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AU-02/28/2017 Fishers Island
I I -----' '-----------' FISHERS ISLAND FERRY DISTRICT VENDOR 0184158 ACCOUNTEMPS 02/28/2017 / CHECK 3864 FUND '& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.000.000 47627211 J.TRINQUE-W/E 01/27 680.64 SM .1310.4.000.000 47676121 7.TRINQUE-W/E 02/03 1,020.96 fT \ TOTAL 1,701.60 \ t ct 1 "ev --per-• - /- - i - I S�.'j;,,:i i�``y�S„ - -__ - __-_- - - --�- V{.:'(er •..a.>ur< v -.,.,- w•.�- H.,>..-0;S•r' � x 5,.:.'+A^r 9.•b.gv•.:•Yot 'v:•::''0 1 a�'kS'• •.N•e .S.s tox. t.w "}i.x �"'• Y.. .. -ir•5x`` x.�"••v`Y•`x.:�}tis••✓,..a,LK }•>•- ,.r > ..• ..a<., 'tf :...•"`t'-"s"',:.R" �^}�:.x'•-t•':.:65"^d.tQ±,>'w � «".•,.�.i1` }" I ' i { - - � t I ' I � , I ' , - �xr'::�,'. "1� -y - - qP=�-g:,. =�:'` .;;,,, -�FISHE S�7SLA ;FERRY:DISTRrCT,;�;r f a,€.�a' ��a .f•� I__ a. :d ' t t '" AUDI,T z 02, 2"8; 1;75• p,, y e" 'f! ;g,t' �y� ;''i'-,=' `• - - r 53095,MAIN ROAD;P,O,BOX<1;179-,•it'� i:• py", n,•k* +1••s•`;_x^.,,�:,:i ','S,�l„='%:�`�\ .,'tetw xtr• "lr'.+.Yr s,�, :,>y ,% .r. ,rl` .;Y:3:9„rti..i�};f;SOUTHOI.D;NY,'1797c1-0959•u •,t�;i;";l,s,.t 4;e:t,"; :.€r ,t:}'��g+,:+> -_{.'�HEC�C�l'1Vy�;'t' �`;38'6g�; ;r,ga39Yt•' f-• ,d,-'tl THF,'SUFFOLK CO.iNATIONAALIBAN „a; ai,' :�1II'F,dl b' '!•''.,.}•�"di'FY "-_ CUTCH�GUE,,N1'r�1.1'935�,,+•.�' ..r'AMOUNT, ,_� -'d'I' 'eQ U,'•"iP' -11 Psl''I+` ; ••i; - - - - - ;. .j1 ,I'y.",. 4 1?a,r°:'';. - - - ,u• Jn 1,. 16_.'' `_? :i'1 l I,!'i','I''dr.4,l lr Jt;,` rt,' .l,', _ �e,d 2% ----- _ '1. •,9r"s.s _ --_- - - +e;4�'.;4;jt4:l�t•a3'`; ° :F t $Al-j`,7,r0,7 .60:.;ti ' i<' �•, ;,505461214„ d•1;, f nt.ss _ - ;F, :/.�-a sF °;>;, } �¢, :aP 4'.::n<:n£Z::"sy• ',t, .'`'P"w: ONE' :THOUSAND`':SEVEN'.' HUNDRED;' ONE-•`,AND; 60-'1'00` DOI;LAI2S: _ `` �•.°d;°=Y: '' ° =` `x M" r�_ -.i° >e' i lipW .t, 9 / - - - _ ,'i,'iq'lj'1;?.-lit•I'<S'IPA1,i` .1T} '..i =3.;'4i i '7{ ,_s.;t_ih'@.k - - -__: _- -_ __ 5'�h•,u.j,y',r_t!d.: ,+1` ,r _ _-'_ - _- _ •'1^d,,,,i�a, s, a•_-'_' x 5.`_:>r'- _ '_�,=;h°Y_ _ .Y. p"_�' .h. is --_"fie- =- _ - - yY+, �',``,IV°. nl„•"'_` ,,1,'•t`;r- -- r'r`_ - - _ ,`�€` - � - - 71,,ita,'°,p<' `.Pi 1'..ti'' -- �d.i - __ ''I,I''IC• '1.`•I't in"�{ -__ _ - ;�:i .,t"� i`.i•'-t"•n,s�, ;t's`, ,'z;'- ?i.i 1J' :.`>r' =i;"1.'. .,t^ - ^i?`-r•,R�S�.,> <�`i '9.v a}, ,ti` LY, •f,r i, n4'S - - - f'fi -'.£ 1i . 'lv ,}v._ .,tW i5�i„fe'E'�,';s 1'�' r''2i. „7'i,, `t`i `1 `°t ai"f. 'a`(' '`t"`,, tjV ;1 4a.'�* ,+}.• •aarf, "•�,a% ''•k� '�i, ,s; il,;i .} _ _ °}>, y,qi' :4�':�'t'' i ,fin '1'.. r y" '�•+:� - ,-•'r: `>l.'.✓gin R.f`���K r.�. �., _�� ,,.,. ',i,lr,. t rt•i:IU,:,. i �q'-x'•`e�`e,'-"r`re,_r sa zq,,t'o�,,, `.F'r�t'J, �t '"Ili�z"a> x t OUNTEMPSr,,fPcCC - ';=•`=-,�i"'__- �`�i',;:', Y +, i, II �ff `,%,- r� ,,:_ _ , - .4 f'''ql 11 m 1 ,I, ,r:'r1',I' I," - :- -f' -s• ";, '>a,,l,a;,tt.i„ 4u','I �s',r�';. - = - - 'a, ' 'a'Jrl „'i„ I'+' ,� TO+;TIE,' T- `6 J;a�'1''12''40'01�1COLZE>C`TrOI%fS<>CENTER-DRIVE':;.'It ;�t� I�..rs',1..";I,';;,,,,. -- - - a4_. ,'��'PI ,,, .r�l•'f}A, {" .d _ _- - --,}", til"x!'.":u:'Y,�',1+;' ,tt"r" - •r _ ,t0i°.1;11at a 6069-3' - --•"� - - r.�': .,,9�� `t ^'--,°" :'3��:; 'Ft �r' >}:i - y,( Y ntgz v_ 2,; _'�`; r£ i :.�,'1�,5�/``>ot, 'i ,'E<, J<i_ '.,t;:"f..;5 tff.•'<A.�' _ t!,<,.3 , F r4ia -Safi 4S-t'`}.i f`tj,6;,>_6:}� 'tt' 1' v'3, r3 ?1 p `t," - '_'tt `$eii� ie`�'r't(.,S fi• "} ,..4�tV.S>Yr+ ';1;y:E,.;'q.43 ry'tt, f,'.;' `�1, .1f,'a.>`3 }••s:F%t,`Y"a ?} t`e .',1 t a y',is" �Lr, YS.o h �„y'..`_ h 't: •<-_s4.sa h,^J:fe ♦..kr.• ^`�i iF = - -„.?. - - %:t• "1' ".1v” "I,� - - __ - __ - ___-- 'ri<. >hi Ft.,y .y Z;..ia>e'""-� - _-- - `Y�t - :Jr' --_ - _-z;i% "{ t°piy ,"Y I r �Y,,"Fa' 7,y`° _ - - `I; ,-i •[,;r"i�:1 r"h E .i i - - "_-- Ft i'a _-- ';iP.e a'{p„ =f{P„�,Iil, ,,,\it• __ _-''e6= __ _ _ _ `1'r�'.`�,Ir."'t,,,d d,.a ,',i,l',f:1 If,1r I 4a,• - _ __ ;it`;' J.', \_._-_, .plt - - - t'l,x 'i,"'"�'i'I'iz'{ d ',f' '•F ;Y` _ - _ -__ ,li'„r >r YI” la°r�q.,.4;.''i _ - _ - - -_9'' t`-tii'7r tq-a31>2 ,il It' 1``'�Iz,`'• _ ___`i:: - _.t- �t`-= ,a I >`a,,,. i,11J i�l�' - - _ _ _ ii'0 0``3 8 6`4`ii� �.0 2,1.4x0 5^4 6 4 • 6 8.- 0'4S 2' L'ii Roy Vendor No. Check No. , Town of Southold, New York - Payment Voucher 18458 grq Vendor Tax ID Number or Social Security Number Entered by 12400 Collections Center Drive Andit.Date Accountemps A Robert Half Company Chicago, IL 60693 FEB, 2 8 '2017 Vendor Telephone Number 800-533-8435 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 47627211 1/31/2017 $680.64 $680.64 Jeannine Trinque SM1310.4.000.000" WE 1/27/17 20 hr 47676121 2/7/2017 1,020.96 1,020.96 Jeannine Trinque SM1310.4.000.000 WE 2/3/17 30 hr E 1,701.60 1,701.60 ' Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved t Signature ` Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date Accountemps Page Invoice Date 01/31/2017 A Robert Half Company Invoice Number. 47627211 Customer Number. 00700-101844000 Fed Tax ID. 94-1648752 Labor Invoice-DUE UPON RECEIPT Personal&Confidential Please Remit To: Gordon Murphy Accountemps FISHERS ISLAND FERRY 12400 COLLECTIONS CENTER DRIVE BOX 607 CHICAGO IL 60693 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390-0607 Line Employee Name Wk End Dt 'Report-To"Supervisor Qtv UOM BIII Rate Amount 1 Trinque,!eannine - - - 01!271201-7 Murphy,Gordon 20 00 HRS REG - $ 32.00 .$ -&."0.00 Tx- - - - - - Subtotal for Week-Ended: 01/27/2017 20.00 HRS $ 64000 Invoice Subtotal: $ 640.00 Total Taxes. $ 40.64 TOTALAMOUNT DUE: $ 680.64 We provide more hmely and accurate information to the business community by sharing our accounts receivable information with National Credit Reporting Agencies. Any questions regarding this invoice,please call or email For qualified temporary accounting and finance professionals please call- (800)533-8435/inquiries bos@roberthalf com (800)803-8367 Please detach and return this remittance stub with your payment Daily Timesheet Detail Page 1 of 1 Accountemps' A RD3eft W>'TCbffVany Timesheet Detail Name- Jeannine Tnnque Job Order Number: 0008942093 ID, 1018777440 Company: Fishers Island Ferry Work Week End Date, 01/2712017 Approval Method, Online Timesheet Status. Approved Approver Name Gordon Murphy Timesheet Type Consultant Weekly Time from Saturday 0112112017 to Friday 01/27/2017. Date _} Day In Out In Out In Out Hours Worked 01/21/2017 Saturday _ _._ 01/22/2017 Sunday 01/23/2017 Monday 9 OOAM 2 OOPM 500 0112412017 Tuesday 9 OOAM 2 OOPM 500 01/25/2017 Wednesday 9 OOAM 1.00PM 4 DO 0112612017 Thursday 9 OOAM 12 OOPM 3 00 01/2712017 Fnday 9 OOAM 12 OOPM 300 Client Weekly Total- 2000 Electronically Submitted by. Jeannine Trinque Submitted on, 01/27/2017 3.00 26PM PST Electronically Approved by: Gordon Murphy Approved on: 01/3012017 4 15 28A PST Pnnl This Pane ED Email This Timesheet X. Return to Timesheet https://time.roberthalfcom/psc/hrfsprd/EMPLOYEE/HRMS/c/RH TC CLIENT.RH_TC_... 30-Jan-17 Acco u me rn p s® Page: 1 Invoice Date: 02/07/2017 A Robert Half Company Invoice Number: 47676121 Customer Number: 00700-101844000 Fed Tax ID- 94-1648752 Labor Invoice-DUE UPON RECEIPT Personal&Confidential Please Remit To: Gordon Murphy Accountemps FISHERS ISLAND FERRY 12400 COLLECTIONS CENTER DRIVE BOX 607 CHICAGO IL 60693 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390-0607 Line Employee Name Wk End Dt "Report-To"Supervisor Qty UOM Bill Rate Amount -1 --Trinque,Jennnine- -- = -----02/03;2017- Murphy,Gordon -— - 30.00- -;IRS REG $ - 32.00 $- 060-.00 Tx - Subtotal for Week-Ended: 02/03/2017 30 00 HRS $ 96000 1� Invoice Subtotal: $ 960.00 Total Taxes. $ 60.96 TOTALAMOUNT DUE: $ 1,020.96 We provide more timely and accurate information to the business community by sharing our accounts receivable information with National Credit Reporting Agencies. Any questions regarding this invoice,please call or email. For qualified temporary accounting andfinance professionals please call (800)533-84351 inquiries bos@roberthalf com (800)803-8367 Please detach and return this remittance stub with vour oavment Daily Timesheet Detail Page 1 of 1 Accountemps! A RobertlialFCtrnpany Timesheet Detail Name: Jeannine Trinque Job Order Number, 0008942093 ID: 1018777440 Company. Fishers Island Ferry Work Week End Date 02/03/2017 Approval Method, Online Timesheet Status: Approved ApproverName, Gordon Murphy Timesheet Type Consultant i� Weekly Time from Saturday 01/28/2017 to Finday 02103/2017. Date _ = Day In Out In Out In Out w HoursWorked 01128/2017 Saturday 01129/2017 Sunday 01/3012017 Monday 9 OOAM 2 OOPM 500 01/3112017 Tuesday 9 OOAM 2 OOPM 500 02/0112017 Wednesday 9 OOAM 2 30PM / 5 50 02/02/2017 Thursday 9 OOAM 3 OOPM r7 600 02/0312017 Friday 9 OOAM 5Z 850 Client Weekly Total. 3000 Electronically Submitted by Jeannine Tnnque Submitted on: 02/0312017 7 39 33PM PST Electronically Approved by: Gordon Murphy Approved on: 02/06/2017 4 41 12AM PST Pnnt This Page 21 Email This Timesheet ;X, Return to Timesheet https://time.roberthalf.com/psc/hrfsprd/EMPLOYEE/HRMS/c/RH TC_CLIENT.RH TC_... 06-Feb-17 • I , I , FISHERS'ISLA FERRYDISTRICT I VENDOR 001395 ADVANTECH CONSULTING CORP 02/2'61/2017 CHECK ` 3865 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT -'SM .5710.4.0`00.500 1 967163 IT OUTSOURCING-1/17 3,717.50 SM .5710.4.000.500 967163 SRVR WARR.RNWL-1/17-1/20 1,;694.00 TOTAL 5,411.50 1 In cli co I :i wax .x`X s :: rx�a; n:am.-n<X+�a e...�wn .s.-x_>_.y.-,.x.z><s,av w'^'•`2 •"�14,. •'•' $'"•k'• �5 /� :t t.-MM } LAM .,, ,_a,,.r•+4.'P x.tY "MaY-: r,34•.•,•• .,�. �.l�V.•''•ru �-. ,�5, .. •�'t� `kk-_ y_ �i�;''_''.'`, •.a ••„i.n<ey`r;F�..•? .f,��'- l 1 1 , , 1 I • ' ■ ■ ■ ,, ' 0 S • ■ ■ � 1, }:. .:i"_--;j -._ =^Zx^::rl, nl" _ yL°+ `��'.,�;' ,y __- _,q._. ,I. 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"l�.'t,. ,I a.t„ l I 'd+ t 1,, I I - - - - _ - ds"-J- _ ,�'}'-_ _ _ (,° ',;1',1. ..lP I illi! �•I'71'r,``' x 21," ___ _� ___ _ -_ �f. J ,P :I,L r'` ,11I, c4 _. "_ _ _ __ R ii�p 03B13 t5'u■ 0�2w ii4 0;5;4. 4;;■ ;8._ ° ' ;,'y�: :0;2'-,::;i,u:,. %, r ,r SOR Vendor No. Check No. 'own of Southold, New York - Payment Voucher 1395 3 8 ro'-!5 Vendor Address Entered by P.O. Box 951 Suffield, CT 06078 Audit Date Advantech Consulting Corp. Vendor Telephone Number FEB 2 8 2017 9 7 860-668-0044 FY17 Town Clerk Vendor Contact 0 ' Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 967163 2/1/2017 $5,411.50 $3,717.50 IT outsourcing 1/1-31/17 SM5710,4.000.500,,^ $1,694.00 Server Warranty Renewal 1/6/17-1/6/2020 SM5710.4.000.500✓ $5,411.501 1 $5,411.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature) �1-1-`, �rtle Signature Company Name Fishers Island Ferry District Date 2/15/2017 Title Date �� p AdvanTech Consulting Invoice P.O. Box 951 Suffield, CT 06078 DATE INVOICE# 2/1/2017 967163 BILL TO Fishers Island Ferry P.O. Box 607 Fishers Island, NY 06390-0607 TERMS DUE DATE PROJECT Due on receipt 2/1/2017 QTY DESCRIPTION RATE AMOUNT IT Outsourcing - 2/1/17 thru 2/28/17 - Includes 20 1,100.00 1,100.00 Consulting Hours _ 36.5 IT Support- John H - 1/1/17 thru 1/31/17 55.00 2,007.50 7.5 IT Support - Ed - 1/1/17 thru 1/31/17 55.00 412.50 0.5 IT Support - Matt - 1/1/17 thru 1/31/17 55.00 27.50 AWS Hosting: Feb 2017 125.00 125.00 AWS VPN Tunnel: Feb 2017 45.00 45.00 Server Warranty Renewal 1,694.00 1,694.00 Thank you for your business. Contact us at(860) 668-0044, Total $5,411.50 Unpaid invoices over 60 days past due date subject to late fee and interest charges. •-• ServicesClubtelfformationla- Quote#: 1020149945989 Rexander Roy Gutierrez APOS Services Consultant ':Date:: January7,2017 Company Name: ADVANTECH CONSULTING CORP Rexander Roy Guberr(Well com bell Customer,#: 3866992 Phone: 1-800-247-4618 ext.4160938 Contract Code;# Dell Extended Serv'llces ■- urrenU • Exterided Service infiormation Model . .. . .- '�,Ektensipn ,j 7F9M7X1 POWEREDGE T320 ND+SV 1 2/5/2013 2/5/2016LP 1/6/2020 $ 1,79400 $ 199.00 $ 1,993.00 NEXT BUSINESS DAY 7F9M7X1 POWEREDGE T320 S9+PSPM 2/5/2013 2/5/2016PMC 1 1/6/20201 $ 3,60300 1$ 19900 1$ 3,802.00 4 HOUR RESPONSE TIME 'ContractDescriptions 6H ProSupport 2HR 7x24 Onsite/6HR Resolution Extended $ 1,794.00 S1/S9 ProSupport 4HR 7X24 Onsite la- 8H ProSupport 8HR 7x24 Onsite $ 199.00 S4 BASIC 4HR 5x10 Onsiteatts NO Next Business Day Onsite Resolution ND Next Business Day Onsite NP BASIC Next Business Da Parts OnlySUbtOtal: $ 1,993.00 SP BASIC Same Day Parts Only AE Advanced Exchange e .• ed RR Return to Depot FR Rapid Return for Repair TOt11: $ 1,993.00' R5 Retail Next Business Day Onsite+5 Peripherals SR Retail 4HR 7x24+5 Peripherals PS ProSupport Technical Support PSMC ProSupport Mission Critical Technical Support PSPMC ProSupport Plus Mission Critical Technical Support PSP ProSupport Plus Technical Support PYProSupport Plus EUC • EPS Enterprise ProSupport Technical Support Please remember to include the following Information: EPSMC Enterprise ProSupport Mission Critical Technical Support RS Retail Technical Support -Billing address LT Limited Technical Support CC Accidental Damage/Complete Care -Shipping address,including a contact name&phone number KK Keep Your Hard Drive -Terms stated as'Net 30' SH SATA Hard Drive Service -A total dollar amount IE IT Advisory Services Essential Package -An authorizing signature(if required) IS IT Advisory Services Strategic Package DL Optimize . Please attach a copy of your Dell quote,or reference the Dell quote 22 Data Prog Base number(s)on the purchase order. _ Z3 Data Prog Exp Z8 Enter M r Char eback ZB Fast Track Base Confidential-Dell Computer Corporation Page 1 Of 2 ZC Fast Track Ex ZD Live Vol Base ZE Live Vol Ex ZF Multi Controller ZG Remote In Replay Base ZH Remote In Replay Ex ZI ReplaV M r Enter License ZK Replay Mgr MS ZL Stor Ctr Core Base Bundle ZM Upgrade Replay Mgr Enter License ZO Live Volume+RIRA Base ZP Live Volume+RIRA Ex ZQ Vmware ZR Stor Ctr Core Exp Bundle ZU MAS High Availability Cluster ZV MAS Base Zw zNAS Ex SV/GD/PL Silver/Gold/Platinum TS Client Gold Technical Support IPS IT ProSupport IPSMC IT ProSupport Mission Cntical ,.'Questions .. S66pcirt ! estion0' Click here. Confidential-Dell Computer Corporation - - Page 2 Of 2 Arena, Laura From: Gordon Murphy <gmurphy@fiferry.com> Sent: Thursday, February 23,201711:12 AM To: Arena, Laura; Diane Hansen Subject: FW:Advantech Consulting Corp. Laura, This is what appears to have occurred. G From: John Hewitt [mailto:john@advantech.biz] Sent: Thursday, February 23, 2017 10:59 AM To: Gordon Murphy; Ed Dombrowski Cc: Matt Dombrowski Subject: RE: Advantech Consulting Corp. Gordon, Original quote was for$1993,and the sales rep offered up to a 15%discount"if you order today". It looks to me like this 15 percent discount was given even though the order was not placed that day. 15 percent discount on 1993 comes out to 1694. John Hewitt Advrd 860-986-7634 Office 941-202-0284 Cell john@advantech.biz i I ' ✓ I I I I I I I I , - I I 1 1 I I_,---_ I 1___________I I___________I I__________JI I___________I I I I FISHERS ISLAND FERRY DISTRICT , VENDOR 001318 AIRGAS USA, LLC 02/28/2017 __)CHECK' 3866 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.0'00.200 9059421296 (2)PROPANE—NLT FORKLIFT 95.27 ' SM .5709.2.000.200 9059923797 (2)PROPANE—NLT FORKLIFT 95.16 — TOTAL 190.43 � 1 , 1 ` v - ' ;viii•'��,yF':. 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P''�Y;�' ��AIRGp,S'I,USA= wLC =-- I,`�=,�' - g ,, ,t,•II, 1� tl'` '.1 I, a .,I ,,,°' _ _ - _ ':fT f�,l,l,;i";111',IF ",Ill y, il';,IrJI`,,,IaJ,•' _ -"- -`i h-s',= - •c`•dl' Ili fs';,i d�Il,,,r I� ,i o;,r's "i'"'}:'rt'i' , ,�, 5'.'•16-__ _ ',a„i+ _- 't;, ,h,p ER' - rf`P•Y `zr v,a--__ CHIiCP:GO'' '680—� 76: — 'i' � ,c t.,i.f:;. v,'r{ %•s, z t;w°�x" ,1 ',; `_ �,'. .r�-' `'n,'^ �,gi•:a1. `r ',4".�, r;''''r <,F. ,S;f,t,:;' -r1,`� ,Y �q"rn. .•�E/,s ,rz:'. ,.;' - a;' l`''F. ♦d j`,5,�r,,£ 'it, ''(ti -_ _ _- "s=--__ !'fC lls;'d;�}{J is tdl, ,y, lil; 4`s`4* _ __ - __- ___ __ *�1t,'1>x>Id}Jl oa`^I, 'fn,,l•< ,gi'J1 di t�, -- - _ __ - `.;.€. - _- - -"r -_ - �'`f. +, al;l'1„1'�il,dsl.>5` __ '•s..:.r- _ 'I�,, ¢�,I^:�a ;JIJ 'm,d,Ji 91> _" -_J4=__ -_`} - rl^, n""03'8' ''6u' i.0"'2''L'40'S'4641 '6'8--"-0,0'150 2 41 - j' 7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1318 39cro Vendor Address Entered by �P.O. Box 802576 Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLC FEB 2 8 2017 Vendor Telephone Number 860-444-3055 800-962-0285 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 9059421296 1/19/2017 $95.27 $95.27 Propane c I (2) SM5709.2.000.200 9059923797 2/2/2017 95.161 95.16 Propane c I (2) SM5709.2.000.200 NLT Forklift $190.431 1 $190.43 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved r Signature itle Signature Company Name Fishers Island Ferry District Date 2/15/2017 Title //(// Date7i Z( TO ENSURE PROPERCREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 nRoER.Na. INval s Na: .. INv Ic>` )ATE . SOLE)TO N _. SOLD70 NAME 1054693974 9059421296 01/19/2017 2576547 FISHERS ISLAND FERRY DISTRICT ' .PO/RELEASE '.. DRDEREfl.BY :: SNIP VIA .: PAYMENT TERMS CTRflER.DATE ARGTRK NET 30 01/18/2017 DELIVERY No.i MATERIALNUMBER QTY UbM GiTY810. 'CYLINDER UNIT PRICE UflM AMOUNT -DESCRIPTION SN1P:,fl sfo 'azro; 1. 8059940728 PR 33A 2 CL 2 2 27.54 CL 55.08 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) (H) Sale subtotal: 55.08 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.80 Airgas Hazmat Charge 5.90 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO-2576547 AMOUNT 95.27 Airgas® FISHERS ISLAND FERRY DISTRICT an Air Liquide company 261 TRUMBULL DRIVE AC& USA,LLC FISHERS ISLAND NY 06390 Acct No k,AB No 318 Airgas USA,LLC PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to.ndrv.returnedmail@airgas.com REV 6 1 16 0012702 Page 1 of 1 or call 216.520-6000 Disclosure Terms of Sale Each sale o,Goods or services by an Airgas7li company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(rf one has been completed),and the Terms of Sale found at bttpLiv_wwww a€rgas.comiterms_of_sale(collectively the"Terms of Sale') Each Contract for the sale of Goods or services between Seiler and Buyer('Contract")shall include these Terms of Sale together with any other material describing the Goods or services being " sold,their price delivery terms,and all other special provisions "Goods'refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer. Notice Regarding Cylinder Rentals/Leases and Responsibility. This document shows the total number of cylinders charged to Buyer(i e.,cylinders which Seiler has rented or leased to Buyer,and which Buyer has not returned)according to Seiler's records as of the month ending date shown.The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof. Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(n)pays Seller the replacement cost thereof, Refrigerant Cvfinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors. Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants). Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned WarranW All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for ail gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT IBEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,IHCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR iN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FRON1 ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY OR OTHERWISE Terms of Payment Unless otherwise specified in a Contract,Buyer shall make payment in full wiihm 30 days after the date of Soilcr's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition ano ability to pay A late payment charge of 1.5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less SurchaMge Upon not;ce and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel rtieLZc E w ment Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sate,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price, itemized Charge= (a)The Iota'amount due from the Buyer may include various itemized charges, including.charges for the handling of hazardous materials and for compliance.earth laws and regulations concerning hazardous materials,charges for handling,delivery and shipping;and/or charges for energy or fuel.None of the charges represent a tax cr fee paid to or imposed by any government authority,and all of the charges are retained by the Seiler.The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place among other things , (b)No such charges riot already provided for in a Rider will be imposed without rnuivai consent Government Contracts, Certain Airgas companies are U S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Nova do,ng business with Airgas is easier than ever with our eBusiness website,http:11 www.airgas.com Vint us onl;ne today to see how www.airgas.com can save you time and money FOR LOCATION NEAREST YOU Alma& DELIVERY ORDER VISITWWW.AIRGAS.COM an Av Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8059940728 AIRGAS USA, LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 01/18/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:01/18/2017 800-962-0286 800-962-0285 PRINTED: 15.35 01/18/2017 SALES ORDER: 1054693974 SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 3359108 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND,NY 06390 US 261 TRUMBULL DRIVEFISHERS'ISLAND,NY 06390 US ORD BY 631-788-7463 ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Office Plant Sales Total Containers Org Ship Return SOtyad�ndard NET 30 Airgas Truck Airgas Truck N329 N309 N000 � s s Qfy UOM HM Description&Hazard Class Qty Containers Vol S,f7ip Type Order Ship Ret Mt 2 CL X UN1978 PROPANE 2.1 Line# 10 Material#PR 33A Stor.Loc.F001 2 2t0 64 LB PROPANE 32LBS ALUMINUM \ 136.000 LB EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARDTERMS DCONDITIONS PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING ❑ (� SEE REVERSE SIDE FOR IMPO NT SAFETY INEOR R ATION'� SOURCES;POINT OF PURCHASE,AIRGAS WEB SITE AT dNW W AIRGAS COW OR BY CALLING lul THE ABOVE LISTED EMERGENCY CONTACT FHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR ACCEPT REJECT THE ABOVE THIS IS TO CER Y THAT ABOVE N ED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PAC D,MJIED AN ELED A ARE IN PROPER CONDITION FOR TRANSPORTATIO�1 CUSTOMER MUST I' ACC,dR[�INGT /ThIE AP 1 ABLE RE SI TIONS OF THE DEPARTA YT OF TRANSPeFtTA'1'10 INITIAL CHOICE (�i / NAME / � PLEASE PRINT ' &11RGA, ERSONNEL DATE T.O.D. - -- ------— — --— - ---- ■ INTERNAL USE ONLY*a?Y • Filled By Staging Area Total PKGS Tracging/Pro Number Freight Charges Total Weight` Delivery#8059940728 0. �. 136 LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AIRGAS TERMS AND CONDITIONS OF SALE IIARNING TRANSPORT AND USE OF COMPRESSED GASES MAY BE EXTREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALIVA IS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS("SDS')AREA VAILABLEAT AIRGAS COM EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP A. WWW AIRGAS COM/TERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER TRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER LCYLINDERS UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BYTHESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR ATTHE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON= TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2 PAYMENT UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTERESTAT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BYLAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THATTHE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECTTO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3 TAXES TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS-SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENTAND ANY WARRANTIES THAT MAYBE ALLEGED TO ARISE ASA RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINSTANY SUCH CLAIMS 6 LIMITATION OF LIABILITY.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7 REMEDY BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OF ANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER 8 COMPLIANCE/SDS•BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(l)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)ATAIRGAS COM 9 ITEMIZED CHARGES THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THEACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper fust PROPANE METHANE ACETYLENE AIR NITROUS OXIDEARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID O, COL LIQUID COI HELIUM LIQUID ARGON LIQUID N, POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION F/REOR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELY FLAMMABLE Substance does nm burn but will support callous,.^ Vaporsmay cause Clzzan.....as phyxiatlonw,lhout Vaporsmay cause drum ass w asphplaUon •W,Il bee,snyagnueC by heal sparks or flames Wil be easily III by heal sparks.,llamas Some mayreacl expl.civelywnh fuels war "Maul warning •W,Il loran—inswemixlure—altm, Will form erplos,e mixtures wither May lgnne combusibles(wwd paper Of clahmg etc) Vapors hom laqualal gas rnnrally heavier than air Vapors from Ilquelretl 91s ere,,only nesvae,Than an •Vapors from liquefied gracemumlly hea"er manwr spread along Shane wrli,grille spontaneously IIsi Vapors from hquelletl gas aslnmally hart",than,,,spread entl spread elan d and sphatm.1w9 ground ground antl may ravel 11 Source stigma,and flash back .Those substances des, d—,(P ,Braun CAUTION Hydhl(UNIN9),D,olehum(UNI95r),Hydrogen, gnats ()may polymerize along grountl end may Travel to source of lgnn,.n antl Hash back C.nmciwnhgazor uquefmtl gas may cause bums FlNE [I....1.go. IH ted III UNIsaa dMethane UN19T1 light,,than e'plos,fro whuefied a a mandtllhe-er,the •Cs-1,111 creels fired.expiosl.nhazartl EORE lTPLOSI or lrosiblte •Nonflammable gases regee qu ( )en ( )aro g Vap.,sh.ml,quelletl gas ere lnrtlally heavrer than air C.nlalnwsm,de,s l lay M1eatetl F/flEOREXPLl.g.. C.nmmwcyIhd1lay m,,y1hen heatetl elrentlwy,Ise,ith,aeeantl Deuteriume—lahattculised.1 saeatlalon tland tie Ilps.urce olr HEALTHetlC llntlersmi Ruprureticyfintlersmay racket eines lir bum wlthnnues.tum Dame Use en oltemate memotl.l gg'.un Wave gnallon y y,wket Containers me,pl,d eY anddels back HEALTH •Comame,sma tlewhen heated PUBLIC SAFETY tlotectIon(Vremlal ramem,bm°m hantlle,etc) Cytmoersexposetl 1p hie may vent antl release flammable •Vapors may cause d,rzrness or azphYrrauen wrihoul warnrn, Ru Yerplo •Cylinders exposed to lire lay ve.tanb release llammabl,gas gas throw h Uel devices Contact with gas.,I, fit burns sever Oturetl cylan PUBLIC may rocket Iwlele sptllm le9k urea rmmetlralely for et lea51100 ns Ihrbugh pressurereeel dak,ses Comemes may I.Picon, he,healed antl/.,fr.slbnes r qua gas may cause emryry PUBLIC SAFETY Keepu(umo2130 nzednp lrsonnel a., •Conlalnws may explode when M1eatetl Ruplu,atic Irides ma tial •Fre ma pod dis,toxic gases Isolate spill or Teak gree immetllalely for at leas1100 a personnel axe •RuptuadleylmbluS may rocket HEALTH N Yroc Y Ben meters(330 Ieet)m all tlrrecocrvs Stay upwmtl HEALTH Vapors me dumess or asph Iroh,llhml warnrn PUBLIC SAFETY Keepunaurho,ued par sonnelaway Many'...are heavrer lM1ana,rand will spread •Va tllulness.,asph IronwMom warnrn Yeuuse yxla 9 isolate sp111 or leak areaammetllatelyfor at least l0pmele51330 a1.n99r.untl enticollecIan low or confined areas •Stay upwmtl pars maycause yx,a g Some may be lorlc it inhaled et high concenUal,ons [,,1),a ell deecrons Many gazes are heavrer tha.al,,,d w,Il,p,e,d,To,g (sewers bazemenis lanky) •Some may bell 11 inhaled el h,,h c.ncenjrallws •Conla—lin gayer xuared gas mei cause burns severe Keep unauthorized personnelaway ground,ndedoete,law or confined areas(sewers KeepoNollmxareas •Contact wuh gas,,iquered gas may cause bums severe Injury Injury antl/.,/rosin Slayupw,1 basements tanks) Ventilate cfosatlspaces ta,f—enlermij and/.,I,.siblle •Fre may prod,,a ling end lox,.Buses Many,asesureIn—olven.r. and will spow.l.ng g,.undand Keep lof lPROTECTIVE CLOTHING •Fma FIT, y bod—erilaing and/ 9 owor mac gas, PUBLIC SAFETY wjle.lm l ,whined seas(—re basements tanks) Venalalecosed spaces bralm—nlwmg We.,posit,,pressuresell...Turned breammg PUBLICSAFETYIsolate spin o.leak no—hrewalely lar al least 100 meters Keep—,flPROTECTfVECLOTIiING apparatus(SCBA) •facial`will or leak area rmmedetely t.,al lest 100 meters (mo faeo m all d,reclrons •Venrlale closed spaces bel.,e emer,m Wear mpressure self—I.med ba.uring •Structural hoh les pro—, dolling will only (33(11ee1),n ell Most,— Keep un-hwaied pesomal away PROTECTIVE CLOTHING appealus(SCBA) pial.Umned protection •Kwpu.aulh.nzed peco...1 ray Stuh,p nd •Wear poative pressure sell contered breammg apparatus Slmciwel Ureflghlers prolective clanng"manly EVACUATION •Slay upwmtl Many gases we nea-r than err and wHlspreadal.ng (SCUA) largeSpill-C.nsldwm,ual downwind evac.wmn for •M heavier Than en entl vnll Spread ajar d and provltle H Or Ih pr.tecimn cry Base P gk,t) gbrountl antl collect In law or conlinetl areas(se ars Wear by In.m.ruflhingwhT,inn skedITlha glwad1hghIg,,a ,,bo rveclolhrng when at leastlW meters(330leell .nlmotl areasls.+rers UvamenLs,sit sin rias) ,ewmmentletlby me menulecturer Ttmevp.wtle Tn,lea^° n.nrng,.,,IgemieNeryogenac,aquatlsor sol,tls Fur-.l ank Tal carer lank rucks nwlvetl eons • OTCei.lI CLOTHING •Keep CTVllowwens mucturprwe.11.n EVACUATION ISOLATEl.,entlmeters(1/2mite)InM drecu.ns :w—pTIVECLOTN/NG PROT,p-h,h CLOTHING Structural tersproteaw Ina tletl l,l also ,In)Iner,nlralevacuar.n far BOO metes •Wew povave pressure se,lmnw,rred weam,ng apparalta lBCBA) Was,povllva p,easaesell e.nta,netl breatNn ns ONLY ors n—la—Iris 915,tuat ons where drecr Lsrg°Spill-C.nsmer Initial tlownwantl evacuatr.n lav et (t2 male)In ell tluecrens •SIIuclusl lhehghters proact-clothing will only p-do Innind SCBA gepparalus oni2A wM the substance's possible leas)100meteras 1330"") l ) Fare n lank,it caro,lank v.ck Is Inx.'vetl an a Iva EMERGENCYRESPONSE p,olecrmn S-81 lu.rghlers prolective clemmg will only prwrtle Alwayswea,Thermal polecl,e claming"nen h,mclsm relrrgeraml ISOLATE for BW meters(t2 mite)m ell dho-11 pts FIRE •A'rays wear Thermalpr.teclive cl.th,ngwhe,hantll,nB lrmnetl pmtecom cryogen.iquots "sine,lnaUal evacuali.n for Boo metals(112 mne)mo Use exll.gusnmg age.suitable l.,lype.l mlrrgee`1cry.goho o u,de EVACUATION EVACUATION ell tl,reclr— S.ml fare EVACUATION Large Spill-Cmed—renal d.wnw,nd evacuation for at least Large Spill-CDnstle most oownwmd evacuation lora)least 500 EMERGENCYRESPONSE M.veconlamers from[,,a asasd you can dolt Lwga Split-Conodwmleal duan"nd...C,atlon fur al least rum e00me S(l12mf,) meters(113nT FIRE wnhoulrrsk melers(1l2mrle) Fire-'1 Tank rail car or lank truckrsmmlvedma lis ISOLATE Flre-If lank Tall car.,lank Vuckel—Ted Ina ere ISOIATE Us,e hgwshm,agent S,hable for all of Damaged cylinders could be handled only by Flre-Illanu ratlcororrankiruCk,srnvolvedlnafire ISOLATEfor for Two metws(I ahoom all d,asions also mln nedermal t.,Boo motors(12 mile)In all chach—els.c.nslbwlmtat 1800 melas(1 mHe)Inml tluecrws al c.-derinn,al evacuar.n ac ac s,rr,.nS,hg Uro speclailsis I,,tEm ma-(I mite)mall tloecl,ons� ueT,on for 1600 meters(t mile)in all dr,wrons uaron for 800 meters(12 m,1e)an all tleec11on5 M.vec.-haps from file areas 11 you can d- Fine Involving Tonka EMERGENCY RESPONSE ev EMERGENCYRESPONSE BV EMERGENCYRESPONSE wT1. risk •Fight ere from maximum de—I,useunmanned Fll DO NOTEXTINGUISHA LEAKING GAS FIRE UNLESS FIRE-useoaingk,SM1ing agent-Table for typsols —di ng fire Damageticylnders Should be handled only by hose noltlersam.mmrn.zzles FIRE-DO NOT EXONGUISHA LEAKING GAS FIRE UNLESS LEAKCANBESTOPPED Small Fires-Drychomeal or CO, spec,al"o, Cool..nla,ners with flooding q...turesolxate—if LEAK CAN BE STOPPED Smell Fires-❑rye,ame.-CO, Le JO Flnes Fine Tanks CAUTION N tlOgen(ON10g9),Deuzanum UN1957Jontl Large FireWaer well alter lire rseut spinylog orregularl.am .Fighte,eIt—maxlmt—uzznce p,use urvnannetlHydrS eIwas,w�urw of leak or salary flaheo en,rgeneed othsIq. rale,sonepmhen/nvlslble •Water..hametog Mwe containerslromiuewbe-cldotlobyrt—risk hese ho'tlers or monitor n.ules tlithdra madiyoccur Baine Hytlrin,en1tlMethane m/,lure,rompressetl(UN20JaJ Mfm,o1klalnersirom lire area 11 you can tl.nvelh.utnsk •ro mmtlgllntlers snouts beM1antlletl onlybyspeclefiss .Curl wnmmera wllh llood,ng quanULesof water until 'Withdrew lmmetllatelyln case of r,srngs.u.tl, may from,wnh en hemi al/lame Fir,Involving Tanks Flre le from Tanks well eller Irre as out venting safety..y Ir,or dscolmaron o1 lank Small Fries-Drythemlcalor CO, Fight UreInem r—axlmumdstance.r use unrimnnetl hose Fight, o,,T r.onlos um dzlancvor use unmannetl hose n.ltlers p.n.mays waterer source of leakorsalerytlevlces 'ALWAYS stay away l,.m tanks engulfed in lire Large Rres hWtlers a mon,ta nozzles or manna nozzles i SPILL OR LEAK •Watersp,ay or log Cw conlamersw M flooring cluanhras hI water until well Coal...1.1wswith floodm cordo—cur •Make conlames from fire areal)you can donwith risk rs gquantlres.l water unlJwell eller W,Ndraw,Ieiyd lelylncdecolrreng souun)rpm Ste J'ayryo,calkuto,hop smaterial ,tier lire out Ure soul ALWAYS stay tlev,fromas tl k-rir.lied r tank St,n Teak A colon rs it that g,,,,c and 11 rale,possible Fire htf re lI Tanks Do nal d,act water atsource pl leak.,solelytlev,ces Icing Do nal direct"alaroT sourceof leak.,safely tlev,ces Icing gLWAYS stay awayfrom tanks engulletl In Irre Turn leaking wntalners so that gas escapes,cine, • Fight Ure Iran maximum tlrsWaw or use unmannetl hose h.ltlers than llquitl o,nkon,tor nozzles may"cur may,cur SPILLmoOR LEAK •WMtly de—or disco)case of r,smg wuntl from venting •YAthtlrowimmedslely in of Tank,aslriB sountl Tram venlrng salary Stnaloucyouon, allthrough, spllr,Sk,, Ift UTold dift,A—tali—mg vaPuts.,d,verl vapor •Cost c.nlainers w,lh llwldng quanlNes of water unity well alter safely tlev,ces or tljscolorehon of rank tlevices or discoloration of tank Step leek 11 you can call",maul rash entl,(possible cl.utl wih Avoid allowing water runoff in wntact fire is out •ALWAYSstayaway horn We ends.[Ihelenk •ALWAYSwayaway from tanks Sallire turn leaking containers so)nal gasescapes rather splletl mater,.' •Do mtdnep w2tw alsarwWleauwsalery tlev,ces—grey—, •Fain,....,,a use unarearms,lawhakras or mono, For nusswe lareu med hose liddare or monnwnozzies 11 to,hi ,l Donor To—wareralspnla sourceof leak •Wimtlraw lmmetliately in case.lr,smg sound from venang safety nozzles if lhmmrmpassible withdraw from",,and lel This O mpossrble.,T lmmweaand lel Ill.burn Us, alers a to redue—a dyed ora Pmvenlenlrymlbwalemays sewers basements., den abso,chwoloratlw of mnk Us burn SPILL OR LEAK A- fors., Por c.nl,natl areas •ALWAYS my away from Ne ends of Ne tank SPILL OR LEAK Keep combustibles(w..tl paper°.etc)away lrml selled material cl.utl tlrih nnel enprwng water run.tl to c.nlact Aliowsubstance m kous le •For mass,,ITS use unmanned hose holders or monitor nozzles I so not malerwl mlS hosslble w,md,,,f—reaand IST lee bum ELIMINATE ATEakeduareasources(no smoking lla,ea sparks o, Sop tea you walkor,u spnletl am!Il •ponadueclxateralsby,so-atleak "RSTwethe area flames nlm usedearea) Stop leak 11 yothatg sespettlri the,Jwsslbla turn leaking pmnfimod Try Into waterways sewers basements or .mSTAlO SPILLORLEAK Allequlpmentused"nen handing Ne Product must be conotiss.Iamrmatio,wratne.neSllquatl ll-sudsreaz M-11911 mresneu •ELIMINATE aII IgnIT,on sources(nosm.lung flares sparks., untletl no not tlarecl walerelspillor sowce.11eak C-11 911 or emwgencymetllcalsenlces flames In ammeda1.area) gr. pilo"substance 1.eveporam •S,k,,g.11 you can tltat gas escapes,Iher",I,turn Uso was,spray to 1—tapirs ordiri matrapor cl.utl d,Ih Av.Itl ,ventilateCAUTION mheni G,oete,chygeleal llmeathag dhe,lts net ealhin, An equ pmenllrsetl when hantlling Ne prafuq must be gr.untletl Ieak,ngcon191ne,swthaT gas escapes rasher Nan 11 u1tl alloxln water runoff 1.conlacls spilled materiel gore •Administer oxygen llbreath,ngjs dll,cull 9 9 P CAUTION When/n any ml wllh s be ted/ •Do not touch or walk through spilled material Donal l.uch o,walk through spilletl material •Prevent entry into waterways sewers basements or confined cryagenlc llquitls,many materials became bnllle antl Neep v,cllm warm end.ural •Slop leak it you can tlo it",maul risk antl Jpossible lu,n leaking Donal tllrect,,Stor of soft or source of leak areas ere likely 1.break"/Mout wam,.g Ens,e that medical personnel are aware of the soihatges ewwesmtherlhanllgwd Use waver spray to md.cevapms Dr I—vapor cloud all AIIOwsubslan.°loevaporma FIRSTAID IIal(a)Ir lvetl entl lake pscaur.ns t.protect •Uan_To,sprby[.mducevep.rsaelvenveporcioutltlnti Avw.al,pxang water moot to conla.l spilrtl male,lal IselPle urea until gas rias wspersetl M-vrw,m to fresh ea Ihemsewes Avwtl snowing water m ff to cant,.spulad malerml prevent ent y ato waterways sewers basamems or CAUTION when In comae(wnh saidgeraletlieryoge0le liquids, .Cat 911 or emergencycoed leaf s—cas •Do not drect waver al spill or source of Teak c,,I,,,d areas many buramis became bdl antl ere likely to break wllh.pl Grve wollw 1 m,rmuon I sunth;nor breaNrng •Pmv..tsp,eadagolv,to—throughsewas vrholmon systems .Is.Iale area u01 gas has Clspersed —,.,as Adman,sleroxygenllbream,ngasbllflcult antl confined areas FIRSTA/O FIRSTAIO •Clothing frozen to Ne skm shauld be thawed before •Is.lala area until gas has dsposed M. —annr.l—ler M.vavr T—clresM1arr b,ngremovetl CAUTION When In cal with m/dgemled'eryogen/c rqu/tls,assay,.Call 911 or emergency makdoal seas Call 911 or emergency medical services Ince—lc.ntect-hiquelodgas m-fasted hatIM.ls Moornebnlueend—hke/ylobmak.lb—I-1i9 G—Illwel,espsuonalvichm is not b,-,Ian, Gwr anallcm-splrsuon 11 vichm is not breathing pahl—lukewarmwwer FIRSTA/D .Adm,,,1sroxygen ll bmamlmg is dnfsuft •Admmrver oxygen n brealhing is offluo,l •Keep wean warm antl gavel •Move viormantreshcit •Remoantllsd—contaminated clothing antlshoes Remove end Isolate conmmmeted clommg entl shoes Ensure that metllcal personnel we awareolthe •Ca11911 oromerg,,cy m d,miservices In.,seal coil,wllh l,quelad gas Naw frosted pans wih •Claming 1-onlo Ne sum snouts be ail before bean,remrnatl matenal(s)mvelved and lake prwouh-1, ,eci •3—aminal resprrnuonrl v,. is me breammg h.io,—ml water In case of contact an laquelietl gas thaw f—ed parts wrlh themselves •A.minlser oigenit areal d,t(cull .In se—(burns rmmetlralely cool affected slur,for as lukewarm wale, •Removeandisolate conmmmated clan,,antl shoes Tong as possebo.,in coltl water 0,not rem.va cl.tmng If Keep vlcrm warm end quiet •Clothing hewn to we:le,shwltl be uss—Wore beengenrrovetl whenng to skin Ensure that medical personnel are axwe.l the allerial(s) •In ease of comaClwmlm.elletl gas maw lrosletl pads w,lh .Keepvlcirmwwmandgwel involved and lake pretdurch,In protect themselves lukewenn water Ensure that med,Cal Personnel amort—of me materml(s) •Incaseoflo—SrmmepetelywNattecletl skin la as longazposs,bie involved and lake precawmns 10 protect themselves wM ctltl""Do her ranovaclorhng,f atlnermg to stun •Keepvrchm warm and qu,at •Ensure"a'metlrcel pers.nnel are axara of Th,mafenal(s) --,rd Inks precamlons to armed inemsel— R TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 ORB NO, NV I_N0 1 INVOICE C7ATl= SC3L0 7 N SOLO TO NAME 1054680634 9059923797 02/02/2017 2576547 FISHERS ISLAND FERRY DISTRICT PD 1 RELEASE._: _- ORDERED BY. .. SHIP VIA PAYME�tT 'TERMS. ORDER DATE JAMES ARGTRK NET 30 02/01/2017 DELIVERY NO.{` >CITY CYLINDER OESCFtIPTIC?N' MATER(i4LNUMPIB R UOM ' QTY 810 UNIT PRICE U6M AMOUNT ..SHIPD SHM REM 8060398749 PR 33A 2 CL 2 2 27.54 CL 55.08 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) (H) Sale subtotal: 55.08 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.69 Airgas Hazmat Charge 5.90 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale i A 7 SHIP To 2576547 'AMOUNT 95.16 Airgas. FISHERS ISLAND FERRY DISTRICT 261 TRUMBULL DIAIVE Airgas USA,LLC P an Air Liquide company p Acct No 8606074318 Airgas USA,LLC FISHERS ISLAND NY 06390 PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to:ndnr.returnedmad@airgas.com REV 1160011507 Page 1 of 1 or call 216-520-6000 Disclosure Terms of Salg_ Each sale of Goods or services by an AirgaslTM company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terris of Sale found at http llwwvr airga,,romrt{=,rrw1-of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or services petween Seller and Buyer("Contract)shall include these Terms of Sale,together with any other material describing the Goods or services beinc sold,their price.delivery terms,and all other special provisions "Goods'refers to any items of tangible personal property described in any Contractor otherwise provided by Seller to Buyer Notice RegardincyC finder Renta_—_e--— end RespOnsibli%: This document shows the total number of cylinders charged to Buyer(i e,cylinders which Seller has rented or leased to Buyer.and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seiler in good working order or(r)pays Seller the replacement cost thereof Refrigerant ' tinder. Returns/Deposit, Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Argas or the return and reclamation of certain gases(e.g..refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time. Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinders condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned. Warranty, All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description, thereof publ.shed by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS, BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CON14ECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,Or EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment- Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit ==ns subject to Selicrs assessment of Buyer's financial condition and ability to pay.A late payment charge of 1 5%on the unpaid,past due balance will be assessed monthly (minimum two dollars($2.00),or the maximum lawrui rate allowable in the state where the Goods are delivered,whichever is less, Surcharges Upon notice and receipt of underlying documentation.Buyer shall pay to Seiler a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products andlor(b)fuel Title to E jjmerit; Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or olner indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price. Itemized Charges; (a)The total amount due from the Buyer may include various itemized charges,including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping;andlor charges for energy or fuel None of the charges represent a tax or fee pard to or imposed by any government authority,and all of the charges are retained by the Seller.The Seller has not specifically quantified the relationship behveon the charges and the actual costs associated with the charges.which can vary by product,service,time and place,among other things.. (b)No such charges not already provided for in a Rider will be imposed without mutual consent. Government Contracts: Certain Argas companies are U.S.government contractors and subcontractors and are subject to and adhere to the requirements of federal laws executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http:ll www.airgas.com Visit us online'oday to see how www.airgas.com can save you time and money_ DELIVERY ORDER FOR OVISITLOCATION NEAREST Airgas , an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8060398749 AIRGAS USA, LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 02/01/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:02/01/2017 800-962-0286 800-962-0285 PRINTED: 15:48 02/01/2017 SALES ORDER: 1054680634 SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 3386894 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND, NY 06390 US 261 TRUMBULL DRIVE ORD BY JAMES 631-788-7463 FISHERS ISLAND, NY 06390 US ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Office Plant Sales Total Containers Org Ship Return Orderard NET 30 Airgas Truck Airgas Truck N329 N309 N000 Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret Mt 2 CL X UN1978 PROPANE 2.1 Line# 10 Materlal#PR 33A Stor.Loc.F001 2 2 64 LB PROPANE 32LBS ALUMINUM l/ 136.000 LB �2 S EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING ❑ ❑ SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES;POINT OF PURCHAqI'AIRGAS WE�jSITE AT 9M67f.AIRGAS COMD OR BY CALLING THE ABOVE LISTED EMERG�Ft(FY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR �� ACCEPT REJECT THEABOVE TH","TO'ER IFY jTjAT E ABOVE NA ED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PA, `GED!MA KED/Ay LABELED ANDR�1RE IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST A CO�cbl G 6 PLICABLE REGLf TIONS OF THE DEPARTMENT OFrNSaOR ON INITIAL CHOICE NAME U / 12 PLEASE PRINT rl?iIR S PERSONNEL DATE T.O D. D ❑� T_ INTERNAL USE ONLY Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Delivery#8060398749 Total W136 eigh III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �. f'- AIRGAS TERMS AND CONDITIONS OF SALE WARNING TRANSPORT AND USE OF COMPRESSED GASES 61AY BE EXTREMELY DANGEROUS DO NOT TRANSPORT IVITHOUT PROTECTIVE CAPS,IN CONFINED SP ICES OR IN ANY OTHER IMPROPER MANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS("SDS)AREA VAILABLE AT AIRGAS COM EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP H WWW AIRGAS COMI FRMS-OF-SALE(COLLECTIVELY,THE"TERIVIS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER (.CYLINDERS UNLESS OTHERWISE SPECIFi ED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TER MS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2 PAYMENT.UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTEREST AT TH E LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BYLAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3 TAXES:TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS:NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY A FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS'SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINSTANY SUCH CLAIMS 6 LIMITATION OF LIABILITY•SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIALAND/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE. 7 REMEDY BUYER'S EXCLUSIVE REMEDY FOR EACH UNCXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OFANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER. 8 COMPLIANCE/SDS-BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)AT AIRGAS COM 9 ITEMIZED CHARGES'THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS ATAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper first PROPANE METHANE ACETYLENE AIR NITROUS OXIDE CO, LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID Oi LIQUID ARGON LIQUID Ni HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION FIREOR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELY FLAMMABLE Substance dml,,t burn but wlllsuppcm mmbusbm Vapors may.m.Blume.aosphyxInIlm WhI. Vapors may I....dlzimose or asphyaab,n •Wal be malyigmted by haat sparks or flames Will be mslyigmlm by heal sparks or flames Soma may react teposivwywah fuels warning wtma,,f-mmg •Wlllam expbs've miqure,w,h air Wlltprmexpim,mmb,mrmwithwr May lgmmcembL0b1m(wpod Paper ell clothing etc) Vapors from lmuefm gas em imefy heavier than air VaPas from iqu¢fim gas we nrvelly h...armand, •Vapors Iran pqu ified gas oro mdally hes—I hems'spread abng Slane wvfi Ignee spunNnaously In sr Vapors Iron hquefied gas we Im viy heavier man on spread and ipmad abng ground and spread along ground ground end may mcni as—d Igrvom and IlaSh book Those substances devgnwetl min,(P)may polyhromm abng ground and may 1-1 to motto of Igm and flesh back Contact mNf fm bm us FlREOR EXPLOSION CAUTION Hydmgm(UNID19),Oeutadum(UN195R,Hydng capbsnely when heated amvoNotl maim Runoff my create fire arexpbsmn Word �r egrafi ��ce�� •Nan-gommnblo Beata refd9eretm UgWE(UNI 9aa)em M¢Nss(UNIVI)an Xghmr Nualled gas anan Vapors from li nual heaver that, ama aae Dammers my eaplotle when heeled FiREOOR EXPLOSION mryry ellIhmNae Comma,may mplods when healed s elrem,Nlrke Hydmgenem oeamdum gins em OttOcuttm tletttd q ry prmd ebn9 grauW end meY travel b sauce of rgnao, •Raplwad cyd,mers may racket NCM arms my gases. PuPnam.ryfintlers may rocket surae Hey bum sal ani ,brolen handle, at Use enalmm,le rhuMod of dllmh back HEALTH .Cwmrdcyndesmy whemhmmd PUBLICSAFETY dotttt.cwa mored 1,fm my vent and stn} Cyllnew. rr de,ce antl release flammable Vepaertay causorhquness as my cause whom vrnno. Ruptured M�ndemmay SA Imorm spNo bakama lmmedazety to al mart,00 •Cyl�ndors wposetl to lue may vent and release flammable Bas gas Wough Pressure rel'el tlencm Ctnmcl vnm Bas a 1'quetmtl gas may cause burns severe nlury meters(aTo lee[)In ell or— through SAFETY Psrhayereliel tlevlcm Cliclul cyllo sme�lmmocke hdatetl Pro mail.produ •Isolate well fiteakarea,mchm lety for at least lW Keep Sury.pawharxed parotins away •Conlemwsmayeamyrocke heeled HEALTH may rocket •flit may protluceiml�UBLarg IC lAFET es motors(3W Imt)'nwlticecUons Many gwind •Ruptured cyl'ntlws may rocket HEALTH PUBLIC SAFETY •Many gases em heavier Van ev moll spread HEALTH •Vapors ma dueness or ash kUon w'Neut warnin Sttaepunauhor'zed personnel away w antl anticollect in lav or confinedaegis •Vapor, dumess or as h lallon wnnoul w m Y eerose p c g I.lem a lfll,,baa area Immeeetely for at least 1 W meters(030 Stay c ymd a along gra my lo,mm pyx g Sanem.11,o ace Inhaled al my cause allots fee,)half Mary gases re hearer Nan ear antl vnll spreatl along ( rs basements taJ1s) •Soma may be lrtaabng'linhalmal high contenVal'ws Cwmcl nifigasaliquefietl gas my cease burns severe KmpunauVmmetl lave ,s Keep out of low areas •Con..I with gas or c,.f.d gas may cause bums severe m(ury mlurywtl/or lroatbile Ste pwmd Personae Y gra nd antl collect er low a contmed arm,saw¢ Vactub closed spaces bef—m enng t ndlor IrmWts Tse may produce arming and/or lone gases Many gams ere hoaxer Vun ar and well spread along ground antlKap eel tomenems bar ser) PROTECTR'ECLOTNMG •Fso my produc¢m'mhmg antl/,toxic gases PUBLIC SAFETY "set in low w tint ed wear(sewers maintains larks) wear positive wrssaq.Ilcoaanm travel •YOTECT VE CL scacea b¢lae eNrnng PUBLIC SAFETY labial,spill lweer mvnmalery ler at Ims11 W metas Keep oa of lav seas PROTECTIVE CLONING eppawao(Si •Isd.m still aleak arm mvnmmlaty Ica at least 10D malars temfeel)melldumUos •VOTECTclamspaces bele¢anlamg Wear pmavepresav,eswitmenm Gewnrng Structure]lfreighterswda:lwa clothing wJl any Its.leetl m ell d a perso St.y tataahonzm Personnel away PROTECTIVE CLONING ePmrwus(.CBA) seam brtulm prweesm •Keepwawmnim pw,onnelaway •Stay upwind •Wear peseta phessae selliontainetl brmm'ng e0carams SV.d.,,naedhalwpl.cWoclolhmgw'll only EVACUATION •Smyttg •At ny gases are heavier Nan anardw'll spreatl along (SCBA) p,owtlp umnetl prelec.n Large Spgl-Cmsmer m'1'w dowmnntl evacuamnla •Many g=ar,heavier than sr and wdispread along ground old yound antic 11wrlm low or commed e,am sewers Well,chemlml pmtecuvs cl.mmg w nCh is mrsolcwty Always sew thermal protmirn cbmmgwhen at least 100 metors(330 fmi) coileclmimormnli mwead(carers basements tanks) basements tanks) recommended by the manufacturer It may prentlt lata or no handingmingwatetllcrypgcmc feuds w.tlds Faillank mleworlenkin,ekehl,alvedlnahe •Keep out of low areas •Keep out of low areas thermal pmImtion EVACUATION ISOLATE for 800 meters(12 nine)m all erections, PROTECTIVE CLOTHING PROTECTIVE CLONING •Structural finifi ler,procow.clothing is recorwnertled for fire Large Split-CasIcwmmal davnvnnd evecrabon fore, Was constlar mond tvacml'm for 800 meters •Wes posNv`pressure calltml.Vned deahmg apparwm(SCBA) wear peamm pressure sallc aunm breathmg micumlus atuatmns ONLY IIs not effenwe N spill,nualmm where dnel weal 100 m¢twe(330 feet) (12 mil.)..It dcsmats •Stwcwral firefighters phno mm clommg call only prontle funned (SCBA) cormormlho,oula tancesPowsble Fe-nark ra�Icarwtank truckkinvolvm mesa, EMERGENCYRESPONSE p,aecsoI Ser clonal(vefighlers Protective,m,hg will entry p—d. Always wear mama)prolective cbWng whom handlmg clagwanV ISOLATE Ica MO maters(12 orlon)m all drecUae ako FIRE •AM,a,s was themul pro mach,clang when ha,dlmg funned prdectmn cryogenic 1'qu'ds teems nal evacuaWn to BW radars(12 me)an Use eabngushmg agent..Us la type of refigsaMuyogenb I quids EVACUATION EVACUATION or d'rocmns sunamdng No EVACUATION Large Split-Cohsdw mmol dowm,,mtl eracualmn for atleasl Longo Spm-Consulter wool cavnwmd evacwlan for at least 500 EMERGENCYRESPONSE Move conemas Iran fare aeons dyes can do n Large Splil-Co es,Ilml dwvnwnd.racoma,la a11on.80(1 soo lowers(12 nide) meters Ora m'@) FIRE w n risk m¢lers(12 nide) FIro-II lank rail car or sank Yuck a invdved'n a fir¢I.OLATE Flla-if bank.rail car m tank iIs Inwlvm'n a Ire ISOLATE .Um exlingash'ng again sunawe for typo of -D cyllnmrs should be handetl wry by Pm-]fW*rad car or lank truck Is lmvdvm in,ire ISOLATE for for 1600 metc,(l mmun all dembws elm consider lineal ler 800 meters(12.a)th all dhec.ms also conader mural su,h spec'elsa 1600 meters 1 n1a)m all d,a�om,also consider ImLal avac,wU oundmg fire ( eduaaca Ica 1600 melIm.(1 m'ie)In pll erecl'ons ecuaienfor8W insets(12 m"s)Inoilerocl'ms Mocorromsfromyoufire Imes,d ycan tlo'( File Inro/ving Tanks ve for 18W melere(I me)11 d,ecuo"s EMERGENCY RESPONSE EMERGENCY RESPONSE •Fght nm f,om maa,nutn defiance or u.nnmannm EMERGENCYRESPONSE FIRE-00 NOTEXTINGUISHA LEAKING GAS FIRE UNLESS FIRE-Umm,iingashm wfpul risk FIRE-DO NOT EXTINGUISHA LEAKING GAS FIRE UNLESS g`genl suitable for type of surtouneng fine .Da"sgetl rylinm,s should be handled any try hose holders hntmlermmgqu LEAK CAN BE STOPPED Small Flrea-Dry chemical w CO, spec'a1i510 Cool cwalners with flooding quanUUes al water until LEAK CAN SESTOPPED Small Fires-Drychencal or CO, large Pre. Finell-10.g Tank. well ehor fire f cul CAUTION Hydrogen(UN10,19),Deufedum(UNI957)end Large FIres •Wafer sway log or regular loam Fight filo from maemum estates or use unmanned Do rat dusct water el scarce of leak or safely Hydmgw,mfdgmaledllquid(UN1966)born with en lmnl lbla Water spm,a fog Mover co Amer,from Its..,I Yin ten do a v mac ask hom note=w manno,'oulee devmes icing may occur game HYdmgm and Mafhane mbYum,mer emssed(UNSD]d) •Move—me Iron Iva arca If you can do amen l ask •Damaged cycows should be handletl only by mccalsis .Cod cwtaurers who Ilmtlng quanuUq of water unpl 'Wtheanw nano ately an case strong wounal Iran may bum cash m Invisible game Flm lw.h1ng Tonka FIro Invalv/nA I-" _11 ohs foe a out. venting safety de,cas or mrsebraLm of tank. Small Flre,-Dry cham'cal a CO, FBN lea Ian maximum de,tance or use unmarred hose FAM ire from manmum d'alanm or um wmermed tense holders Do not dcect wales w source of(oak or safely devices ALWAYS say away from aWs Injurietl h Use Largo Flres holders or real.—1. w momtw r ectles icing mqy,eom, SPILL OR LEAK •Walor spray e,log Cool co entre calm(boding quaNaier al water umil w 11 Cool cantamers who neadmg quanUUes of wale,until-11 chat Wmdmw Mmedmmy m mne,of long could fron De non ouch or walk Waugh spilled rtatoul •Move conlamers hen fuer am It you can don,Imo ask her Ire's out Its k out vm1m,salary devices a dnseco. n of lank 'step leak d you can d0 it wlhoul halt and'f paalblp Fire In.10.9 Tank. Oa not emc,water at source et leak or safely dances'cmg De not dl,.t water al source of leak w safelytlences TangALWAY.stay away Iron tanks engulim In Bra Nm Iowthg containers.Nat gas ssmpea talker •Fight the from mommn,clalanctwusaunmarned hose holders m.ytcour may¢our SPILL OR LEAK Nen liquid euies •Wthdrawimmmatelymmse of rang sound frem,wrng Wihdrew lmmadalelym case circling mond fmmverbng safety Domes toucher walk through spilled material •Use wafer sAwideidum-ipso cia,slwt mpor •Cool om a nehs wN Poodmg quanvam of wwe,uNd well elm, safely denres or escautalon el sank deNces or dscdpmlion of sank Slop Ink II you can do II.,he.risk and If possible cloud dna Aw,tl allowing water mnall to tonietl fire is m,L •ALWAYS army away from me ands.1 me sank ALWAYS stay away from sank,enguim!In Ivo turn leaking conminers se,Val gas escapes rather spillet material •Donotdrect—lorat_`Of vices tug r look a safely de— se,For masslee usawalonnetl ha;s holders rm tlers or ll, Far cswa fiirsumwm re nned hose holder,or mlmr monles rl man liquid Do not duecl www of spill w¢our.of leak •Wthdaw,u cl.elym curse OI nsing sound from romwg safely haul If Ws Is umpmsbte mind.,ban arm mallet Nm a npossmle mmdraw from area antl an fire bum Use weer,sway m reduce vapors a d-rt vapor Prem"t anay Imo waterways a"all.basements or tlences or tlscolwatwn of sank in.bum SPILL OR LEAK cloud clil Avoid`hewing wales rang to—It amfnm seas •ALWAYSstayurway fro,the ams of me lank SPILL OR LEAK •Keep cmbustiles(woad papa,d ote)away Iron WW tratse. sPl9m mweral Allow.htaua to incparae • For manna fee use w rcumed hose hommit w rtKvuW reals d ELIMINATE all,peon cources(no smoking Bares spades or Do rat Ion h s walk through smiled matins •Do not ds-—..I mel or—met fees. •Vatrtlate ft.. lois Is Impassable wmd,aw Iron area antl bl fee bum flarms m'mmmwa thin) Stop Ink,f your inn do If vvchtW rek end II possible an losing Pshom smVy ate waterways lower^.boommaas o FIRSTAID SPILL OR LEAK NI equipment used when handling tho wmwl must be comers,se Nal gas amapes rather Nan hqud eanlmed areas Movn vmlam m h sur fres •ELIMINATE ail lgmbom sources(no,moleng flares sparks or groundecl Dorm,dn:ct wateratwe'll or source of l'w, Allmvsubslanmmevapoate Call 911 w wruVgeury mserml mrnme llamas In'mmadvIl area) Stop leek it you can do It without risk d mwafer ontl ssble tum Use spray m retluce vapors or dyed vapor cloud antl Avad Venplam the thea Give wuhcw resp hei d--stint breathing •A11;u, amt usmwtef handing the wool nasi Gl glanced leaking comoms..,hot gas¢scopes sm.,than llud ei,—g..,or runoff to centmimiled rmlenol CAUTION Whollmmmmct wlthmldgtmfeN •Admimsmr oyygend breammg s laicul, •Do not latcher walk through spllletl materiel Do no,touch or walk Wough spilled met¢rk, Pre,mmmaymlowaterwayw sewers bmoments,,mlfmm cryogenic liquids,rrmaymwedels Eeeomobdnmend Kmp11.mwsmond1a¢L •Stopleakif you sun mo )haul ask and If possible turn leaking Donol erects ww spill or sour[,of leak areas we likely fo break wfhouf Wwhing Ensure mal medical porsmnel,we of Me conmmers so that gas escapm rather man hcu'd •use water spray to reduce vaporsor Inert vapor cloud tlnh •Aloes matencemevaporate FIRSTAID mere(s)Imctivcd old We precatrUon to protect •Use waver spray to reduce vma,an Ines repo,cloud tlnh Amel al Wang wafer rors"to calacl spilled ma¢had (.lam sea until gas has d 1persed Move victim to fresh sur hemselvm Avoid,110 fig water roof to comma Spilled naleral P,—m may ata wa—ya,ewer.msemens or CAUTION When In conecl wnm m/rlgemfed/cryogen/e llqu/ds, Carl 911 eremergmeti comical same¢, •De hast diced water at wall a courco of leak, conned areas many rahadels berome bdg/e and am likely to black Mfmuf Givm wakal oapra.n d—In s-brow ng •Prevonl swmdug of vapor,through sewers vanalwmh eye cne .Iselale sea until gas has dspersetl nomelog Admnslw trygan V GasNmg Is dffcul, andconfirmseas FIRSTAID FIRSTAID Clotting Irozen to the slan shooum be tk w before •ladele sea u.1 gas has espersm Mover vatim io fresh sur Mavo ncbm as fresh w bang r—.d 2CAor¢nUTION Wfcn/n mrtrm(MN mhlgarafMbyogah/a Lqukta,rrwhY Call 911 9-eY-1.1.rncce Call 911 or wnergercY med,cw.rwces In caro of—.of vnm LquefiN gas thaw frowed mafrnica harm bdM win ore lady to onset,nfdhsa mvning. .Gare sett alresmmarnaconn is not breaNmg GNo andicial mapmc.h If name can brewhng prdswnhlukewarre— FIRSrAID •Acimmsle,oaygenn brmlhng is dannow, •Atlmm'wer oxygen V booming is dtfli •Keepvmumwamandqual, •Move nmm to fralmor Romwe ame,solam colummat¢tl cl,mmg andimem •Remove entl'mbte conlamlralm clothing ontl shoes Ensurer mat metlical ps.nnelare—,rf has •Cas 9ltoremwgencym¢dcw services nceseol contact wire liquoUotlgas mawlrmtedp—Ifn Clommg bow in un smu the sin be trootwe me wel obemgrend malml.i(s)1n 1ml and lake precouions m protect •Give urahwal respraaonilvlcam is not broothmg Juke wmwanw memo of collect wnh liquefied gas thew tested parts with th.mirl •Admimslst ozygend breathing f dill ll •Inmse of bums Immedmmly cool etf.t,d skm fares lukewarm ww¢r •Remwe and I.bm comtammet.clothing antl shoos long as possble w'm cold water Do nal m,o calming a Keep n 11an warm and quiet. •CbfeghozmmVie snrahoamco Ww Hbdoe bemp rwroetl mrsw%mskin Ensure far mescalp —.I we awareof he rhma l(s) •In cosem cmtact min liquenatl gas thaw stated calm who Keep noun warm em quiet Imvdvm am take wacaubms m prdvc,.—N. lukewarm sats En.-Nes mmicol ps—_=w a of Vin Z...(s) •In rine d Gine vrtheHsxly colt aheaatl skin to lo big m pa ids mvpivm antl lake premNmns Io Wolecl themselves wan atf weer m fin hvreo clanmq d wnvmg m skin •Keep scam warm and qu'w ntir •Ee fiat mmic.1 pw.nnel am aware of the male'.,(.) i,,ed ontl sake proomi,ens le protect ihamswve, tl i , FISHERS ISLAND FERRY DISTRICT 1 r VENDOR 001297 ALARM DESIGN,( LLC 02/28/2017 CHECK 3867 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.'000.200 _/ 27609 24 HOUR ALARM TEST-2/1 79.76 -- SM .5'709.2.000.200 X27708 ALARM REPORT-2/1 86.14 i _ TOTAL 165.90 S 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'CUT,CHOGUE,NY;'.U7935 :DATE n'AMOUNT — •.q t `p•s,l F 'DSA; : __'=`i- ,z°!' ;o ti`•""11';4«,a l,1,<r oY •a, -_-_ _ °-- _ - '^v,z sr u;i ,s4 4 •PI`n't z'a d' I t 1 'I s"h•" : _ _ __ '-`t. 111, L <It1, $l aga dl,,%'<I`•I:a,nt ;i•:Or2•l28'f'2Q1'T„ a, 't.' r.'i>`. ,i �'y;•� x50-546%214< ,i ONE ;IIUNDREDn;SIXTzY` iF•,IVE, 9:Of%`1:0<0" ,DOLLAR`S; - - = ad,.{ •be,tl. ,,, ."fi' ,s _ _ : _ Ela__; _ ,_ _ .'{:,d`(`P''d 1i 4' ,d' .:1.i1"Fv -3 =_.'t5�= � `�__- 8,_ _ .�E ^\ - _ _._ _ : '�f"--:-_,;.` 71' 1., 1.<�,4 I' •�l:'' - '__ _:___ __ - __�rr - - 1„ q-" A', vF-'_a= _-- -.I.<i =_- ____ y'~` I ''li•r.I'•l:' 1 - = EF»._ _'f7 E F-1111'd, .1 „{ :.,;5.'a,r! e,t>` 3'x }s f't,`i" ''}"•i 5 6 ,d'.r.,,u ;',',d`r`, A:,s. '•i �I b ~i "�1;` �t if s6f� '"1 Lit "�Di,' - - - °°4 -`,}�Y=,<' sF ii`ryn:I�� x�eliniti."Ir`Y`` I .�,';"'�'; .,I - __ __ - _- _ t11 .il h (i'l e.l, lu •d,,l'1i -``b, _ --= i''s�1'd i,§d,k i'l rl,l rl'i','I,I.d'>fai}'. I - - '-- _-- - •'+ - - - - ' '1'm"' ,k, ,cam•`:.: . 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'` : Vendor No. Check No. Town of Southold, New York - Payment Voucher 1297 3967 Vendor Address Entered b�/ I 69 Case Street Norwich, CT 06360 Audit Date Alarm Design LLC FEB 2 8 2017 Vendor Telephone Number 860-889-7576 Town Clerk Vendor Contact 1 , Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 27609 2/1/2017 $79.76 $79.76 24-hour test 2/1/17 SM5709.2.000.200 27708 2/1/2017 $86.14 $86.14 Alarm Report 2/1/17 SM5709.2.000.200 $165.90 $165.90 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatu0,4 Title Signature 2/15/2017 Company Name Fishers Island Ferry District Date Title Date t ALARM DESIGN LLC Invoice O CASE ST NORWICH, CT 06360 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 27609 2/1/2017 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2017 107-3177&6W 908 __MARC`H — L DESCRIPTION RATE AMOUNT Automatic 24-Hour Test 75.00 75.00T SALES TAX 6.35% 4.76 l REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Total $79.76 ALARM DESIGN LLC Invoice O CASE ST NORWICH, CT 06360 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 27708 2/1/2017 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2017 107-3177&6W 908 JUNE DESCRIPTION RATE AMOUNT Alarm Report 81.00 81.00T SALES TAX 6.35% 5.14 REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Total $86.14 ' I-----`-----' 1- ,---------' I-----------I I------------ '-----------' '-----------I , I-----------I FISHERS ISLAAD FERRY DISTRICT \ VENDOR 001016 AT&T 02/28/2017 CHECK 3868 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ll SM .5710.'-4.000.200I 03046865150117 FI LNG DSTNC-1/1-1/31 105.29 TOTAL i 105.29, I .. - _ Vis;z•. , h�Fw '�tl.._:N <a��w.� Vii' - ....> ..-:;,:.c.:.a`��+c nr ., `»:�'' .• ..�• :„..�;;`• I � I I I I � ! h I 1 � _ s"s,^N° " ',y"'.i"a-t' - __ - - -_ - - .it yh it.p "6��1�,•k�c<q£>%`s=__ep�µz- - -,'s•=: - 'na ;F`ISHERS` NID:= ERRY;DSTRICTAUDIT,t-`b'2, '•28. ;ISLA ' 1,7.i` a d 's t Y°','a 53095 MAIN ROAD,•PO.BOX 1179 '- z �' / al;,'; l 19TV0959x z t i' z, r CHECK",NOI'nrr- 'i6EnSUFKOLK,COQ'iNAT,IONAL46ANK'' =•i.- _' = 9CUTCHOGUE;NY=1.1935"in',,, DATE — pj1,I,A AMOUNTe':' ;tg dl.;'-`rr I FF:.,F. .;.pdr.,l!' .1,P°I941 �✓ _____ ._=- -g _ _-__--_ ,,;.<, ,., r I e I fl ( -- �. - ..x'r" L..r..'„ ,R i ,r .too„•<,-- - ;� 60-548/2141:; , . 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'(�'i%, _ :�F• - 'ii'..(t,� 1'T'��:'ll•: _� - - i�6�` �1!' '• �„"'I v� •11'f✓',. l�ie n, „ I, 111 ,i ,,III �VfV.IL'. ',I,.'i..`'�s .'l�f - 'f.F- _ - t1• _ - _- �� - '0'' : _-_ '_ __ M�•�/U,. - - I 1 ATLANTA:'_GA:' 3"03-4`8.= 068::` "a�- .',• aN', ,1' :"�s',. 't, - {;'.:,1 ,._- yP,�,,. r', �QF;`7: 't, •-'�" - '$ 5 <1,,t`.-�,,',`'„M1 'j::j,J^ �f{, �,t^.<y„i�✓ „f: :'r..f'e �;,�4�z ys�=`x ��4 'i4 t+'ai.^,.:'r';4'S• °t`�,v`s:" ae+s t{,�' 'Yi },Yr;-' `{ ,1 StltYa "i' .:al`,-t' -'' r 1,.'' 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R0Vendor No. Check No. Town of Southold, New York - Payment Voucher 1016 .�SO Vendor Address Entered by AT&T CY�- - Vendor Name PO Box 105068 Audit Date AT&T Atlanta, GA 30348-5068 F EB 2 R 2017 Vendor Telephone Number 877-325-0445 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 CM 17 ; 030 468 6515 0" 1/31/2017 $105.29 $105.29 FI long distance SM5710.4.000.200 � 1/1-31/2017 i i i F $105.29 $105.29 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature \�"�" ""` Title Signature — Company Name Fishers Island Ferry District Date Title G Date Ci �( AccoUal __ `-Blil Payment Due Num er Date Plate n ��ry� FISHERS ISLAND FERRY DIST __ �( P.O. BOX 607 • 030 468 6515 001 JAN 31, 2017 FEB 261 2017 FISHERS ISL NY 06390-0607 TELEPHONE NUMBER: 631 788 7463 For ProduaL fly �v :�m�b�asine�sr�t� AT&T All in On'e tc& - _' _ _ _=_ For Cwt ar Q= L877 325-044 AT&T All in One Service ACCOUNT STATUS AT&T LONG DISTANCE $49.53 PREVIOUS BALANCE $94.36 PAYMENT RECEIVED $0.00 TOTAL SERVICE CHARGES $49.53 ADJUSTMENTS TOTAL CURRENT �CHARGES $105.29 OTHER CHARGES AND CREDITS $1.36 SURCHARGES AND TAXES $54.40 " TOTAL CURRENT CHARGES $105.29/,/ TOTAL AMOUNT DUE as Se® Summary of Charges page for dstai Pay online at www.att.com/paymybill ** News From AT&T ***m Just For Your Business See next page for more news: Login now at http://www.att.com/loginnow to view your billing call details online. Then, when you're ready, select your preferred method of payment: PAY ONLINE - Once logged in, click "Pay Your Bills" to setup one-time or monthly payments with a credit card or bank account. PAY BY PHONE - Call the toll-free number at the top of this page to setup a one- time payment with a credit card or bank account. PAY BY MAIL - Submit the lower portion of this page with a check payable to AT&T'., Whatever's most convenient for you! You can manage all of your ordering and billing inquiries with just a click. Visit us at www.att.com/customercare for details, on AT&T on-line customer service. Pay your bitl,online at www.att.cam1paVqiyhit1 of pay by postal mail using the __ = remittance stip belofv When paying by check make.it-payable to AUT'f inc da your = accou number on payment and make sate That lba'AUT P.O. Box=address is viewable der6ugh the envblope window. AT&T 1s not able to reply to lhquiries written an'tlhis -_ _ remfflance document Tease-vtslt www.alt:comlacbDantmanagement for assistance._ AT&T ALL in One Service - Reference Guide AT&T ACCOUNT HIERARCHY *Account Number:The Main Billed AT&T account number for your All in One account. *Subaccount Number: Customers with toll free service, or those who have more than one location,, ocation, will have their toll free/location level charges summarized under subaccounts. Multiple subaccounts can be associated with one. Example: * 030-555-1111 (Account Number)-Total Charges * 011-555-1234 (Subaccount) -,Cha'rges for Location#1 * 161-555-1235 (Subaccount) -Charges.for toll free service SUMMARY OF MONTHLY CHARGES LONG DISTANCE SERVICE Monthly Charges * Toll-Free Service:A monthly charge, billed one month in advance, applies for Customers with AT&T Toll-Free Service. * Minimum Usage Charge: Assessed when the total AT&T Long Distance Usage charges are below the monthly minimum. LOCAL SERVICE Monthly Charges * Line Charge: A monthly charge applies for each line subscribed to AT&T Local service. * Local Feature(s):A monthly charge may apply for specific Local Features and/or Feature packages. SURCHARGES - * Subscriber Line Charge: The Subscriber Line Charge is an FCC-approved, flat-rated monthly charge paid by consumers to their Local Telephone Company so that the Local Telephone Company can recover'the costs associated with connecting customers to the network which are not recovered in local rate * In State Connection Fee:AT&T is charged by your local telephone company to carry your AT&T in state long distance and local toll calls over its lines. In order to help recover these costs, AT&T includes in your monthly bill an In State Connection Fee. The fee applies to Customers subscribed to AT&T for Business long distance or local toll service. The fee does not apply to customers that subscribe only to AT&T Local Service. Page 3 Accourd Bill Payment Due FISHERS ISLAND FERRY DIST Number Date Date �t�t P.O. BOX 607 .. FISHERS ISL NY 06390-0607 • 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 TELEPHONE NUMBER: 631 788 7463 .AT&T Ail`.fin O $Ordce For C ustamer faired I a7.7 325-'.0445 Account Status Your account-is past due., If you have sent your payment, ,please disregard this notice. Various billing options are available to meet your business needs. Please contact your Account Representative at the number on -the top of your bill. Regulatory News Attention Customers in Maine, North Carolina; Nevada, Utah and California: If you do not pay your bill by the due date, and the outstanding balance is' $25 or more, AT&T may assess'a charge, of $5.00 or assess an interest charge of-,up •to 1.5% of the, outstanding balance, as permitted bylaw. In Maine and North Carolina the maximum interest is 1%. In Utah and Nevada the maximum interest is 1.5%. AI SERVICE SUSPENSION, ERROR In November 2016, AIO service was temporarily suspended in error for some customers. Customers impacted ,by the out of service conditions will have credits applied to their bill by, March, 2017. ('11560) Attention Customers with Service -in All States, Except AK, IN NY, PA, TX, and VA: AT&T intrastate, interstate, and international, services are provided by AT&T Corp. . To view service publications, go to www.att.com/servicepublications and click on Service Guides and/or Tariffs.' (2468) Attention-Customers with Service in All States, Except AK, IN, NY, PA, T,X, ,TN and VA: AT&T intrastate, interstate, ,and international -services are provided by. AT&T Corp. To view service publications, go to ,http://www.att.com/servicepublications and click on Service Guides and/or Tariffs. yx, YYyyYYyyYYyyyy�] (B429) - DO NOT CALL - - - - -- -- - If your business makes outbound telephone solicitations, you must comply with federal do-not-call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. AT&T Calling Card is a US-based telecommunications service provided by'AT&T Corp. Worldwide access is provided on a bilateral basis in cooperation with AT&T's correspondent carriers in non-US jurisdictions, and in accordance with the Regulations of the International Telecommunications Union, as applicable. - , Page 4 Accourd 13111 Payment Due FISHERS ISLAND FERRY DIST Number Date DakeP.O. BOX 607 a��� FISHERS•ISL NY 0639070607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 - TELEPHONE NUMBER: 631 788 7463 AUT AD in 090 Sem'Ce _ - Reguletar y News Bill Period is the ,monthly period that the customer's bill processing began and ended., Your monthly bill will include some charges that 'are billed in advance and others that are billed in arrears. Local Line charges, Local Monthly Recurring Charges (MRCs),, and usage charges are billed in arrears. Toll Free MRCS are billed one month in advance. Attention Customers: If you do not pay your bill by the date it is due, AT&T may assess a late payment`charge. The rate shall be 1.5% per month (18% annually) unless an applicable law or regulation specifies a lower rate to be charged, and then that lower rate shall apply." Alternatively, a minimum' late payment charge of $5.00 may be assessed- if permitted by applicable law or regulation. In Maine, the monthly rate for '2016 is 0.892%. In Massachusetts, the' monthly rate for 2016 is 0.85% effective 2/1/2016. • (B333) ****Important News About Your Account**** You are requested to provide in writing to AT&T, within six months of the date of this " bill, any dispute with respect to the charges on this bill, unless a different ' notification period applies under your contract, State Tariff and/or Service Guide. You can reachAT&T either by using the toll free number on your bill, or in writing 'at the remittance' address listed on your bill. http://serviceguide.att.com/servicelibrdry/business/ext/state-tariff—buss:cfm Attention Valued AT&T Customers: Federal regulation• requires AT&T to inform our valued customers that basic local services will not be disconnected for the non-payment of your non-regulated service charges. To avoid collection activity, please remember to ,pay all charges by the due date. In addition, you may experience disconnection of your basic local service if payment is, not received for the Long Distance portion of your bill except in the following states of: Alabama, Arizona, California, Colorado, Hawaii, Idaho, Indiana, Iowa, 'Maryland, Michigan, Minnesota, Missouri, New Mexico, New"York, New Jersey, North Carolina, North Dakota, Ohio, Oklahoma, Pennsylvania, Texas, Utah, Vermont, Virginia, Washington, and the District of Columbia. Any intrastate services you subscribe to are provided by AT&T Communications of New York, Inc. and any interstate/international services you subscribe to are provided by AT&T Corp. To view service publications go to: att.com/servicepublications and click on Service Guides and/or 'Tariffs. _ $I" hoxt•p for hop* e.! ' ;1 5526 002 010852 02 07 0000000 N NN N NN NY 002255 098837 page' 5 OU Bit( Payment Due FISHERS ISLAND FERRY DIST t00k0� lei#g R G1�67C� P.O. BOX-607 FISHERS ISL NY 06390-0607 030 468 6515' 001 JAN 31, 2017 FEB 26,' 201 7 TELEPHONE NUMBER: 631 788 7463 AT&T AR 16 Dim Serfice _ = -= _ For Customer 1 0.7 329-0445 Regulatory News Attention Customers with Service in NY: Any intrastate services you subscribe to are provided by AT&T Communications of New York, Inc. , and any interstate/international services you. subscribe to are provided by AT&T Corp. To view service publications go to: http://att.com/servicepublications and click on Service Guides and/or Tariffs. M56) Attention NY Customers: Effective February 1, 2017; the Monthly Recurring Charge (MRC) for the following AT&T All In One local rate plans will increase as shown: • Plan• E locel 'MRC will increase to $41.05 • Plan L MRC will increase to $109.90 - If -you have any questions, please call the AT&T Customer Care Center at the toll-free billing inquiry number listed on your invoice, or call your AT&T Sales Representative. (13553) Attention Valued AT&T Customers:' If your invoice includes any back-billed charges, you have the right to pay these charges in full with your regular bill, or to call AT&T to make reasonable payment arrangements. You may choose to pay the- back-billed amount in monthly installments equal to the number . of back-billed months. Please take note that you must pay the full amount of your phone bill each month, including'installments to repay,back-billed charges, in order to avoid possible disconnection and other charges and penalties. I'f you are interested in 'using this payment method for' any back-billed amount, please call AT&T on the toll-free number located on your bill. The terms, conditions and charges that apply to all your detariffed AT&T- services can be viewed at the AT&T 'web site: http://www.att.com/agreement. Important limits of liability apply, including: . AT&T is not liable for indirect or consequential damages (such as your lost profits or other economic loss) and direct damages during any 12 months cannot exceed one month of your payments for affected service. Additional- terms, conditions,, charges, penalties and price ,change information for all detariffed business services can be viewed at http://www.att.com/serviceguide/business. Price changes will be posted at this AT&T web site before they apply to your bill. If you do not have access to the Internet, please contact your AT&T Sales Representatives or Customer Care Center for information. Cul sill lt ►e"t Dub , Page 6 FISHERS ISL NY 06390-0607 Number Mete Chits a � �� FISHERS ISLAND FERRY DIST P.O. BOX 607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 TELEPHONE NUMBER: 631 788 7463 AT&T A111 in One s2lervive For Customer Care; 1 477 '325-0445 Billing detail continues on next page. 5526 002 010852 03 07 0000000 NNNNNNNY 002257 098839 Pago 7 Accoum Si!! Payment Dun � Q� FISHERS ISLAND FERRY'DIST F[II10 kBN D to Date "��86� P.O. BOX 607 6�dd �6` FISHERS ISL NY 06390-0607 030 468 6515 '001 JAN -31, 2017 FEB 26, 2017 TELEPHONE NUMBER: 631 788 7463 -P�ao or c4plys, For staao�r tore1 1 877 •3251,0.44 „;.. .. E OLANAtiOG _ _ AWUNT LONG- EGTA GE SERVICE _ . MONTHLY CHARGES Minimum Usage Charge $20.00 K+[T"LY CHARGES SUBTOTAL *Z0.00 USAGE CHARGES In-State' (includes Local Toll calls) $7.32 State-to-State 22.21 I USAGE,CHARGES SUBTOTAL *Z9.53 TOTAL LONG BMBTANGE BEES GE CHARGE OTHER CHARGES AMR CREDITS - (See RE ITG -(See Other Charges & Credits Page 'for 'Details) ,- TGTAL OMER CHARGES AND GEEPZ TG 42.36- SURCHARGES AND TAKES SURCHARGES Federal Universal Connectivity Charge $13.51 Administrative Expense Fee 0.98 Property Tax Allotment 2.70 Federal Regulatory Fee 2.95 In State Connection Fee 1.50 Carrier Line Assessment 6 Multi Line(s) At $4.95 29.70 SURCHARGES SUBTOTAL. 052.34- TAXES ,B .BTAXES INTRASTATE SURCHARGE $0.28 NY, GROSS RECEIPT SURCHARGE 2.78 i TAXES SUBTOTAL J _ • TOTAL SURDHARGIS AND TAXES 4 .4 - TOTAL. .GURREINT__CHARGES r Page 8 -Bill Payment ADO C1 �` FISHERS'ISLAND FERRY DIST EikEl' ' �fdt a 6� P.O. BOX 607 , a s� FISHERS ISL NY ,06390-0607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 ' TELEPHONE NUMBER: 631 788, 7463 AT&T AU 11M Ow svm,ce 19IK�8 11� � Other Cba*6 and,Qvi For, Cus6mer C ra`i I a77 325-0445 DATE A CU T NUMBER ' ADJUSTMENTS Applied to 030 468 6515 001 LONG DISTANCE SERVICE, " 1 1/10/17 CREDIT ADJUSTMENT $3.39( TOTAL ADJUSTMENTS OTHER CHARGES AND CREDITS Applied to 030 468 6915 001 LONG DISTANCE' SERVICE 2 2/02/17 LATE PAYMENT CHARGE $1.36 TOTAL 'OTHER- H G S AND CREDITS 1 *2.3; 5526 002 010852 04 07.0000000 NNNNNNNY 002259098841 Page 9 Accou i - $�Billl� ftyment Due /]/��� FISHERS ISLAND FERRY DIST Numba FISHERS ISL NY 06390-0607 P.O. BOX 607 _ 1030 468 6515 001 JAN 31, 2017 FEB 26, 2017 Location: 150 985 3468 001 TELEPHONE NUMBER: 631 788 7463 AT&T All Jim One source 'a - _ _ _ ___ - Custo17 3254445 1'1 11 ClA E � - DAY'OF� - PLACE AREA CODE/ DIU ,A"1`ON CALL AMI dll1T -TYPE LONG DISTANCE SERVICE' BILLED NUMBER: 631 '788-5523 STATE-TO-STATE CALLS 1 1/23/17 2:11:55F MON TO HASBROKHTS NJ 201 288-1157 1:00 , DDC 0,.07 2 1/31/17 9.''13:27A TUE• TO MYSTIC CT 860 415-9816 1:00 , DDC 0.07 3 1/31/17 9:16:05A TUE, TO MYSTIC. CT 860 415-9819 2:00 DDC 0.14 TOTAL $ FOS: , -1 7.88-5521 0 04 0.00 *0.23 BILLED NUMBER : 631 788-5673 STATE-TO-STATE CALLS 4 1/03/17 2:24:35P TUE, TO NEW LONDON CT 860 442-0165 5:00 DDC 0.35 5 1/05/17 9:01 :26A THU TO NEW LONDON CT 860 442-0165 6:00 DDC 0.41 6 1/05/17 11:58:43A THU TO NEW LONDON. CT 860 442-0165 3:00 DDC 0.21 7 1/05/17 2:34:06P.THU,, TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 8 1/11/17. 11:09:46A, WED TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07. 9 1/11/17 11:52:06A -WED TO NEW LONDON CT 860 442-0165 1:00 DDG 0.07 10 1/11/17 11:56:45A WED TO NEW LONDON CT 860 442-,0165 1:00 DDC 0.07 11' 1/12/17 10:18:1'6A THU TO NEW LONDON 'CT 860 442-0165 1:00° DDC -0:07 12 1/17/17 3:09:09P TUE TO NEW LONDON. , CT 860 442-0165 2:00 DDC 0.14 13 1/18/17 12:45:15P WED TO NEW LONDON CT 860 '442-0165 2:00 DDC 0.14 14 1/.19/17 11:40:51A THU TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 15, 1/23/17 8:38:24A MON TO NEW LONDON CT 860 442-0165 5:00 DDC 0.35 16 1/25/17 2:55:51P WED TO SARASOTA. FL 941 284-2034 1:00 DDC 0.07 17. 1/25/17 2:57:12P WED. TO SARASOTA FL 941 284-2034 1 :00 DDC 0.07 18 1/25/17 3:09:59P WED TO NEW LONDON CT 860 442-0165 • 2:00 DDC 0.14 19 1/27/,17 10:50:55A FRI • TO NEW LONDON ' CT 860 442-0165 3:00 DDC 0.21 20 1/27./17 4:07:14P,FRI TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 21 1/28/17 7:21':38A SAT TO NEW LONDON CT 8'60 442-0165 1 :00 , DDC 0.07 22 1/28/17 10:02:57A SAT, TO NEW LONDON CT 860 442-0165 2:00 • DDC 0.14 23 1/30/17 ll :40:14A MON TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 24. 1/30/17 2:46:22P MON TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 25, 1/30/17 3:51 :40P MON TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 26 1/30/17 3:53:26P 'MON TO NEW LONDON • CT 860 442-0165 1:00 DDC 0.07 i30T * . BILLED NUMBER: 631 788-7345 STATE-TO-STATE CALLS 27 1/02/17 1:58:57P MON, TO HARTFORD CT 86,0 803-2963 1:00 DDC 0.07 28 1/03/17 1:03,:34P TUE TO NEW LONDON CT 860 44.2-0165 2:00 DDC 0.14 29 1/03/17 1:09:13P TUE TO NEW LONDON CT 860 442-0165 2:00 ,' DDC 0.14 30 1/03/17 3:05:55P TUE TO MYSTIC CT 860 572-9942 2:00, - DDC 0.14 31 1/04/17 8:26:14A WED TO NEW LONDON CT 860 442-0165 1:00.• DDC 0.07, 32 1/04/17 8:47:53A WED TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 33' 1/04/17 9:16:16A WED TO NEW LONDON - CT 860 442-0165• 2:00 DDC 0.14 34 1/05/17 9:'56:00A THU TO STAMFORD CT 203 517-8991 2:00 DDC 0.14 T Cal: I fall¢ii- _ � � � - - � tr� ttl1- �1 ht-LL � a€t �d of ug Ers R aatnr as a gran €a S-Ea71in ar .Statim, a11- nns-n eratvr and ad tatfian Ca11 n -n $rater an a Fiore n Ca sct-Cal 1 Page 10 A !>01E Bill Payment Due Number Dole Clete �F � � FISHERS ISLAND FERRY DIST P.O. BOX 607 FISHERS ISL .NY , 06390-0607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 Location: 150 985 34.68 001 ' TELEPHONE NUMBER: 631 788 7463 , tT_. lft one QAC can a-ta� _ - For, Customer 1 8.77 . '2 5 ITEM- DATE -m 1wof PLACE ,AREA CODE/ RU���t� AM �b�lltl`I h-mwpis EE C UBVl E - 1# =n1 = -TYPE I LONG DISTANCE SERVICE BILLED NUMBER: 631 788-7345 STATE-TO-STATE CALLS 1 1/09/17 10:34:25A MON-TO DEEP RIVER CT 860 790-5514 1:00 DDC 0.07 2 1/11117 1 :13:03P -WED TO NEW LONDON CT 860 442-0165 30,0 -DDC 0.21 3- 1/11/17 1 :16:22P WED TO NIANTIC CT 860 739-5627 1:00 ' DDC 0.17 4 1/12/17 12:55:12P THU TO DETROIT MI 313 957-5100 1:00 DDC 0.07 5 1/17/17 11:19:50A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 6 1/17/17 4:45:22P TUE , TO NEW LONDON CT 860 442-0165 1:00, DDC 0.07 7 . 1/18/17 3:27:39P WED ' TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 8 1/19/17 10:02:06A THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 9 1/19/17 3:13:57P THU TO' NEW LONDON CT 860 442-0165 3:00 DDC 0.21 10 1/19/17 3:22:21P THU TO NEW .LONDON CT 860 442-0165 1:00 DDC 0.07 ' 11 1/20/17 11:23:37A FRI TO PTCHARLOTT FL 941 979-7607 1:00 DDC 0.07 12 1/20/17 11:25:40A FRI TO SARASOTA FL 941 284-2034 1:00 DDC 0.07 13 1/20/17 11:26:51A FRI ' TO SARASOTA FL 941 284-2034 1:00 DDC 0.'07: 14 1/20/17 11:27:14A FRI TO HARTFORD CT 860 986-7634 ' • 3:0'0• DDC 0.21 15 1/20/17 12:41 :39P FRI' TO NEW LONDON CT 860 442-0165 1:00 DDC 0'.07 16, 1/20/17 1 :04:15P FRI TO NEW LONDON CT 860 444-6388 1:00 DDC - 0.07 '17 1/23/17 11:19:34A MON TO NIANTIC CT 860 739-3322 2:00 DDC 0.14` 18' 1/23/17 11,:47:21A MON TO NIANTIC ' CT 860 739-1035 6:00 DDC 0.41 19' 1/24/17 11 :56:47A TUE- TO NEW LONDON CT 86'0 442-0165 2:00 ' DDC 0.14 20 1/24/17 12:11:23P TUE - TO HARTFORD- CT 860 614-96'77 , '1:0'0, DDC, 0.07 21 1/25/17 10:12:30A' WED ' TO WILLIMNTIC CT 860 336-9172 1:0,0' DDC 0.07 22 1/25/17 11:26:41A WED TO SARASOTA FL 941 284-2034• - 1:00 'DDC - 0:07 23 1/25/17 11:27:10A'WED TO HARTFORD CT 860 986-76-34 - 2:00 ' DDC 0'.14 , 24 1/25/17 12:35:38P WED TO HARTFORD CT 860 986-7634' 2:00DDC 0'.14' 25 1/25/17 2:09:28P WED TO NEW LONDON CT 860 442-0165, 2:00 DDC 0.14 26 1/25/17 3:43:32P WED TO NEW LONDON CT 860 442-0165 ' 1:00 DDC 0.07 27 1/26/17 9:40:03A THU ' TO NEW LONDON CT 860 442-0165 • 1:00 ' DDC 0.07 28 1/26117 2:09:16P THU TO NEW LONDON CT 860 442-0165 1,:00- 'DDC 0.07 29 1/27/17 1:06:57P FRI TO NEW LONDON CT 860 442-0165 1:00- DDC 0'.07 30, 1/31/17 9:34:12A TUE TO, NEW LONDON CT 860 442-0165 1:00 ','DDC 0.07 31 1/31/17 4:32:45P .TUE TO NEW LONDON CT 860 442-0165 1:00 "DDC 0.07- TOTALS FOR. 6SI 788_IS45 *4. 19- BILLED -NUMBER: 631 788-7463 STATE-TO-STATE CALLS 32' 1/03/17 8:26:03A TUE TO NEW LONDON CT 860 442-0165 4:•00 ' DDC 0.28 33 1/03/17 4:05:41P TUE TO HARTFORD CT 860 904-8956 1:00, DDC 0.07- 34 1/05/17 7:53,:06A ,THU TO NEW LONDON, CT 860 442-0165 3:00 DDG 0'.21 35 1/05/17 8:20:24A THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 36' 1✓06/17 8:18:04A FRI, TO NEW •LONDON CT, 860 442-0165 '1:00 DDC 0.07 37' 1/06/17 8:25:49A FRI' TO NEW LONDON CT 860 442-0165 '7:00' DDC 0.48 38 1/06/17 8:35:18A FRI TO NEW LONDON CT 860 442-0165 , 4:00 DDC 0.28, 39 1/06/17 9:38:38A FRI TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 40 1/06/17 10:59:15A FRI TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 41 1/06/17 11:35:11A FRI TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 42 1/06/17 12:04:41P FRI TO NEW LONDON , CT 860 442-0165' 3:00 ' DDC ' 0.21 43 1/10/17 9:24:42A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0'.07' AT-- �tl ON MISER S����m�1rb�t 1 - ���g rea s�� a�mn� III t�-�ratvr 1109fel€�alrlsvrda��� �#��€ �t4 - C1 S-€a1 in Ard Stat nn 6311 0 eratar Hand ed Statinn tall 01 -0 eratar and ed Person Ce feet Call 5526 002 010852 05 07 0000000 N N N N N N N Y 002261 098643 E ent DEEB Page 11 N uthber Dole Date �y�y FISHERS ISLAND FERRY DIST e FISHERS ISL NY 06390-0607 P.O. -BOX 607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 ` ` Location: 150 985 3468 001 TELEPHONE NUMBER: 631 788 7463 ,T T-AILHuPw Servikv Cwt.DetailFur -Care 1 577- 329-0105 �M_pfl 6&`�E ' 1 ,A1a'OSP - Ci: ARRA CdO4 D� €N CAL _ hh; 41flu ' WEEK 3� i3 t h-mmms TYPE �►iW�v�T LONG DISTANCE SERVICE BILLED NUMBER: 631 788-7463 STATE-TO-STATE CALLS 1 1/10/17 9:51:OOA TUE TO NEW LONDON CT 860 442-0165 9:00 DDC 0.62 2 1/13/17 10:40:24A FRI TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 3 1/16/17 11:07:52A MON TO ATLANTNHST GA 678 584-0659 1:00 DDC 0.07 4 1/16/17 11:08:25A MON TO ATLANTNHST GA 678 584-0659 1:00 DDC 0.07 5 1/16/17 3:25:08P MON TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 ,6 1/16/17 3:-27:08P MON TO NEW LONDON ,CT 860 442-0165 2:00 , DDC 0.14 7 1/17/17 8:45:10A TUE TO NEW LONDON , CT 860 442-0165 3:00 DDC 0.21 8 1/18/17 11:35:55A WED TO NEW LONDON , CT 860 ,442-0165 17:00 DDC 1 .17 9 1/18/17 2:08:59P WED ' TO GREENWICH RI 401 884-7800 26:00 DDC 1 .79 10 1/18/17 4:13:51P WED- TO BOCA RATON FL 561 ,206-0136 4:00 DDC 0.28 11 1/19/17 8:39:14A THU TO WINTERPARK FL 407 475-4815 1:00 DDC 0.07 12 1/19/17 , 2:17:35P THU TO EXTON PA 610 968-2684 4:00 DDC 0.28 13 1/19/17 2:23:09P THU TO NORWALK CT 203 851-7272 4:00 DDC 0.28 14 1/20/17 8:55:40A FRI TO NEW 'LONDON CT 860' 442-0165 2:00 DDC 0.14 15 1/23/17 9:40:27A MON TO DANBURY CT 203 948-2691 1:00 DDC 0.07 16 1/23/17 2:14:06P MON TO HASBROKHTS NJ 201 288-1157 1:00 DDC 0.07 17 1/24/17 9:16:57A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 18 1/24/17 10:42:58A TUE TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 19 1/24/17 11:54:01A TUE TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 20 1/25/17 8:07:00A WED TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 21 1/25/17 2:53:12P WED TO NORWICH CT 860 848-3714 2:00 DDC 0.14 22 1/25/17 3:15:56P WED TO NORWICH CT 860 848-3714 2:00 DDC 0.14 23 1/25/17 4:05:09P WED TO HARTFORD CT 860 833-9499 1 :00 DDC 0.07 24 1/25/17 4:08:13P WED , TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 25 1/26/17 11 :37:47A THU TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 26 1/26/17 2:56:18P THU TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 27 1/26/17 3:35:29P THU TO NORWALK CT 203 851-7272 2:00 DDC 0.14 28 1/26/17 4:32:10P THU TO NORWALK CT 203 851-7272 3:00 DDC 0.21 29 1/27/17 12:33:04P FRI TO NORWALK CT 203,851-7272 2:00 DDC 0.14 30 1%27/17 3:58:01P FRI TO NEW 'LONDON -CT 860 442-0165 3:00 DDC 0.21 31 1/30/17 10:14:14A MON TO NORWALK CT 203 851-7272 1:00 DDC 0.07 32 1/30/17 11:41:06A MON TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 33 1/31/17 10:53:07A TUE TO NORWALK CT 203 851-7272 1 :00 DDC 0.07 34 1/31/17 11:41:02A TUE TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 35 1/31/17 11:44:29A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 36 1/31/17 12:59:36P TUE TO LAKE PARK IA 712 432-0490 10:00 DDC 0.69 S U B TOTAL i i = , ' *M42 IN-STATE CALLS 37 1/09/17 11 :25:47A MON TO CENTRAISLP NY' 631 853-6416 10:00 DDC 0.'60 38 1/10/17 9:33:34A TUE TO SYRACUSE NY 315 703-4244 17:00 DDC 1 .02 39 1/11/17 8:49:03A WED TO SOUTHOLD NY 631 765-1366 1:00 DDC 0.06 40 1/11/17 8:50:20A WED TO SOUTHOLD NY-631 765-4333 3:00 DDC 0.18 41 1/11/17 11:06:53A WED TO RIVERHEAD• NY 631 727-2180 7:00 DDC 0.42 42 1/11/17 3:29:22P WED TO SOUTHOLD NY 631 765-4333 3:00 DDC 0.18 43 1/13/17 9:55:23A FRI , TO BRENTWOOD NY 631 952-6534 4:00 DDC 0.24 44 1/13/17 10:03:12A FRI TO ALBANY NY 518 474-4044 7:00 DDC 0.42 45 1/13/17 3:22:03P FRI TO RIVERHEAD NY 631 727-2180 7:00 DDC 0.42 46 1/17/17 12:24:42P TUE TO NEW YORK NY 212 634-3408 1:00 DDC 0.06 �) I E -ea Of €ttrf � r E s card ta11 aa wmyua 611 at -OLk3..i1tur last tall Page 12 A cau = Bill Rty aa#Due- _ ���" EEDt�ar Date DBS ���� FISHERS ISLAND FERRY DIST P.O. BOX 607 FISHERS ISL NY ,06390-0607 030 468 6515 001 JAN 31, 2017 FEB 26, 2017 Location: 150 985 34.68 001 TELEPHONE NUMBER: 631 788 7463 Eba ; ra ITEM Deli - -OA�'-O = PLACE , AREA C#DE1` 11� -I .ON ALS �M�IU�'l LONG DISTANCE SERVICE BILLED NUMBER : 631 788-7463 ®' IN-STATE CALLS 1 1/17/17 12:43:09P TUE - TO NEW YORK NY 212 634-3408 1:00 DDC 0.06 2 1/17/17 2:58:18P TUE TO NEW YORK NY 212 418-0500 5:00 DDC 0.30 3 1/18/17 10:40:50A WED TO ALBANY NY 518 45778549 7:00 DDC 0.42 4 1/25/17 1:06:31P WED TO SOUTHOLD NY 631 ,765-4333 2:60 DDC 0.12 5 1/25/17 2:55:42P WED TO SOUTHOLD NY 631 765-4333 6:00 DDC 0.36 6 1/26/17 10:10:32A THU TO ALBANY NY 518 474-6717 1:'00 DDC , 0.06 7 1/26/17 10:31:26A THU TO SOUTHOLD NY 631, 765'-1800 3:00 DDC - 0.18 8 1/30/17 9:07:57A MON TO ALBANY NY 518 474-3081 6:00 DDC 0..36 9 1/30/17 11:11:00A MON TO NEW YORK NY 212 82079662 18:00 DDC 1 .08 10' 1[/31/17 10.38:16A TUE TO NEW YORK NY '212 820-9662 h 5:00} DDC 0.30 4i� ( STOT -TOTALS FOR. 6S% 788-746,1 i- _ _ __ _ o *17. BILLED NUMBER : 631 788-7580 STATE-TO-STATE CALLS 11 1/27/17 4:04:20P FRI TO NORWICH CT 860 334-4471 1:00 DDC - 0.07 12 1/30/17 1:09:14P MON- TO NORWALK CT 203 851-7272 1:00 DDC 0,.07 13 1/31/17 9:30:31A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 IN-STATE CALLS 14 1/30/17 12:55:42P MON TO SOUTHOLD NY 631 '765-4333 3:00 DDC 0.18 15 1/30/17 3:21:30P MON TO NEW YORK NY '212 734=1376 4.00 DDC 0.24 16 1/30/17 3:26:19P MON TO NEW YORK NY 212 820-9662 1:00 DDC 0.06 _48 - _TOTAL S_ FOS � ���_� �� ;- _ - Q- 1100 6 BILLED NUMBER : 631 788-7744 STATE-TO-STATE CALLS 17 1/02/17 9:09:10A MON TO NEW LONDON CT 860 442-0165 1:00 DDC - 0.07 18 1/02/17 9:44:40A MON TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 19 1/02/17 9:50:10A MON' TO NEW LONDON CT 860 442-0165 1':00 DDC ' 0'.07 20 '1/03/17 9:23:57A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC ' 0.07 21 1/03/17 9:33:50A TUE TO NEW LONDON CT 860, 442-0165 5:00, DDC 0.35 22 1/04/17 9:09:46A WED TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 23 1/04/17 9:22:00A WED TO NEW LONDON' CT .860' 442-0165 3:00 DDC 0.21 24 1/04/17 10:03:13A WED TO ATLANTNHST 'GA 678584-0659 1:00 DDC 0.07 25 1/04/17 10:27:41A WED TO NEW LONDON ' CT 860 442-0165 2:00 DDC 0.14 26 1/04/17 11:42:10A WED TO NEW LONDON CT 860, 326-1539 ' 10:00 DDC 0.69 27 1/09/17 9:17:•29A MON TO NEW LONDON CT 866 442-0165 1:00 DDC 0.07 28 1/09/17 9:56:48A MON TO NEW LONDON CT 860 442-0669 2:60 DDC 0.14 gtid �I r1tL4n __ = =��ng etc r7 -Qataann a 407^ iii_I ham_ OC -ta in €aid Statigna11 OH aatq and ad tat�gn all 1P- aatgr an ad Pargn q agta11 5526 002 010852.06 07 0000000 N N N N N N N Y 002263.098845 _ - = Page 13 -Bill Number- Date Date �i�l FISHERS ISLAND FERRY DIST ` ` P.O. BOX 607 FISHERS ISL NY 06390-0607 1030 468 6515 001 JAN 31, 2017 FEB 26, •2017 Location: 150 985 3468 001 TELEPHONE NUMBER: 631 788 7463 AT&T AU in 0 Mee For Customer a = -1-677 329-0445-- IT I[ DATE ' _ PLACE 0O10O� = [DURATION AIf�OUIU'C hh;mm s - WEEK- - W E I� :m ccss TYPO LONG DISTANCE SERVICE BILLED NUMBER: 631 788-7744 STATE-TO-STATE CALLS 1 1/10/17 10:29:24A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 2 1/18/17 9:19:42A WED TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 ' 3 1/21/17 10:08:24A SAT TO NORWICH CT 860 848-0662 2:00 DDC 0.14 4 1/27/17 12:01:17P FRI TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 5 1/28/17 9:48:07A SAT TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 6 1/28/17 10:08:12A SAT TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 7 1/28/17 10:12:45A SAT TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 8 1/30/17 11:46:48A MON' TO NEW LONDON CT 860 443-1891 6:00 DDC 0.41' 9 1/31/17 12:37:19P TUE TO NEW LONDON CT 860 461-9666 2:00 DDC 0.14 SUBTOTAL= - - _ 0. o';0 a 48- TOTALS-FOP.- - TOTAS-FOP. ► •=-78$_7744 _ =_ __ - TOTALS' ATION- - ISO -446-8 001 --_ 4I Thi I fp[ i tem. prTaiIA r 11 _ _ - 0 } r�ter a #f #� € c 7� 1a l £t 11,r7�IH x�l-I _ =_ _�l -=11k1 -�1lEMta umlf m muslIR d -ea �ifl a Ostall6n Calf __ Qfl -9 erfltor Hand ed tati£fl a11= = flfl - arat£r and ed permn 001 call , , , I I I , FISHERS ISLAND FERRY DISTRICT VENDOR 002487 BOCA SYSTEMS, INC•t 02/28/2617 CHECK 3869 FUND & ACCOUNT P.O.# ' INVOICE DESCRIPTION AMOUNT SM .5710.4.000.400 1075389 TICKETSJ50K @$17.96 EACH 958.47 TOTAL 958.47 -+azul- _ _ _ - _ _ _ __ _ _ _ � ,:F...,,.n-: io•+'c�:'``'„^^<^` V(.,`X. 1 - -8= 1 .S• .x..a.�<t; xr ...x r. .>4 ,. :..5.. __ ._.iy _ _.ado ' I xe.o- > <.^"1. x � a<, � .B�''r^,:.- ..t r''Rg'� .M�.l'h^�;�'r`•r.:,< :£aM.:• .<. .., . 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't.' -J;_ _ _- - - `kd'�'I„ {' :a"h,� „h r 'r "f='- ^,,�i '•I .I '`}:,:,d"-.- - _.z`•'b _ -, _- -__,�'``.i`,":�1,, Aril d., t" >t„'Idt 3,..11,It,+l�,te,:, -- "",y;'F - _ -_- :`},,,.Jt r, ,'d bilttl„ .,.•I. i, _ _ °j4 ��t:l,#s _: _ --_rqa_-.x--- - - 'lv n3 dy eb.in ,{,,i ".d_c__ � __ - - g'a yi „I',,. dF _ ,.{ y•�III, } ¢ }„t: - -_ - `_ - 'S --- fr - ,�i-'(303'8'691 I:0h„'I'2"t'- '.h,.- ,1-„� per;,„_ - -_--it:=.fir:_==;n`:- ''�',',3"a�:r,t' ,`•;�,F.J"a�,�`:.__ ',cY�.:�; s-- 1 -7 Vendor No. Check No. Town of Southold, New `Fork - Payment Voucher 2487 3�ro9 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1065 S. Rogers Circle Vendor Name Boca Raton, FL 33487 Audit Date Boca Systems, Inc. FEB 2 8 2017 Vendor Telephone Number 561-998-9600 Town Clerk Vendor Contact + 11,0ZA'a LA Invoice Invoice Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1075389 2/6/2017 $958.47 $958.47 Tickets-50 $17.96 SM5710.4.000.400 t 3 $958.47 $958.47 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatur�+ Title Signature Company Name Date Title Date Boca Systems Inc. Invoice 1065 S. Rogers Circle INVOICE NUMBER : 1075389 Boca Raton, FL 33487 INVOICE DATE : 2/6/17 (561) 998-9600 cathy@bocasystems.com The paper used to produce these tickets is certified to meet the standards set forth in the Sustainable Forest Initiative(SFI)Program for Fiber Sourcing and Chain of Custody(15%certified forest content and 85%fiber sourcing). Certificate#BV-SFICOC-US003863-1 BILL TO : SHIP TO : Fishers Island Ferry District Fishers Island Ferry District 261 Trumbull Drive 261 Trumbull Drive Attn:Accounts Payable Attn: Receiving Fishers Island, NY 06390-0607 Fishers Island, NY 06390-0607 Boca Systems will close for our summer vacation on July 8. We will re-open on July 24. PO Number : email-1.18.17 Customer Name : fishers island ferry Release: 0 Order Date : Phone : 631 788 7463 Quote Num : LR225647 Ship Via : ground Terms : Net 30 Contact: Gordon Murphy Email : gmurphy@fiferry.com Quantity Description Unit Price Net Price 50 K Ticket(HS7, 2.x3.5,4 colors) $ 17.960 $ 898 .00 Special Instructions Repeat Order std blackmark at 1.188 Ref JK192939(same artwork-FOLD EVERY 3 TICKETS) SUB TOTAL $ 898. 00 Attn*Gordon Murphy SHIPPING $ 60.47 SALES TAX TOTAL $ 958 .47 PREPAID Order Complete BALANCE $ 958 .4,7•-1� USA Origin, Commercial Invoice. All prices are in US dollars. All this information is true and correct. For complete terms and conditions, refer,to our website,www.bocasystems.com 1 1 ^ 1 I tl tl ' FISHFRS ISLAND FERRY DISTRICT VENDOR 002644 BRODEUR'S OILr"SER_VICE, INC. 02/28/2017 CHECK 3870 i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r SM .5710.4.000.100 65746 196.7 GAL#2 OIL—NLT HTNG 419.01 TOTAL 419.0 l Y r'v H �x >.. ^r:`^'4. 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J'?t: 'J �'Iji' d, -_ - __ - _ si' `rrq_=lJt _ - :�.}+t ,yl',.�,..1..^'1-'��'?-, 1'"' r -- _ _ _ -- ,.0 i:' 1 n?I':1 "I�''• - /'.�s _ -✓.'-- - Y;�tl1 t y � =s�-: c,= r-: iI_ ; .••� � t 1�' ` 4 n�o �" - tl�a :ifab&38°'Tp°t�� Vendor No. Check No. Town of Southold, New York - Payment Voucher 2644 3870 Entered by e vw P.O. Box 602 Audit Date Brodeur's Fuel Moosup, CT 06354 .FEB 2 8 2017 Vendor Telephone Number 860-564-2789 Town.Clerk Vendor Contact 7" Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger,Fund and Account Number 65746 2/7/2017 $419.01 $419.01 196.7 gal $2.003 NLT heating oil SM5710.4.000.100 { $419.01 $419.01 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is no, performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature Gtv-` Title Signature Company Name Fishers Island Ferry District Date 2/16/2017 Title Date i� l LASTTHREE DELIVERIES DATE �} 5 � S fiROUTE FUEL DEL/HW. ° D.D.NEXT DATE D.D. GALLONS K.FACTOR FUEL DR TR = N 0 01./cif 3321 032757 217i3 :?1s1 . 1. 1 . f u M' 51.1317 ?8F 7 2€ 8 . _ 1 . 1, -mi ; -OFFICE USE DDRO . GALLONS PRI 1. 1Oi0 s �6 < 3 1 _t '36 0A B 1113'3 3699 �( ?' Cr1 0` j CURRENT 30,DAY 60-DAY 90,DAY, BALANCE FWD, t DELIVERY TOTAL 0t y . f ► 43€t�, . ;t' 4'+G� �'� t . r; � 1' L� � 4`� W cin1, 011 a g FTS1-IFR S f S L A N D FERRY DIS ACCOUNT NO. STATE �jt i �' r- 5 J ►,,ATERFRON1 PARK �� E s�6].E TRX /,� � � l /� Z M `C): T idEW LONDON , CT lyou� 1 `- i ,f FED I/ ��/ Di EMI. aid TAX l/ MISC N FILL L L O N HILL L L C Y GRN N N 1.(1 Ci CT.LIC.303396 Q � BE:HIN17 1"R:� ! i�l S7!1770N T E::� PAID 'R 6 . 365 SALES' 'FAX CT HOD#46 � ER®®EUR S ®IL SERVICE, INC. W � C ) o 28 STERLING ROAD, P.O. BOX 602, MOOSUP, CT 06354 CCn 564-2789 • 859-5840 • 923-9528 If Payment Received By PAY ( Oyed Unmarked Heati,nq O %1 . Not for use, _,j r7 in highway, locomotive . or marine c rigi nos . --- •----- ---------- ---=---- - --: ` --'- ------ -1 ----------- ----- -- -- ----- ----y ----------- FISHERS ISLAND FERRY DISTRICT 1 l VENDOR 003053 CDW GOVERNMENT, INC. 02/28/2017 CHECK`, _)3871 r FUND & ACCOUNT j 'j P.O.# INVOICE DESCRIPTION AMOUNT 1 SM .571-0-/4.000.500_ GPR8765 DELL COMPUTER,MNTR,CABLE 1, 047.5$ SM .5710\4,.000.500 GSM3369 (1)SONIC WALL 742.40• ` TOTAL 1,789. 98 ' 1 L>si • ,. ,,.,,. . ,�- .. ..,� V... .. ,. ^*mss• �i ,: 1 r ` 1 -�-� -----. -_.,-'t - - - -- - •- - ._... .- - . ..-_ - -- -- -• - - -- - - - --- - - I f .'1>,?e°"= '-- - :-`Fygi+, Pt; ohn: ,j u,Fs•iu,"�, "• __- `` "-" c nl• '•u•u p'u).='i"'n''a''. :°'y�" ;'••1-• ,,✓, -d•yrc ,: ;zz' I' ,_ 4w` =>��=r; -�,.. 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P,P. - a: _ =__tg _- _ -' °5:r ,{ 4„a.: _ _=,f- --,'t e• d, :P,ji�"•"p,"•f�' `N, `�i4ip' ;4`-'_ - s tb`I'J d'• 'I' "„ ,P `1�r'' - - - __ J',`ti__ t .nVla f, %,,,la+N ;yl c'{, t} : ,'d 1• L,•;°"45.': ✓f" - - •i a i� :;�-:-_ __ __ __ _ _: +.,a'' ___ _ _ _ _ _- _ _ 'S-1,,, d 'd 1'#tl',n ,3t Ft x- -,;•=_ - _ -±3 ,; -- �- - _ - W'�.S >•+{,',W r'''tvo ll'^ __- - >L.-�F� - W'Ir�,.`•r I�:., „ -{i.F.�'"`"1 _- -_ ..4..+:•i I !.%%}f” --.I�.k,-.{ -•7- S •'�I'•I^ ■ 1 n i' ■,.i, '_ - .x P. •e< t P„ s'"r,s vr" .. r <. .a _'. >�.'";�-Y,"" x't.. �; n '0 0`38'7`L ll �.'0'''t� i"4'0`5 4'6 4'x. 6`$ (DIUV, Vendor No. Check No. Town of Southold, New York - Payment Voucher 003053 38 Vendor Tax ID Number or Social Security Number Vendor Address Entered-by 75 REMITTANCE DRIVE-SUITE 1515 CHICAGO, IL 60675-1515 Audit Date CDW GOVERNMENT, INC. FEB 2 8 2017 Vendor Telephone Number Town C1erk 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 GPR8766 1/20/2017 $1,047.58 $1,047.58 DELL computer, DELL monitor(2)cable 2) SM5710.4.000.500 ; GSM3369 2/2/2017 $742.40 $742.40 SO ?CWALL SM5710.4.000.500 E $1,789.98 $1,789.98 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved l� i Signature - ctr+-t rtle Signature Company Name Fishers Island Ferry Distnct Date 2/16/2017 Title Date ? vll� '- coWGOVERNMENT FEIN us�cao"�^""10 Page 1cf1 Cusfnhaunderstur ds tatSefier s not the r mutactmcr of the ftodecrc purcha od by CusWmerhaci nda and Me only amrmucs o0 a an W-1 the rhhanutaa rra,not Seta or lta Allwata In)unbsmg We Pmausts,tuao_.telling un u c nanwaelurer s six-.wemolli t nry lana.nal rclymg cn any statements speculation,ptioWgmylis rr oth..r illustmuonc represcrhmg We Pmdnas that mar l+e pm,tded by Seiler or m Affthmn SELLER AND IIS AFFILIATES IBUtMY EXPRESSLY DISCLAIM ALL WARRANTIES EI HER EXPRESS OR IMPLIED,RELATED TO PRODUCTS,INCLUDING,BUT NOT LIMITED FO-ANY WARRANTY Or TITLE,ACCURACY,hffRCHANTABB,ITY OR FITNESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRNGEMENI,OR ANY WARRANTY RELATING TO THIRD PARTY SERVICLS THE DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS OF ANY MANUFACTURFR•S WARRANTY Cusmmer expressly wanes any claim that it may l me against Seller or its Affiliates based on an,product lutahty or mf tgement or alleged Mr-gementof min•Petal copyuIehl.trade met eroWa mtelleaual Impala,nghts(avdla"Chum')xnhrespect w any Product and also amves any right w mdamu6cabon train Seller or its Altilixsagama aa)such Claim made against Chian—by u third Penh C.roma Ialawoledges quit no mgilmee oCSclla or its Allhotvs authorized to make any relm moan orwarinh on behalfol Sellmor m) rs not m this Agreement Seller warrants that the Sena,es mill be performed in a good ad+wdnwUika mam.Cummrces sole and o-clumc tmnedy and Seller's mare habihq Toth resput W this waremw,aiR be,m the sole option of Seller,to aWa(a)use its reasonable wmmucml efforts to rellmlinan or cause W he reperf rmed any Seines not in substmtid wmplance,nth this—1,or(b)sclund arreauls paid bar Cstm a related to Mt porthm of the Suvruw not in substantial compl ance,presided.a arch ease Cusfhmr notifies Seller in w atmg million lime(5)bmmcs,day%afa pew rmmce ofthe applamblc Scehces EXCEPT A.S SET FORTH HFRF-N OR IN ANY STATEMFNT OF WORK THAT FXPRFSSLY AMENDS SELIER'S WARRANTY,AND S17BIFCT TO APPLICABLE LAW,SEI LER MAKFS NO OTHER,.AND EXPRESSLY DISCLAIMS ALL OTH FR REPRESENTATIONS WARRANTIES,CONDITIONS OR COVENANTS,EITHER EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION ANY EXPRESS OR INR'LIED WARRA2IfIES OR CONDITIONS Or FTFNESS FOR A PARTICULAR PURPOSE, MURCH,ANTABILITY,DURABILHTS TITLE,ACCURACY Olt NON-INFRINGFMFNT)ARISING OUT OF OR RFLAILD TO TI1F PERFORMANCE OR NON-PERFORMANCE OF THIN SFRVICES,INCLUDING BUT NOT LIMRTFD TO ANY WARRANTY RELATING TO THIRD PARTY SERVICES,AN1%%ARRANCY WITH RESPECT LO THE PERFORM ONCE OF ANY HARDWARE OR SOFTWARE USED IN PLRFORMING SERVICLS AND ANY WARRAYFY CONCL•RNING THE RESULTS rO BL•OBIAINED IRON%TIM SCRVICLS THIS DISCLAIMER AND EXCLUSION SMALL APPLY LVFN I THE E+TRLSS WARRANTY AND I IMITFD REMFDY SET FORTH HEREIN FAILS OF ITS ESSENTIAL,PURPOSE CUSTOMFR ACKNOWTdDGFb THAT NO RFPRESENfATIVF-OF SELLER OR OF ITS AFFILIATES IS AUTHORIZED 10 MP.KE ANY REPRESENfA HON OR WARRANTY ON BEHAI F OF SELLER OR ANY OF ITS AFFILIATES THAT IS NOT IN 111IS AGREEMENT OR IN A STATEMENT OF WORK EXPRE17SLY AMENDING SELLER'S WARRANTY Customer.hell be solely req—ole for did,beck-up mid other proration of h6 dam and afmate mmol loss,damage a ca mplam,Customer s1mR be solett he,panuble for re tructmg data(meludmg but oat handed to data located nn disk files and muonne,)raid soltwme tut mars be lost, daunsgeda corrupteddmng MepaformmceofS—e.SFLLFR ITSAFFILIATES AND ITS AND THEIR SUPPLIERS SUBCONTRACTORS AND AGENTS ARE HEREBY RELEASED AND SHAT L CONTIN7F TO BF REL FASFD FROM Al L%]ABILITY IN CONNTCTION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS DAMAGE OR CORRUPTION OF DATA AND SOFTWARE N ANY WAY RELATED TO ORRESULFING FROM THE SERVICES Seller w 11 not be respatimble for and no habiLe shall insult to Sella m any of Its Att lens for an,detms to delncry or m pmormm a which remit firm any eoarrnsumer brand Seller's reasonable control,mdndmg,but out linmed to Product urm,mtnbd,q-comer delays,dela due jo Cue, severe mmthm condmnns,failure of puma lalntproblam acts of war,terronmu,embargo,acts of God or nes or laws of m,govermnwl a agency An+shipping date..orwnaptnan doles pmndvil bar Sella many purported deadline,contained m a Smement of Work or m)otierdocmnun me ewrmaan rail) Pramg Iuonnatian,A,mlabhlny DecMhma Seller reserve,the nghi to make adpstirhnnv W prhung Priduct-c and Serrce oitamg,for reasons ricludua,but not hauled to,charging rnuketcondition,Product rhs tinuation,Product nmatabhhry,hmmmaer au r place dmges aappherpnw et+ng.and mm.m aii,ati—ts All order, an:sub)at to Ycalua madablhp ad tie a,msbWty of Peimnnel to pmoam tltt Sea uea Thaef re,Sella cannot grmratha Uul rt will be ubic to fulfill Caorne,orim If Smrce,me being iml6nned on a moo and imimalr bans env mmaes provided b+Seller she for ptmmuig purposes only Cldhs Any credit Issued by Sella W Customer for any reason must be used nitan twr(2)years from the date that the credit mast issued and miry only be used for franspurchases of Products and/orServrees Any creditor porton Wereofnot used within the two(2))ca pmod will automatically expre. laterite 1 of Lrabhth TINDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER,ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO,LOSS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIA13LITY OR OILER THEORY OF LIABILITY,(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECFION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND FIS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)$50,000 00 CoNidmtal Information Each patty anticapma taut may be necessary W provide ac—to mfomtwon of a confidential nature of such party,the ABihates or a Mud party(hemmatter referred to m"Confidential Information')W the other party in the performance of this Agreement and an)Surra wat of Work "Confidential Information"means my ralb amamn or dam m rail,elechrme or maithm form which the receiving peaty knows orhas teason W%mow s proprietary or confhdentd and which s disclosed by a party in connection with this Agreement or which the reining parry may have access to in connection with this Agreement,including but not matted to the terms and conditions of each Stalement of Work Confidential InColmation,nl not inetude inlbrmobon winch(a)becomes mown to the pubbe though m nm ofthe m, g pmly-(b)was Imown w We r l,mg parry,or becomes , kmown to the recelvmg party from a thud parry having the right to disclosed and having no obligation of confhdentmhry W the disclosing party with respr[t W the uppheable inforrmuon,or(c)s Independently developed by agent,anplomwn or subcnn= ra of thc racivmg parry who have not had access W such hnfommtion To the extent practicable,Cmfidental Informabon should be clearly identified or labeled m such by the disclosing party at the tine ofdsclosuie a as promptly therealier as possible,however failure W so identify a label such Confidential will art be endence that such information is not confidential arprotectable Each parry agrees W hold the other party's Confidential Information confidential for a period of Three(3))ems following the date of disclosure and to do so in a manner at lent as prolwh,e mit holds is own Confidential Information oflike land but to use no less than a reasonable degree ofam Disclosures ofthe other party's Confidential Information will be restricted(I)W those individuals who are participating in the performance ofthus Agreement or the applicable Statement of Work mad an need to kuiow such CfidentalInfom ration for purposes ofproviding or receiving the Products or ServicesoroWm Ise m connection with Was Agreement or the applicable Statement of'Work.or(it)Wits bmmest c ,legal=it advisor;each each on a confidential bars Each party agrees Wase e my Confidential Information ofthe other parry forany purpose other than the businesspurposes contemplated by thhsAgrwment and the applicable Statement ofWod.Upon the wnten request ofa party,the other piny will eitherretum or certify the destucton ofthe Confidential Information ofthe other party Ifa recu mg parry is required bylaw,rule or reputation,or requested in my judacml or adar ustrative proceeding a by my go%emmental a regulatory authority,W disclose Confidential Information ofthe other party,the receiving partywdl give the disclosing parry prompt notice of such request m that the disclosingperty may seek an appropriate pmlect,e order or sumlarprotxmemahsum and will ase reasonable efforts W obtain confidential treatment ofthe Confrdental Information so disclosed Rearm Pn,ac_ -- - -- _ - Toobmm Selle',ream pat.,Cnuomershruld comma CDWCLammerRehbousat 866 SVC JCDWa,amd m CustomerRelmmns(o+cdw.com CIUWinU'must natip CDW CustonneBehdmnv of my dmsged Produce mthm ren(10)dm+oCrwapt Alb;artier. An,damn,dispute,o•caatu,1,(whetha in contact,tun or oLh--whether p—tuag p.—l or luau:-and m,idmg but not 1hnnWi to statutor),wouran law,inw urmd ton and equitable claim)mrsmg fromtnlatmg W the Pmditt,die Sac ,the mtmpreahon or aPplrauon of ae MTan' and Conditions or my Sm0.mem of Wad or Me beach,tmmnahen a,.hda)11-17,the r,I ua Pup,whheh.,.It from thew,Tenn,and Candn—or m,Statement til Wal(mcludmg,W the full exrentpannted by applicable low,o lata lup,math third Parties who me art ugrm ries MacW),a Sella'.or m,of its%f1durti ad,.tumg or Warlemg(,otwtvely,a"Claim)WILL BL RhSOLVFD UPON THE ELECTION OI ANY OF SELLER CUSIOMLR OR THE THIRD PARTIES INVOLVED EXCLUSIVELY AND I INALLY BY BINDING ARBITRATION Il arbrrauon as dnaun,rtnaR b:conduadpnnumn In llW Roles ofih<Ammcm Arbhimbon AxwcmUvu lCabrmUm nehmen b,my pdnv math respalta aClnnn,nedher Sella nor Cusmma,allhe.thelaght to lutgnW that Clmnun court a to haat,a)ur,•trial at tat Claim or to engage In pn+arhrmtion dhaoverv,e+cept mpmnded fartin Mcappll ble mbnmtion cutsorb)..—to[thepame,melted Furrier.Customer wall nal ha,e the right W paniapste as a representat,e ormamba ofm)cims ofeLmart,persWme to my Claim Notwillemering m) ctwie oflaw pi,vmop mcluded m Nes,•Imps and CundNons,tuts mbimton agrcmwnt n subtest W the l-W,,l A bfi t,=.n Acl t9 U S C§§1-16)1Le arbhnnuon urll Inde place a clisweh m C}uca3o-illmui,Airy wan havmg)mwJwaon nary enter judgment on the dnard rmdael by the admmWQs)Each party amol,ed mill Dear n,owncosl of m)legal nryreanWtinn dlau,a}amscuch reyuued to complete arbraatou Tlu vumce or msuls of en)msmtion wall b,tnruxl m cnnfidmtal Notwithstanding am9mg W the comarv,contained ham,all m itmpea-.Ig to Me collwhou ofamauns due ea Sella ansmg out at the Nmtacs in Smhas wall be e,cltshvel)blighted at corm mutter that through arbrtnuon Iv I_lmeou, Seliu may ms or sul mmct nil or m,porton of as rights or obhgamons with respect to the sale of Products or We pefomtanee of Sar—or resign the right to rectae paymais,without Csfinefs consent C ustoma mi,not assign these Tuns and Codmors,m my of rs rrgMs or nbhgenorw hemm uathmt the poor„ntjen wnsent of Sella Suit•et W Ute asttcuuns m asagnmenl consmed haan they..Tcmo and Condmohis wall be binding on and—to the hneGl of Ulc pain hereto and Mm successors and assign,No provsmn of tfu+Agrc�mml or.my SI•htmtun of Work wall m be doedwaived amended lar modified by esss atha party mlsuch waiver,amendment or mahficalia w m w atmg and signed by bath Peru. 77he elahoniliap betwa•ri Seller and Cstomu s that of mdcpendrnt rnntaaan and not Mot of mhplava/empla}ec,punnerslihp or)omt ,ensure If Tare luta la .—d. of the Afaeonznl or a Slalcanent of Wrrk ns Couad by a coon of wmryeien[)unsdreUrm W be m,alid illegal a othcwuu unmfrremble,the smrm slWll nut u1Fwt the uWe tertus or<ondmun lureoCor Wacotnr We uhule of rust Agreeinenl ur the alryahmble State n nt of Wad.Notices provided underths Agreement will be given m writing and droned—ad upon the antherof aclml—pt or than(3)days ata mating ifmadd postage prepaid by regular mail oraumed or one(1)day alter such notice is sent by coma or fscsumle tam--ion. Any delay or failure by other party W exercise my right or remodv will not constitute a waiver of Wal pony W thereafter enforce such rights Version Date-02P_311010 i Gordon Murphy From: CDW <cdwsales@cdwemail.com> Sent: Friday, February 10, 2017 8:27 AM To: Ryan Colt Subject: CDW-G Invoice#GPR8765 Detail REMIT PAYMENT TO: CDW Governmentt PEOPLE 75 Remittance Drive Suite 1515 WHO Chicago,IL 60675-1515 GET IT INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER -GPR8765 01/20/2017 11821911 THE CDW-G INVOICE #GPR8765susTOTAL SHIPPING SALES TAX YOU REQUESTED IS DETAILED — `. $1,047.58 $0.00 $0.00 BELOW DUE DATE ,. AMOUNTDUE 02/19/2017 $1,047.58 rORDER DATE. SHIP VIA` ORDER# _ PO# PAYMENT TERMS 01/20/2017FEDEX Ground HQRR224 DELL 5040 500G6 Net 30 Days-Govt State/Local ITEM �-«�- ORDER QTY SHIP QTY, OPEN QTY CDW# UNIT PRICE EXT. PRICE DELL OPTI 5040 I5-6500 SOOGB 8GB 1 1 0 3915043 $680.04 $680.04 W7P Mfg. Part#: MRR81 Contract: MARKET Serial Numbers: D3QKMF2 i I I DELL 20IN MONITOR-P2017H 2 2 0 4138017 $165.00 $330.00 Mfg. Part#: P2017H Contract: MARKET Serial Numbers: H69PR82, 88BPR82 _ BELKIN 10FT DISPLAYPORT CABLE 2 2 0 1696575 $18.77 $37.54 M M Mfg. Part#: F2CD000b10-E Contract: MARKET PURCHASER BILLING INFO `DELIVER TO - Subtotal: $1,047.58 Billing Address: Shipping Address: Shipping: $0.00 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT y- Sales Tax: f $0.00 f ACCOUNTS PAYABLE GORDON MURPHY PO BOX 607 261 TRUMBULL DR AMOUNT DUE: $11047.58 t/ FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-8021 S 1 02/02/17 GSM3369 Net 30 Days 03/04/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 01/31/17 UPS Ground(2-3 Day) SONIC WALL W/2 YEAR 11821911 ITEM NUMBER DESCRIPTION QTY QTY QTY UNIT PRICE TOTAL ORD SHIP B/O 3703641 SONICWALL TZ300 SEC UPG PLUS 2Y 1 1 0 74240 742.40 Manufacturer Part Number:01-SSC-0575 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your Invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $742.40 RYAN COLT FISHERS ISLAND FERRY DISTRICT 203-851-7272 GORDON MURPHY SHIPPING $0.00 ryan colt@cdwg com 261 TRUMBULL DR SALES ORDER NUMBER FISHERS ISLAND NY 06390-8021 SALES TAX $0.00 HRGK336 AMOUNT DUE $74240 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?" DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 ___________________________________________________________________________ _ _ ________________________ noemploiceofS,Ber mu, to make nnynprcxnmtionarwamanty on Fehai (Seller or tiny uiit�CfBlfatest a-F tisnaiinnd, Agnemcn ------------------------------------------ Seller warrents that the Semces xdl be performed in a good end wars,manlike manner Customers sole and exelusne remedy and Sellers enure'tiabiLty svnh respect to this nvananty will h m the Sole option of Seller,to either(n)use iv rrawmble mmmurcral effans to nperf tin or cause w be reperformed any Services not in substantial compliance with this warranty or(b)refund amounts paid by Customer related to the portion ofthe Sen ims not in cabsmamai comphance,provided in each case Customer notifies Seller in witting within five(5)business days after performance of the applicable Serums LXCEPT AS SET 1 ORIH HE RLIN Olt IN ANY SIATCMCNI 01'WORK IHAI EXPRE SSL Y AMLNDS M I LCR'S WARRANTY,AND SLIME CT 10 APPLICABLE LAW,SFI L Cit MAKE S NO OTHLR AND LXPRESSLY DISCI AIMS AI L 01 HE R, REPRESENTATIONS AARRANTIES,CONDITIONS OR COVENANTS,EITHER EXPRESS OR IMPLIED(NCLUDING WITHOUT LIMITATION,ANY EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS OF FITNESS FORA PARTICULAR PURPOSE, MERCHANIABILITY,DURABILITY TITLE,ACCURACY OR NON-INFRINGEMENT)ARISING OUT OF OR RELATED TO THE PERFORMANCE ORNON-PERFORMANCE OF THF SCRVICFS,INCLUDING BUT NOT LIMITED TO ANY WARRANTY RFLATING TO THIRD PARTY SERVICES,ANY NIARRANTY WITH RI SPFCT TO THE PERFORMANCE Of ANY HARDWARE OR SOFTWARF USLD IN PLRFORMING SERVICES AND ANN'NN ARRANTY CONCERNING THE RESULFS TO BE.OHTAINFD I ROM TAIL SFRVICFS THIS DISCLAINIER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY AND LIMITED REMEDY SET FORTH HEREIN FAILS OF ITS ESSENTIAL PURPOSE CUSTOMER ACKNOWLEDGES THAT NO REPRESENTATIVE OF SELLER OR OF ITS AFFILIATES IS AUTHORIZED TO MAKE ANY REPRI SENTATION OR WARRANTY ON BEHALF OF SELLER OR ANY OF ITS 4FFILIATES HAAT IS NOT N THIS AGREEMLN1 OR IN A STATEMENT Of WORK EXPRESSLY AMLNDiNG SCLLCR'S WARRANTY Customer shall be solely responsible for daily back-up and other protection of its dam and software against loss,damage or corruption Cuwom,r shall be solely responsible for wconstmcting data(Including but not limited to data located an disk files and ar—res)and software that may be lost, damaged or recopied during thepenummrice ofSemees SELLER.ITS AFFILIATES AND EFS AND FHCIR SUPPLILRS,SUBCONTRACTORS AND AOLNTS ARE HEREBY RELEASED AND SHALLCONI INL'E TO BE RELLASED FROM Al L LIABILITY N CONNCC I ION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS DAMAGE OR CORRUPTION OF DATA AND SOFTWARE N ANI WAY RELATED TO OR RESULTING FROM THE SERVICES Seller will not be responsible for and nn liability shall result to Seller or any of its Affiliates for my delays m delnen or in performance which result from any cucurn mnces beyond Seller's reasonable comrok mcludmg,but not limned to Product enevmlab lo3,carver delays.delays due to fire, sc_v'11--chtons failure wfpowum laberprobicros acts ofwar,termism.emFargo,acts ofGnd or acts wr Iowa of any government or agency Anyshnppmgdal..,.mpletiondatespmnidedMSc•Il,r or any purported dadhna contained ma$tatcment of Work or any other documentnre estimates only Pnuny lnfomutmn ii-b,b lity Diselatmer Seller reserves the right m make ndjustmentc to prang Products and Servicenlienags for reasons mcludmg,but not limited to,changing morket conditions,I'idduct d.—mmeatim,Product unavailability,manufacturer prim ehanges,supplier price changes and erects in ad,erisements All orders arc subject m Product e,mlabiiity and the availability of Personnel in perform the Semces Th,rcfure Seller tnernot guareatm that It will be able la fulfill Customer s orders if Services one bong pufnmd on a time and materials basis any estimates prontded by Seller are for planning purposed only Credits Any credit—ed by Seller to Customer for any reason must be used within mo(2)years(rom the date that the credit was Issued and may only be usedrr future purchases off'roducts and/or Services Any creditor portion thereofoot used within the two(2)yearpenod will aummatneallyexpnre Limitation of I wbility TINDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO,LOSS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,N EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABLITY OR OTHER THEORY OF LIABILITY,(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR N CONNECTION WITH CUSTOMER'S IMPLEMENTATION Or ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES RESULTINGBASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE.N THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)$50,000 00, Confidential lnfonnanon Each party anticipates that n may be necessary to provide access to information of a confidential nature of such party,the AlEhates or a third party(hemmafter refereed to as"Confidential Information•)to the other parry in the performance of this Agreement and any S au-ma of Work. "Confidential Information"means any mformauon or dna m and electronic or written form which the receiving parry knows or has reawn to know is proprietary or confidential and which is disclosed by a party in connection with this Agreement or which the receiving parry may have access to in crmwctmn with this Agreementmcludmg but not limned to theRms and condamesofeach Statement of Work Confidentiallnfoomationwillnotncludereformationwhich(a)bemmesknownmthepubhethmughrroactof[hemmrvmgmany,(b)wasknowntotheremrvmgparty,orbemmes known to the once iv OF parry from a third party having the right to disclose a and having no obligation of confidentiality to the disclosing parry with respect to the applicable information,or(c)is independently developed by agents,employees or subcontractors ofthe receiving parry who have not had access to such Information To the extent practicable,Confidential Information should be clearly identified or labeled as such by the disclosing party at the time of disclosure or as promptly thereafter as possible,however,failure to so identify or label such Confidential lar—annn will not be evidence that such mfno moon is not cinfiden red or protectable Each party agrees to hold the other parry's Confidential Information confidential for a period of three(3)years following the date of disclosure and to do so in a manner at lean as protective as it holds its mm Confidential Information of like kind but to use no less than a reasonable degree of care Disclosures of the other partys Confidential information will be restnned(I)in those individuals who are participating in the performance of this Agreement or the applicable Statement of Work and need to know such Confidential Information for purposes of providing or receiving the Products or Semces or othenwse in connection with this Agreement or the applicable Statement of Work,or 60 to its business,legal and financial advisors,each on a confidential bans Each party agrees not to use any Confidential Information ofthe other parry for any purpose other than the business purposes contemplated by this Agreement and the applicable Statement of Work Upon the written request ora party,the other party will either return or certrry,the destruction ofthe Confidential Information ofthe other party Its owemng parry is required by Iaw,-mle or regulauon,or regmged in myjudicmal oradmmmsnatrve proceeding or by any go,cmmenml or regulmory ,authority,On disclose Confidcrual Information ofthe other part),the reow mg party will give the desclose,g parry prompt notice of such request so that the disclosing Party may seek an appropriate protective order or similar protective measure and will use reasonable efforts to obtain confidential treatment ofthe Confidential Infbonation so disclosed Remm 11—leges To obtain Seller s mum policy,Customer should contact COW Customer Relations at 866 SVC JCDW or email at Cumn—Relon-vacdwcom Customer am no.fY CDA CusmmerR,lattans area,darnag,d Products within ten(10)dans of reeetpl Any claim dispute,or comm,—y(whether in contract,tun ormin—whether preexisting-present or future and mcludmg,but nut horned to smtumry common mw nuentionai ton and equitable claim,)ansmg from or relating to the Products.the Sen teas,the mt,rpwmtnon or application of these Ierms and Conditions or any Statement of Work or the breach,Rrmm...u or validity thereof,the mlmmushmps which result from these Terms and Conditions or my Stm,ment of Work(mcludmg,to the full extent permitted by applicable law,nlation,hnps with third parties who are not signatories hereto),or Seller's or any of its Af ihmes'ad,mmng or marketing(collectncly,a Claim)WILL BE,RESOLVED,UPON HIL ELLCI ION 01 ANY OF SELLER,CUSTOMLR OR THE THIRD PARI ILS INVOLVLD LXCLUSIVELY AND FINALLY BY BINDING ARBITRATION Ifarbmanon is choxn,rtwillbemnducted punuantmthc Rules ofthe Am,ncw Ail+itration Assmmnuon Ifarbmmionis chosen be any pane with respect to a Claim,norther Seller nor Customer will ha,e the right to litigate that Claim in court or to Jane ajun cul on that Claim or to engage in pre-arbnmtion diwo-3,except as provided f r in the applicable arburshon rule or by agreement of the parties mnol,ed Further,Customer will not have the nght n participate a,a rcpaosemot—or member afany classof claimant pertaining to any Claim Notwithstanding any chole,Of law prmigon included in these bons and Condition&this arbitration agreement is subject to the Federal Arbitration Au(9 US C§C 1-16)Ilse sib tramp will coke plane exelusnely m Chicago Illinois Any court hmmgjunsdw.tion may enter judgment an th,award nndewd by the arbivaten(s)Each pare involved will bear its own con elan,legal representmmn discavcryo,MSearehrequa,dmmmpletearbnmuon The,xittenm ar resulm oianv arbivanon will betrcamd mconfidential Narnuhstandmg anything to the contrary contained hemp,all matters pertaining to the coBectnn ofamounts Clue to Seller anstng out ofthe Products or Semces will be exclunvely hugand nn court rather than through arbnmtwn Mscellaneous Seller may assign or s.bw.-d all or any portion of its rights or obbEnumo,with respect to the sale or Products or the perlomtance of Sen ices or assign the right to receive payinems,without Customer's consrnt Customer ma,not assign these Terms and Condow-or an,of its ngbts or obligations hemp waimut IJ,prior written consent of Seiler Snbjecttoth,mnnctions,nwignm,ntmntainedhemm theseT—and Conditions will be binding on and mum to the b,mfit ofthe panic,hen.to and thwar succo,sors and-ilia, No provision ofthe Agreement or any Staremen[of Wod will bedeemed—tied mr,aded or modified bre ether pare unless such winner amendment or modiri,atmn is in wrung and ngricd by loth parts the relationship hemeen Seller and C ustmner Is that of independent contmetais and not dnatiof ampinyedemployee,partnership orjamt care. If.,Rom or condition of this Agraereem or a Statement of Work is found by a noun of competent jurisdiction to beimalul-illegal or mherw rex unenforceable the sum shall not affect the other terns or conditions hereof or dnermf or the whole of flus Aereem,m or the applicable Stal—cm of Work.Notices provided under this Agreement w dl be given in writing and deemed received upon the=her ofactual receipt or three(3)days after mailing dreaded postage prepaid by regular mail or airmail or one(1)day after such notice is sent by courier or facsimile transmission Any delay or failure by either party to exercise any right or remedy will not constitute a-ocr ofthat party to thereafter enforce such rights Vernon Dam:02!23,2010 CDW Government KG68644-00000-00007 -� 230 North Milwaukee Ave Sold To: Vernon WHills, IL 60061 s� FISHERS ISLAND FERRY DISTRICT m ' 847-371-5000 800-800-4CDW PO BOX 607 Fax 847-419-6200 ACCOUNTS PAYABLE e' www cdwg.com FISHERS ISLAND NY 06390-0607 Ship To: FISHERS ISLAND FERRY DISTRICT Federal Tax ID 36-4230110 261 TRUMBULL DR If you have any questions about this order or if you want to place another GORDON MURPHY P order you can reach your sales person FISHERS ISLAND NY 06390-8021 at 203-851-7272 or 847-465-6000 x87272. 332- 1 1 DatePrinted 8/23/2917 Pick Ref No. Order Date Salesperson PO Number KG68644 - 00000 1/31/2017 RYAN COLT x87272 SONIC WALL W/ 2 YEAR Order No. I Customer I Terms Ship Via C HRGK336 1 11821911 Net 30 Days-Govt State/Local UPS Ground (2 - 3 Day) Bin Part# Qty Description Price Total 3.0 7F08B1 3703641 1 SONICWALLC-0575 TZ300 SEC UPG PLUS 2Y 0 742.40 742.40 ICDW now offers nationwide ®n- Site Setup! We can c me to your location and set up your computers, configure your network, and more. Call your Account Manager ford tads. Please Keep All Boxes and Packingg Intact. No Returns will be Accepted Without an I RMA#,®rigmal Packing Material and Cartons. For technical support please call 800-383-4239. S For Returns 81 Customer Service call 866-782-4239. THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT T *AUTOPRINT* Your account will be billed for Sub-Total 742.40 CDWG COM NOTICE OF OBJECTION TO AND REJECTION Batch 0987702 this shipment. Shipping 0.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY User LINNLIS Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 12 Page 1 This document is your packing list. Total 742.40 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State For more information // J see www cdwg com/wheretorecycle on www cdwg cam or check with your34anh you L6 C66/2kot, ur orderlState environmental agencyoWe've GoneGreenl FSC F Generated on 1/31/2017 _ � r Purchase Order# SONIC WALL W/2 YEAR QUOTE PURCHASE ORDER Vendor: CDW Government LLC r 200 N.Milwaukee Ave '�7//( C, Vernon Hills, IL 60061 q Toll-Free. 800.800.4239 ' '4"i Bill to: Ship to: C/ FISHERS ISLAND FERRY FISHERS ISLAND FERRY Customer Name DISTRICT Customer Name DISTRICT GORDON MURPHY Address PO BOX 607 Address 261 TRUMBULL DR FISHERS ISLAND, NY 06390- FISHERS ISLAND, NY 06390- City, State,Zip 0607 City, State,Zip 8021 Phone# (631)788-7463 Phone# (631)788-7463 Qty. CDW Part# Description Unit Price Total 1 3703641 SONICWALL TZ300 SEC UPG $742,40 $742.40 PLUS 2Y Notes/Remarks Subtotal $742.40 Shipping $0.00 Taxes(if applicable) $0.00 Net 30 Payment Terms Total $742.40 Customer acknowledges and agrees that this Purchase Order has been signed by an Authorized party and constitutes a binding agreement subject to CDW's current Terms and Conditions of Product Sales and Service Projects on CDW's website at CDW.com. may/ Print Name: Uy-�G,L !/ / t✓Y]� Signature Required: C 1/1 FISHERS ISLAND FERRY DISTRICT \� VENDOR 022580 CIS VENTURES 02/28/2017 CHECK 3872 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM\5709'.2.000.200 j I011217002,- BOCA ,SPARE 'T CKT PRIN`T'ER 213.00 1 — TOTAL ) 213.00 1 l ' J $$a$r ,ate ..4v. j t : I •J • k pl .�__ _______________ ____ ______ __ _.__-----------_. _._ ____ _. -_._____ . _ _-_ _-_ i ___ ________________�. -FERR . i t': F;EAUD��r�o.2•%28, 1Ts-L °'��;:; b3 95 MAYN OAD'P.08OX0 1 OUTHOLD o NY,<1.9'971= r _ �S r- t i� •i.t'_i; -,;. :TFT xl' 'U�KOIK''C'bt, A IONA � x A s;. it CUTCH G 6'•N 1'1935'`'` - "= "-- /:�Tf<"- MOu� 611,P„., `,; ,;;,.'t,I�r1,•i< 'i"1,�l`'P'tV.1 1,,,;` -.. 4, =_---"---v"k•ic�i--,-P�--,`-- --_-_ --_"a-'- 'r' ',1,^1:, ,.I1'°.,,.�7. '.1•,pl ;i,It•e'" -- .p---2�r2 ' ,t0,01,<' '" c' 50-546/214. ;'> =HUNDRED .THI'RTEEN°AND ,0.0.' 10 L ��dil �1 0-L' - - -_- _ ____ _ �'.4Y F�('• eta. <.`(, it nl''u -- '-:<i-_ _ -- __ - - - -_-__ __ - 1",'4.'1';9 .I ;I, I', - _: _ __"_ :'IL''• °I,'!„I - ”: - f_,'f 1,,,s,t 1 i. d I', q:,Inr"" S', _ _ _ -_ - - -"" 's,'�, �,i, ,'. ,y,, ,,I� 1,i;q'(n,;•. J�-•;. _ _ _ _ __ _ _ - IrPt'�Ir`Ptp; .'f n •I . f •t PA t' S .Y.' :f�..to:'i:, n•J °1^„I# - - - '1, 'i.{ '�f£e Iris" -- - 1,'Y'�a`I'r,{,d ,t ,Z � - �'; - - - " - .,.t, x,1,1, ,5i'' 1154•to •,I� - - - - - a a , 'll �,< - _ __ _ _ __ _ _ _ I•it J`i�r ',{� 't+, '1i1` ,tai _ _ - _,s F'"` ':4'4^} 'S'.1 ��'.{+ h �1: (•, ,� .E<< ;'a 1t�>,;t� ...4 51.5, t` +•.�, t 1 af',, V"f„'” c - - = 1',;'s",1 .J,• - "_ __ _ 1, - " - a' `'i u I i,;;003612iii;",;��; ',i� 140'5,4.: 4,�:� ;8° b<1,5,0w�;` ,,�'•;' a0C7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 22580 3$7p.03 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 445 Oglethorpe Lane Deluth, GA 30097 Audit Date CIS Ventures FEB 2 8 2017 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1011217002 1/12/2017 $213.00 $213.00 BOCA Ticket printer-spare SM5709.2.000.200 / f F F F $213.00 $213.00 i Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature �aH A! Title Signature Company Name Fishers Island Feny District Date 2/16/2017 Title Date Zl �� CIS VENTURES 445 OGLETHORPE LANE, DULUTH, GA 30097 tel. 678-584-0659 INVOICE .#10112170021 TO: Fishers Island Ferry District Address: 261 Trumbull Dr Fishers Island, NY 06390 att.Gordon Murphy tel.631 788 7463 CUSTOMER ORDER SALESPERSON 'Terms VIA F.O.B. . DATE 4 Q1 Gordon Murphy Net 141/1212017 QuantityDescription P.O. Price,. Total- ............... _- 1 BOCA MiniPlus24/44 200 DPI, RADJ-2 Serial port S/N 130794 Adjustements $ 165.00 Shipping $ 48.00 Total $ 21300 '1 r IMPORTANT ... Accounting Agent: Lili Shkolnik ORIGINAL S __ 1 - � r FISHERS ISLAND FERRY DISTRICT,, VENDOR 003371 CITY OF NEW LONDON 02/28/2017 CHECK 3873 : .1 FUND &.ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4:000.100 , 2'7-360-0117 NLT WTR,SWR 10/3_01/5`/17, 1,917.03 t TOTAL 1,917.03 r , ''"mow ;s a• y, - h ' 1 i - - - - ---- '-- '- - ----- -- - --- — - -- ;3` J: FISHERS�SI;A :FERRYDISThICT>:° f'AUDI'TV,O"�,/?c8'%27.°':;'`;� -- ( ROAD,PRBC X+1:179, „ E .J e•SOG7f{OLD,NY�I"197,10959' r'z ® _ _ i=•;.�• �-_�C•KEC,IC:°NO:'.� 't�' 8''7;3:;' as.•'w r— _—_ 41 AYIO AL's K' SUFFOLK"C0 N '9AN - - - ,J,. .'lt .' i.,r l -- - '',ii�,o Y,.Y,' ''',V, ,P•, - - I 1 'r'^ 50=546/214: ' , . is `02•�:�2'8^J2 '1 .0'3,'f•9t';', Q "ONE<''THOUSAND^ THE`-HUNDI2ED'-SEVENTEEN=''AND ,p,3</100,'DOLLARS'; _ - %- 'i :XPi' P, — .(f•! £<'` ,�� i ,L..- ITY NEW `L,OIiT�JON_' ;s P' � 2,1 11�P'} ,M 'd _ _ - --- - - ,el':.r�l�,l .,�1„l,, !�. IY, - _ -_- -_ - _ ,n� J, .11, t OF;; t %R- `�_,� BURN'S' i'0`1888 41:27 +':+,1 qt`` - :'YYO 1•iC1, rd ,t' r� v tid„ ♦<z f. - -- -- - ' ,1es =�'t�” <• •s'�IAI •.'. If 4 '1'=_-[ 8r'_ .�.._ _ :''",>:, ,f,�','.x'.'n!'F. .,. .:.., .,.s ., t--- ,.::;r-, _t __— � 1 � C>1U Vendor No. Check No. Town of Southold, New York - Payment Voucher 3371 L 3973- Vendor Address Entered by P.O. Box 4127 Vendor Name Woburn, MA 01888-4127 Audit Date, 2V of New London/Dept. of Public Utilities FEB 2 8 2017 Vendor Telephone Number 860-447-5222 l �J Town.Clerk Vendor Contact - ��/1���•J��J Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and AccountbNumber 393 -27360 2/6/2017 , $1,917.03 $1,917.03 water,sewer and Fire NLT SM5710.4.000.100 6173r.0-011 10/3/16-1/5/17 $1,917.031 1 $1,917.03 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature7��,M Aunt. ------ Title Signature Company Name Fishers Island Ferry District Date 2/16/2017 Title Date Last Bill Amount $1,887.19 5 WATERFRONT PARK Payments $-1,887.19 Adjustments $57.54 Balance Forward $57.54 ` 39337-27360 06-01 2/06/17 3/08/17 Last Payment Amount $1,887.19 Last Payment Date 12/13/16 Service Period Meter Reads From To Days Meter Number Multiplier Units Current Previous Usage 10/03/16 1/05/17 94 60421510 1.000 CF 340300 312100 28200 Service Description Consumption Charge Total Water CUST FACILITY CHARGE 24.74 Water CUBIC FEET 28,200.00 582.33 Water REPLACEMNT FUND SURC 28,200.00 91.37 TOTAL WATER SERVICE 698.44 Sewer CUST FACILITY CHARGE 15.87 Sewer CUBIC FEET 28,200.00 1,037.64 TOTAL SEWER SERVICE 1,053.51 Fire Service FIRE SERVICE 4" 1/01/17 4/01/17 107.54 107.54 Total Current Charges 1,859.49 Balance Forward 57.54 ------------ -------------------------------------------------------------------------- Total Amount Due- - - 1,91-7.03 r Important Messages "E"before meter number indicates estimate bill.Late payments incur interest charge of 1 1/2%per month from bill date Minimum penalty is$2.00 per service.Please keep clear access to remote reader On behalf of the City of New GVEOLI London and the Town of Waterford by: How to Make a Payment BY C H ECK. MAIL-For your convenience a return envelope is sent with this statement and should be used to make payments by mail. Please include your bill stub to avoid a delay in processing Your payment. Payments should be marled to. Citv of New London Department of Public Utilities 110 Box 4127 Woburn,MA 01888-4127 INPERSON payments by check can be made at the customer service window on the second floor of the Martin Center 120 Broad St New London BY CREDIT CARD(not accepted when paying in person) TELEPHONE- [lay through Official Payments by calling 1-800-21'ay']"ax. Select 13"Propetty'fax&All Other Payments" Enter Jurisdiction rr Code 1788. Sclect#4""yVater&Sewer Payments," Fntei your water&sewer account number using* in place of the (example account 12345- 6789 enter 123456789) 1 here is an additional convenience fee for this service. ONLINE-Pay through Official Payments by visiting www.ollicialpaynients.coin. Jurisdiction code= 1788. There is an additional convenience fee l'or this service BY H ----- IN PERSON-cash payments can be made in person only at the customer service window-on the-second floor of-die-Marun-Center 120-Broad St--_--- - New London How to Contact Customer Service WATER&SEWER EMERGENCIES-24 hours a da-, call 860-447-5222 BY TELEPHONE non-emergencies - during normal business hours Nlonday-Friday 8.30-4.00 860-447-5222 BY MAIL-send correspondence(no payments please)to: City of New London Department of Public Utilities 120 Broad St New London,CT06320 BY E-iVIA11,-watcirnetcr(@,ci,nctvlondon ct.us BY FAX- 860-437-6323 IN PERSON-Monday-Friday 8 30-4 00. Second floor ofihe Martin Center 120 Broad St New London. To view the 2015 Water Quality Report please follovi this link: littp.,'ici.neiN-london.Ct.tLS/f-IICStt)r,i,)C/7495,'7518,'7924,,'7926,,'AiinuaI Water Quality Report-- 2015.pdf Coining in 2017-New Ways to Pay! 1---._-.a..__.-..«._..,.. _..._—__ _(_---- --I--L.,- . ---LOCI_ FISHERS ISLAND FERRY DISTRICT VENDOR 0'04556 DANIEL EAGAN 02/28/2017 CHECK 3874 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOONT" SM :`5710.4.000.000 113016-REIS REIS-REIM TWIC, CARD 125.25 �r + TOTAL f25.25 i t � r—• a , - I r-= I ' ___ -_"_"_ '_ '_°_- o,�' n Y•,,e `.1',' "Kl,i"' -___ _ _ _ _ __ ,q,•x yl it-`%i,:,FI•:,,,,,i,p _:_> _ _ -_ ___ -3:- IHERS.I5LA' = ER7Z1'IIISTRI CT'_'::; - f°t� '' s�•' � _ ,�'62"8, ,1:7�">" u 'MAI�1 ROAD,-PO 60X,-1179 53095 ":` /;. / f; "'"'' SOU,THOLO. Y f ;P', y ;f .. ;i;i971_o95s , :CIiECIC'NOI:,a 3`8714, - I STH€"�UF`POLK``C'0'.,N,�TIpN'AL BANK:,�'s;`.� - -"" $ A _ aJ, _ _ _ _ a 'I f' T - ''c HecuE',N,'i'•is T^ ;IBJ OUN'1`s' — — U G Y _ -- �;- Ilq uk. <�f •I P'. = - __ - - - J,}} i' .I',Ili•' — 'Y' 11•Y. 'U' 1 •."lig: - i - - _ `fj4 al - .ury' '(•" '02- 28-".2%01`1"�' �`50= ''`<' ?i; +;Cir i• .€.� 4621'4s � / , ria' Y, '�•,', OId' E'"A �2510:O�.DO JLARS.'?NE"3NDR$'D .TTENTX''"FIV -�\ t"d i' - - "�t•ale 11,°� - I - - _.i` pi' •d'.I ;'!'��fl�t'`- °,'ll'1'L rkl"'�` -_ _"_ ""•.`<P=_" :rt tf,ll��'' ,JI'„ - - •''?: Wy_ :S j. 1 A 'i� Fr IN . +., . •�/'(�1/yL- "I, - __ - - - _- "-__ III Int' , ,,.I, ulr^'s.}.;y.,,-"_ _ __ ':,,`- - =�t4�� p,•.}1, d I v' .V II hn'P"za6 i,<'![4` I, ,1"'ll' ORbE - NORWI'CH;.�C-T'e'0`&360�: '�, - •� •�l°'- ,., t 7'„ ; II4aI'1, Irl •{•" __""_ __ _ - ,Y ,., ,II„I, It II },l`e _ _ _ _ ___ _ `•L';,l` .,lj. 1„1 11 I,l't','- 'I�,l I1 1•i' _ _ _ -_ _ - ii:CJO 3 a"? "2 ,"- l�7 Re,i 33of-, Vendor No. Check No. _- __ _ __ Town of Southold, New York - Payment Voucher 4956 Z 7� Vendor Tax ID Number or Social Security Number Entered by , 20 Lincoln Avenue Audit Date Daniel Eagan Norwich, CT 06360 -_____E EB 2 8--201 Vendor Telephone Number _ " Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount CIaimed Number Description of Goods or Services General Ledger Fund and Account Number m EIMB 11/30/2016 125.25 125.25 TWIC Car eimbursement SM5710.4.000.000 r.-(Z--) UZZY1 RKY23 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature `(,A�11� Title Signature Company Name Date 1217/2016 Title / Date Whitecavage, Diana From: Diane Hansen <dhansen@fiferry.com> Sent: Thursday, February 16, 2017 11:25 AM To: Whitecavage, Diana;Arena, Laura Cc: Cushman, John; Gordon Murphy Subject: Void and reissue Follow Up Flag: Follow up Flag Status: Flagged Please void and reissue check#3703 for$125.25 from 12/20/16 to Daniel Eagan. It was apparently lost in the forwarding process when he moved. His vendor record should have his address,as 20 Lincoln Ave Norwich, CT 06360 Thanks very much. Diane 1 Page 1 of 1 FI Ferry Accounts Payable XXXXX5021: Stop Payment Inquiry as of 02/23/2017 10:44 AM EST Stop Payments Item Type: CHECK Stop Date: 02/23/2017 Item Date: 12/20/2016 Expiration Date 08/22/2017 From Number: 3703 Through Number: 3703 From Amount: 125.25 Through Amount: 999,999.99 Payee: Daniel Eagan Issued By: Connie Solomon Status: Approved Confirmation Number: 118902882 Reason: wrong address Comments: Void &Reissue https://web4.secureintemetbank.com/EBC EBC1961/EBC196l.ashx?WCI=Process&STU... 2/23/2017. Page 1 of 1 FI Ferry Accounts Payable XXXXX5021: Stop Payment Confirmation as of 02/23/2017 10:44 AM EST Stop Payments Item Type Number Amount Payee CHECK 3703 through 3703 125.25 through 999 999.99 Daniel Eagan Confirmation 118902882 Number: https://web4.secureintemetbank.com/EBC EBC1961/EBC196I.ashx?WCI=Process&STU... 2/23/2017 1 FISHERS ISLAND FERRY DISTRICT VENDOR 005442 EMPIRE DENTAL 02/28/2017 CHECK 3875 1.. FUND & ACCOUNT = P.O. INVOICE DESCRIPTION AMOUNT i SM .9060.8.000.000 6804878 DENTAL PREM(27) -3/17 2, 158.84 SM .9060.8.000.000 6804878 D.HOYT PREMIUM CRDT-2/17 43.96— TOTAL 2,114.88 v } I I I ' r •1 ,r',i' ,'e, ' !' fi FIS.ERSEISLAIVD-FBRRI'°DISTRICT-' '`, AUDIT ' / ,0'2'2°s " °• i3095--MAINROAD PO BOX 11'79,,z °.• / "+ tz °+=r SOUTHOLD NYI 971 0959 CHECK'.NO •3:87.5' �,.'it ,o• ,s -` '_- = =THE�SU FOLK`"CO'NATION'AL,BANK' Y ; -�` ,. „I `'CUTDATE „ i 'il"- rb I a'0 ,il' - - - _ 50'b46%214s, 4Q2 28-/2017 2;;•174.'8,8; ,+` TWO THOUSAND_'OE,''"HUNDRED;FOURTEENJ'AND-"`538,/',l<00,.`•DOLLARS -- - - - _ ' 'lll'• IP' ''1' ,1•x'7 'In'i+1'1 'n IJI�7d"'• _- -__ __ __ �_- '�1�"' .1, •,�F,�i .11 I,"; .i -" _ - __ _- -_ __-__ _ __ ____ _ _ ___ _ �„II °d�j�'I,;f ,•pi1111 __ - -_ - ___ ___ . 1,' '.j°f,',8'ti°{, ,1'7; '__ -"- _- _- - -�'$ ` r;.� -_ - = i�.. ''li+' ,711 _-" -___ _� - '>✓i,d,� �Il��l :>�. - _ � - - __ �, sF.x c t7`r �.a�, .}�` ,. ,1•t,^ r.. At,r •,< •t s"::, "ice. -I .I,F.:'1 riDE •AL' -- -- ti�11' 1,1;� - _ -- - '•i„� "r� i;,1' '�i zul,,,; . „MP'I'R�E'� NT - _, _ ;;1'''�� ;$,'1?''-i'.,,`.•' I '7,6•, - la. 'I, cu 't�7 �,1,, -- -_ -'---_ -"- -_--_ ';1 ,.t 1, ,I, 7,1'•,1 _, - _ __ _- IId ,.i',{ I','e 1'. 1.1• 1:DEPARTMENT.•85'70ORDER 3==_- _ _ - -' - ;t-',1; x`11, "I"%.• �1, ��,, ,11'r - -- -- _ '�:' `;;,' ,I�: ;f•'"iry;n„ 1 1„. +''°�, - --- - _ _=`_ .'1'..d, 111, •I,I,. '''i, 1. _ - ,.U'-.q1' '�rl.1.'dt ,+,d't, PO .B„O:k' 2'02.837 DALIrA$`.:TX' 7532 -•2r8 7 '” _ t.i,f s. g`:` ` __ -_ -- -- -= 11',er•,d .1 1pt„i''� 'aI)4� - - - -_ - LI y' .x '1 Itl •Io1771� 1'I'I•J dt, - -_ •.�^.-,'. f�•`lnri _ __ _ - __ l F t°t�,,,. ,l;i l - __ - ___ Iii 'h 00 3&,:y``5ll 'i .0':;,2°', 4';0;:5' ,6r4�`. 6� " 00 L 50 2`� :Lyi�, Vendor No. Check No. Town of Southold, New York - Payment Voucher 5442 3S75 Vendor Tax ID Number or Social Security Number Entered by PO Box 202837 ell E - Department 83703 Audit Date Empire Dental Dallas,TX 75320-2837 FEB 2 8 2017 Vendor Telephone Number 877-606-3409 Town Clerk Vendor Contact 10 4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 6804878 2/14/2017 2,114.88 2,158.84 Mar 2017 Dental Premiums (27) SM9060.8.000.000 3/1-31117 (43.96) D Hoyt premium credit- Feb 2017 SM9060.8.000.000 2,114.881 2,114.88 . Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature ` Title Signature Company Name Fishers Island Fey Date 2/16/2017 Title �! Date' rr ?/ L( � �i\ Y O��� PAGE 1 -En;,pires 9 EMPIRE ACCOUNT NAME FISHERS ISLAND FERRY DISTRICT PO BOX 856 ACCOUNT ENY4561251 INVOICE 6804878 MINNEAPOLIS MN 55440-0856 BILLING DATE 02/14/2017 SUBSCRIBER PERIOD 03/01/2017 - 03/31/2017 BILLING/PYMT INQUIRIES 877-606-3409 CLAIM PERIOD REMIT TO: FISHERS ISLAND FERRY DISTRICT EMPIRE DENTAL ATTN: ACCOUNTING SUPERVISOR DIANE HANSEN PO BOX 202837 261 LL DR DEPARTMENT 83703 PO BOXOX 607607 DALLAS TX 75320-2837 a �/ FISHERS ISLAND NY 06390 CUSTOMER NUMBER OF NUMBER OF CLAIM ADJUSTMENT RATE TOTAL REPORTING NUMBER CURRENT CLAIMS AMOUNT AMOUNT AMOUNT AMOUNT EMPLOYEES 456125-0001-0001-550 27 615.44 43.96/EE/MO 627.90 89.70/EE/MO 106.45 106.45/EE/MO 809.05 161.81/EE/MO -43.96/RETRO 2,114.88 INVOICE TOTAL 27 0 t $0.00 $0.00 $2,114.88 $2,114.88 YOUR BALANCE IS DUE BY THE FIRST OF THE MONTH. PLEASE INCLUDE A STATEMENT COPY WITH YOUR PAYMENT. Services provided by Empire HealthChoice Assurance, Inc., a licensee of the Blue Cross and Blue Shield Association, an association of independent Blue Cross and Blue Shield plans I •,I ---------- -----------' -----------I FISHERS ISLAND FERR YDISTRICT VENDOR 006008 FAIRHAVEN SHIPYARD COMP. , INC. 02/28/2017 CHECK 3876 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION `' AMOUNT 71 SM .5710.2.000.100 979873 MUPN REPAIRS 1/28-2/3/17 15,608.56 SM .5710.2.000.200 ,TB1031 ,980080 RP YARD PRD 1/31-2/13/17 34, 867.98 TOTAL 50,476.54 r- I I , �\ • .. ni x , r"fir^ .v�•.mv.. ... .r.., ..ter•x .n.nr 4. .,"l «`�1:<; r _• 1e•^ !'i S 1 1 ,1 t I I " rr ; -' ` _'"'t,°•yi"` " �- SHR _7LA°` ,_ - --ERRs <zYMt. .S:TRICTluY " V!, "•a° :^dA:':,U..DII,nTs,"�tr0'f/>s.'^2 -,53095,MAIN 9ROAD;POiB X 1179 g' 50UTHOLD;NYE•1,197A 059. "�_-8•`;/;.c1n'.'`,=1',:••�S2° =F?•rr• _`r=r"g4'<kp.b-;.t_'s. - I• 1 _ - - - - - - _ __ ' THE,ISUFOi;K',CO'N'A710NAL BANK".F--' -- - CUTCHOGUE'1`NY''�^193x' DATE= AMOUNT# d 1 o ',r•,d"II t�'1ntl+4'',P,u�d,°, 'c',a`==-__t'--=_=_"-----_ --.-_ _�_�--_ ,tI:u:,r'.a';ua' .,.l;IY,;,rn'�r�,`, �`'°�-_-__=-_- - --r- --- —__;-_--=r• I" �1 ,I,'`a',-"- Ir°'t mss, °xn �a2.¢8•f/�2 -1_750-54fi1 ,-•`:s`s 1:•rtl,u"���ia':�:.5G°','01''Ct�. 'F4�v7Nh6Ua>t:�JJ54`' .5.�•• .tt.`j ;t i3t E � :; • F3RT.Y f4THOUSAND ysFOUR•,.HTJNDR=ED 'SEVENTY''Y S IX:"AND=;5`4 a'10 0.,'DOLLAI2S''L` d" ,Y``iz✓,. yd+;• v'! __ -i ;U• 'I;s< ,P,r� ,'d; 'll', _ -.ti'": _ _ _/ 'd',J '0'i.?7J' i'{i yrs ;,�9 1= -Y'l ' 9, t<j�`�• dll; ,° f tst.n{.'I"v'�i^'I'. -.I il,'ny` ..;r- '`n--,.=-_ -__ _�-' <I " "'t '_ ___- icve'__?.�S- - •# _ +„,`':. ."lir ',4. ' .��'✓�.,St= _ _ — —_ N[ ;i, - _ -_-- -- - = tg II hl: hp' - t,.s- `r,•,d' ''iiN„4 i>' ,t: ='yri',' - +r�' °,5t' F'. <£� <t, 't.ti r;<i.'', ?F, xf^Y - .i.�i "'3 fy E,• �9' �£�� rt4 - .f,3 ^:\'..a`# `;•..,:'"r°r i.. a' sti9. 1,3z +£.. ;t'E ;'S [. '�i i.*.,;#> >s".;�r 'a.�. ,.E_ PAY ' FAI'RHAVEN40H1PY_Al2D�_'COMP' "INC':'-v fix' r': i+`+ e'ta ll`I""•a fa„{;•~ol a ,1: , - '' as .P .f'+h,}` . TO',TNE 5'0'uFORT+,A"STREE1 t J`t - "'f `;;`c +.,,. — r'''e`:i.p' '',I ;r' ;d d"~tJs ��d0', kll��,li P''AG�i,f•,tll `,s`l`='fiFf��'P'll,, i5 'TER +I,, FAIRHAVEN fMP;'1'0.2718°: :, ;`�II„a,Y`"ba q,;•, - -},,5 '`Y.- ;�,';�`r;;• '..�'^ 'f%''� ' !l<i= ° •,i ;t%, <f <+3' ;'.1 ;i' x19 •vV '�,i< '!' ,r'< §• .l'• "ti ,i" it-'` --•P: <\- _ •Irl'E•I Iv"b .1 [+,I,. A I'q;:,l<,{, <}'. -_ -= •,4%t: •L, �'�^+1 a"PP"`:''t�'S'Iv - "€ • - - - -__ - -___ •<E'' „u f,II, d ,u", ,N'Id, n„y __ -_ _ _ __ '•5.• �i!�''1' 11, ,P,d„I,f,�„I, ,•,I ,t�� _ _ _ -_ { Ln., ;t, .al;l,` 11•st''t {,I - t� _ _ ,t 'p ll' I ,�`'•` - __ __ Ings[,{J. - 00��R7Y6ii ..0 2'�`-�0 5 4:6 ti•. '6 .= �0"x`56°2' '''i� Vendor No. Check No. Town of Southold, New York - Payment Voucher 6008 31876 Vendor Address Entered by 50 Fort Street Fairhaven, MA 02719-0191 Audit Date Fairhaven Shipyard Companies, Inc. FEB 2 8 2017 Vendor Telephone Number 508-999-1600 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 ' 979873 2/8/2017 $15,608.56 $15,608.56 , Munn repairs SM5710.2.000.100 E 1/28-2/3/17 i $15,608.56 $15,608.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature �C� Title Signature Company Name Fishers Island Fenn District Date 2/16/2017 Title Date Date ,�/ Page .1 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date 02/08/17 FISHERS ISLAND FERRY Fairhaven, PRA 02719 WO # 510283 DISTRICT (508) 999-1600 Category CC P.O. BOX 607 Boat Name MUNNATAW FISHERS ISLAND, NY 06390 Invoice # 979873 ------------------------------------------------------------------------------ ------------------------------------------------------------------------------- Job Code Job Description 999 SUPPLY ENGINE MATERIALS ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 01/28/17 30026 LOOK UP MATERIAL LIST AND PULL FROM THJE 3.00 112.50 337.50 STOCKROOM. TRIM CYLINDER HEAD. LOAD CONNECTING ROD ONTO PISTON. ASSEMBLE CYLINDER KIT. LOAD TRUCK FOR DELIVERY 01/30/17 30865 get tools and parts to go Groton, munnatocket 3.50 92.50 323 75 stbd main eng. 02/01/17 30026 PICK-UP CYLINDER HEAD FROM SHOP 3.00 92.50 277.50 Labor 938.75 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 01/28/17 30026 23505306 CYLINDER KIT 18.7:1 TRU Ea 1.00 321.59 321.59 01/28/17 30026 5196382 HEADSET 12V71 Ea 1.00 52.55 52.55 01/28/17 30026 5193733 LINER .010 Ea 1.00 193.72 193 72 01/28/17 30026 R5135756 ROD RELIABILT V Ea 1.00 74.90 74.90 01/28/17 30026 C5135756 CORE ROD TRUNK V Ea 1.00 49.39 49.39 01/28/17 30026 5196382FP HEAD GASKET SET 12V-71 ea 2.00 55.95 111.90 01/30/17 30026 5122612 RETAINER V71 HEAD Ea 1.00 15.17 15.17 01/30/17 30026 5167380 GASKET O/P INLET EA 2.00 1.37 2.74 01/30/17 30026 5123241 GASKET O/P INLET EA 1.00 1.70 1.70 01/31/17 30865 5130336 BRACKET OIL P/U Ea 2.00 3.30 6.60 01/31/17 30865 5125912 BRACKET OIL P/U Ea 2.00 1.63 3.26 01/31/17 30865 5196382 HEADSET 12V71 Ea 1.00 52.55 52.55 01/31/17 30865 5117242 OIL PICKUP GASKET ea 2.00 2.07 4.14 01/31/17 30865 5109915 GASKET PAN 12V71 EA 1.00 23.86 23.86 01/31/17 30865 5193733 LINER .010 Ea 12.00 193.72 2.324.64 01/31/17 30865 5149572 SHELLSET ROD STD Ea 12.00 27.89 334.68 01/31/17 30865 5199569 LINER SHIM 71 .002 Ea 12.00 2.67 32.04 01/31/17 30864 23505306 CYLINDER KIT 18.7.1 TRU Ea 12.00 310.50 3726.00 02/03/17 30865 5125108 WASHER FUEL STAND EA 12.00 0.65 7.80 Parts 7339.23 ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/01/17 RECONDITION CYLINDER HEAD AS A\MATURAL 2042.76 Other Charges 2042.76 JOB TOTAL 10320 74 Job Code Job Description M699 MISC. MECHANICAL. supply labor to repair 12-71 ---------------------- Labor ------------------------ Date Tech Descr3.pt3.on Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 01/31/17 30865 travel and worked on engine 8.00 92.50 740.00 01/31/17 30865 travel and worked on engine 10.00 112.50 1125 00 02/01/17 30865 TRAVEL TO BOAT. WORKED ON ENGINE ISSUES 10.00 92.50 925.00 02/01/17 30865 TRAVEL TO BOAT. WORKED ON ENGINE ISSUES 7 00 112.50 787.50 02/02/17 30865 RETURN ALL UNUSED PARTS, CLEAN UP AND PUT AWAY 8 00 92.50 740.00 TOOLS, GET RECONDITIONED HEAD, STRIP OLD HEAD AND BEGIN ASSEMBLY OF RECON HEAD 02/03/17 30865 FINISH ASSEMBLY OF CYLINDER HEAD, PRIME AND PAINT 4 00 92.50 370.00 Labor 4687.50 Page :2 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/08/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # : 510283 DISTRICT (508) 999-1600 Category : CC P.O. BOX 607 Boat Name : MUNNATAW FISHERS ISLAND, NY 06390 Invoice # : 979873 ---------------------------------------------------------------------------------------- ---------------------------------- ------------------------------------ JOB TOTAL 4687.50 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/08/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # : 510283 DISTRICT (508) 999-1600 Category : CC P.O. BOX 607 Boat Name : MUNNATAW FISHERS ISLAND, NY 06390 Invoice # : 979873 ------- ------------------------------------------------------------------------------- -------------------------------------------------------- ---------------- Job Code Job Description Job Amount -------- --------------- ---------- 999 SUPPLY ENGINE MATERIALS 10320 . 74 M699 MISC. MECHANICAL 4687 . 50 SALES TAX : 0.00 ENVIRONMENTAL : 300. 16 MISC SUPPLY : 300 .16 TOTAL AMOUNT : 15608.56 Y2 FISHERS ISLAND FERRY DISTRICT Resolutions of the February 21,2017 Meeting MU engine —FSY RESOLUTION 2017-036 WHEREAS,the MV Munnatawket developed a mechanical malfunction on Friday,January 27th, 2017 and repairs were made by Ferry District personnel and;whereas the repairs were not sufficient and the engine was taken off line and; whereas it was determined that a specialist firm should be engaged to analyze and repair the engine. Therefore it is RESOLVED that the Board of Commissioners, hereby declares the inoperable condition of the Munnatawket an emergency,waives the requirement for competitive bids and authorizes management to engage Fairhaven Shipyard, a Detroit diesel agent and repair facility,to immediately repair the Munnatawket' s engine, the cost not to exceed $25,000. Moved by: Commissioner Rugg Seconded by: Commissioner Burnham Ayes:A. Ahrens,W. Bloethe, H. Burnham, P. Rugg and D. Shillo Nays: None U f Vendor No. Check No. L_ Town of Southold, New York - Payment Voucher 6008 - 6��Ab Vendor Address Entered by 50 Fort Street Fairhaven, MA 02719-0191 Audit Date Fairhaven Shipyard Companies, Inc. FEB 2 8 201.1 Vendor Telephone Number 508-999-1600 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 980080 2/17/2017 $34,867.98 $34,867.98tJ Jp3 RP 2016 yard period SM5710.2.000.200 -- - - � 11/31 -2/13/17 all charges are for project budgeted in FY16 $34,867.98 $34,867.98 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature \d""'`L"� Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date Page :1 Fairhaven Shipyard C 334.22 50 Fort Street Inv. Date 02/17/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # 510160 DISTRICT (508) 999-1600 Category CC P.O. BOX 607 Boat Name RACE POI FISHERS ISLAND, NY 06390 Invoice # 980080 Job Code Job Description . 3 Painting ---------------------- Labor ------------------------ Date Tech Descraption Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/06/17 30842 PRIMERED PLATES ON BOTTOM 5.00 80 00 400 00 02/06/17 30831 prime bottom 3 50 80.00 280.00 02/06/17 30020 PAINT ON KEEL COOLER AND SCRAPING 3 25 80.00 260.00 02/09/17 30011 prep hull, prime and paint coolers 6.50 80.00 520.00 02/10/17 30842 PAINTED INSIDE COOLERS 3.50 80.00 280.00 Labor 1740.00 ----------------------- Parts ---------------"'----- Date Tech Part # Descraption Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/06/17 30010 BQA674-5G RED 640ONA INTERSPEED A 5-GA 5.00 617.50 3087.50 02/06/17 30010 BQA679-SG BLACK 640ONA INTERSPEED 5 GA 5.00 617.50 3087.50 02/06/17 30842 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 1.00 85.00 85.00 02/06/17 30842 ENA311/ENA313-1U 300V ALUMINUM INTERSHIE GAL 1.00 85 00 85.00 02/07/17 30842 ENA311/ENA313-1U 300V ALUMINUM INTERSHIE GAL 1.00 85.00 85 00 02/08/17 30842 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 1.00 85.00 85.00 Parts 6515.00 JOB TOTAL 8255 00 Job Code Job Description 4 Lettering ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/08/17 30011 E24105080 6" 80G MESH GRIP DISCS BOX 2.00 45.89 91.78 02/08/17 30011 051141-28150 6XNH 36E 752I 3M HOOKIT BOX 1.00 95 88 95.88 Parts 187.66 JOB TOTAL 187.66 Job Code Job Descra_pta.on 7 Foredeck and vestibule blast and coat ---------------------- Labor ---------___---------___ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/01/17 30028 snow removal off deck 1.00 80.00 80 00 02/02/17 30011 PREP, PRIME, AND PAINT DECK 4 50 80.00 360.00 02/02/17 30028 PRIME AND PAINT DECKS 6 50 80.00 520.00 02/02/17 30060 paint deck 4.50 80.00 360.00 Labor 1320.00 ----------------------- Parts ----------------------- Date Tech Part # Description Una.t Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/02/17 30060 GTA415-1G GTA 415 INTERNATIONAL T GALL 1.00 33.80 33.80 Parts 33.80 JOB TOTAL 1353.80 Page :2 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/17/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # : 510160 DISTRICT (508) 999-1600 Category : CC P.O. BOX 607 Boat Name : RACE POI FISHERS ISLAND, NY 06390 Invoice # : 980080 Job Code Job Description 8 E/R Deck plate coating ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 01/31/17 30927 PREPARE PLATES 4.00 80.00 320.00 Labor 320.00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/06/17 30112 N0123XL GLOVES BLU NITRILE Ea 1.00 10.24 10.24 Parts 10.24 ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/07/17 GALVANIZE DECK GRATING- 102\PIECES 1739.26 Other Charges 1739.26 JOB TOTAL 2069.50 Job Code Jab Description 13 Install deck tie down sockets ---------------------- Labor ------------------------ Date Tech Descr3.pt3-on - Hours Rate Charge -------- ------------------------------- ------ ------ -------- 02/09/17 30612 sockets 3.50 80.00 280.00 02/09/17 30885 prep for deck tie downs 1.00 80.00 80.00 02/10/17 30612 weld new sockets 8.00 80.00 640.00 02/10/17 30885 weld new sockets 1.00 80.00 80.00 , Labor 1080.00 JOB TOTAL 1080.00 Job Code Job Description 14 Paint Exterior superstructure ---------------------- Labor ------------------------ Date Tech Description Hours Rate- Charge - -------- ----- --------------------------------------------------- ------ ------ -------- 02/06/17 30831 paint 1.25 80.00 100.00 02/06/17 30011 PAINT DECK PULL TAPE 1.25 80.00 100.00 Labor 200.00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/06/17 30011 986-GSL26 DENATURED ALCOHOL GALLO GAL 1.00 17.52 17.52 02/06/17 30011 PHY999-1U INT.PH BLACK.HI-GLOSS P Ea 1 00 98.00 98.00 Parts 115.52 JOB TOTAL 315.52 Jab Code Job Description 15 Bullwark modification Page :3 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date 02/17/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # 510160 DISTRICT (508) 999-1600 Category CC P.O. BOX 607 Boat Name RACE POI FISHERS ISLAND, NY 06390 Invoice # 980080 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 01/31/17 30104 work on bullworks modification cut at deck 10.00 80.00 800 00 01/31/17 30079 fabricate new stacks for exahust 10 00 80.00 800.00 01/31/17 30107 bullwork modification 11 00 80 00 880 00 02/01/17 30079 fabricate new stacks 9 50 80 00 760.00 02/01/17 30107 bullwark modification 11.00 80 00 880.00 02/02/17 30079 fabricate new stack 6 25 80 00 500.00 02/03/17 30079 fabricate new stacks 5.50 80 00 440 00 02/03/17 30107 bullwark modification 8 00 80 00 640.00 02/03/17 30863 OPERATED CRANE 2.50 80 00 200 00 02/04/17 30079 fabricate new stacks 4.50 80 00 360 00 02/04/17 30107 welding stacks 5 50 80 00 440 00 02/04/17 30080 worked on ventilation 5.00 80.00 400 00 02/06/17 30079 fabricate new stacks 8.00 80.00 640 00 02/06/17 30107 bullwark modification 11.00 80.00 880 00 02/07/17 30079 fabricate new stacks 5.50 80.00 440 00 02/07/17 30107 welding plate 11.00 80.00 880.00 02/07/17 30685 fabriate new stacks and weld 1.00 80.00 80.00 02/08/17 30079 fabricate new stacks 10.00 80.00 800.00 02/08/17 30107 bullwark modification 10.50 80.00 840.00 02/09/17 30079 fabricate new stacks 7.25 80.00 580.00 02/09/17 30107 bullwork modification 8.00 80.00 640.00 02/10/17 30079 fabricate new stacks 8.00 80.00 640.00 02/11/17 30107 welding stacks 5.50 80.00 440.00 02/13/17 30079 fabricate new stack 8.00 80.00 640.00 02/13/17 30107 welding frames on wall 8.00 80.00 640.00 Labor 15240 00 _______________________ Parts ____________________-__ Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/01/17 30079 01915 5" X 7/8" 24G GREEN COR BOX 1.00 100.63 100.63 02/01/17 30079 2097P100 P100 PARTICULATE FILTER ea 4.00 9.26 37 04 02/06/17 30612 JAZ41052 4" RADIAL BRUSH Ea 1.00 11.26 11.26 02/06/17 30112 2097P100 P100 PARTICULATE FILTER ea 4.00 9.26 37.04 02/09/17 30612 LIN712CO4533 LINCOLN 712C-0.045" WEL SP00 1.00 93.52 93 52 Parts 279 49 ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/03/17 CRANE CHARGE/PER HR 320 00 Other Charges 320.00 JOB TOTAL 15839.49 Job Code Job Description 19 Hull repairs ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 01/31/17 30612 weld insert starboard strut inside 10.00 80.00 800 00 01/31/17 30885 check hull 1.00 80.00 80.00 02/01/17 30612 weld insert at starbaord strut 10.00 80.00 800.00 02/02/17 30612 weld doubler plates for sea chest and strut 10.00 80.00 800.00 02/02/17 30104 set up and weld doublers and cooler guards 9.00 80.00 720.00 02/02/17 30885 check hull 1.00 80.00 80.00 02/03/17 30885 weld doublers 1.00 80.00 80.00 Labor 3360.00 ----------------------- Parts ----------------------- Page :4 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/17/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # : 510160 DISTRICT (508) 999-1600 Category : CC P.O. BOX 607 Boat Name : RACE POI FISHERS ISLAND, NY 06390 Invoice # : 980080 Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/02/17 30612 2097P100 P100 PARTICULATE FILTER ea 4.00 9.26 37 04 02/02/17 30612 JAZ41052 4" RADIAL BRUSH Ea 2 00 11.26 22 52 02/08/17 30112 20972100 P100 PARTICULATE FILTER ea 4 00 9.26 37.04 02/09/17 30111 IWF3LR45 3" 45 DEG ELBOW BW STEE EA 1.00 16.41 16.41 02/09/17 30111 IWF3LR90 3" 90 DEG ELBOW STEEL B EA 1.00 21.59 21.59 02/09/17 30111 S403ST 3" PIPE BLACK IRON S40 FT 1.50 7.55 11.33 Parts 145 93 JOB TOTAL 3505 93 Job Code Job Description 20 VENT PIPE INSTALLATION ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/06/17 30112 vent pipe at port stern 5.50 80.00 440.00 02/08/17 30863 crane service 2.00 80.00 160 00 Labor 600.00 ------------------- Other Charges ------------------- Date Descrmption Amount -------- ---------------------------------------------------------------------------------- ---------- 02/08/17 CRANE CHARGE/PER HR 320.00 Other Charges 320.00 JOB TOTAL 920.00 Fairhaven Shipyard C 33422 50 Fort Street I Inv. Date : 02/17/17 FISHERS ISLAND FERRY Fairhaven, MA 02719 WO # • : 510160 DISTRICT (508) 999-1600 Category : CC , P.O. BOX 607 Boat Name : RACE POI FISHERS ISLAND, NY 016390 Invoice # : 980080 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- Job Code Job Description Job Amount ------ --------------- ---------- 3 Painting 8255 . 00 4 Lettering 187 . 66 7 Foredeck & vestibule blast and co 1353. 80 8 E/R- Deck plate coating 2069. 50 13 Install deck tie down sockets 1080 .-00 14 Paint Exterior superstructure 315 . 52 15 Bullwark modification 15839. 49 19 , Hull repairs 3505 . 93 20 VENT INSTALLATION 920 . 00 SALES TAX : 0.00 ENVIRONMENTAL : 670.54 MISC SUPPLY : 670.54 TOTAL AMOUNT : 34867 . 98 I I I I ' -------- ----------- r r 1 �� FISHERS ISLANp FERRY DISTRICT VENDOR 006155 FEDEX 02/28/2017 CHECK 3877 FUND '&ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT •,-; SM .5710.4.000.000 5-704-56613 AP(7) ,PAYROLL(,1) } \ 228.43 SM .-5610.4.Q00.000 , 5-704-56613 (1)BASELINE KING 25.76 SM .5709.2.0'1100.200 i 5-704-56613 (1)STONEWALL CABLE J 8.78 } I _ TOTAL 262.97 � ; f 10 1 E.. 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Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Fedex Vendor Telephone Number 800-622-1147 Totvii Cie'rk" _ _ Vendor Contact Invoice Invoice Invoice Net Purchase Order ;,, _t• ,.:,,, . ,,: ,y.. 4 , ..F"Y,- Number Date Total Discount Amount Claimed Number Description of Goods or Services *t':Geiierat I edgei,l?Uitd and iAdcount Niunli-ei .. 5-704-56613 2/13/2017 $262.97 $228.43 AP 7 PR 1 " t.$M$710: :00O:OOb; 25.76 `y$,:�;�: .::y �.��,�"�:���.<:>„�. •° t $ BaselineKin f`SM$61:0:4:0�10Q00 ±/F fi 4 $8.78 Stonewall cable SMa709: 000 zo.4 - $262.97 $262.97 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ~_� - kD I e Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title _ Invoice-Number • j Invoice Date -- Account Number Page _ - 5-704-56613 Feb 13 2017- -1206-0334-5 - 1 of 6 . FedEx Tax ID: =71:0427007 ; Billing Address: Shipping Address: - FISHERS ISLAND FERRY DISTRICT fISHERSJSLAND FERRY TERMINAL Invoice Questions? ACCOUNT,PAYABLE 5 WATERFRONT PARK Contact FedEx Revenue Services PO BOX 607 NEW LONDON-CT 06320 - Pli'one: -(800)622-1147--,, ' FISHERS ISLAND-NY 06390-0607 M-F 7 AMto 8 PM CST' Sa 7 AM to 6 PM,CST Fax: ,- (800)548-3020 Invoice,Summary-Feb 13,2017 Internet` vvww.fedex.com FedEx'Express Services Transportation Charges 240;97 - i Base Discount -25.71 Special,Handling Charges ;' 38.93 Total Charges USD $254.19 - -' FedEx Ground'Services Transportation Charges 8.44 ' r Other Handling Charges' 0.34 Total Charges _`USD $8.78-1 TOTAL THIS INVOICE USD: $262.97 You saved$25.71 m.discountsthis periods — Other'd&ounts nia'Y apply: Detailed descriP tions of surchar es can be located at edex.com . Invoice Number Invoice Date Account Number Page 5-704-56613 Feb.13, 2017 1206-0334-5 2 of 6 Adjustment-Request" Fax to (800) 540-3020 Use this form to-fax,requests for adjustments due to the,reasons indicated below. Requests for adjustments due to other reasons,including service failures,should be submitted by going to www.fedex.com or calling -, 800.622.1147. Please_use multiple forms for additional requests. G Please complete-all fields in black ink. mI I I I I I I I I I I F I I I I h I I I I I Datel- WWWRNI -1 f A Phone WWW - WWW - I I I I I Fax,# I C E-mail Address ❑Yes,I wantto update account contact with the above information. R Tracking Number BIII to Account $Amount eIIIIIIIIIIIIIIII IIII111111 IIII - II• W 61 I I I I I I I I I I I I I I I I I � I 1 1 1 1 1 1 1 _ I I � I I I I• W � I I l l f l l l l l l l l l l l I 'I I I I I I I I I I I I I I I• I I �I IIIIIIIIIIIIIIIII IIIIIIIIII IIIII 'I• W � I I I I I I I I I I I I I I I I I 'I I�.- 1 1 1 1 1 1 1 - I "I I I I ' I• I I I. ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other n DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web e IAN- Invalid Acct# OCF- Grd Pick-up Fee PND- Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r 0 I I I I I I I I I I I I I I I J I I I I I I I I I I. W I I I I I I xWWJxI 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J I I I I I I I I I I• W I I I III I X I I IxI I I I t I I I I I I I I I I I I I I I I. I I I I I I I I I I I I I LWWWWWxI I I IxI I I I s l I I I I I I I I I I I I I I I I I I I I I I I I I• I I I WWLWWxWWWxI I I I L I I I I I I I I I I I I I I I I I I I I I I I I I a I I I WIWW LWWJ x WWW x I I I I Indoice.Numbe_r - _ _ An Account Number Page, _ .. _ ` -5-704-56613, :,.._ . Feb 13,2017_ 1206-0334-5 3,of 6 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated special Weight Transportation Handling RatGhg/Tax Pa otType Shipments lbs Charges Charges Credits/Other Discounts Total Charges Shipper 3 6.0 77.91 32.38 -7.80 _102.49 Recipient 5 7.0 136.523.08 -13.66 125.94 Third Party 1 26.54 3.47 =4.25 25.76 Total FedE-xEx�ress S f3ti �Z4091 ��1 421M ��:19 FedEx Ground Shipment Summary By.Payor Type FedEx Ground Shipments(Original) Rated Weight Transportation Other Handling ll+et ChgtTax Bate Shipments lbs Chafges urges Cred Other Total Charges Ground-Bill Recipient 01112 1 4 8.44 0.34 8.78 Ground-Bill Recipient Subtotal- $8.78 Total FedlEx Ground t 4' 94 $034 $829 TOTAL THIS INVOICE USD $262.97 1042-01-00-0015709-0002-0039819 Invoice Number Invoice Date Account Number Page 5-704-56613, Feb 13,--2017 1206-0334-5 4of6 FedEx Express Shipment Detail By Payor Type(Original) Ship We:Jan D9,2417 Cast.Ret.:NO REFERENCE INFORMATION Ref.2: Payer:Shipper Lft • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 2.50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 875071428978 DIANE HANSEN LAURA ARENA Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCOUNTING P Package Type FedEx Pak 5 WATERFRONT PARK ' 54375 MAIN RD V Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2 O lbs,0.9 kgs Transportation Charge 2597 Declared Value USD 10000 Declared Value Charge 0.00 Delivered Jan 10,201714.54 Discount -260 Svc Area A8 Fuel Surcharge 0 58 Signed by S SOMNER - Courier Pickup Charge 000 FedEx Use 000964486/1283/_ Total Charge USD $23.95 Strip Date:Jan 21,2017 Cust.Ret.:NO REFERENCE INFORMATION Ref.#2; Payor:Shipper Rei#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 2.50%to this shipment. • Distance Based Pricing,Zone 2 • Original address-54375 MAIN RD TOWN HALLANNEX/, 11972 Automation AWB Sender Recipient Tracking ID 810997041342 DIANA HANSEN LAURAARANA v Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCOUNTING Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2 O lbs,0.9 kgs Transportation Charge 2597 Declared Value USD 100.00 Declared Value Charge 000 Delivered Jan 23,201715.57 Discount -260 Svc Area A8 Saturday Pickup 1600 Signed by C BARNES Fuel Surcharge 0.98 FedEx Use 002177764/1283/ Address Correction 1400 Courier Pickup Charge 000 Total Charge USD_ $54.35 Ship Data:Feb 06,2017 Cost.Ref.-NO REFERENCE INFORMATION Ref#2: Payov Shipper --- ROL#& • Fuel Surcharge-FedEx has applied a fuel surcharge of 3 50%to this shipment • Distance Based Pricing,Zone 2 • The package weight exceeds the maximum for the packaging type,therefore,FedEx Pak was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810997041353 DIANE HANSEN LAURA ARENA / Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCOUNTING Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN ROAD TOWN HALL ANNE Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2.0 lbs,0 9 kgs Transportation Charge 2597 Declared Value USD 10000 Declared Value Charge 0.00 Delivered Feb 07,2017 14 50 Discount -260 Svc Area A8 Courier Pickup Charge 0.00 Signed by C SIMONE Fuel Surcharge 082 FedEx Use 003742068/1283/_ Total Charge USD $24.19 Shipper Subtotal USD $102.49 1042-01-00-0015709-0002-0039819 I Elnvo iceNumber Invoice Date _ Account Number Page 5-.704-56613 Feb'13 2017 _ 1206-0334-5 _ 5 of 6 Ship date:Jan 12,2017 Custr Ref.-NO REFERENCE}NFORMATICU Ref.#2: Payor:Recipient R101A. • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 ' • Fed Ex has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the'invoice amount The package weight exceeds the maximum for the packaging type,therefore,FedEx,Pak was rated as Customer Packaging. , Automation AWB Sender Recipient Tracking ID 802264146497 DIANA WHITECAVAGE GORDON MURPHY r Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRICT, Package Type Customer Packaging 53095 ROUTE 25 FISHERS ISLAND NY 06390 US'L,�-' Zone " 02 SOUTHOLD NY 11971-4642 US ' Packages 1 Rated Weight 3.0lbs,14 kgs Delivered : Jan 13,201710:25 Transportation Charge 3016 ` Svc Area A9 Discount -3;02 Signed by 131AVIN Fuel Surcharge .068 FedEx Use 001243943/1486/_ Total Charge USD $27.82 Ship Date.Jan 10'2017 Cost.lief:;NO REFERENCE INFORMATION- Ref12: Payer.Recipient WAX, " - • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipmentfor correct packages,weight,and service.Any changes made are reflected iii the invoice amount The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 802284146486 LAURAARENA GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 WATERFRONT PARK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight ' 10 lbs,0.5 kgs Delivered Jan 19;2017 09.45 Transportation Charge 26.59 Svc Area - A4 Discount -2.66 Signed by 13.13013 : +'_' Fuel Surcharge y + -060 FedEx Use 001898864/1486/ Total Charge USD $24.53; Ship Date:Jan 24,2017 Crest.Yell.:NO REFERENCE INFORMATION ROW., Payor:Recipient Rellk • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 2.50%to this shipment Distance Based Pricing,Zone 2 - • FedExhas audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB' Sender - Recipient Tracking ID 804361142338 DIANAWHITECAVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 NATERFRONT PARK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONO0N CT 06320 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Delivered Jan 25,2017 10:01 Transportation Charge 2659 Svc Area A4 Discount -2,66 Signed by N.HOWE Fuel Surcharge 060 FedEx Use 002495608/1486/ Total Charge USD $24.53 Ship Date.*Jan 26,2417 Cust.Ref.,NO REFERENCE INFORMATION Ref ft payer:Recipient 114)1.#&- • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 50%to this shipment. • Distance Based Pricing,Zone 2 •" FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • 'The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB , Sender `" Y Recipient Tracking ID 810602182601 JANICE L FOGLIA GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak ' 53095 ROUTE 25 FISHERS ISLAND NY 06390 US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 1.0 Ibs,0.5 kgs Delivered 'Jan 27,201710:08 Transportation Charge 26.59 Continued on next page 1042-01-00-0015709-0001-0039818 a Invoice Number Invoice Date Account Number Page 5-704-56613 Feb 13 2017 1206-0334-5 6of6 Tracking ID:810602182601 continued Svc Area A9 Discount -2.66 Signed by P.POLLY Fuel Surcharge 060 FedEx Use 002661987/1486/_ Total Charge USD $24.53 Ship Date:Feb 01,2017" "" Gust,Ref,:NO REFERENCE INFORMATION- RefJ2: Payer:Recipient Ref#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 • Fed Ex has audited this shipment for correct packages;weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810602182690 LARUAARENA GORDON MURPNY _ Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT _ Package Type FedEx Pak 53095 ROUTE 25 5 WATERFRONT PARK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight 10 lbs,0 5 kgs Delivered Feb 02,2017 09.29 Transportation Charge 26.59 Svc Area A4 Discount -266 Signed by N LAVVIN Fuel Surcharge 060 FedEx Use 003259503/1486/_ Total Charge USD $24.53 Recipient Subtotal USD $125.94 Ship DAte:Eeb 08,2017 Cost,Ref:NO REFERENCE INFORMATION Ref.#2: Paym.Thi€d Party Ref.ft • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 50%to this shipment • Distance Based Pricing,Zone 3 Automation AWB Sender (� Recipient Tracking ID 810602182612 DIANA WHITECAVAGE p JAMES KING Service Type FedEx Priority Overnight TOWN OF SOUTHOLD BOSELINE KING CORPORATION / Package Type FedEx Envelope 53095 ROUTE 25 (�, 111 LIBERTY LN C/ Zone 03 SOUTHOLD NY 11971-4642 US BARNEVELD NY 13304 US Packages 1 Rated Weight N/A Transportation Charge 2654 Delivered Feb 09,201710 03 Discount -425 Svc Area A8 DAS Extended Comm 260 Signed by T DORRANCE Fuel Surcharge 0.87 FedEx Use 003968585/197/_ Total Charge USD $25.76 Third Party Subtotal USD $25.76 Total FedEx Express USD $254.19 0 FedEx Ground Bill Recipient Detail (Original) UiC Ship Date:Jan 12,2017 Cost,Ref.:NO REFERENCE INFORMATION P.O.#: Payor:Recipient Dept#: • We calculated your charges based on a dimensional weight of 4 0lbs,12'x9'x4',using a dimensional factor of 139. Tracking ID 041396766069151 Sender Recipient Transportation Charge 844 Service Type Ground Domestic Shipping Dept GORDON MURPHY-REF#FI FERRY BOCFuel Surcharge 034 Zone 02 Stonewall Cable,Inc FISHERS ISLAND FERRY DISTRICT Total Charge USD $8.78 Packages 1 126 Hawkensen 261 TRUMBULL DR Actual Weight 10 lbs Rumney NH 03266 #607 Rated Weight 4lbs FISHERS ISLAND NY 06390-802161 Delivered Jan 13,2017 Bill Recipient Subtotal USD. $8.78 Total FedEx Ground USD $8.78 1042-01-00-0015709-0001-0039818 x y _ I y. x x FISHERS ISLAND FERRY DISTRICT VENDOR 009615 FISHERS ISLAND COMMUNITY CENTR 0228/2017 CHECK 3878 FUND & ACCOUNT l P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 733 PHONE USE 1/9,1/23 MTG 7.18 \ TOTAL 7.18 1 i 1 - E?r„ .oF•. c 1 !a9'v $�oFro t 'Aa>a i•'6 •: r; I y -y r, I I • t 1 ---------- -- - - -- -- ' ' -- -'------ - ' - --- — '-.- -- -- - - — - -- — Mol' • • • • • • • • ' D / ' : • t ,.,, aF y, AUL1.T"'Mb 2;/2y8.%xl,'!``` ,try, b3096 MAIN,ROAD,.P,0:60X 1.179 ^< -,> LD;$OUTHO ® r- �' y-,II- eA f�FPO� '�CAT 'L I `eTH�,iS,U, Ly' 0`iNA ONA ,NK";:',°- _- ';�,•�f ,•1., .}P._ _''t"_ _ _ _ '\. g�,1„ �,. _ _ - 5 _ .L ,lal'>, ;'�', ,'i,� ,, gilt •,,. ^L"_` "_: - 'CU CHOGUE,,NY,'4i,9'�5'• MOUNT, -1.--- j -- - - - — y `.��' -_- -_- -_-z- _ _ _ :y`' 'y„I ,I Et.AI 1",i :-_" _-- - --¢`< ;i^ri'; J S'I',ji' •.n..,r's'.' ,;d,u ,d''u ��,,r.�V°bF� .-_- ----: __: :--- ,,s,V,il.; �'! ,,d,t''t:::•� _- -- - - �' •r`z. x2 0 1. ,7, 7;;'18,. � a',k.s ^'� SEVEN` 1°8S'AND” 1 -D 00. OLYlA2-S s• - _ _ _ _ = I� ttl•,,i'fn II',i _ __ _ _--":4 -_ _ _ •I'd,r, ,1' •1 tip 11;y,Y �£_ _ _ _ _ e>• _ - _ .€„' E-- __ _ _ "_ _ i'1'r it til''• •nd„' - _ 'I rl,x' _ - `5 Y_ _ ” - - - -' - - - -' "" I, -ter`'.'-._,% - - - .1, ^( .�I' ',4: •1�`"'( - -- -" - - -_ " I„11''15,�i. `ill if„ .,i” 17 k' 1;• _ _ __ it, `�;;yl, ;1 :i'i ___ - - -d4,t4•ft� _ t .I til - ��E� S '•AND;CO 'm�<C�'..,T P:AXe°;t�,;: ,,�F'I•S�I.RSr, I L MMUNI N ;1:;1s�11�' .;;,: 1, ;1 `r;}':' _ - = _ _ = ',1,� `,Ib.1�'s;'aC�,l, ,, ,;rl+d l,l'':,:. �';64? _ ';- - --- =s-; - '.il.."'t 1.1 4. L,;rl?,' - _ - ,.i,�� 1 ',•,� !''ta d ;a;>.,�,: — 'f,F",Z'SI�ERS.�SLAND',NY= 0b390mnt06'07,� �,' -,° f..~ ,t„ �,' .•(j , 1.-= - = I7�� '1� - `I'rI� 11 IM - "pi's' Ir'' •„I'i ,:1' 'I''`6„ �ic ..£' ' }$ - -- I'1'x liy`,`." bt,lil. !�', _- _ - - _- �,1� ctl':�1',' ,1`i.I I'ii'' I`,1,'I' •�_ l, 1. :iil •` 1 ,-_ •, - ..'• - __ i+-' •,'; �. �,In 8'u ' •d"'' L`4 )' c'..6.4.1• _ ,E'S' x:5:0 Vendor No. Check No. 'down of Southold, New York - Payment Voucher 9615 " 0 -7 Vendor Address Entered by/,� A rs -:Y-- , ` Ca'mun 1 PO Box 464 Vendor Name Fisher's Island, NY 06390-0607 Audit Date Island Community Center pp $ Vendor Telephone Number FEB 2 8 2017 7 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 733 2/13/2017 $7.18 $7.18 Telephone usage during SM6710.4.000.200 1/9 and 1/23/17 BOC meetings $7.181 1 $7.18 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature �tle Signature Company Name Fishers Island Ferry District_Date 2/17/2017 Title ✓'" v Date The Fishers Island Community Center, Inc. PO Box 464 Fishers Island, NY 06390 Invoice Date Invoice# Bill To 2/13/2017 733 FI Ferry District PO Box 607 Fishers Island NY 06390 Terms Due Upon Receipt Description Class Amount Reimbursement for AT&T Long distance phone charges Feb. 13 2017 7.18 Subtotal $718 Sales Tax $0.00 Thank you for choosing the Island Total $7.18 Community Center Payments/Credits $0.00 Balance Due $7.18 Page 9 i�i= E$Yd -- — — —— — �� � FISHERS ISLAND COMMUNITY PO BOX 464 FISHERS ISL NY 06390-0464 030 468 5991 001 JAN 31, 2017 FEB 26, 2017 Location: 150 885 3463 001 TELEPHONE NUMBER: 631 788 7683 === ror"t=_ LONG DISTANCE SERVICE BILLED NUMBER: 631 788-1601 STATE-TO-STATE CALLS 1 1/18/17 4:57:45P WED TO NEW LONDON CT 860 961-2974 7:00 DDC 0.48 INTERNATIONAL CALLS 2 1/26/17 10:15:52A THU TO ANNOTTOBAY JM 876 972-2506 2:00 DDC 12.31 BILLED NUMBER: 631 788-7683, STATE-TO-STATE CALLS 3 1/04/17 9:05:25A WED TO NEW LONDON CT 860 442-0669 9:00 DDC 0.62 4 1/05/17 2:30:13P THU TO NEWBP,ITAIN CT 860 356-6555 1:00 DDC 0.07 5 1/09/17 4:32:13P YON TO LAKE PARK IA 712 432-0490 1:21:00 DDC -FGCA 5.59 6 1/10/17 12:45:14P TUE TO NEW LONDON CT 860 442-0699 1:00 DDC 0.07 7 1/10/17 1:14:59P TUE TO NEW LONDON CT 860 442-0669 1:00 DDC 0.07 17--�o--:3-1:44P-PR-I-T-O -BOSTON- 14A-617--26--5-181 ---4-0-:-00---DDC— L'-t,yl76--- 9 1/23/17 5:33:32P MON TO LAKE PARK IA 712 432-0490 23:00 DDC 4e_r(- 1.59 10 1/26/17 1:00:30P THU TO WICKENBURG A2 928 684-5944 38:00 DDC 2.62- IN-STATE CALLS 11 1/04/17 2:02:07P WED TO GREENPORT NY 631 477-1769 1:00 DDC 0.06 12 1/04/17 2:04:44P WED TO GREENPORT NY 631 477-8888 2:00 DDC 0.12 - a BILLED DUMBER: 631 788-7990 IN-STATE CALLS 13 1/09/17 5:32:27P PEON TO NEW YORK NY 646 521-7362 1:12:00 DDC -<<-3 4.32 TV _- -__ - - __ ____ ==== _ = __-= r 1 FISHERS ISLAND FERRY DISTRICT ! VENDOR 006398 FISHERS ISLAND TELEPHONE CO- 02/28/2017 CHECK 3879 FUND & ACCOUNT P.O.#' INVOICE DESCRIPTION( AMOUNT SM .5710.4.000(500 3909 SUPPLY,INSTLL MODEM-1/14 185.00 SM .5709.2`000.200 ! 3909 SVC INTERNT FRT OFC-1/19 85'.b0 T_ TOTAL 270.0'0 Zil' ••ems« Fr h az a•: i:::?it'ii'$'35 ``,';. ._ :tit _> Yom': F.,.. I I ,:j _ ._- - - "".t, 4a -',.4' •.Y1 .I': "" —_ _-4... 1 3 k1SHE7Z ;ISI;f11VJ : EtY l'S 'RICT I ' = {- '•x,' i:..a° 53095N1A1N''ROAD PO'`BOX.1:P79. •3'. ;•' s',;' SOUT10Lb;N}Y-1,1971 0959` 'fs` {., `CHIk'C,TTr^II '',yyyy0,,;.•' ti,—a, ;7,, I r- - N TI L 'E'SUFOLK'C A 10 9 K?' 1'493'5`"'pd; _ __ _ - -- -' --"_- 'CUTC'OGU6:':NY', , :_ _ _ .DACE;-% ---- i^' r •, , I.1, tell 'I - --__ __ _ __ - _— •tl 1 ,! .d., ,1, :''t, .' -- _"I` _ _ - _ _ - - "z`r' TWOy'.HUNDRED:_•SEVENTX.-AND ...0 0` _- _ — - — •"-'i I,','.h•,` -- — e _ _ -__ _._ _ J, `I' "111 ;titt'e`''a` ±-' — -- - - - - __ - - _ I'1 - t' >IP'1.` __ _ __ _ _ _ ,pi',4 'Ip ,111', ^I'ir•'l l Y,I t- _- _ _ _ _ ''li''' '''i', ..rr 'Cr tl' - - I %la r fr, I;,•1 = - _ _ FISC 'E • S':I'S'T AND:'_—TELE`PFiOI •_'CO;'.;`'`i'; r,l, 'I 1, - - ,,.'Ib ;r _I. " ' ,r . li, „ , ',<; t' --- _ - _ - ,1.` •, . -- -- _ — O F''ISSER'8'.":l SIAND 3 :# ,1= .',' ,;•,` '. '.. " t'•.. I - '1„ a, _ L '`y,a, •Y3:,;: 3,.,` .4,' c•,•y .,„+'• . , '` sr -Y`, •. .,•1.; ",t ,'s,y '4-” _ - - - _ _ •'I',I zi I-+'Ylaf ,111 _ __ ,I, 'I'' ,pl, ,,,l LI' _ .i _ _ _ 1-till - -_ -_ - __ .x1:;111 Pk,: - ,•,i __ _ .J. %.` -.. _-_-- -. 2,_, 44I - law, -7 ;. ` Vendor No. Check No. Town of Southold, New York - Payment Voucher 6398 19 7M Vendor Address Entered by Drawer E Fishers Island, NY 06390 Audit Date Fishers Island Telephone Corp. FEB 2 8 2017 Vendor Telephone Number 631-788-7001 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 3909 1/31/2017' $270.00 $185.00 supply 8r install modem 1/14/17 SM5710.4.000.500 ! 2 $85.00 troubleshoot freight oft internet SM5709.2,000.200 + - 1/19/2017 $270.001 $270.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregomg,claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed-and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 2/16/2017 Title / Date Zi Fishers Island Telephone Corp. Invoice Po Box 604 Date Invoice# Fishers Island NY 06390 1/31/2017 3909 Bill To F.I.Ferry District PO Box 607 Fishers Island,NY 06390 P.O. No. case#1029/1157 Terms Due Date 30 days 3/2/2017 Quantity Description Rate Amount 1/4/17;program and install new modem for 5/5 "Better"internet service in Manager's (:85.00 .00 100.00 Office VDSL 3030 single modem 85.00 1/19/17;internet service call at Freight office-report of service going in and out; 85.00 5.00 customer sonic wall interfering with service. PLEASE MAY CHECKS PAYABLE TO"F.I.TELEPHONE".......THANK YOU! Total $270.00 631-788-7001 fitelephone@fishersisland.net , ,+ 1h-- -31 -- 31 FISHERS ISLAND FERRY DISTRICT l - VENDOR 006412 FISHERS ISLAND UTILITY CO 02/28/2017 CHECK 3880 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 028000 AT&T COMM.CHARGE-01/17 115.95— $M .5710.4:000.200 028000 TELEPHONE-01/17 I 390.01 z ; SM .5710.4.000.200 02,8000 INTERNET-01/17 240.91;0 SM .5710.4.000.200 028000 ELECTRIC-01/17 1,067.82 SM .5'71)0.4.000.200 028000 WATER-01/17 97.72 r-• ` TOTAL '1,680.50 a l _ _ _ _ _ _ / .. _ _ _ _ _ _ t \ Fy, ,N;Ste: swz•" _ _ __ - _ _- -_'_ _ r - _ _ _ _ -a., . _ r;dS; rd.•R:•.-. -4a$:R° r`•v `F`.h'3: :eie+:✓fi's:> ;r, < _..» pg"x _ c.F.s?C:?•$r:y 0 -•}:T4So ':. ' t 1 l •14 ,iu' - - - - '+ il.4t i'"'y ';'„ 'c:k,i:.•"r=lPj•- ' r„ Y, rF`ISHEZS 7SL 3ND°FERRY D 7I.. AtiD T Y; µ'6 2' '2°8f' t•„7 'r x y /a< / x ,p` Y•f;:{<,d'` 3095`MAIhf R0A0,P,0`80X 1479 'i}tu ?,' '• '• ='+7"- _.rCHECIC:'NO 'sou TH =0959OLD;'NY•T797i1 , ti- _ pF ' K"M1 .NS' 10 ANK'• THEIiSU, ,OL ' F A UNT'. `CUTCH_GUE,:N ;1'`1' 35`14!„ ', : % '- -'M: O ,,,1"iY "d°, }P',:'u11'•1,'';'d{dT - --- _ "- - _'_-- . I' i ` `0-__ _ _ :z:i'.In,,.:. ,i, ,H, •t, P7.c,r+ I. '+t V.t ,[, ,• _- - -- -_ _ i,1 Y.':G ^,!, '>lit' ,IV' t>ri :- - - - - - -.1 I'I q,l, i,l• ;'(p" J _ 2 2'017'` :28 $ •,4, °.'t`-- 'Y; ,t';.` ' 50-546/214:.: :ONE:`YTHOUSAND"'SIX•''HiJNDREDS-EIGHTY - - _- _ - - .Y'p'r."; 'it 'i ;y' - -_ - __ - _ - __ ,u ,N'l ,fi"iii °n'' 'P ,l,':,'• rr -'l;i-.` - - - - - ___ --- _- - y-. _'f` ''r i d.',Ip's,d i+.: ,1 ,,` y+` _ - - d -d d +P d d,Y'{ •p• `ai_ -- _ _- - _- -_ - ._- :- -_ `t+'!',i,'"'•` aa. -_ '`•r.5 z= _ - u.< ,dr tt' ,a, 71,r'` t,°s 't,• `.P`. t,av;.': iia .t = - - - 4t'.r .1. `i t •, kSSHERSr_ ZSLX D=:'UT'I=T IT3 "COy= + '; 0. ,,,°•`5 ', ,9<., - _ ;ll, ,1 ,.a, ,, J i,,,, z, , - i'` :'M1 7:Q, •.PO' ' ' ' '1, ,b .U;1,.I•,. ';u";','„ <' ---= —<-: _0'6 - '0= ;6`04;,BOBO$,5D AFI'SHER9-011"w1ill i(l - ` I - - - - > '.i 'r i t. ' `t••^`_ - - :t 1. „1 . t ,",i' S,i _ _ -t,•. __ _ p I>I,+t " .;; Ali`t yp ; ,11 •', - "!, _ _ - _ - - _ .d 1 4- ,d' ,l '`A" y dil u' _ __ -_ 'I A #`i J' ' I d• - _ u 'Q0'38'8`0iim"l.0 2"140 54ti' x. E S` 'D �Q \-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 318?0 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX E Vendor Name Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY FEB 2 8 2011 Vendor Telephone Number 631-188-0023 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 028000 1/31/2017 $ 1,680.50 $ (115.95) AT&T Communications Charge Jan 2017 SM.5710.4.000.200 $ 390.01 Telephone Jan 2017 SM.5710.4.000.200 $ 240.90 Internet Jan 2017 SM.5710.4.000.200 $ 1,067.82 Electric Jan 2017 SM.5710.4.000.200 $ 97.72 Water Jan 2017 SM.5710.4.000.200 $ 1,680.50 $ 1,680.50 3ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town,s exempt are excluded or discrepancies noted,and payment is approved Signatures Y?n.a- ' fes-- Title Signature Company Name Fishers Island Ferry Date 2/16/2017 Title //// ' Date / Page 1 of 10 Billing Telephone Number 631-788-5522 Account Number: 00028000 Billing Date: January 31, 2017 Due Upon Receipt-Past Due After: February 25, 2017 Bill must be paid by the due date to avoid a late charge. UTILITY CO. Total Amount Due 6ST 1918 $1,748.24 Po eox 604N~~ Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information Important Messages Last Bill $1,660.12 Total Payments -$1,592 8 Previous Balance $0.00 Past Due Balance(Due Immediately) $67.74 To'View youtBill online,register&,login {ftttoi%hveb121.udoaorr►%SelfcareD54/f]efauh.esexj Current Charges(see details on following pages) Fishers Island Telephone $390.01 To Payyour'Od'onime,go-to' w"w fiucnet AT&T Communications -$115.95 Fishers Island Internet $240.90 Fishers Island Electric $1,067.82 coNrdtr,ust1F.i%ou"livanirro;Go' Fishers Island Water $97.72 :PAPERLESS! Total Current Charges $1,680.503) ' As of March'1�2017 ihere'w' ill,be a$5.50 Total Amount Due-Please Pay this Amount 48.24, ;charge per line•applied;for,any changes with your,long.distance'serv'ice: Questions about your bill?Contact our office by phone (631)788-7251 press 4 for Telephone; press 5 for Electric or Water; Monday- Friday, 8am-noon & 1 pm-4:30pm; or by email: Telephone-fitelephone@fishersisland.net Electric&,Water-fiuc@fishersisland.net If you pay by check,this is notification that the check may be converted to an electronic deposit.Please detach and return below. How to Reach FISHERS ISLAND UTILITY CO. For Inquiries • By mail: PO BOX 604 FISHERS ISLAND NY 06390-0604 • By Phone: 631-788-7251 press 4 for Telephone, press 5 for Electric/Water • Website: www.fluc.net For Payments by Mail FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online • www.fiuc.net CONSUMER COMPLAINTS In the case of a dispute between the Customer and the Fishers Island Utility Company which cannot be resolved with mutual satisfaction, the Customer,may file a complaint by contacting the New York State Department of Public Service by phone or by mail. A. By Phone: Helpline(for complaints/inquiries): 1-800-342-3377 for Continental United States or, 1-800-662-1220 for Hearing/Speech Impaired:-TDD or, 518-472-8502 for fax B. Online: http://www.dps.ny.gov/complaint.htmi C. By Mail: NYS Department of Public Service Office of Consumer Services 3 Empire State Plaza Albany, NY 12223-7350 If however,you feel that your problems may be handled at the local level, please ask to speak with the President of the Utility Company, Chris Finan,who may be reached during business hours at 631-788-7251; press 5 for assistance. Page 3 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Detail of Monthly Service Charges (631)788673-UPS LINE Amount Payments and Adjustments CHECK January30,2017 -1,592.38 Current Charges for February 01 -February 28 Total Payments Applied -1,592.38 Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone -E-911 Surcharge $0.35 (631)788-5522-FREIGHT DSL LINE 'Amount Federal Universal Service Charge $2.04 Subtotal $37.59 Current Charges for February 01 -February 28 Local Service Total $37.59 Basic Local Service Local Service can be disconnected for non-payment of Local Service Total. -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.59 -Access -E-911 E-911Surcharge $0.35 Recovery Charge 3 $3.00 (631)788-7031 -MOVIE THEATER Amount Federal Universal Service Charge $2.04 Current Charges for February 01 -February 28, Subtotal $37.59 Basic Local Service Local Service Total $37.59 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -Toll Restriction-Business $4.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.59 -Access Recovery Charge 3 $3.00 (631)788-5523.FAXIDSLIMAINOFFICE Amount -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 Current Charges for February 01 -February 28 Subtotal $41.59 Basic Local Service Local Service Total $41.59 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $41.59 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 (631)788-7345-F REIGHT OFFICE Amount Subtotal $37.59 Current Charges for February 01 -February 28 Local Service Total $37.59 Basic Local Service Local Service can be disconnected for non-payment of Local Service Total. -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.59 -Access Recovery Charge 3 $3.00 (631)788-5559-PUBLIC DOCK PHONE Amount -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 Current Charges for February 01 -February 28 Subtotal $37.59' Basic Local Service Local Service Total $37.59 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -Toll Restriction-Business $4.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.59 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-7463-MANAGERS OFFICE Amount Federal Universal Service Charge $2.04 Current Charges for February 01 -February 28 Subtotal $41.59 Basic Local Service Local Service Total $41.59 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $41.59 -E-911 Surcharge $0.35 Page 4 of 10 RW Account Name Billing Date Account Number Due Date ` F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Federal Universal Service Charge $2.04 Subtotal $37.59 AT&T Communications Optional Local Service Questions about your billing?Call 800-222-0300 Basic Line Hunt-Residential $4.00 Alarm Service Monthly Charge $30.00 Subtotal $34.00 at8ct Local Service Total $71.59 Local Service can be disconnected for non-payment of Local Service Total. lCharges for(631)788-5522 Fishers Island Telephone Total $71.59 AT&T Toll Credit -$2.91 (631)788-7580-FIO ROLLOVER Amount Total 42.91 Current Charges for February 01 -February 28 Calls for(631)788-5522,0288-AT&T Communications Basic Local Service Date Time Called# Called Place 'Type Min Cost 101/02 1245p (860)583-3369 BRISTOL CT DOS 2.0 $278 -Business Local Service $23.00 1 Calls for(631)788-5522 2 $2.78 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Total for(631)788-5522 -$0.13 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 'Type CALL TYPE:EXPLANATION Minutes Amount Subtotal $37.59 DOS Direct Dialed Out of State 2 $2.78 Optional Local Service Charges for(631)788-5523 Basic Line Hunt-Residential $4.00 Subtotal $4.00 AT&T Toll Credit -$1.94 Total -$1.94 Local Service Total $41.59 Local Service can be disconnected for non-payment of Local Service Total. Charges for(631)788-5673 Fishers Island Telephone Total $41.59 AT&T Toll Credit -$12.61 (631)788-7744-FI TICKETING Aount Total -$12.61 rfl Current Charges for February 01 -February 28 lCharges for(631)788-7345 Basic Local Service -Business Local Service $23.00 AT&T Toll Credit -$69.84 Total -$69.84 -End User Charge-Multi Line -$9.20 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 ICharges for(631)788-7463 Federal Universal Service Charge $2.04 Subtotal $37.59 AT&T Toll-Credit -$17.46 Optional Local Service Total -$17.46 Off Premise Charge $0.50 Off Premise Charge 1/4 Mlle-Business $5.20 Charges for(631)788-7744 Subtotal $5.70 AT&T Toll Credit -$14.55 Local Service Total $43.29 Total -$14.55 Local,Service can be disconnected for non-payment of Local Service Total. Taxes and other Surcharges Fishers Island Telephone Total $43.29 Universal Connectivity Charge-Interstate $0.46 Interstate Gross Receipts Tax 4.44% $0_12 / Total AT&T Communications Taxes` -$0.58 Total Fishers Island Telephone $390.01 Charges Total AT&T Communications Charges (-$115.95 Page 5of10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Customer Information If your business makes outbound telephone solicitations,you must comply with federal do-not-call laws and regulations (47 C F R.64 1200,&16 C F R.310)and any applicable state laws Fishers Island Internet (100)101-0113-FERRY-FREIGHT OFFICE Amount Current Charges for February 01 -February 28 Internet Service "Basic"12M Business $90.00 Subtotal $90.00 Internet Total $90.00 Fishers Island Internet Total $90.00 (100)101-0114-FERRY MAIN OFFICE Amount Current Charges for February 01 -February 28 Internet Service 'Better"12M Business $122.00 Subtotal $122.00 Internet Total $122.00 Partials Charge for"Better'12M Business from 01/04/17 $110.19 to 01/31/17 Credit for"Basic"12M Business from 01/04/17 to -$81.29 01/31/17 Subtotal $28.90 Fishers Island Internet Total $150.90 Total Fishers Island Internet $240.90 Charges Page 6 of 10 Account Name Billing Date Account Number Due Date NOW F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208 Electric Class-50 Current Charges Energy Charge(See Detail below) $384.80 Fuel Adjustment -$7.79 Total Current Charges $377.01 Meter Readings Energy Used Amount Current Previous MASTER 65505 63758 REG. 1747 KWH $312.19 DEMAND 6.5 0 DMD. 6.5 KW $72.61 DATE 01/23/2017 12/23/2016 DMD. MIN 2.77 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR-0.00446CR,PER KWH Fishers Island Electric Charges - $377:01 Fishers Island Electric - (300)101-0168 -THEATRE Electric Class-50 Current Charges Energy Charge(See Detail below) $320.60 Fuel Adjustment -$6.78 Total Current Charges $313.82 Meter Readings Energy Used Amount Current Previous MASTER 720 701 REG. 1520 KWH $273.69 DEMAND 0.03 0 DMD. 4.2 KW $46.91 DATE 01/23/2017 12/23/2016 DMD.MIN. 4.2 $0.00 NY SURCHARGE $0.00 METER MULT. 80 FUEL ADJUSTMENT FACTOR-0.00446CR PER KWH Fishers Island Electric Charges $313.82 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $39.47 Fuel Adjustment -$0.62 Total Current Charges $38.85 Meter Readings Energy Used Amount Current Previous MASTER 11513 11374 REG. 139 KWH $39.47 DEMAND 0 0 DMD. 0 KW $0.00 DATE 01/25/2017 12/23/2016 DMD.MIN. 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR-0.00446CR PER KWH Fishers Island Electric Charges $38.85 Fishers Island Electric - (300)101-0171 - BUSINESS OFFICE Electric Class-50 Page 7 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Current Charges Energy Charge(See Detail below) $328.18 Fuel Adjustment -$7.10 Total Current Charges $321.08 Meter Readings Energy Used Amount Current Previous MASTER 14784 13193 REG. 1591 KWH $285.73 DEMAND 3.2 0 DMD. 3.8 KW $42.45 DATE 01/25/2017 12/23/2016 DMD.MIN. 3.8 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR-0.00446CR PER KWH Fishers Island Electric Charges $321.08 Fishers Island Electric - (300)101-0172 - RESERVATION LINE Electric Class-60 Current Charges Energy Charge(See Detail below) $17.09 Fuel Adjustment -$0.03 Total Current Charges $17.06 Meter Readings Energy Used Amount Current Previous MASTER 41454 41447 REG. 7 KWH $17.09 DEMAND 0 0 DMD. 0 KW $0.00 DATE 01/25/2017 12/23/2016 DMD. MIN. 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR-0.00446CR PER KWH Fishers Island Electric Charges $17.06 Total Fishers Island Electric Charges $1,067.82- Page 8 of 10 qW Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Fishers Island Water- (200)101-0140 -THEATRE Water Class -21 Current Charges Water Charge(See Detail below) $35.17 Total Current Charges $35.17 Meter Readings Amount Meter Date Current 58491 01/23/2017 Previous 58491 12/23/2016 Cubic Feet 0 (Cubic Feet x 7.5=Gallons)= 0 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $35.17 Fishers Island Water - (200)101-0142 - BUSINESS OFFICE Water Class - 11 Current Charges Water Charge(See Detail below) $27.38 Total Current Charges $27.38 Meter Readings Amount Meter Date Current 96540 01/25/2017 Previous 96350 12/23/2016 Cubic Feet 190 (Cubic Feet x 7.5=Gallons)= 1425 TOTAL WATER CHARGE $27.38 Fishers Island Water Charges $27.38 Fishers Island Water- (200)101-0143 - RESERVATION LINE Water Class -21 Current Charges Water Charge(See Detail below) $35.17 Total Current Charges $35.17 Meter Readings Amount Meter Date Current 3607 01/25/2017 Previous 3607 12/23/2016 Cubic Feet 0 (Cubic Feet x 7.5=Gallons)= 0 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $35.17 Page 9 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 Total Fishers Island Water Charges ;�' ,,$97.72 Page 10 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 01/31/2017 00028000 02/25/2017 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed when applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utiility 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 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 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 S. 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 a non-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 Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $27.38 3,000 314 $41.08 4,500 1 $68.46 7,500 1114 $95.84 10,500 1112 $136.92 15,000 2 $219.07 24,000 3 $438.14 48,000 4 $684.60 75,000 6 $1369.19 150,000 Water usage over the minimum is billed at$9.13 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 518 $35.17 3,000 314 $52.76 4,500 1 $87.93 7,500 11/4 $123.10 10,500 11/2 $175.86 15,000 2 $281.38 24,000 3 ' $562.76 48,000 4 $879.31 75,000 6 $1758.61 150,000 Water usage over the minimum is billed at$11.72 per thousand gallons. - -- ----------- =---------- ---------- -- ------ FISHERS ISL'AND FERRY DISTRICT VENDOR 006482 PAUL J.lFOLEY 02/28/2017 CHECK 3881 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM--' 9060.8.000.000 020117 REIMB RX—FEB'17 108.55 \TOTAL 108.55 :c ''i' "• \ \ j :•.aa' W. 1' I,. r ... < s k < ' ;yam` x..,,.p ..-•"t ,,.o+t' 'f ..<.a '..T'or' ::.7.y:= sv t %^pK -.•a..<r> ,k '"' > „> •.sr \\ 1 ' J ' ; - — — maill He =c -t:r`-' !a• -- _ __s',_ 's _ p 'n,'h'.,-' U',a 1 n•,:.r: - _ _-_ -_a_,y,=; ,;Sa - ,.9"'•s-- f_-= 'E,.!'a< ,ali.4"??^:yr"`v;4=t.;},I!', _- - t; . .>;,Ai trR.,,ti,4:..:.<,r;f UA'-, - °` ' ,.; r:.t:,= ,t5', $.r!f,: ,3°<. !r,•.; i'FIdS`hiERS7S fiTD< ERXY,DISTRICT`; AUDIT,;0.2;' 2`8>4 17 td •:!"' 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'65==°00"L' S0'2''Y`Ll Vendor No. Check No. Town of Southold, New York - Payment Voucher 6482 Vendor Address Entered by 690 Williams Street New London, CT 06320 Audit Date Foley, Paul FEB ,2 8 2017 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number vao 17 G0230330801 1/21/2017 $127.70 $108.55 Anthem Retiree Prescription Plan Feb 2017 SM9060.8.000.000 ✓ $19.16) 86% Reimbursement Paul Foley Ck#2706 $127.70 $108.551 $108.55 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatur \- —AL( - , Trtle Signature e�� Company Name Fishers Island Ferry Distnct Date 2/17/2017 Title /i`' ' Date Blue MedicareRxsM Premier-(PDP) '-. e �H B1ueCross BlueShield MV.1 Customer Care: 1-888-620-1747 , Blue MedicareRx"(PDP) T235 P1 35885(260)093312221206 loll Noll leleel111111111111111111Jill 1111oelllllllll111113111lilli Payments received after the due date may PAUL J FOLEY appear on your next invoice. 690 WILLIAMS ST NEW LONDON,CT 06320-4132 ®1 TA1T`DI7E=�_ = _ — ::Dt =DAT . $127.70 02/01/2017 G0230330801 Payment Options, ® For check payment or automatic withdrawal from your bank account(ACA),use the form below. N ® For credit card payment or withholding from your SSA/RRB check, call 1-888-620-1747. o ® For one time credit card payment through our automated system, call 17877-358-6792. Previous Balance--. - $127.70 Payment Activity Since Last Invoice -$127.70 Payment Tyne Date Received Amount 'i� Check Payment-Lockbox 12/29/2016 -$127.70 �L a�c 00002697, E Activity"Detail $127.70 Transaction Type Premium Month Amount Premium FEBRUARY 2017 $127.70 Amount Due $127.70 PAULJ.F®LEY 2706 = i 690 WILLIAMS ST. 5t-7218/221 t NEW LONDON,CT 06320 1 4 'r 1 -7 139 I Date I Pay to the F Order of , 1 - � /�/ PhoW ; ( - �' Dollars o Sap iRiked - `Bank } peoples.com { M' ForGG�3o33u�'DJ i 1_- 1 , r` FISHERS ISLAND FERRY DISTRICT r VENDOR. 019540 FRONTIER LONG DISTANCE ! 02/28/2017 CHECK 3882 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.100 ' 86003757640217 INTERNET SVC-2/15-3/14 94.99 SM -.5710.4.000.100 \ 86044201650217 NL TERM TEL-2/15-3/14/17 226.06 TOTAL' \ 321.05 I ` = } .AJ. .-e. ` •'':`F':. Ory - .. I r I y .+ . . - . . k;a —- It. `,fa.. - ,tYu.wd. 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S,:tM n.YfR`<a,'-ie' --_ .':W ==r i`-< ii■'0 0` 10 0 i`5 0`2' 111 1 c1-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 19540 Vendor Address Entered by Frontier Vendor Name PO Box 20550 Audit Date Frontier Long Distance Rochester, NY 14602-0550 fEBt.2 8 2017 Vendor Telephone Number Town Clerk Vendor Contact 614,1� , Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number' 860442016544- 8� 2/15/2017 $226.06 $226.06 NL Terminal Tel SM5710.4.000100 .% E 2/15-3/14/17 0 GA-7 8600375764-41t4t3--g 2/15/2017 $94.99 $94.99 NLT Internet Service SM5710.4.000.100 J , 2/15-3/14/17 F e t ' S f " f i $321.05 $321.05 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature. n Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title / Date Z /� c FISHERS ISLAND FERRY DISTRICT Page 1 of 7 FeontilAS,r, Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 3/11/17 Thank you for choosing Frontier. Visit Billing Date 2/15/17 business.frontier.com to get the latest information on Account Number 860-442-0165-011484-5 products, special offers and resources available to your PIN 3876 business. Previous Balance 218.65 Payments Received Thru 2/08/17 -218.65 Thank you for your payment! Balance Forward .00 New Charges 226.06 Total Amount Due $226.06 .Z /V)- We're here to help you achieve mr.,11r.119 your business goals in 2017. To Pa Your Bill Your business never stands still. y Call now, and a Frontier Small Q Online:Frontier.com 1.800.801.6652 Business Expert will analyze rd Pay by Mail your ever-changing needs and recommend the right solutions to help you succeed. 1-® Contact Us M i3•• Call for your FREE Account Review. JP Chat:Frontier.com Online: Frontiercom/helpcenter 1.844.316.90081.800.921.8102 FA Email:ContactBusiness@ftr.com Service avadabihty vanes 02017 FrantierCommunicahons Corporatmn Fr' Ontier Date of Bill Page 2/15/17, COMMUNICATIONS Account Number 860-442-0165-011484-5 . For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9.30 am-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location.Paying,by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontier.com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate, undisputed charges on your bill If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason. IMPORTANT CONSUMER MESSAGES • Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service may be disconnected if you don't pay basic service charges. Your basic service won't be disconnected if you don't pay other Frontier charges but this may cause other services to be terminated. Frontier Bundles may include charges for basic and non-basic services.900 Information services are provided over telephone numbers beginning with the prefix 900. Your local and long distance telephone service cannot be disconnected for nonpayment of 900 charges. Be certain that you are only being charged for services you authorized You can call Frontier or the service provider's representative at the toll-free numbers provided in this bill with any questions about charges. If you want only charges from Frontier on your bill,call us to ask for a block on your account at no charge to you. Any changes to your service(s)will affect any discounts,reduced prices or promotional credits you receive. In addition,your rate will change when your promotional period expires. SERVICE TERMS Visit Frontier corn/terms, Frontier.com/tariffs or call customer service for information on Frontier's applicable tariffs or price lists and other important Terms,Conditions and Policies("Terms")related to your Frontier Services-Local,Long Distance, High Speed Internet and/or TV- including limitations of liability and early termination fees.In addition,as part of our Terms,Frontier has instituted a binding arbitration provision to resolve customer disputes(Frontier.com/terms/arbitration). By using or paying for Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration Hard of Hearing, Deaf,Blind,Vision and/or Mobility Impaired customers may call 1-877-462-6606 to reach a consultant trained to support their communication needs. 0 � ® 01 ® FISHERS ISLAND FERRY DISTRICT Page 3 of 7 ZZMl- �v y � �� Date of Bill 2115117 COMMUNICATIONS Account Number 860-442-0165-011484-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 02/15/17 to 03/14/17 Oty Description 860/442-0165.0 Charge If your bill reflects that you owe a Balance Forward,you Basic Charges 4 Centrex Bus Line 84.00 must make a payment immediately in order to avoid 3 Acc Rec Chrg Multi-Ln DCS 5•P8 collection activities. You must pay a minimum of$163.10 Acc Rec Chrg Multi-Ln Bus 1.76 by your due date to avoid disconnection of your local 3 Federal Subscriber Line Charge 17.52 service. All other charges should be paid by your due date Multi-Line Federal Subscriber Line Charge 5.84 to keep your account current 4 Inside Wire Protection 29.40 Federal Excise Tax 3.45 Please be advised,you are entitled to an itemized bill for 4 CT Service Fund .20 your tariffed equipment and associated charges on CT State Tel Sales Tax 7.57 request. Call Frontier at 1-800-921-8102 for more CT State Sales Tax 1.88 information or to request itemized billing 4 911 Surcharge 1.12 Federal USF Recovery Charge 5.08 Frontier offers a variety of billing options. Visit frontier.com Total Basic Charges 163.10 to pay online or set up automatic monthly payments at no - Non Basic Charges charge You can also call 1-800-801-6652 to set up an _ Rental - Gong 2.25 instant payment($3.50 fee may apply)or contact CSFs Common Equipment 5.00 Customer Service at 1-800-921-8102 ($4.50 fee may Frontier -Detailed Below 6.27 apply).Visit frontier.com/pay-my-bill to view options and Federal Excise Tax •22 learn more. CT State Tel Sales Tax .40 CT State Sales Tax .46 Total Non Basic Charges 14.60 Toll/Other Business Block of Time 700 II - MTM 35.00 FRONTIER LONG DISTANCE OF CT -Detailed Below 5.80 CT State Tel Sales Tax 2.88 Federal Regulatory Fee .68 Frontier Long Distance - Federal USF Surcharge 4.00 Total Toll/Other 48.36 TOTAL 226.06 Detail of Frontier Charges r Toll charged to 860/442-0165 r Ref # Date Time Min *Type Place and Number Called Charge �'=1 1 JAN 18 7:45A 1.5 DD NEW HAVEN CT (203)410-8311 .00 2 2 JAN 23 9:03A 5 DD NEW HAVEN CT (203)410-8311 .00 2 ::�:A 3 JAN 23 9:04A .7 DD BRIDGEPORT CT (203)395-7195 .00 2 4 JAN 23 2:52P .8 DD WATERBURY CT (203)754-5334 .00 2 5 JAN 25 1:51P 2.5 DD BRIDGEPORT CT (203)814-6087 .00 2 6 JAN 25 4:07P 1.6 DD BRIDGEPORT CT (203)814-6087 .00 2 7 JAN 26 2.13P 1.6 DD HARTFORD GT (860)810-7566 .00 2 8 JAN 27 2:48P 2.3 DD COLCHESTER CT (860)537-4669 .00 2 - 9 JAN 27 4:33P .9 DD BRIDGEPORT CT (203)814-6087 .00 2 10 JAN 27 4:35P 1.8 DD TRUMBULL CT (203)880-6035 .00 2 11 JAN 28 12:04P 5.1 DD NEW HAVEN CT (203)468-4404 .00 2 12 JAN 30 1:21P 1.7 DD HARTFORD CT (860)810-7566 .00 2 13 JAN 31 10:08A .5 DD WALLINGFD CT (203)284-0402 .00 2 14 JAN 31 12:05P .9 DD DANBURY CT (203)948-2691 .00 2 15 JAN 31 12:11P 1.7 DD HARTFORD CT (860)810-7566 .00 2 16 JAN 31 3:36P 2.3 DD HARTFORD GT (860)436-2003 .00 2 17 FEB 01 8:51A 1.0 DD DANBURY CT (203)617-5626 .00 2 18 FEB 01 3:45P 1.4 DD DANBURY CT (203)617-5626 .00 2 19 FEB 02 2:30P 1.0 DD HARTFORD GT (860)810-7566 .00 2 20 FEB 02 2:38P 2.1 DD BRIDGEPORT CT (203)556-2964 .00 2 21 FEB 02 6:13P 13.3 DD NEW HAVEN CT (475)414-6011 .00 2 22 FEB 07 12:51P 2.4 DD NEW HAVEN CT (203)988-4123 .00 2 23 FEB 07 3:33P 4.7 DD NEWBRITAIN CT (860)770-4612 .00 2 24 FEB 07 4:31P 1.7 DD NEWBRITAIN CT (860)770-4612 .00 2 25 FEB 08 12:51P .7 DD HARTFORD CT (860)810-7566 .00 2 26 FEB 10 8:42A .8 DD DANBURY CT (203)948-2691 .00 2 27 FEB 10 1:51P 1.0 DD DANBURY CT (203)948-2691 .00 2 28 FEB 13 8:24A .9 DD DANBURY CT (203)948-2691 .00 2 29 FEB 13 8:37A 2.5 DD JEWETTCITY CT (860)376-6242 .00 2 . 1 J . ®® FISHERS ISLAND FERRY DISTRICT Page 4 of 7 r' roi r, Date of Bill 2/15/17 COMMUNICATIONS Account Number 860-442-0165-011484-5 ` Ref # Date Time Min *Type Place and Number Called Charge 30 FEB 13 9:51A 1.1 DD DANBURY CT (203)948-2691 .00 2 31 FEB 13 11:16A .5 DD COLCHESTER CT (860)537-5925 .00 2 860/442-0165 Subtotal .00 Detail of FrontierCharges Toll charged to 860/444-0320 Ref # Date Time Min *Type Place and Number Called Charge 32 JAN 30 5:32A 1 OD LOCAL D.A. CT (860)411-0000 2.09 33 JAN 30 5:05P 1 OD LOCAL D.A. CT (860)411-0000 2.09 34 JAN 30 5:43P 1 OD LOCAL D.A. CT (860)411-0000 2.09 860/444-0320 Subtotal 6.27 --------------------------------------------------------------------- Detail of FrontierCharges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 35 JAN 19 9:55A .9 DD HARTFORD GT (860)803-2963 .00 2 36 JAN 27 4:41P 5.1 DD GUILFORD CT (203)458-4128 .00 2 37 JAN 28 11:44A .5 DD NEW HAVEN GT (203)468-4445 .00 2 38 JAN 28 11:45A 5.5 DD NEW HAVEN CT (203)468-4404 .00 2 39 JAN 31 10:09A 1.0 DD WALLINGFD CT (203)284-0402 .00 2 40 FEB 01 9:36A 1.5 DD WINDSORLKS CT (860)668-0044 .00 2 41 FEB 01 10:32A 27.3 DD WINDSORLKS CT (860)668-0044 .00 2 42 FEB 01 11:39A .5 DD WINDSORLKS CT (860)668-0044 .00 2 43 FEB 01 11:40A 77.4 DD WINDSORLKS CT (860)668-0044 .00 2 44 FEB 01 1:18P 1.2 DD NEW HAVEN CT (203)410-0861 .00 2 45 FEB 01 3:21P 4.6 DD DANBURY CT (203)617-5626 .00 2 46 FEB 03 12:02P .6 DD OLD SAYBRK CT (860)388-9508 .00 2 47 FEB 04 5:56P .5 DD OLD SAYBRK CT (860)395-9086 .00 2 48 FEB 06 12:53P 1.8 DD HARTFORD CT (860)290-6200 .00 2 49 FEB 08 9:43A 5.3 DD BRANFORD CT (203)433-4486 .00 2 50 FEB 08 10:35A 1.0 DD NEW HAVEN CT (203)410-0861 .00 2 51 FEB 08 12:41P 1.3 DD HARTFORD CT (860)810-7566 .00 2 _ 52 FEB 09 10:36A .9 DD HARTFORD CT (860)277-7571 .00 2 = 53 FEB 09 10:38A 2.1 DD PUTNAM CT (860)481-0007 .00 2 860/447-9371 Subtotal .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 54 JAN 16 2:25P 4.0 DD ALLENTOWN NJ (609)259-8900 .00 2 55 JAN 17 2:28P .9 DD RONKONKOMA NY (631)738-0005 .00 2 56 JAN 17 2:57P .9 DD SOUTHAMPTN NY (631)702-5920 .00 2 57 JAN 17 4:24P .6 DD FISHERS IS NY (631)788-7345 .00 2 58 JAN 18 7:40A 1.1 DD FISHERS IS NY (631)788-7345 .00 2 59 JAN 18 11:11A 1.0 DO FISHERS IS NY (631)788-7345 .00 2 60 JAN 18 12:23P 22.2 DD VENICE FL (941)202-0284 .00 2 61 JAN 18 1:50P .5 DD FISHERS IS NY (631)788-7632 .00 2 62 JAN 18 1:56P .8 DD FISHERS IS NY (631)788-7345 .00 2 63 JAN 18 3:44P 2.7 DD FISHERS IS NY (631)788-7463 .00 2 64 JAN 18 6:10P .5 DD FISHERS IS NY (631)788-7400 .00 2 65 JAN 19 2:23P 7.6 DD GREENWICH RI (401)336-2182 .00 2 66 JAN 20 1:24P 1.7 DD FISHERS IS NY (631)788-7345 .00 2 67 JAN 21 10:50A .5 DD FISHERS IS NY (631)788-7601 .00 2 68 JAN 23 9:12A .5 DD EL CAJON CA (619)258-1200 .00 2 69 JAN 23 10:31A 4.6 DD HOLYOKE MA (413)530-5590 .00 2 70 JAN 23 10:47A 4.7 DD GARDENCITY NY (516)790-5813 .00 2 71 JAN 23 2:19P 3.0 DD SOUTHAMPTN NY (631)377-6442 .00 2 72 JAN 25 9:16A .8 DD FISHERS IS NY (631)788-7345 .00 2 73 JAN 25 1:28P 1.2 DD GARDENCITY NY (516)790-5813 .00 2 74 JAN 25 1:49P .5 DD FISHERS IS NY (631)788-7345 .00 2 75 JAN 25 3:44P .7 DD FISHERS IS NY (631)788-7345 .00 2 76 JAN 25 3:58P 4.8 DD FISHERS IS NY (631)788-7463 .00 2 77 JAN 26 9:OOA .6 DD FISHERS IS NY (631)788-7225 .00 2 78 JAN 26 11:34A 1.0 DD FISHERS IS NY (631)788-7345 .00 2 79 JAN 26 1:40P 1.4 DD BURLINGTON VT (802)864-9804 .00 2 80 JAN 26 1:43P 2.1 DD VINEYRDHVN MA (508)693-9130 .00 2 81 JAN 26 1:46P 19.1 DD FALMOUTH MA (508)548-5011 .00 2 82 JAN 26 2:14P 1.5 DD HOLYOKE MA (413)530-5590 .00 2 s o ® FISHERS ISLAND FERRY DISTRICT Page 5 of 7 Ftontier Date of Bill 2/15/17 COMMUNICATIONS Account Number 860-442-0165-011484-5 Ref # Date Time fain *Type Place and Number Called Charge 83 JAN 26 2:57P 1.9 DD ALLENTOWN NJ (609)259-8900 .00 2 84 JAN 27 12:06P .5 DD FISHERS IS NY (631)788-7744 .00 2 85 JAN 27 12:30P 1.4 DD SOUTHAMPTN NY (631)377-6442 .00 2 86 JAN 27 1:16P 5.0 DD FISHERS IS NY (631)788-7345 .00 2 87 JAN 27 2:08P .8 DD SOUTHAMPTN NY (631)377-6442 .00 2 88 JAN 27 2:12P 7.0 DD HOPKINTON MA (508)400-3550 .00 2 89 JAN 27 2:58P .9 DD FISHERS IS NY (631)788-7345 .00 2 90 JAN 27 3:15P 1.1 DD HOLYOKE MA (413)265-5431 .00 2 91 JAN 27 4:39P .5 DD FISHERS IS NY (631)788-7828 .00 2 92 JAN 27 4:40P .9 DD FISHERS IS NY (631)788-7828 .00 2 93 JAN 27 4:41P 1.2 DD FISHERS IS NY (631)788-5667 .00 2 94 JAN 28 11:13A .8 DD NEW YORK NY (646)263-0257 .00 2 95 JAN 30 7:53A 4.0 DD NEWARK NJ (201)563-5477 .00 2 96 JAN 30 8:32A 11.3 DD HOPKINTON MA (508)958-0840 .DO 2 97 JAN 30 9:01A .8 DD NWYRGYZN01 NY (212)810-0611 .00 2 98 JAN 30 10:02A 1.2 DD FISHERS IS NY (631)788-7345 .00 2 99 JAN 30 10:04A .9 DD HOLYOKE MA (413)534-8171 .00 2 _ 100 JAN 30 12:27P .6 DD FISHERS IS NY (631)788-7345 .00 2 101 JAN 30 1:58P .5 DD FISHERS IS NY (631)788-7345 .00 2 102 JAN 30 2:53P 5.0 DD FISHERS IS NY (631)788-7919 .00 2 103 JAN 30 3:04P .5 DD SOUTHAMPTN NY (631)377-6442 .00 2 104 JAN 31 9:31A 1.0 DD FISHERS IS NY (631)788-7345 .00 2 105 JAN 31 10:42A .5 DD HOPKINTON MA (508)400-3550 .00 2 106 JAN 31 11:52A .8 DD SOUTHAMPTN NY (631)377-6442 .00 2 107 JAN 31 12:05P 1.6 DD HOLYOKE MA (413)534-8171 .00 2 108 JAN 31 1:29P 1.4 DD RIVERHEAD NY (631)727-0170 .00 2 109 JAN 31 4:34P .5 DD FISHERS IS NY (631)788-7345 .00 2 110 FEB 01 9:26A .7 DD FISHERS IS NY (631)788-7345 .00 2 111 FEB 01 10:14A .5 DD FISHERS IS NY (631)788-7463 .00 2 112 FEB 01 10:15A 1.7 DD FISHERS IS NY (631)788-7744 .00 2 113 FEB 01 10:27A .5 DD FISHERS IS NY (631)788-7744 .00 2 114 FEB 01 11:14A .6 DD FISHERS IS NY (631)788-7828 .00 2 115 FEB 01 1:35P .5 DD FISHERS IS NY (631)788-7345 .00 2 116 FEB 01 3:56P 2.6 DD NEWBEDFORD MA (508)998-2121 .00 2 117 FEB 02 10:15A 5.7 DD FISHERS IS NY (631)788-7345 .00 2 118 FEB 02 2:45P 1.1 DD FISHERS IS NY (631)788-5550 .00 2 119 FEB 03 1:OOP 4.1 DD FISHERS IS NY (631)788-7701 .00 2 120 FEB 03 3:29P 1.6 DD FISHERS IS NY (631)788-7255 .00 2 121 FEB 05 3:38P .5 DD FISHERS IS NY (631)788-7113 .00 2 122 FEB 05 3:40P .8 DD SOUTHAMPTN NY (631)353-5052 .00 2 123 FEB 06 7:56A 1.5 DD FISHERS IS NY (631)788-7345 .DO 2 124 FEB 06 8:12A 12.6 DD FISHERS IS NY (631)788-7463 .00 2 125 FEB 06 9:09A .5 DD FISHERS IS NY (631)788-7463 .00 2 126 FEB 06 9:43A .5 DD FISHERS IS NY (631)788-5550 .00 2 127 FEB 07 8:19A 2.5 DD FISHERS IS NY (631)788-7463 .00 2 128 FEB 07 10:22A .5 DD FISHERS IS NY (631)788-5563 .00 2 129 FEB 07 2:18P 1.9 DD FISHERS IS NY (631)788-7345 .DO 2 130 FEB 07 3:40P .6 DO FISHERS IS NY (631)788-7244 .00 2 131 FEB 07 3:41P .9 DD FISHERS IS NY (631)788-5507 .00 2 132 FEB 07 4:11P -2.3 DD HOLYOKE MA (413)534-8171 .00 2 133 FEB 07 4:47P 3.3 DD FISHERS IS NY (631)788-5550 .00 2 134 FEB 08 8:41A 1.0 DD FISHERS IS NY (631)788-7345 .00 2 135 FEB 08 9:27A .5 DD FISHERS IS NY (631)788-7345 .00 2 136 FEB 08 2:OOP .5 DD FISHERS IS NY (631)788-7345 .00 2 137 FEB 08 2:29P .8 DD QUEENS NY (917)601-0872 .00 2 138 FEB 08 3:51P 2.1 DD FISHERS IS NY (631)788-7345 .00 2 139 FEB 09 10:24A .5 DD FISHERS IS NY (631)788-7193 .00 2 140 FEB 09 10:25A .5 DD BABYLON NY (631)943-7487 .00 2 141 FEB 09 10:27A 1.2 DD FISHERS IS NY (631)788-7193 .00 2 142 FEB 09 11:44A 1.4 DD FISHERS IS NY (631)788-7463 .00 2 143 FEB 09 12:18P 1.0 DD FISHERS IS NY (631)788-7326 .00 2 144 FEB 10 8:17A .5 DD FISHERS IS NY (631)788-7899 .00 2 145 FEB 10 8:18A .9 DD FISHERS IS NY (631)788-7455 .00 2 146 FEB 10 8:59A 16.3 DD FISHERS IS NY (631)788-7463 .00 2 147 FEB 10 9:16A 5.2 DD FISHERS IS NY (631)788-7463 .00 2 148 FEB 10 11:23A 2.0 DD FISHERS IS NY (631)788-7345 .00 2 149 FEB 10 11:46A 1.5 DD FISHERS IS NY (631)788-7744 .00 2 150 FEB 10 12:12P .7 DD OSWEGO NY (315)529-0284 .00 2 151 FEB 10 1:01P .5 DD GARDENCITY NY (516)790-5813 .00 2 152 FEB 10 2:55P 1.2 DD FISHERS IS NY (631)788-7345 .00 2 153 FEB 10 3:11P .9 DD FISHERS IS NY (631)788-7345 .00 2 154 FEB 11 11:10A .5 DD FISHERS IS NY (631)788-7455 .00 2 C ®° FISHERS ISLAND FERRY DISTRICT Page 6 of 7 - tontier Date of Bill 2/15117, COMMUNICATIONS Account Number 860-442-0165-011484-5 Ref # Date Time Min *Type Place and Number Called Charge 155 FEB 11 11:34A 2.9 DO FISHERS IS NY (631)788-7255 .00 2 156 FEB 13 8:24A 1.0 DO RIVERHEAD NY (631)727-0170 .00 2 157 FEB 13 9:33A .5 DD NEW YORK NY (917)626-7492 .00 2 158 FEB 13 9:35A .7 DD NEW YORK NY (917)626-7482 .00 2 159 FEB 13 9:36A .6 DD FISHERS IS NY (631)788-7405 .00 2 160 FEB 13 10:12A 19.2 DD FISHERS IS NY (631)788-7149 .00 2 161 FEB 13 1:41P 3.9 DD FISHERS IS NY (631)788-7311 .00 2 162 FEB 13 1:51P .7 DD FISHERS IS NY (631)788-7345 .00 2 163 FEB 14 8:25A 20.1 DD FISHERS IS NY (631)788-7463 .00 2 860/442-0165 Subtotal .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/443-6851 Ref # Date Time Min *Type Place and Number Called Charge 164 JAN 24 7:05A .7 DD FISHERS IS NY (631)788-5523 .00 2 165 JAN 24 9:23A 1.0 DO FISHERS IS NY (631)788-5523 .00 2 166 JAN 24 11:08A 1.3 DD FISHERS IS NY (631)788-5523 .00 2 167 JAN 27 4:07P .5 DD TALLADEGA AL (256)322-1122 .00 2 660/443-6851 Subtotal .00 ------------------------------------------------------------------ Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/444-0320 Ref # Date Time Min *Type Place and Number Called Charge 168 JAN 30 5:47A 1.0 DD PETOSKEY MI (231)881-5111 .00 2 860/444-0320 Subtotal .00 -------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 169 JAN 24 12:40P 5.0 DD VICTORIA BC (250)661-9745 5.80 _- 170 JAN 16 10:03A 19.6 DD FISHERS IS NY (631)788-7463 .00 2 171 JAN 17 4:23P .5 DD FISHERS IS NY (631)788-5673 .00 2 172 JAN 19 9:47A 5.0 DD FISHERS IS NY (631)788-7463 .00 2 173 JAN 20 3:27P 1.7 DD WILLIAMSVL NY (716)276-8465 .00 2 174 JAN 23 11:57A 1.6 DD ARLINGTON VA (571)317-3116 .00 2 175 JAN 23 5:44P 10.7 DD LAKE PARK IA (712)432-0490 .00 2 176 JAN 24 1:59P 6.3 DD FTLAUDERDL FL (954)581-2505 .00 2 177 JAN 25 10:11A 1.9 DD DEDHAM MA (781)493-7487 .00 2 178 JAN 25 1:49P .6 DO FISHERS IS NY (631)788-7345 .00 2 179 JAN 26 10:28A .5 DD CHICAGO IL (312)757-3117 .00 2 180 JAN 26 1:42P .8 DO VINEYRDHVN MA (508)693-0367 .00 2 181 JAN 26 1:59P 1.3 DD SOUTHAMPTN NY (631)377-6442 .00 2 182 JAN 26 3:14P 17.0 DO FISHERS IS NY (631)788-7463 .00 2 183 JAN 27 8:46A 2.1 DO WARWICK RI (401)736-1775 .00 2 184 JAN 27 4:33P .5 DD FISHERS IS NY (631)788-7836 .00 2 185 JAN 27 4:35P 1.2 DD FISHERS IS NY (631)788-7755 .00 2 186 JAN 27 4:37P 1.0 DO FISHERS IS NY (631)788-7265 .00 2 187 JAN 27 8:18P 2.4 DD FISHERS IS NY (631)788-5667 .00 2 188 JAN 30 9:18A 30.7 DO BURLINGTON VT (802)864-9804 .00 2 189 JAN 30 12:23P .5 DD FISHERS IS NY (631)788-7463 .00 2 190 JAN 30 2:08P 1.2 DD RIVERHEAD NY (631)727-0170 .00 2 191 JAN 31 10:42A 4.3 DD FISHERS IS NY (631)788-7345 .00 2 192 JAN 31 12:39P 3.6 DD FISHERS IS NY (631)788-7463 .00 2 193 FEB 01 1:54P 2.9 DO FTLAUDERDL FL (954)581-2505 .00 2 194 FEB 01 2:23P 20.4 DD TOPTON PA (610)682-6361 .00 2 195 FEB 02 10:59A 19.3 DO FISHERS IS NY (631)788-7345 .00 2 196 FEB 03 12:06P 3.0 DO FISHERS IS NY (631)788-7345 .00 2 197 FEB 06 1:18P 2.8 DD FISHERS IS NY (631)788-7463 .00 2 198 FEB 07 10:15A 2.6 DD FISHERS IS NY (631)788-7744 .00 2 199 FEB 07 2:46P 2.9 DO ALLENTOWN NJ (609)259-8900 .00 2 200 FEB 08 10:30A 1.1 DD CAROLINA RI (401)364-0200 .00 2 201 FEB 09 10:25A 2.4 DO FISHERS IS NY (631)788-7875 .00 2 202 FEB 11 11:11A .7 DO FISHERS IS NY (631)788-7174 .00 2 860/447-9371 Subtotal 5.80 ® ®®® FISHERS ISLAND FERRY DISTRICT Page 7 of 7 RordierDate of Bill 2/15117 COMMUNICATIONS Account Number 860-442-0165-011484-5 700 MIN BOT II Summary 660 Mins. @ $ .00/Min. .00 Total Charges .00 Legend Call Types: DD Day OD - Operator Completed Day Caller Summary Report Calls Minutes Amount Main Number 141 342 .00 860/443-6851 4 3 .00 860/444-0320 4 4 6.27 860/447-9371 53 317 5.80 ***Customer Summary 202 667 12.07 ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 50 200 .00 Interstate 148 459 .00 International 1 5 5.80 Directory Assistance/Enhanced Nat'l DA 3 3 6.27 ***Customer Summary 202 667 12.07 : : as r4 .i .r:•e o I sum- ® FISHERS ISLAND FERRY DISTRICT Page 1 of 3 m Your Monthly Invoice COMMUNICATIONS Account SummM New Charges Due Date 3/11/17 Thank you for choosing Frontier. Visit Billing Date 2/15/17 business.frontier.com to get the latest information on Account Number 860-037-5764-111413-5 products, special offers and resources available to your PIN 1245 business. Previous Balance 239.00 Payments Received Thru 2/08/17 -239.00 Thank you for your payment! Balance Forward .00 New Charges 94.99 Total Amount Due $94.99 We"re hereto help you achieve ® ® ® ME, M your business goals in 2017. To Pay Your Bill Your business never stands still. Call now, and a Frontier Small Online:Frontier.com 1.800.801.6652 Business Expert will analyze Pay by Mail your ever-changing needs and recommend the right solutions .:°I to help you succeed. To Contact US `>? Call for your FREE Ace®un't Review® Chat:Frontier.com Online: Frontier.com/helpcenter 1.844.3165.8008 1.800.921.8102 'Email:ContactBusiness@ftr.com Service availability vanes 02017 Frontier Communications Corporation + c • `a a Page t of 3 Fr' ontier, Date of Bill 2/15/17 COMMUNICATIONS Account Number 860-037-5764-111413-5 For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monclay-Friday,9:30 am-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontser.com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate,undisputed charges on your bill If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason IMPORTANT CONSUMER MESSAGES • Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service may be disconnected if you don't pay basic service charges Your basic service won't be disconnected if you don't pay other Frontier charges but this may cause other services to be terminated. Frontier Bundles may include charges for basic and non-basic services.900 Information services are provided over telephone numbers beginning with the prefix 900 Your local and long distance telephone service cannot be disconnected for nonpayment of 900 charges. Be certain that you are only being charged for services you authorized You can call Frontier or the service provider's representative at the toll-free numbers provided in this bill with any questions about charges. If you want only charges from Frontier on your bill,call us to ask for a block on your account at no charge to you. Any changes to your service(s)will affect any discounts,reduced prices or promotional credits you receive. In addition,your rate will change when your promotional period expires SERVICE TERMS Visit Frontier.com/terms, Frontier.com/tariffs or call customer service for information on Frontier's applicable tariffs or price lists and other =_ important Terms,Conditions and Policies("Terms")related to your Frontier Services-Local,Long Distance, High Speed Internet and/or TV- including limitations of liability and early termination fees In addition,as part of our Terms,Frontier has instituted a binding arbitration provision to resolve customer disputes(Frontier.com/terms/arbitration) By using or paying for Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration Hard of Hearing, Deaf,Blind,Vision and/or Mobility Impaired customers may call 1-877-462-6606 to reach a consultant trained to support their communication needs. ® ® o ®©� RontlerFISHERS ISLAND FERRY DISTRICT Page 3 of 3 A Date of Bill 2/15/17 COMMUNICATIONS Account Number 860-037-5764-111413-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 02/15/17 to 03/14/17 Qty Description 660/037-5764.0 charge If your bill reflects that you owe a Balance Forward, you Non Basic Charges must make a payment immediately in order to avoid Broadband Max Ultra Static IP 114.99 p y y Partial Month Charges-Detailed Below -20.00 collection activities. You must pay a minimum of$94.99 Total Non Basic charges 94.99 by your due date to avoid disconnection of your local service All other charges should be paid by your due date to keep your account current. TOTAL 94.99 Please be advised,you are entitled to an itemized bill for "-"--------`--`--"""-`--`----"""` ` ` your tariffed equipment and associated charges on ** ACCOUNT ACTIVITY ** request. Call Frontier at 1-800-921-8102 for more information or to request itemized billing. Qty Description Order Number Effective Dates Partial Month charges Frontier offers a variety of billing options Visit frontier.com Broadband Term Bus PROMOTION 2/15 3/14 20.00 to pay online or set up automatic monthly payments at no Broa adbanTerm subtotal -20.00 charge You can also call 1-800-801-6652 to set up an _ instant payment($3.50 fee may apply)or contact Customer Service at 1-800-921-8102 ($4.50 fee may Subtotal -20.00 apply) Visit frontier com/pay-my-bill to view options and learn more : :' i 1 1 1 ___ _____I ________,___1 ' ___1 1______ 1_____-_.___1 1 _l_`_____1 !__________ i_.. L______,____t ' 1 FISHERS ISLAND FERRY DISTRICT VENDOR 007237 GILBERT ASSOCIATES, INC. 02/28/2017 CHECK 3883 ` FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710:',4.400.100 2016-326 PROF.SVC-1/6-1/31/17—RP 110.00 TOTAL 110.00 t , . .max.. .1,-" c f•. ^37 .s' t •,t*a, .yva I .;`. ..a-c;.,. c. .- r.., .<s•,.r^;.,.:'ham ,a>g ,.; •i ., ms's; ^,.:' i. 1 i I I `• I L f c /f 11 -, - r • We • t • • • • • • • • > • ' „ T_ _ _ - __ - ..o,,/,• ,,p ','• •3g0'uE 'h`,Y Fl '.f .>f•_ _' _ tl I :ISLA' .`FEiD SI:.,`>z.'`P,`' , ¢'jam Eza„3•_z__pC;. -- z'• _ '=z r,'lAi„ 1 I "jf,g§ {. F T i'i pJbd>• v bi't ' ate' __ n, a', €3m<'t, a <' ar'c''i'k, .t s'. ;s< n: AI Ab D'..:0 BOX:1,1'7,9, 'd• .P_l::f:,1”< ;r• ''',n'"l`J%t• : ,,F•.a •:53096M N A ' 'an„',:sa,+ , aa ';o a',< •,`,;. ,;_ ;, t;,,.. 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Entered by 100 Grossman Drive,Suite 205 Braintree, MA 02184 Audit Date Gilbert Associates, Inc. FEB 2 8 2017 Vendor Telephone Number 781-740-8193 ( y , Town Clerk Vendor Contact ----— — n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2016-326 2/4/2017 $110.00 $110.00 1/6;31 17 J Gilbert services - RP SM5710.4.4OO.100 $110.00 $110.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature -LSn,-t Title Signature may, �j Company Name Fishers Island Ferry District Date 2/16/2017 Title !�//��— Date �i L J �/ r Gilbert Associates,Inc. 100 Grossman Drive Suite 205 Braintree,MA 02184 Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 2/4/2017 2016-326 Fisher Island,NY 06390 P.O.No. Project No. Due Upon Receipt / C-1147 Race Poin 2/4/2017 Description Hours/Days Rate Amount For professional services rendered from January 6,2017 through January 31,2017 including:telephone conference with RJ and emails Time: John W.Gilbert 1 110.00 110.00 5 Total $llo.00 , FISHERS ISLAND FERR Y DISTRICT VENDOR 008081 HARVARD PILGRIM HEALTH 02/28/2017 CHECK 3884 ' _1 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 074705103817 MEDICAL PREM(21) -MAR'17 18,387.14 TOTAL 18,387.14 I \\. ,' •' f<n..s„•.Yfi « c..,s .i^.xa ..w•av-v.:a..r - .i <r .sY' • Nyr:•- i l nb1T I .....,, ,. •}xA Y'N. `.M$w '• ,s ":S:-:X YJ:•.•ee•••,n i•S^•”" • <. <i,l,o- /r r 1 i ' I r- o - all MG. e • - • • • • • • • y ; __' -_----- ___ _-_ = - ; .. ^.y;' `.;,"nl", - __- -_ - v` - - _ ,,,,a9<.' 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'y, ,t,°t:"=__= -_ = _ Oqv `--7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 8081 Vendor Address Entered by PO Box 970050 Audit Date Harvard Pilgrim Health Care Boston, MA 02297-0050 FEB 2 8 2011 Vendor Telephone Number = Town Clerk Vendor Contact � �r Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number , E 674705103817 2/7/2017 $18,387.14 $18,387.14 Mar 17 Medical Premium (21) SM9060.8.000.000 E E E E F E F E $18,387.141 $18,387.14 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities-thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature r - Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title_ /'!/ Date v 7 Harvard Pilgrim. p. HealthCare 000202 ® IMPORTANT:INVOICE ENCLOSED ATTN:DIANE HANSEN INVOICE#: 074705103817 FISHERS ISLAND FERRY DIS INVOICE DATE : 02/07/17 261 TRUMBULL DR BILL PERIOD : 03/01/17-03/31/17 PO BOX 607 PAYMENT DUE ON/BEFORE: 03/01/2017 FISHERS ISLAND,NY 06390 TOTAL CONTRACTS 39 CUSTOMER ACCOUNT#: 0150930000 TOTAL MEMBERS 39 - — PREVIOUS BALANCE — - - -$— - -34,648.14 - MEMOS $ 0.00 ADJUSTMENTS $ -390.72 AMOUNT PAID $ -33,866.70 BALANCE FORWARD $ 390.72 CURRENT PREMIUMS TOTAL AMOUNT DUE $ i' 18,777.86 Any enrollment transactions or payments applied after the 5th will be reflected on the following months invoice. For questions regarding your invoice please call Account Services at 1-800-637-4751. HPHConnect allows you to perform transactions online "real time",please go to www.harvardpilgrim.org to logon. Including Harvard Pilgrim Health Care of New England,Harvard Pilgrim Health Care of Connecticut and HPHC Insurance Company FOLD AND DETACH AT PERFORATION 1 , FISHERS ISLAND FERRY DISTRICT VENDOR 005301 HELM OPERATIONS LTD. 02/28/2017 CHECK -3885 I IS FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.000'.5710.2.000.000' TB1036 INV-0882 VESSEL MTC-1YR SUB-01/18 2,016.00 TOTAL 2;016.00 X dr '- :c _1::`.`u,•3.:e fix.-.., , ., y« ....-, ...., ...a .....Y.•,. .:Tia a _ .-.. :iii>. + o'`"I`•k• $ _ :f'fi8z. :?P .e xd..w`✓'x s "v'. 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'a• ' Aii'0038``5`u' 'Y.1, .ON2 L4r0',,5.4y'6:4, . ;6,g=:::; • r .:50`t2--.-<.iai' ' Vendor No. CheckNo. Town of Southold, New York - Payment Voucher 5301 331M Vendor Tax ID Number or Social Security Number Vendor Address Entered by #400-1208 Wharf Street -Hefm Edoc Systems Group Victoria, 13C V8W 3139 Audit Date IPBA 141--fri, Ovu aho n 5 bANADA FEB 28 2017 ephone Numbef 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 INV-0882 1/23/2017 $2,016.00 $2,016.00 Preventive Maintenance Scheduling SM5110.2.000.000 1/23/17-1/22/18 $2,016.00� $2,016.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalfofthe above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except ai therein stated,that the balance therein stated is actually performed and that the quantities thereofhave been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signaftire:���� Signature .Company Name Fishers Island Ferry District Date 2/3/2017 Title -Date Helm INVOICE Invoice Date Edoc Systems Group 23 Jan 2017 #400-1208 Wharf Street Invoice Number VICTORIA BC V8W 369 Fishers Island Ferry District INV-0882 CANADA Attention: Mr. Burns Reference 5 Waterfront Park Annual Subscription NEW LONDON CONNECTICUT 06320 USA Description Quantity Unit Price Tax Amount USD CONNECT Maintenance-1 Vessel 12.00 109.00 Tax Exempt 1,308.00 CONNECT Maintenance-1 Vessels 12.00 59.00 Tax Exempt 708.00 Subscription period from January 23,2017 to January 22, 2018 Subtotal 2,016.00 TOTAL USD 2,016.00 0 b �P Due Date: 22 Feb 2017 Terms: Net 30 / (� GST number: 896322328 Wire/ACH Instructions(USD): Bank Name: Royal Bank of Canada Beneficiary Account Name: Edoc Systems Group Ltd. Institution/Transit Number:003 08000 Bank Account Number:400-238-2 SWIFT code: ROYCCAT2 Bank Address: Royal Bank of Canada 1079 Douglas Street Victoria, BC, CANADA V8W 2C5 250-356-4500 Registered Office 400-1208 Wharf Street,Victoria,BC,V8W 3B9,Canada. Subscriber Information: Fishers Island Ferry District Contact: RJ Burns Phone: (860)442-0165 Email Address: rburns@fiferry.com Billing Address: Fishers Island Ferry District, C/O RJ Burns, 5 Waterfront Park„ New London, Connecticut, 06320, United States Your Order - Helm CONNECT • No • • o •• • ' • Helm CONNECT Maintenance Maintenance-1000+ $109 per asset 1 $1,308.00 Maintenance-500+ $59 per asset 1 $708.00 $2,016.00 Grand Total $2,016.00 Prices shown above are in U.S dollars and do not include any applicable taxes.All such taxes are the respon'sibdity of Subscriber.This is not an invoice. This order form will remain valid until [December 1, 2016] Order Form - Helm CONNECT Terms and Conditions Payment Method:Credit Card Payment Terms:Net 30 Billing Method: Email Related Contract:Helm CONNECT Subscription Agreement Effective Date: Date Signed 'Order Term: 12 Months Standard Terms I i ! • Upon signature by Subscriber and submission to Helm Operations,this Order Form shall i become legally binding between Helm Operations and Subscriber. t • The terms of the Helm CONNECT Subscription Agreement and the Helm CONNECT I r � Professional Services Agreement are hereby incorporated by reference;provided, however,that in case of any inconsistency between the terms of the Heim CONNECT Subscription Agreement and this Order Form,the terms of this Order Form shall prevail i in respect of the Products and Services supplied pursuant to this Order Form only.The, i minimum term for a Helm CONNECT pilot subscription is 1 year.At the end of the 1-year i term,the contract between Helm and Subscriber may be renewed upon agreement of the i I � F parties for a 12-month period at the current list price per app. • To cancel your subscription, notify Helm Operations in writing with 60 days'notice citing p - 1 your intent to cancel or amend your subscription. No refund will apply regardless of when notice of cancellation occurs. J Software can be used for any location or operation within the Subscriber's organization i i up to the allotted vessel licenses. i Support&Maintenance are based on the HELM CONNECT Support and Maintenance y t Service description. • Initial invoice for Helm CONNECT will be sent to Subscriber on or around Activation s Order Form - Heim CONVECT Date.Afterward, invoices will be sent to Subscriber 30 days in advance.Subscriber � i s agrees to start payments within 30 days of Activation Date. i • "Activation Date"means the first date that Subscriber is enabled by Helm Operations to i - connect to the Helm CONNECT services. 1 t i j • Subscriber will be deployed on the latest version of the above ordered Helm CONNECT i applications at the time of implementation.Although the subscription fees paid by t Subscriber's include all software updates and upgrades to Helm CONNECT,these fees 1 t } do not include professional services work. ; Special Terms i t I • invoices will be due and payable by FISHERS ISLAND FERRY DISTRICT within forty five(45)days of date of invoice. If the Client should fail to pay any undisputed invoice within forty five(45)days of the date of the invoiced, Helm Operations may charge the i Client interest on the overdue amount at the prime lending rate plus 2%. For any products and services supplied pursuant to this Order Form, Paragraph 3.2 of a the Professional Services Agreement shall not apply. t Order Form - Helm CONNECT Purchase Order Information If a Purchase Order(PO)is required for the purchase or payment of the products on this Order Form. Please please complete the following: PO Number: PO Account, Subscriber Company: Fishers Island Ferry District ESig e : Name: RJ Burns Title: Marine Operations Dater ��L3/ZO Order Form - Helm CONNECT .,�`�, - l"�-_=__- ;' r^" :l '` `•fiti. 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NOW,THEREFORE, BE IT RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District accepts the Helm Connect'subscription service for preventive maintenance inventory and scheduling services for one year at the agreed annual price of$2,016 and instructs management to execute the contract upon review of counsel. Moved by: Commissioner A Ahrens Seconded by: Commissioner W Bloethe Ayes: A Ahrens,W Bloethe, H Burnham, D Shillo Nays: None Southold Town Board-Letter Board Meeting of November 22,2016 RESOLUTION 2016-1036 Item# 5.24 ADOPTED DOC ID: 12455 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.20164036 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 22,2016: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolution of the Fishers Island Ferry District Board of Commissioners dated November 8, 2016 in regard-an agreement with Helm Operation. Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED AS AMENDED [UNANIMOUS] MOVER: Jill Doherty, Councilwoman SECONDER:William P. Ruland,Councilman AYES: Dinizio Jr,Ruland,Doherty, Ghosio, Evans,Russell_ Generated November 28, 2016 Page 34 1 r -----------` , FISHERS ISLAND FERRY DISTRICT VENDOR 010583 JOHN DOUCETTE CONTRAC'T`ING 02/28/2017 CHECK- 3886 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ,r- SM .5709.2.000.200 798 PLOW FI LOTS-01/07/17 300.00 - ` TOTAL — \ 300.00 - } i . -- - - ----- t - - ---- ----------- - - - --- . © - . . S= 1VbERIY>1 ISTRIG' " FISHERSY7 LA .r, AUDIT:02 :2's:% .'., _ •. ^<' ' `, +`<53095-MAIN.RpAD;P,OdOX,1'f79<,`';';;:, - - SOUTH OLD^' Y.'1797.1-0 59'. $' r 1 . 0P.'S"U hK OINATII a1 TH - - - - 6A K 'AMO 'f 1n 1 r..- _ : 17 3'00 '0 r'0< >2IX8 2 4 ,;,, t l r t ..50-546%214,1 N7. LL ST)REIJ AND.;°0'0` `ITHREE 'HUN / - - _- _ - _ __ .z',-_ _ - Vit••' , - _ = rel,<•-:,,;'1`' -ry 'd.",'g •,It I gl,,i 11 p,1,,, "_'u;'1' ,JOH'N^"DOL7CETTEf'`'CONTRAC .'I ;;z.:i;; ;;,,,,1,1, ,1 li' .1,, •, - .1, .r' ,. ''/ `. _ , 63119.V;,'}•t.i+.}°j ,I'ii I,^4. 'r1? t x - __ xiF, 1,T !li x`3<: '1'F 2SI +RS:`'-ISi;ANT3'rNY= O. ` t„ •;!. ;` . '°. .. _ _ _ _ _ _ ..,,l'< it' 1^ r'I,r•,n! n,+•1', • 'i`— _ _- _ _ _ _ 1 u , ,,d n J d^ _r_' -- - - - " - _ _ •1, 1. •?i I„ t ''l ili _ - _ _ _ - -_ ';; ,f',i},„ d0,b?Id 'd d'i d d, _ _ _ _ - , i; '. 8:8'6i .1, ' ,' 114.,0'5.4.64" .-``6g`_--00;1.5.0',.2., \j 00 1-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 10583 $$�p Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. BOX 77 Fishers Island, NY 06390 Audit Date John Doucette Contracting FEB 2 8 2017 Vendor Telephone Number Town Clerk Vendor Contact0"a4 0" "/ 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 798 2/12/2017 $300.00 $300.00 Plow FI lots 1/7/17 SM5709.2.000.200 r° $300.00 $300.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have'been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Date Title Date Z/ L� John Doucette Contracting Invoice P.O.Box 77 Date Invoice# 606 Alpine Avenue Fishers Island,NY 06390 . 2/12/2017 798 Bill To F1 Ferry District Drawer H Fishers Island,1gY 06390' P.O.No. Terms Project Quantity Description 17ate Amount Plow the staging and parking lots during the snow storm on January 7th Labor 300.00 300.00 ' Total $300.00 r I I I I i I r " I / I . • FISHERS ISLAND FERRYDISTRICT VENDOR 013054 MAPLE PRINT SERVICES, INC. 02/28/2017 CHECK 3887 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.40'0 3568 WINTR/SPRNG'17 SCHEDULES 267.00 ;'' 1• SM .5710.4.000._400 3594 500—#10 WINDOW ENVELOPES 83.00 t TOTAL 350.00 : I In - N ,' Y - vt;::^.3•'F..•F:y?t..:'-iii' 0.0•.. --... 3. .» v .. > ra 'w,<• /".;:4 `• .Y'v .•R4:•esi^.?b y..,` ii: ', ' 'YS?.V. au',._,.iii.,}':. a-a4 t' r \ 1. 1 1 I I R , ` •fit ,}I I 1 ..,,,; .pµb:ib,r.lbr i, y,•d Un d'4d t'd't--= -- - - ..$:. . .t ; ,_,°¢ '.g° T< ;;: ;;;i :,,,t.,"PJ .g 9FISHERS.7SIAIVD:° YDXSTICZ : .,, °s i`',,• ,53095"MAIN ROAD,,PO 80X-14-79'• ,.. - •< ,`+,,;; y „"- ;,`, h•„ 1,. 14";„ }. ;I..v;:si':°8r"":r. ;i' ,,v:,s,.(ISOI Tti01DrN1,'11'97,+1=0959 't'":nr,97ixr;•;e,>i`„ `sf% .e9,r "rst 's.• H'E {D d" 88,7;,;', ?;” CK•i'LV„ r- 4 - - - - - ,-_- _`i`,'`-_-. --_ -'_•-=-="' _ -_ ;C'6UFF0K' _CHOGU ;NY9 -_-_- ,;•__- ^:",,.fa;,yt,,IsS_',E'` ,_,5 ..'asI9.$LEar•i.'=""a.`=I-l:-P`H"!1'nc•-?>I'ryt':J.b,NYr:1;4 DYxsi.yP'RbJ:P«`IE_i"',SEf`.D"•'-..'-'rr):;•`;';F+0f:,•I z;,SF-+rna;FT`.-Y-;o-d¢;;-,';t,r=(-;_,':'eAr,`°.rr=z<'=N:i__t D, ..-'_p.-F'-k,.-`,€Hx+i`,?I h>E'yr-„-apd','f;rh=..t,,,.r y=p s,"-f-r'a'ci- '''r>,'i` ';,. 7ra .1l:4`d' 5°,'n0'fi>d.=,5i , 9,4".`a'0;6P' f/i'II-2«:,;.''.1u..y'4,=.;ts:.t fi1;>,' ""d,}1nl'3F°NE,'.-”itP;•4a;.f,MbPi',r,tR°-n9',y@r'.:id{...:e{..'rt 4:.>Y? _1ft u;>,''-;a`;:rtka-r;;'a`,'i"e'} :=, •,i.•1r•; s:'0;'..L !2:;`"- ` -i ,:U2+t-,yI:'bI,,4Ezb,FRd_.•,r-r:,rs;d°•.,t,Ya`>43s•,•:4ddjc <e a 6:/,- 021,7`,",f17;'"fE§:S1'x @a•' ,*r,lfitEr '1!"I+r d0Rp+:,,=I•`,'_: .•`/" A:<':M,,i.^`+„nO1"r,i'eUt.,.4r,5,0 +0^"SI;.-i,;'<Pqi'rR,_, s0e, ;:0d.j; 06,/lAj0D0li'ATHRE >; d'''.•'';r'S,`•y;> g.,'{gbk-{_ t-- . ,-- I lt.lr a' _ _:•dr.- _ -=_ _-_-_`a tt, ,s ,w, ,'ll, ,,Ja .s'. ,dZ; ;'{.qs., y"ri:.,, _ - _ •kms= ____ __ -_7-- -__ - __ '_,kL -;}.•Ly j„"I, 4° lY _ ___ - - -:.-r' '':', 'd•^I ''1 '` ,I• . -_r: t•-"Y`- - _ _ " - _- __ - _ _ __ .F i',r"1' -'2'_- ,._-_ - :alp, i.i v+ila'd>' I`i` 'li s'i'liiK•`.P. :<S - '- _- _ - __- `( -L: - - :.k,.i.'I'j.@, ds 1,".P;•','1'I 41'dl1 :tw Pr" 4 _ 'x•- - ,11' IVi I'',: ti - -t` ° `'•ds"- -_ "^F' -F? = .r, ,91,11!"'ll Ydlil d''I I,i l,l t'I' iii ra :i}” _ _ y _ _- :- _..'k3_- t JJ 4.• ..'S ,o1 ..1,,;1 f'"',.:5_ 'r^.-'" ' _ -'`\'" - ^S. 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Vendor Telephone Number FEB ��� 860-381-5470 Town Cierk Vendor Contact1 0 n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3568 2/13/2017 $267.00 $267.00 Winter/Spring 201t�schedules (1,000), design work SM5710.4.000.400 ✓ 3594 2/13/2017 $83.00 $83.00 #10 window(500) SM5710.4.000.400 $350.00 $350.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature__ Title Signature Company Name Fishers Island Ferry District Date 2/16/2017 Title Date Z f / Page 1 of 1 Maple Print Services Inc. 39-1/2 Wedgewood Drive Box 199 Jewett City,CT 06351 (860)381-5470 INVOICE# 3568 INVOICE DATE -62/13/2017 DUE DATE 03/15/2017 TERMS Net 30 BILL TO SHIP TO Fishers Island Ferry District Fishers Island Ferry District attn:Accounting Fishers Island Ferry District PO Box 607 attn:Gordon Murphy N.Y. 261 Trumbull Dr. Fishers Island,NY 06390 Fishers Island,N.Y.06390 Please detach top portion and return with your payment. .......... F _ ACTIVITY QTY AMOUNT .,...,,.,.,, ..N.,,...,..,,,. S.-Sw°.x-,...a..:v« ed'.a:.wh,.-� ... ....,n.+dvwen edawv�- ..-........,+.n.+«-ww.wv-.«.»..-.:..e...erowN.ww.«..n.....-..w..n.. �vrwrw.wa-re..+w✓seF-, e ..w....w.w«n«w.+.n_..-,wame..., e.- :f Printing 1,000 242.00 Winter/Spring schedules Design 1 25.00 Design Work BALANCE DUE S $267.00 „O�/ �^ Visa,MC and Discover accepted. https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/13/2017 Page 1 of 1 Maple Print Services Inc. 39-1/2 Wedgewood Drive Box 199 Jewett City,CT 06351 (860)381-5470 IN S O I C E INVOICE 2/1 v �/ DATEE 0 02/13/2017 DUE DATE 03/1512017 TERMS Net 30 BILL TO SHIP TO Fishers Island Ferry District Fishers Island Ferry District attn:Accounting Fishers Island Ferry District PO Box 607 attn:Gordon Murphy N.Y. 261 Trumbull Dr. Fishers Island,NY 06390 Fishers Island,N.Y.06390 Please detach top portion and return with your payment. ----------- ........ AGTlVITYh, _ OTY AMOUNT Printing 500 83.00 #10 Window envelope self seal security BALANCE DUE $83.00 V Visa,MC and Discover accepted. https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/13/2017 I i f FISHERS_ISLAND FERRY DISTRICT VENDOR 014021 NATIONAL PARTS SERVICE, INC. 02/28/2017 CHECK 3888- _ FUND & ACCOUNT \ P.O.# INVOICEi DESCR-IPTION AMOUNT SM .5709.2.000.200 098566 FI-HYDRAULIC OIL(1) 48.59 ; SM .5710.2.000.100 100260 MUNN-OIL FILTERS(6) 142.68 j TOTAL / 191.27 I , r a IE I ! s• rg .x...a u,..w i-,.,....0 ..,,<.. e 3.. .;.yam ,.< >' - r -` h' - 1 ,4 r,:YFS 4 -i:?:< :iii.: ..18 _ _ •;'s'F.•4 +i ins •' eiae I s • t ,,.<,a• pa+r- ,aa '^:: " •. , .,ebAj'"vtsr ,W.. f,,.q„P...r I , ' l • ' ti r I I € 1 I a ' 1 _ a — — ,------- --------- ' ------— — ' — --- -- 79 — — i i I 1 _ yr, '_- - - - _ , ap•s -•,U. 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"d,-. <C >;v '4"• n. ---_ _ :.•- _ - _ -- }iRy,W S x•c;l",,< _- .-J`l.- _ - _ _ --#---:r"• ',1'"i4ty" `' :Sall'3 F' "a. -s,_ _ _ - I',e'ir>qF l ''LP P`:bf `Jt' li'"'m',: t ,# :`'- _ _ __ _ - -__ -__ _- _ h d '°d, P F r` ,f T °sT?yi._ - --- - - a#,tiy;, tP ,•s ,i= - J 4 - - - ';#' _`i _.Y _-:2`=S-`Jt lstrr'gi fq lyi do !''fl'r ,d1,15 2g,p',I`F,Il fl,I{i,taS,t,. _ __- _ `•{-_-."tS x , dJ PN•px P3 iW' til 1;' ',Il ll,.11a,ids.,,#xt f:_ _.S,-:".l _:\# _ ".t j `r%,rc--- -_ = - ;et J°6, :#.'a%,"4`n{G >`fl',c4 .:1 'ly;a,., ,i"y`4f-- _ "'•v_- _ -- ---- '1 's `16.•ir"L,'1,;,!'d,;_. - _ _"?/g 7A e ?dl, ., vi, ui W ■,` - < 'a, e''s- ■r,°!, 'r,I, .: „. r ,,,,a .<,,e,v,a'-- >r-: : ---.-:r. , li 'O Ot38'8'8,ii -7 Vendor No. Check No. Town of Southold, New York- Payment Voucher 14021 $'g Vendor Address Entered by 150 Bridge Street Vendor Name Groton,CT 06340 Audit Date ' NAPA FEB 2, 8 2017 Vendor Telephone Number 860-445-8181 Town Clerk Vendor Contact 0" AA Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number' 098566 1/25/2017 $48.59 $48.59 FI-Hydraulic Oil (1) SM5709.2.000.200 100260 2/13/2017 142.68 142.68 Munn oil filter(6) SM5710.2.000.100 E f $191.27 $191.27 - -- Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually- performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ' Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date �` 200001180 -- --- National Parts Service Inc. Time: 10:52 Invoice Number 098566 / 150 Bridge Street WWI AM m Groton, Ct. 03640, CT 06340 Date: 01/25/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItI a (860) 445-8181 Page: 1/1 1297Employee c�7 , w..trickland.�,.._ .._ ..,._....-..,.�..�."�..,..,� „w>.�.........,.�w_.w.w�w..�...-..w.__,. ,__..._w...�.w.w�w.� _ S Fishers Island Ferry District I Sales Rep: 0 Salesman PO Box 607 Accounting Day: 21 a 261 Trumbull Drive -- -•-�-- •- - - Fishers Island, NY 06390 '� _ .._ scrapivxi {izanti tYi. ce i Ne ;.< ' Total - ;�;s _...,.:�.z�,.. 85-405 NHF PREM TR HYD OIL FL 5G 1.00 88.47 48.5900 48.59N4 F w _ � € I Ck I 3 Delivery: � � Subtotal 48.59 r e,-?Attention: TABLE 1 6.3500% 0.00 z Tax Exemption: !' PO#: Terms: Net 20th .___._.�..,._....._,.._,..,_...,".,.",,M,_.._,...,.......,.� ,. .7. - ,- !/ Tota1. ,�•�., -48. 5`9` :���•;: -� Customer Signature WCharge Sale 48.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' RESERVE ONLINE �(J PICKUP IN STORE QUICK AND EASY _ 4J 200001180 National Parts Service Inc. Time: 09:00 § Invoice Number 100260 150 Bridge Street I IIIIII VIII VIII VIII VIII VIII IIII IIID IN APAI AM 0. Groton, Ct. 03640, CT 06340 Date: 02/13/2017 (860) 445-8181 Page: 1/1 1297 Employee: 33 , Joe ! ® Fishers Island Ferry District Sales Rep: 0 Salesman PO Box 607 Accounting Day: 11 - �. 261 Trumbull Drive � Fishers Island, NY 06390 W";w yPart -Number Line's 4:_ T3escriptian , ... _ Quantity I Price 2 NOV 'Total 1970 _w FFIL ' NAPAGOLD OIL FILTER i 6.00 47.56123.7800; 142.68 4R i j z x __ Delivery: Subtotal 142.68 Attention: TABLE 1 6.3500% 0.00 Tax Exemption: PO#: Terms: Net 20th Customer Signature Charge Sale 142.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONLINE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY I I I I I 1---------•--' ------------ I_-------'_ _' \'-----------' -------------- I ----`--' I—•_— ____—__ '-----------' ' r FISHERS ISLAND FERRY DISTRICT I VENDOR 0158853 OVERHEAD DOOR OF NORWICH, INC. 02/28/2017 CHECK 3889 FUND & ACCOUNT P.O.# (,INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 129299 NLT.7FRNT DOOR'RPR-2/3/17 289.27 - i TOTAL 289.27 A. t gy?: x,..' ....:, ..<.:-. •.:`r„:;ry<,•.^,r,.:^.-era:C <.:..:ono::+75.:::J'r:::;>:fjr:::...y; °CZ:'"s :a. „yel l 1 • f ,_1 _ _ _ _ _ __ _f — • 1__ ----- -7— i's 7- 1 RxY`DsTRicT ' ';r - -;.. - _ ;; rr-: :FISFIR'R'S`.ISLA` VD ` .. 2:;:,x,8;.; z,-._. "' I • `, ' "',-530957MAINROAD;-PO`BOX.,1-779.` _ • '" _ 'SOUT'OLD Y_ i5'1 971=0959” ECK. O«rt" '3' .8'9., - t I J 1'a= In• - "' °-TNee "UFFO"K'OQ:'NA 10h' 'L ,1 " _ _ - - - '{/ •y' GW ,,tNl`•,, 11935, I,• _ -,- _ If., _ _- _- -- '-- _---a' n'"1',n• 'II'1"' 'It`,I' ' -_- _" - _ ,ry„ i 1 •4' 01• It x7. ' J - - 289' 7K' a50-546 FF '.t' ?sDR, ,b>: EIC H3'Y NI•N AND--, 2 '7 .']:0'0'.DOL , ,.TWO•=HUN E_ _ - - - x' ..,` .;F• „In y,n;. „`, °; ;_ 'Yral” ''a s' i` Q. _ - - - - = - _- - -- - ---_" "k 11,.1', ; ;}` - - --- - - -_- - A.,`s,'1; _`;i,{ 'I',• .l e ->- _ - - - _- -_ " - If.•1'to 'ILII. L '1"ry 'iF"• _ _ TyI P'i :Y,, J>f t,"I, I- _- _ - - - - al'('Ill"' _ _ _ _ -t•r I I J,ii' A - _ _ , -_ - _ -_" :'a'j,JF .I,ly i•'ip'Ai`. '1'!'„ 1; 'y' -- _" "-'i I,s ia'7} I a,'fl ar,t,a ' ',7`i:,..:c S'>3 - - s r !r'. "sr ar 1„ n•ar I 'RAY.`•,yi4;h' a1 '_ - - Iu1',+= li n' 11' ,a' _ __ - --- - _ •`'a ',,.• - 6 I - - -_ ?ROUT _ _ _ _ ',I,II'' 'ir , '.4, 's"„1• P n,r,BY , _ _ 'II I a' 3 tr arc t 1 3 `t; - -•r. - - '1,I'. li •I I`e .Y'1 n,ld •'t. - - - -" I„I;1” tl I °+ - - - .,,, °„ 0' "1° ::_ a , .0a 7 C� Vendor No. Check No. _Town of Southold, New York - Payment Voucher 15883 Z0097 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 88 Route 2A rl& Vendor Name Preston, CT 06365 Audit Date Overhead Door Co. of Norwich Inc. R ° (� Vendor Telephone Number FEB 2 8 2017 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 129299 2/3/2017 $289.27 $289.27 NLT frt door labor&materials 2/3/17 SM5709.2.000.200 $289.27 $289.27 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions, due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved `�L-Signature —b`� Title Signature Company Name Fishers Island Ferry District Date Title ��_ Date Z J 1, Overhead Door Co. of Norwich Inc Invoice 88 Route 2A Date Invoice# Preston, CT 06365 02/03/2017 129299 Bill To Ship To FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BOX H BACK FREIGHT DOOR FISHERS ISLAND, NY 06390 5 WATERFRONT PARK NEW LONDON,CT BOB LAVIN/PAUL P.O. Number Terms Rep Ship Via F O.B. Project Due on receipt SEV 02/03/2017 OUR TRUCK Quantity Item Code Description Price Each Amount 2 SERVICEM SERVICE MATERIALS 10.00 20.00T 1 115VSOL 115 VOLT BRAKE SOLENOID 60.00 60.00T 1 #4COMMH #4 COMMERCIAL HINGE 10.00 10.00T 1 ROLLER 2"ROLLER 7.00 TOOT 1 COMMLABOR COMMERCIAL SERVICE LABOR 175.00 175.00T 2/2/17 Sales Tax 6.35% 17.27 Thank you for your business. Phone number 860-889-3848 Total $289.27 • I I I I I ' I I ', ---=' -----------' --------- ' f- FISHERS ISLAND FERRY DISTRICT VENDOR 018014 PIERCE RAFFERTY 02/28/2017 CHECK 3890 FUND & ACCOUNT P.O:# INVOICE DESCRIPTION/ AMOUNT I SM .688 < 010117 -REIM—SECURTY DPST'12`` 116 737.,18 TOTAL 737.18 :E yg ' 7 rca 1 rr ` 1 1 , f __ __________ ___ ___ .______. _ ______.__ ____ _ __ _._ ___ __-_-_-_._. __ 1 , , R ' ERRYDISTRICT,' F 4' -- -- ,75LAN1 •AciD m' J 53095 MAlN,RbAD,,'Ff0 80X.1'1'79 t,%• ',r'•: ''; ' - -,.F ..,J:r apt__:.' • ^: SO_UTHOLD:NYi'1,1'97d-09,59' :a'a .CHECK= - ,BANK' •il.. ,x• - "THE' SU' EO'IK°C'b:NATIONAL - , Pte`- ''AMOU, 6''li',:` ','l 'fpt,f _ - _ _ _ n ,' n„I. >i<• I, „ 'gl'i4 `'1'” ,.` _ -- - - r.ti'< '.! '.1' ,,1. .iP',I I, •, _ _ - _ - 9?li"" I,v'.I I. I ,n''n 'P,n"„S'9,'l^ --_ _ - .=_=•2'" ul„dy.'.' d, ,t50.5461214 7:3 7.1'8' l , =SEVEN`'Iii7NDItED'''I'HR'1`Y ''r'6} i!VEN"DANA. 1'811, 0 ,DOI:iLAFt -„tP a•;ei , - - - - - ,g,. _ „,1 Ij i`I xl'':i', _ _ - '!i'AYI" ,s '.r' ',1."•I' ''Y - _ _ _ __- -.t:@:'sr .•fes PA K r PIE 'GE',h 't " P;UE CTE';$-;-_ _ • _ _ _ - f,,,l, vl, .,,16J„1•,h. I'',, ',,I''' ,{ „'' - - _ - - ' `` ''a ^ a.a ,I 't. "'' !P'0' 'BOX'. 2 5 '',z ` 'if' •i5 s, ._,, s I'SI-HERS :ISLAND-•IVSC'='1?'6`3°9,`0 f - _ _ e a - Iap - _ ------ ,'',P''dl ,. 1',17 - '#'.-- __ __ _ - •:Sy d, ,1. X11, ,',I J:.1'n ,d..ri. :-__ _ _ .I, 1, I ,I,d J.' pJ;3 8,,9'0 "ll:0`2' 1,4'r'0 5'4,,6 t g;_-0lo''LF5'0 :L'n ;: :,. �0 1 Vendor No. Check No. Town of Southold, New York - Payment Voucher Entered by Vendor Name P.O. Box 25 Audit Date Pierce Rafferty Fishers Island, NY 06390 FEB 2 8 2017 Vendor Telephone Number Town Clerk Vendor Contact Invoice hivoice Invoice Net Purchase Order Number Date Total Discount Amount Clamed Number Description of Goods or Services General Ledger Fund and Account Number O 1 O 1 17Ilei �)Ouf-. — REFUND 1/1/2017 $737.18 $737.18 Security Deposit 2012-2016 SM.688 ✓ i - i 4 $737.18 $737.18 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District_Date 2/16/2017 Title Date February 16, 2017 RE: Pierce Rafferty Security Deposit Refund Diane, We did not increase his security deposit in 2017 as he cleaned his space out and was out in January. He vacated his space and it was not damaged in any manner. The ferry District owes him $$737.18 ($677.22 plus$59.96 overpaid.) as a refund of his security deposit without interest. �ordon 1:58 PM Fishers Island Ferry District 02/16/17 Register QuickRep ort Accrual Basis All Transactions Type Date Plum Memo Account Split Amount RAFFERTY-PIERCE&VICKI($) General Journal 01/01/2012 12/22/10... Apply 12/22/10 pymt to security and Jan rent old amt 2SM.688•Secur... -SPLIT- 360.00 Deposit 01/13/2012 1579 Fossil-1/2 Security Deposit 2SM.688•Secur.. 1SM.201 • BO... 22500 Invoice 01/02/2015 578 Security Deposit on Monthly Rent 2SM 688•Secur... AR-Rent 59.96 Invoice 04/01/2015 630 Security Deposit on Monthly Rent 2SM.688•Secur... AR-Rent 59.96 Invoice 01/01/2016 780 Security Deposit-per lease agreement 2SM.688•Secur. . AR-Rent 32.26 Invoice 04/01/2016 835 Security Deposit-per lease agreement 2SM.688•Secur.. AR-Rent 32.26 Invoice 05/01/2016 849 Security Deposit-per lease agreement 2SM.688•Secur... AR-Rent 32.26 Invoice 06/01/2016 862 Security Deposit-per lease agreement 2SM 688•Secur... AR-Rent 32.26 6- 6eReraWeu fteF4il Sesiar+ty Bepes+t-iRveieed-i 2-2&-- —Genernl-Jertr>ta,-� fferty-(Fossrt)-Security°Depos nvoic .6 ... - 6-" --General-4oer-nal 06191A•=846 ®H AR6-R- Rafferty-(Fossk)-Secnrity-Beposihrnrorced-iff-urru. 4.1.!6 2 32 26— E/01/2616— error . ... 6- — -- General-Journal�fl6/�1/ 8-RP-Rafferty-(Fossil)-Seconttq sit-i Deponvoiced-in-error6-1-18-2S M 38 .. 6- Credit Memo 06/29/2016 873 Security Deposit-per lease agreement 2SM.688•Secur... AR-Rent -96.78 Total RAFFERTY-PIERCE&VICKI($) 737.18 TOTAL 737.18 Pagel , •t I I I I q ' ry , I ' FISHERS ISLAND FERRYD,ISTRICT- ' VENDOR ;014156 READYREFRESH BY NESTLE 02/28/2017 CHECK 3891 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION ) .AMOUNT I ' t SIM .5710.4.000.000 07BO441584661 DLVRY,WTR,RNT-1/25-2/1'0 149.64, ' 1 1 TOTAL \ 1:49.64 it `1 +444, 4.4.4 .w...wr .. 'x s ' . .SJL:.sr"w'"r n.. 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Louisville, KY 40285-6192 FEB 2 8 2017 Vendor Telephone Number 800-950-9396 FY17 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 07BO441584661 2/13/2017 $149.64 $149.64 1/25-2/10/17 SM5710.4.000.000 ' delivery, rent,CT sales tax - ' E E - $149.64 - $149.64 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly i been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature ' Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date �/ �� u Ready eservice.readyrefresh.com BILLING PERIOD INVOICE NUMBER Refresh #215 6661 DIXIE HWY,SUITE 4 01/11/17-02/10/17 07BO441584661 LOUISVILLE KY 40258 C JUST CLICN\ AND OUENCN 1 �i UPCOMING DELIVERIES ACCOUNTINIUMBER ADDRESS SERVICE REQUESTED THU- MAR 02 0441584661 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII FRE- MAR 31 TUE- MAY 02 Access your delivery calendar -THU- JUN 01 - „at eservice.readyrefresh.com FISHERS ISLAND FERRY Customer Service: 1-800-274-5282 ° GORDON MURPHY For your convenience,you can pay your bill,online.It's PO BOX 607 fast and easy! FISHERS ISLE NY 06390-0607 1 ti 1111'I'I111111'1111111"IIIII1111111'I'111111'll'IIII111'lllll"I- -v:Dlscoverahe-fresh-tasttn edlfference:of�Poland°�S r'in�:=6rand X100=/oENafuralS�Trin`�Water�;Visitw=�=�=-�=:^,�����,.;-.� _ � -�-:v--,a�-.7._- - Reade'Refreshcamao:adiia=casesof:8=ozTM48- ack:700mL:24- ack:r1-Liter 42- ack_ariii 6=L-'iter=24= ack:of=M-- -pv - a�A- - - -w ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTIONAMOUNT Delivery address: FISHERS ISLAND FERRY,5 WATERFRONT PARK, FERRY OFFICE,NEW LONDON CT 06320 PREVIOUS BALANCE 5974 2/08 952540 PAYMENT-THANK YOU -5974 (� 1/25 4581545011 10 5 GAL NESTLE PURE LIFE DRINKING WTR / 1✓r� 549 0 10 5 GALLON NPL BOTTLE DEPOSIT L f 60 00' 1 5 GALLON NPL:EMPTY BOTTLE RETURN /� 6 00 BOTTLE DEPOSIT.,0 CHARGED,,9 CREDITED 45 1/31 4582038917 9 5 GAL PS HANDLE'SPILL"PROOF" ` . 61.92 BOTTLE DEPOSIT`atHARGED,' 8 CREDITED 5.00 � 2/10 4590114072 1 DELIVERY FEET 3 95 60534374 RENT ;° •` 1398 SALES TAX ;>: 8 TOTAL - w ,v ` 1496 ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURB T ACTI ITY PAY THIS-AMOUNT Subject to terms on reverse side 59.74 — 5974 + / 14964 =•_ 14964 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice SAMPLE INVOICE BILL, OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: _ -ate ESERVICE.READYREFRESH.COM OR WRITE US AT: 12eadY oolou/oo oDiooloo Your Account Number �. 23456789 READYREFRESH BY NESTLE _: � — T,IR-Dcr on MON OCTN.29 Watch here for a #216 W E DEC 2 �'personalized account Important ,bi{�t�l(�t4Plil�tfu'kit'i4mh��''��Sytilale'd�vis' WE.DEC 1B 6661 DIXIE HWY.,SUITE 4 message Customer Service t-600.274-528 LOUISVILLE,KY 40258 news and °h° °a 2 c 123 Main8 i Thank Vou lot using ReatlyRefresM1 Pfutlu offers Dm a�5erv,ee� t1ult�Ptl�!ipaiwGiti 4�Plnp'pltl'4id9w' Pay electronically If you nk your r if you need information about a bill nsactionnon your billwrite us onra °" - `"" - Make sure this separate sheet of paper.We must hear from you in writing no ` "-Y✓_ _ -_ _ " "-_=" feel ✓amount has been later than thirty(30) days after we sent you the first bill on Activity mllonWeat a ary xRaa^yneh°shcomo Oy�onva41R0o¢74_ Pyr. ,_,, ' paid in full to which the error or problem appeared.You can telephone us, since your ACC oDN7P�T"!TM - DenverAaa rets mh^Doe,12xxx 3 Maln 5t GtY,5Wte 00000 ,E avoid late fees last invoice x but doing so will not preserve your rights.In your letter,giveBalanc % Prevlous e 08131 461890 t-ThankYOY X us the following information: 0j11 31788514444 5 g�alOn N?t4M1$pl'^9WateL _ %XY-M 111 31788S14W4 5 SGell.n Deposit Xx10t 091,1 31)88514M4 t SGalloo P.uoo ' Y 091123187638811 • Your name,address,telephone and account numbers. a9"' 165 0 97 Deirve yvge°:'.` xxxx • The dollar amount of the suspected error. ;•: • Describe the error and explain if you can,why you -. H u+T rnvm xxxx believe there is an error. Payment stub ACCOUNT SUMMARY Xx-x Xk _--_-------- pAYTH15 AMOUNT -- EPAY eY xxrx ea,•�u�,m+wneaerewa^*"7°"P°s1°`°, ACCOUNT NUMBR 00100/00 1234567890 AMT ENCLOSE You are obligated to pay the parts of your bill that are not N OIC'NUMBER BIWNG DATE 30 in question. You do not have to pay the disputed amount 12456]890 0100/00 while it is being investigated. During the investigation,we 0420096307 04282712619 000391049 00407018Amount due cannot report your account as delinquent or take any action = 1,23 h',M..St to collect the amount in question. _ ""'State 00NO tdl 1 1 fOR CUSIOMERSEPNCECALL1A002745282 nnlpa91;'¢1WG11�a�'�ISpI]'tR'aifllo'aRre^e53c ❑ mAM�a9a,O ananeAEe Submit your GENERAL INFORMATIONSI6R4PF0P RfARn M1R9°^PP payment by 1. Past due invoices(not paid within 30 days of billing _ this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions ® , W8 ' Follow us on Facebook to learn morel Let's talk,follow us on Twitter! Facebook com/ReadyRefresh @ReadyRefresh ;. I , FISHERS ISLAND FERRY DISTRICT VENDOR 012315 SHELTEAPOINT LIFE INS.CO. 02/28/2017 CHECK 3892 FUND & ACCOUNTr P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.00,0.000 23817-0317 (22)LIFE INS PREM-3/17 61.60 ; SM- .9060:8.000.000 23817-0317 CRDT—NOSSEK JAN,FEB PREM.\ 5.60— r A SM .9060 8`.000.000 23817-0317 CREDIT—HOYT FEB PREMIUM 2.80— TOTAL 53.20 'I J •God - ;#'•' ' - ' ySd?"v'" i Nom{ I , I ws WAULTAWRI rv. ,a ,,,i_,.ryrNa S E,n,.,egt,_'-__;..__.>`-`x-` '='a$•`'R-= 31 _ ''✓'- sl --,Y.cf'R,y-'tom <; #rot .'Y,'ll`^eSU:1v lv :'` _i =- - - .y v^'S'' . d l ✓ - ,+ _;:; -: "4"x,..5 2;8 -- _- ,<lit.y' ;2ss ?* .. , `` t;^r 53trs,'F`s'/•'€4 sf's 79iy Zr 3..x, ' iC'<: r3 3yx- r.,&a} t i/}, !/. 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I' , oO17 Vendor No. Check No. Town of Southold, New York - Payment Voucher 12315„ n 9 Vendor Address Entered byC/�� 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Date ShelterPoint Life Insurance CompanyR 2 Vendor Telephone Number FEB 8 2017 800-365-4999 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 2381 2/1/2017 $53.20 $61.60 MAR 2017 Life,ADBD Ins Premiums SM9060.8.000.000 0317 22 participants (5.60) Nossek Jan, Feb premium credit (2.80) Hoyt Feb premium credit $53.20 $53.20 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I-hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature off- Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date 7/ e Monthly 4, q Shelter Point Life Insurance Co. Monthly Billing for 3/1/ZO.1 1 !'7 MPBR0003 OperNo:2 Run.02/01/2017 12.21 PM Page:4 a Premium: 23817 FINAL j FISHERS ISLAND FERRY DISTRICT(Grp-23817/Loc:10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390-0607 Emp No Insured Class LIFE Total 2 RONALD J.BURNS / EMP $10,000 $2.80 31 KRISTOPHER DORSETT EMP $10,000 $2.80 4 DEBORAH A.DOUCETTE l EMP $10,000 $2.80 5 DANIEL M EAGAN r EMP $10,000 $2.80 6 NICHOLAS S.ESPINOSA/ EMP $10,000 $2.80 8 MICHAEL ANTHONY EMP $10,000 $2.80 FIORA 9 POLLY FORD EMP $10,000 $280 10 MICHAEL T.FRANCO EMP $10,000 $2.80 11 JONATHAN F.HANEY r EMP $10,000 $2.80 26 DIANE HANSEN EMP $10,000 $2.80 21 JONATHAN HILLER �/ EMP $10,000 $2.80 33 DYLAN S.HO. t// EMP $0.00 Auto Adjustments _($3.10) ($2.80) Adjustment Date Medical Dental Vision Drug Misc Life LTD STD Prior No Elig No Elig No Elig No Elig ¢Q No Elig EMP No Elig No Elig 2/1/2017 As Billed As Billed As Billed As Billed As Billed As Billed As Billed As Billed 13 ROBERT F LAVIN,JR EMP $10,000 $2.80 16 JESSE MARSHALL — EMP $10,000 $2.80 32 RHAMIR MASON — EMP $10,000 $2.80 22 JAMES MOORE — EMP $10,000 $2.80 17 JOHN E MORGAN — EMP $10,000 $2.80 18 GORDON S MURPHY — EMP $10,000 $2.80 24 CHRISTOPHER NEWELL—, EMP $10,000 $280 30 JEFFREY NOSSEK -g// EMp $000 Auto Adjustments ($6.20) ($560) Adjustment Date Medical Dental Vision Drug Misc Life LTD STD Prior No Elig No Elig No Elig No Elig No Elig EMP No Elig No Elig 1/1/2017 As Billed As Billed As Billed As Billed As Billed As Billed As Billed As Billed 2/1/2017 As Billed As Billed As Billed As Billed As Billed As Billed As Billed As Billed 19 JOHN L PARADIS ✓ EMP $10,000 $2.80 28 DEREK SCROXTON ✓ EMP $10,000 $280 27 WILLIAM WENDLAND EMP $10,000 $2.80 Shelter Point Life Insurance Co. Monthly Billing for 3/ /2017 MPBR0003 OperNo.2 Run.02/01/2017 1221 PM Page 5 1 Premium. 23817 FINAL FISHERS ISLAND FERRY DISTRICT(Grp:23817/Loc:10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390-0607 Emp No Insured Class LIFE Total 25 CARLTON WILCOX �/ EMP $10,000 $2.80 Location Totals Total Due Volume Totals for Location Life- $220,000 Sup Life. AD&D: Sup AD&D: Salary: Bps Life: Dep Life STD: LTD: Misc Vol 1. Misc Vol 2: Mise Vol 3 Misc Vol 4: Misc Vol 5. Term Eligs: Medical: 0 Dental. 0 Vision. 0 Drug: 0 Misc: 0 Life- 2 LTD 0 STD: 0 Insureds Billed: 22 Balance Forward: $134.40 New 0 Termed, 2 Payments $6720 Adjustments: + $0.00 Make Check Payable To: Shelter Point Life Insurance Co Beginning Balance, $67.20 600 Northern Boulevard,STE#1310 Great Neck,NY 11021 Current Amount Due- + $6160 Current Adjustments: + ($8.40) / Total Amount Due: $120 40 V This is a premium invoice for the above mentioned policy Please remit payment by the 25th of this month to avoid a lapse in coverage. It is very important that you remit your premium as shown on this billing statement. Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees If you have any questions regarding this invoice or your insurance coverage,please call our customer service department at 1-800-365-4999 or email us at customerservice@shelterpomt com Please return this entire form with your payment in the envelope provided 0 �- ------------- ------------- } ' FISHERS ISLAND FERRY DISTRICT (VENDOR 019711 STAPLES CONTRACT & COMMERCIAL, 02/28/2017 CHECK 3893 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 l 3329567465 (2) PKS HOT CUPS 1 93.78 ; ' SM .5711.4.000.000 / 33295674651 1 ',CS PAPER,CALCULATOR 54.48 SM .5709.2.000.200 33.30147484 ID CARD STOCK 50.39 TOTAL 198.65 l 1 n , , I I 1 I ' - • • • e • e o e e o :'FISHRS7SA FER ZYDISTRICT; °•` - ''y. "- "1 .7 AUDI I', 02;/2;8,/,17: ` 53095 MAIN ROAD;P,O.BOX 1 9 ., .S0UTH0LD,NY'1197.1-0959` _ CHEC "NO:`. 3893 r KyC0''NATI01 L+BANK HESUFFOL NA rl'na _ = ' X1'935, ; flATE= AMOUNT, __ __ "__ - ,'1,' 1; :1 F '•il+,.d il'.1y'i ,_ '50-546/214, 02/28/20.1Z;> `ONE`HUNDRED"TIINETX> EIGHT AND ,65/100,'°DOLIiARS '< _ ., ! J.:., -V 5r- 'ORDER' 'B.OX ', 4'15'25'6;--. - - "-" 5- . ':! ''s• ,'_ gig,? BOS TON, 2'2'41—:5'2'5:6; r _- - ii 'Q O'`3 8>9 10 ' ;''. "i;:p,,2',:'1=.4,.pt,5'4,r6 4° '-_ .E 8 0 0`L 5'0'2 Vendor No. Check No. Town of Southold, New York - Payment Vouchei 19711 3 oQ3 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Dept NY PO Box 415256 Audit Date STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 FEBVendor Telephone Number B 2 8 2017 888-753-4107 Town Clerk Vendor Contact Invoice Invoice Invoice Net rchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3329567465 2/4/2017 $148.26 $93.78 cups (2) SM5709.2.000.200 $54.48 paper, calculator SM5711.4.000.000 3330147484 2/11/2017 $50.39 $50.39 ID card stock SM5709.2.000.200 $198.651 $198.65 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved C Signature�6 01 Title Signature ^ Company Name Fishers Island Ferry District Date 2/17/2017 Title Date STAPM9 INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 2/04/17 NYC 1032952 8042978149 PLEASE PAY BY TERMS AMOUNT DUE M 3/06/17 Net 30 Days 148.26 1"010EDETAiL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: ORDERS FIFERRY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3329567465 Budget Ctr Desc: Order 7170598170-000-001 P 0 Number NLT Ordered By ORDERS FIFERRY P 0 Desc Order Date 2/02/17 Release Release Desc order order B/o Unit ship unit Extended �- Line Item Number Description Qt Qt Meas Qt Price Price _D 1 905198 SEB 12 OZ HOT CUP 500/CT 2 0 CT 2 46.89 93.78--�— 2 122374 COPYPLus 8.5X11 COPY CS 1 0 CT 1 35.50 35.50 CkC_ l 3 600516 STAPLES P500 PRINTING CALC 1 0 8A 1 18.98 18.98 c� Freight: .00 Tax:( .0900 %) .00 sub-Total: 148.26 ` � 'q Total: 148.26 Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4107 Page: l' make checks payable to Staples Contract & Commercial, Dept NY PO Box 415256, Boston MA 02241-5256 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please dial (877)285-8852. CUSTOMER NO. SHIP DATE MOM go, 0001032952 2/02/17 7170598170-000001 y PZ#R,CHASE ORDER NO. RNA,*�L3�" NO. NLT _ COST CENTER REQUISITIONER iKE more HAPPEN~ Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROIITE:UPS/UPS /U2 FISHERS ISLAND FERRY DISTRICT ORDERS FIFERRY C FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 2 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 ' #PC67296 Contact: (860) 442-0165 - ORDERS FIFERRY T FISHERS ISLAND, NY 063900607 C PAGE: 1 CAL INSTRUMONS THE NEW YORK STATE CONTRACT REQUIRES THAT OFF CONTRACT ITEMS BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY BEGIN TO RECEIVE YOUR PURCHASES SPLIT INTO TWO ORDERS. XTW Mom QTY -QTY hT11DS�ER DESCRIPTION f 14UMBIM MSA OnB4ED S`HIPP= BIG 4t'1 905198 SEB 12 OZ HOT CUP 500/CT /SEB40148-CC CT 2 2 0 122374 COPYPLUS 8.5X11 COPY CS /105007CT/27061 CT 1 1 0 600516 STAPLES P500 PRINTING CALC /SPL-P500 EA 1 1 0 Check your order status online by selecting My Order Status from the zv=ews My Orders drop down. 001 Thank You For Your Order! Staples, Inc. STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE ,Business Advantage 2/11/17 NYC 1032952 8043077775 PLEASE PAY BY TERMS AMOUNT DUE 3/13/17 Net 30 Days 50.39 1"010EDETmL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: N017907 Ship to Account: NC-FIFBRRY FISHERS ISLAND FERRY DISTRICT(NC) FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR FISHERS ISLAND, NY 06390-0601 FISHERS ISLAND, NY 06390 Budget Ctr 1010 Invoice Number: 3330147484 Budget Ctr Desc: order 153026698-000-003 P 0 Number 011617 Ordered By GORDON MURPHY P 0 Desc order Date 2/03/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qiy Qty Meas Qty Price Price 1 IM1E45920 5PKS OF 100 PREMIER PVC CARDS 1 0 EA 1 50.39 50.39 [Freight: .00 Tax:( .0000 %) .00 sub-Total: 50.39 Total: 50.39 Backorder of 0153026698 9-7' Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4107 Page: 1 Make checks payable to Staples Contract & Commercial, Dept NY Po Box 415256, Boston NA 02241-5256 Invoice Dace I Ns[omer Invelce Number ]/11/17 NYC 103]95] 8043077775 Pay3/13/l7e Terms Net 30 D.Y. Amount Due BO 39 Staples Business Advantage Federal ID#04-3390816 9111 to Account N517907 Shlp Co Account NC-FIFBRRY FISHERS ISLAND FERRY DISTRIC[(NC) FISHERS IBLANO FERRY DISTRICT ATM ACCOUNTS PAYABLE An CORDON MURPHY PO BOX 607 161 TRUMBULL DR FISHERS ISLAND, MY 0629'-0607 FISHERS 151,AND,MY 06390 Budget CCY 1010 Invoice Number ]330197499 Budge[Cor Deec Order 15]0]6698-000-003 P 0 Do- 011617 OrdareD.te 2/03/17 PNY Release Ra l ease De.e Order Order S/O Un' Ship Unit Extended Lire Item Numbs[ OeseriPt ion Dt' Qty Mea. OL Pzice Pz1ce 1 IMIH4s920 5PES 0_ 100 PREMIER PVC CARDS 3 0 BA y 50 39 5031 Warehouse selected does not Ito k thio product Freight 00 Tax 1 0000 11 00 Sub-T,-1 1111 1ota1 50 39 Backorder of 0153016698 Amount Paid Co Date 00 Cu a tomer Servi C. 1, 0 977-d26-7755S Invoice Paymeno IOn„ugtles 9Eg-753-4107 Page 1 Make check.payable to tip lee.on roc LDinne rcia 1, Dept NY P o 0 I.S. os on MA 02241-5]56 Repzlnt Arena, Laura From: Diane Hansen <dhansen@fiferry.com> Sent: Thursday, February 23, 2017 4:39 PM To: Arena, Laura;Gordon Murphy Subject: RE: Staples It's for the boat and freight personnel to use on the dock. Docks&Terminals is appropriate. From:Arena, Laura [mailto:lauraa@southoldtownny.gov] Sent:Thursday, February 23, 2017 3:56 PM To: Diane Hansen;Gordon Murphy Subject:Staples Hi Diane and Gordon, Please see attached. Invoice#3329567465 for the cups has fund account SM.5709.2.000.200 which is for repairs of docks and terminals. Please advise on the fund account. Thank You, Lm,wa,Arevial Account Clerk Typist Town of Southold PO Box 1179 Southold, NY 11971 PH: (631)765-4333 FX: (631)765-1366 1 I , _ ' FISHERS ISLAND FERRY DISTRICT VENDOR 019823 SULLY'S MOBIL MART 02/28/2017 ' CHECK 3894 FUND & ACCOUNT P.O.# INVOICE , DESCRIPTION AMOUNT SM .5710.2.0'00.200 568'605 16.05 GAL GAS-2/06'RNTL 40.75` ( f SM .5710.2.000.200 568700 16.3 GAL GAS- 2/10-RNTL 41.43 9M .5'710.2.000.200 68811 9.`68 GAL GAS(2[13-RNTL I 24.58 SM .5710.2.1000.200 568870 8)06 GAL GAS-1/15-RNTL / :46 \ \ TOTAL r- 127.22' t , •:e6a.' `: w$',\'fie'. `may; .kv. dkM,i l I I I + 1 I I ..': `a'•!',i "1 9.R i,i Rh4ninY>F`_- x ,-.a,_ -- •§,r4p 1 ^y"n,.i _ T> ti u J,+ :✓, FJ ,.'6- •x,e a•:S', ,.t• . 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't-, _ _.r! _ '.'II..x.'• n:'tE',!sa c.n s .n's'>'.'• s r.>-_'...> v:_-:, •• s -:: , V , Vendor No. Check No. Town of Southold, New York - Payment Voucher 19823 Vendor Address Entered by 382 Vauxhall Street Vendor Name New London, CT 06320 Audit Date Sull 's Mobil FEB 2 8 2017 Vendor Telephone Number 860-443-5938 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 568605 2/6/2017 $40.75 $40.75 16.05 gal Rental Mini Van gas -06 SM5710.2.000.200 568811 2/13/2017 $24.58 $24.58 9.68 gal Rental Mini Van gas-a SIM5710.2.000.200 568700 2/10/2017 $41.43 $41.43 16.3 gal Rental Mini Van gas - Vo SM5710.2.000.200 568870 1/15/2017 $20.46 $20.46 8.06 gal Rental Mini Van gas-1 i5 SM5710.2.000.200 $127.22 $127.22 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature �J itle Signature Company Name Fishers Island Feny District Date 2/17/2017 Title Date ZT // SULLY'S MOBIL SULLTS MOODL 382 Vauxhall. Street nFj 382 Vauxhall Street New London, CT 05320 New London, CT 06320 L (860) 443-5938 (860) 443-5938 SOLDBY e'SOLD DAT EImo_ 7 ( DAT s,- r 1 11, NA�E_,� NAM4 'rJ A D_bREST ADDRESS CASH COD. CHARGE ON ACCT C-ASH"_ O.D CHARGE� ON ACCT. Gals. GasolineGals.,Gasoline P.O. # "R.O. Stock V Stock T_ ��. �'%� �. Flik, .... . - A REC RECEIVED B All claims and returnedgooclp'�UST be ac All claims and returned goods MUST be accompanied by this bill an 5680605 GYM 568811 'You SULLY RMOL SUL LAS M089L 38 Vauxhall Street 2 382 Vauxhall Street New London, CT 06320 New London, CT 06320 (3,60) 443-5938 (860) 443-5938 r SOLD'�Y DATE SOLD BY DATE A- NAME r_:" � ADDRESS ADDRES L) V O'� 2- r CA I SH_ C 0 D. CHARGEl N ACCT CASH COD CHARGE ON ACCT Gals. Gasoline _J: Stock 4- -stocks SOLD NAME DATE . .. . . . . . .. . ADD7 EF RECEIVED:7RECEIVEDBY- ) I //All ggild �?/, 6 All med goods MUST be accompanied by this bill All claims and returned goods MUSTe accompanied by this bill `Thank 568 8M- Thank 568700 'You `You__ __j ----------:�. I I • ' - I t ' 1 I 1 • / ` I 1 i" I I-----------I I-----------' I----------I_I I I I FISHERS ISLAND FERRY DISTRICT VENDOR 019821 SURVIVAL SOLUTIONS 02/28/2017 CHECK 3895 1 FUND& ACCOUNT ,P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4:0`00.950 020117 CPR/AED/FIRSTAID-1/24,30 800.00 TOTAL 800.00 ti I - 'a'1.•` iii':'' r94`r I J • 1 i • '1 i I i • © • e - • • • r 0 • „1 TIER 7ERR 'DISTRIC ;¢;s - —i, — g — FiS S SLAIVD f = `AUDI'T;= 02'/2,8%17. .4=:°.;' „ 53096 MAIN RQAD,.P6•0)X,1;1179!" SOUTHO,LD;,NY 1,1971=0959'`; _ i CHE,CIC NO;;:'4; 3 8 9,5' THE SUrFOL'"K"C0.'N'ATf0 L"didNK'> t, "CUT CHOGUE,';ryY,l•1`935 _ DA t= iAAflOUNT.,;;:';; ,,,,,- I, _- `=— =-a- .0 I,,, °,a'. .I,i `ii p„ - - _ - _ - = k.••, o` ,i', F' `d,I',` ;h '1!,Ilr I f' 1' ,rl'I 02 28 '2017":` 80 `:00: '5054612 4 ErGHT`HUNDR`ED:jAND';00'100`D`0•LLAIZS :' ' /. _ `I' ;- _ - -_ - ''.j'`1` Ij li' ( Ir _ _ _ _"" -_ - - _- _- 'i1 '1'1`i II".'.''•II __ __4t'•__. ___ - _ t - `:t: .. x RS YI. e' . - 4,. k •.S. k` .1' , i §° - - —J, ISURU'L';AL.,'SOI UT O ";;_ - " ', :,_ ',',. 'r',:t'r ;j!" _ _" _ II` ;b';,:•I €,I,',' ,,, PAY d.]l;'li' - - - _ _ TO.TS ,,•'>1 i+N6RTH, BENC *700D:;i 01D= ,I- ' ,,,', ,',«NIAl T'TI'C ,`GTf"'<0635 7 ; --. -. ,•>I°; ,;' .u.,` , .ti'.'' ,r,: s '$ <,t4::,, - 1 _ __ _- `1 ;lav°,, '1 - - :'.1: - - _ - 1:'d•€•fu, ;u',I, -__ S-_ " _ _ _ __ ¢ 1'„Ir i„'i ,;'pi'•",1 'yl'. ____ _ _-_ -_ - - < a;,, ,} Cli ' }I t., `i „ "= _ - _" -- 3 _- -_ ;1. „r. ,,I„.y In'':,,P,'' _ _ - '1 r, •a'+4.1`,'1'1'•„ ,.` — __ - - -_ _ __-- 'I+J4' - --_ _"- -n'b0<389 5ii■' '1,:0 `2".L`.4;, 5'4;; `4. := EB= 00 i 50°'2"' 1'ii■ a. ,' 5�o ' Vendor No. Check No. Town of Southold, New York - Payment Voucher � 19821- , Vendor Tax ID Number or Social Security Number Vendor Address Entered by"y � 14 N. Beechwood Road Audit Date Survival Solutions Niantic, CT 06357 FEB 2 8 2017 Vendor Telephone Number 860.739.7705 Town'Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2/1/2017 $800.00 $800.00 1/24,30/17 CPR/AED/First Aid SM5710.4.000.960 $800.001 1 $800.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature_ ` at`^� Title Signature Company Name Fishers Island Ferry District Date2/17/2017 Title Date , J•' 1 k-' •r n .sW; ;Yi4 t kM, x y,\f �9�TA J" Y . `t rJK L,r _ '�+ �3CK-try''`+•ta'Y^rpt' k ys Tr' ny,>. yF,, el - - ^�y;t. _- _ _ :-ori•' _ >4 - 'zz - 14-N.Beechwood Rd Niantic,CT 66357 86o-739-7795 Date:I/a4-and I/3o/17' t' . AHA HEARTSAVER CPR UD%FIRST.AID PER PER 1V / t5o P S_O X T6=$800'DUE PLEASE: .j (Lp/��,�� i�r1 �t .� ' THANKYOU FORYOUR BUSINESS! F f ry "i fr+- t'r ., c* , FISHERS ISLAND FERRY DISTRICT J Ir VENDOR 001459 TOWN OF SOUTHOLD A&T 02/28/2017 CHECK 3896 _ t FUND & ACCOUNT P.O.## INVOICE DESCRIPTION = AMOUNT SM .9710.6.000.000 03012017-2-015A 2015 REFUNDINO BONDS 194, 000.00 SM .9710.7.000.000 03012017-2015A 2015 REFUNDING BONDS 14,789.39 , -- I _ TOTAL 208,789.39 a. \' L r r .y _ yesy.- - _ _ _ - - _ _ _ __ __- _ _ _ _ _ _ _ij*,•LL __ ___ __ __ _ _ _ _ _ _ _ ` =sem ..'e :'xS_'<v«:«s:4^::`r:.a;,,:;•• _ •:v553 .R-,v ..f 1 , ;• 7 —ems'--I - -- ------ -- -' , 1 • -- ---------- Mol • • • ' • • • • • j _.,:P =_-- __ _—__ •.gu , li, x,in F _: _ ____________ _" •1.,1. ,ZI ri.`A'`'iZ 'ni '- - -'y:-A:n.'-••_°_:___' _'._' ,}- <TXShTERS:7SLAIVD FFA7 ,y =DISTRICT 65095•MAIN ROAD;-P,O.BOX 1;1'79 -NY1197,11=0959,,,, 9 <?,•.. .r` X3`4 . 8 96 `t r — _ =TH' "U LK`C' .N'ATIO L, A EPS FEO 0,, I f A ,6, K HOGU '°N this r 1 ':i' I ;,u P nkk,.p; "- - __ "` - = `<i,:: 2 i''a.}' HI' ,u, ,•I,;h "_- I',,y;:,,p'I',, 1 it,a°,.dI., ',1'9 rl,. 5• - -- „-_"_--__- -,"_- r"--7„-k__ <,3._>1,,.,1 - _ i.S,,•F`I',P',3N,', '' ;,°,;,,, ”_-___ 2_,- 2_ 8-_2,0_;,xz_'-.•7.- .1. .•{ .3'I x r•tL' , ;,,.70`50-546/214!% ,•,Io"r,l",, -_ D E' 'GHT -THOt AND;$ VEN'` HUNDRED:•E I.GHTY .NINE D:`3}9 f'1k00"r] OIrIiARS';';' 'a`' .4 ;',; •" ' _1.:a___. __ _ _ 'p• a4 ,- 1. ,t w;"' _- °_' =-,x -_ - -`a, 'd,< i', 1,.=1,1 '! tl"d, ,,,'JYt 1 tk ,ZF."5" .__ = _ _ _ -- .__ :' 4 '1':I ':('j%'I"ti'1,',; '.,'Rf _ __-_' -_ _ _ _ 1,- "In ,lin' •I u1. ,1" ^y1:1,' _ _ _ -_ ___ ____ " -- __ °il°i :,,li,,x> _ x•, ;., ,rl ``.",. :1 1'k"".":'':f' - _- _ - _ ._%lb z •D / _ = _ _ - .l 'i'•1„t ,II,,:i,,ti; { __ _ w„ x • SOUI 'iOt _- TPATOWN: .;" _ _ In ;`•.ak. '.;',;I. °' ,`'I I, ,tr'rr„ .. ^q• - - -_ -_ ,n r' , ,,•pit •,,`'."•, 4 ; z P t}, n+l I, 8 va. _ ''µi ; r',I,n'I j°'1'`d'' r•a. - - - <?4 l'' il I ,h} 1 e , ; , " ,d'a-AGENCY; ANDs TRT7ST`:” _ - - ° ':, 1,,_',dr '„1 ., : 1,.6'll,;,, lr;;`tal - _ r P''. „I<I,,, r •In, - jJJ +R _ _ _ r4 p1• 1 li 5 3 0 9 5 rI20.iJTE:-'2 5•°: `=z '_`;: , ' . y .' 7'. } :OF,-'\”` :-/' •ga:= - _ ,. ti' t' 'y`.:'`tie'•^ ", ' :,,,„;.=t^elr'` -.. ;, • t'..r,, .f',« +".'t,,.",tu' b >UTHOLD.'1' ' - ,i,l'a, i r;a, 1. 7L. 9%c_ - - :a -" "" i ,h• .'r I`,'<„17 Alli'' _" y f _ f` _ _' - ,l .1d, 1', d.3'.'Id "- '" - _ "_ _ _ ,1 ,"1 l ,l d ,t•. - _ __,7 P t- - 6 't " __ -" __ - ,rile -- - - _" +•y.',, >'t .,,d, 1'1',i', :>. -- -_ "- -_ ii 00'38'`9'6` i ' .0 '"L4,0;,54;G.4_-l• ;G8_t, -0 ' ISO 1 F_ 7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1459Q Vendor Tax ID Number or Social Security Number Vendor Address Entered by' PO Box 1179 Vendor Name Audit Date' Town of Southold Agency&Trust Southold, NY 11971-0959 TEBq 9 Vendor Telephone Number 2 $ .Lo l 7- (631)765-4333 Town Perk Vendor Contact John Cushman , Invoke Invoice Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 03012017-201 3/1/2017 194,000.00 194,000.00 2015 Refunding Bonds SM.97104.000-.OW 03012017-2015 3/1/2017 14,789.39 14,789.39 2015 Refunding Bonds SM.9710.7.000.000 208,789.39 Total Payee Certification Department Certification The undersigned( ian�^t)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condi'tion without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing, at t s om which the Town is exempt are excluded. or di cies n d payment is approved Signature �t e Town Comptroller Signature mpany Name Town of Southold Date January 25,2017 Tit own Com troller Date January 25,2017 , I I - , „ - - - - I I ' ,I FISHERS ISLAAD FERRY DISTRICT VENDOR 01460'6 TWOMEY,LATHAM,SHEA,KELLEY, 102/28/2017 CHECK ' 3897{ A FUND & ACCOUNT i P.O.# INVOICE , DESCRIPTION, AMOUNT\ r—• SM .1420.4.0i00.000 \ 85705—OOM-0117 LEGAL SVCS-1/3-1/31/17 5,148.00 TOTAL 5,148.00 - / I --aces—I -• _ _ . _ - - - C.: - .. x` ,..., ?,5., ._ .__ < < ;.,yam'•. - I .:;tee✓ I , f • • • D • • • • ''j - _- ` 1, '1.;..;4.1 t;•1p.3.`r. .,v a' SFISLAND'=E TDISTRICT+' FrSI`IER AU w_ /,,: "^53095,MAlN.R6AQ,PO'BOX}179:: _ .r.• G.:>.r. :t;.-',; ," ""N 59'«t"' - ,_•Psi } _ a °SOUTHOtO'N'•1157.1-09 <3'$9T" ®► X rG 3ECKi ; Ot:;:' t r ,ata. ,•r. -'v = 'e'„ . ,. tae'M` ',a'. '1' --_ -_=- - -- - .` , •ji u• 'r u. -- H ' • K"CO:iNAT Of,1 'L AN MfJUNT,.'f _ _— _- _-:-!„_ _ ' ' 4,1 a•,.. ,1., ,'Ipt,)i', - _ • '<i:, 4lq I d' Ut{I, :'F,. _ - - 0,3;3, _ -1111-1. 2 ' =02 28 •: . 3` '3 `;50=•461214, _!, 41. .S 1TYA” IG T AND ,`` l } • .SI IFIVE'•THOUSAND'` ONE'r`>HUND'R'ED 'FOR E _ __/. ,,. t e i> ° _ _ , - _ _ _ . ,t,,ti,. I, ea „! 'a _ - R = = - _- •I',ti 'f i ,',1 .,1` „:1\I°:It i` ni t'Lt"a9-.< :_= f"' __ _ _ '' '_ t;I. i .'- ty,.i•a', :+. 'J: ; L, f '1'. n't,•'t''' ll, WOMEY't LATHAM. SHEA 'IK'F`T,LY 6, z 11 .a`",1 1 n' ,.1, v._ :tP ',1''' - - - £ 'rlFx ,f. ,I, .ii ui'il';'1 NI'• - - -'!' ,t, 1, .1,1, i"`` TQ;'TI ~!' 4' 'V ARI20_` ;hP. '_<- ;1, +P•a .,,,1' i,l xi a':^DUB,1'Na„ ' ,QUAKT._ - - -- _-_ •• ' '¢`'a :II iR - _ -ol - f >OR ERi;h, r t,,rt , '1'f-: :t•:, t+t,'c°'t, ;3'`. -'F.'.SJ: ".l :,., iYl.v"n;y.: `;<< it,"° :4r”. "121IVE RHEAD.:t'Nl''`='=T " - -=S', - _ ,i" ,i 1'F !1'i' . b'..c-'`' _• - -_ -=_ c`. - I„ a i'<, 1 "„ ' • `'±i' - - - 'hr's`_' _ "- _ _ _ - id{ it.a •h ;,Ji i,',.{ 1aa (_ - - --- - °I_-= -- r= Sb;' d» ,I hl' Na,JS t',_,1 Jrtt,x -- _ - '- - -; - - - __ --.sg_- __ '1:, .,b ,',Ia „1':. -_ _ --- -- _ - 11„” - -- -'a,, _• - __- }II 1'SI '-_ _ tl{,,n' ,J ,I, 1 -- _ - _ _ •;' ,I c u 0017 Vendor No. Check No. Town of Southold, New York - Payment Voucher 14606 0��7 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 9398 Vendor Name Riverhead, NY 11901-9398 Audit Date Twomey, Latham, Shea, Kelly, Dubin &Quartararo, LLP FEB 2 8 2611 Vendor Telephone Number 631-727-2180 Town C1 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 85705-OOM 2/13/2017 5,148.00 5,148.00 1/3-31/17 legal services Sli/i1420.4.000.000 0117 5,148.00 5,148.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature \M.4 itle Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date �� /� A Twomey, Latham, Shea, Kelley, Dubin & Quartararo LLP Attomeys at law , Post Office Box 9398 Riverhead,New York 11901.9398 631.727.2180 Fishers Island Ferry District February 13, 2017 261 Trumbull Drive 85705-OOM Post office Box 607 Fishers Island, NY 06,390-0607 PAYMENT DUE UPON RECEIPT Please call us If you would like to transfer this balance to your Visa or Mastercard FOR PROFESSIONAL SERVICES Re: Town of Southold Management Agreement ?lours 01/03/2017 MDF Review and reply to correspondence from Gordon; communications with Town Attorney regarding Enabling Act Amendments. 0.40 01/04/2017 MDF Continued analysis of prevailing wage issues; review of Lease; communications with Town Attorney regarding same; communications with FAA and Gordon regarding Airport Project; review of Race Point Change Order. 1. 80 01/05/2017 MDF Communications with Gordon, RJ and Peter - Rugg regarding Race Point and Enabling Act Amendments . 0 . 60 01/06/2017 MDF Communications with Gordon regarding Annex Lease and Race Point repairs; conference with Town Attorney regarding Enabling Act Amendments; draft resolutions for Board of Commissioners. 1. 80 01/09/2017 MDF Communications with Gordon regarding / resolutions . 0 .40 01/11/2017 MDF Review correspondence from Gordon and C&S Engineers regarding revenue 7 (Continued) Fishers Island Ferry District February 13 , 2017 85705-OOM Re: Town of Southold Management Agreement Hours anticipation notes; communications with Noah Nadelson; communications with Gordon and Ace regarding same; draft Lease for Annex. 2 .40 01/12/2017 MDF Communications with Munistat and Mark Mundell regarding revenue anticipation notes . 0 .40 01/13/2017 MDF Communications with Gordon regarding Annex and revenue anticipation notes; revise Lease; correspondence to Town Attorney; correspondence to Munistat regarding revenue anticipation notes. 1 .20 01/17/2017 MDF Communications with Bill Duffy regarding Annex Lease and Enabling Act Amendment ratification; communications with Gordon and Peter Rugg regarding same. 0 .60 01/18/2017 MDF Communications with Bill Duffy, Gordon and Board of Commissioners regarding Enabling •Act Amendments and resolution for Manager; telephone conference with Bob Smith regarding revenue anticipation notes . 0 .80 01/19/2017 MDF Revise Annex Lease; correspondence to Nate regarding prevailing wage issue and execution of Lease. 0 . 60t/ 01/20/2017 MDF Communications with Gordon regarding Annex and Manager; review of Manager offer letter; communications with Munistat regarding revenue anticipation notes . 0 . 80 01/23/2017 MDF Communications with Peter and Gordon f- (Continued) Fishers Island Ferry District February 13, 2017 85705-OOM Re: Town of Southold Management Agreement Hours regarding Manager. 0 .20 V 01/25/2017 MDF Communications with Gordon regarding resolutions and Annex Lease. 0.40 01/27/2017 MDF Communications with Gordon and Noah regarding revenue anticipation notes . 0 .40 01/30/2017 MDF Communications with Gordon and Town Attorney regarding Annex Lease and / Enabling Act resolutions. 0 .40 ✓ 13 .20 5, 148 . 00 RECAPITULATION Hours Hourly Rate Total Martin Finnegan 13 .20 $390 . 00 $5, 148 .00 Total Current Work 5, 148 . 00 Previous Balance $4, 050 . 00 02/06/2017 Payment -4, 050 .00 Balance Due $5, 148 .00 , , I , I FISHERS ISLAAD FERRY DISTRICT / VENDOR 0213'0'4 ULINE 02/28/2017 CHECK 3898 , { FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 14062459 NLT-96 GAL LINER BAGS 87.3 ; TOTAL - 87•.34 I d I `- I t , I • t - .6... ....,> .< ,x `v. .+rav :a 4 E.x'r'aaY 'va:Y r rt°C%iY 55 .6. r a a•'t%+Y°_:f;' 'va..,..o t, — — , e - • • • • • • • . • • I _-_ _ --_ _- ___ 1 'il, ___ - _- - - _ _ - .t '1 3 rY", .'ll',il, i„ 3p ,y(,__ _•_ __, __ a - 'I - - _ -- 1::1y '+41 `'1 ', n4"• „1 . ` ,-.-w _fin Ii, -; - .;.. b3M)MAW ROAD;;P ,1 ,O:BO?Cx1''79„ ,SQPTHRLp NY,§j<197.1=PP59V,,' o4' k` ICU CHbGU ;'N.Y;,1'9935:Ct,;r - a,t ,7. 0 4 8 "343` •'a„ '50-546%21'4:,`;''' "3. WAND.. "DOLLARS>'- ;: ;' ; :•,_` _ _ _ _ 1 .'1,•1'1, _ _ _ _ _ _ __ nl: •'1' ':1'.';i^: -_ "t'' 't NE,i1 fi'CTLI " - _ — ' I'7 ,I n I I, ,st' - - _=F'v • s I;.,t, ,>= 1 - yy,,^^ Y., 1' P - y-, t''Pf C"a t" ', `,a;'rl-1•A I,'.i'p'. _ - - "',1' P' S 't f,'C ,t P, I'•`a=>' , [v,''sl,' „tI L+''V- 11 S,t, ,tlr _ _ _ _ _ _ 'o-s'.I 4;, t„l•!i t- Id A-'COUNTS;=R= C 31 <, a {^ tf•. v'{. 15C ' ' ' 068017 41`..' e, <j t 3 _ = r' _ 3,,,.;„1 ,td,d I `i'•” - - - - i►'008 98n x.0'2"L405'4'64'11. 9& GO S0'2 Lu ` Vendor No. Check No. Town of Southold, New York - Payment Voucher 21304 Vendor Address Entered by Attn:Accounts Receivable PO Box 88741 Audit Date ULINE Chicago, IL 60680-1741 FEB 2 8 Vendor Telephone Number 800-295-5510 Towyn Clerk Vendor Contact Invoice InvoiceInvoice Net Purchase Order Number Date - Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 84062459 2/2/2017 $87.34 $87.34 NLT 96ga1 liner SM5709.2.000.200 $87.34 $87.34 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the,matenals above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved L ` Signature \C-1`t Title Signature Company,Name Fishers Island Ferry District Date 2/17/2017 Title / Date INVOICE NO. 1-500-295-5510 ** EDMI uline.com 84062459 PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPIf`jG SUPPLY SPECIALISTS ULINE FED ID#:36-3684738 THANK YOU FOR YOUR ORDER ULINE CUSTOMER SINCE 2005 YOUR ORDER# 88507320 SOLD TO: SHIP TO• MDG2014 00000562 1 AB 040 3 2461167 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 U100-9-2013 • • PURCHASE ORDER NO. ' ORDER DADATE SHIPPED TERMS I NVO ICE DATE : 2461167 JAMES UPS GROUND 2/02/17 2/02/17 NET 30 DAYS 2/02/17 ITEM NUMBER DESCRIPTION 1 CT S-12614 96GAL 2.5MIL BLACK TRASH LINER 71.00 71.00 ORDER PLACED BY: JAMES MOORE SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /P 71.00 .00 16.34 -87.34, 1-800-295-5510 uline.com 400 Boulder Drive,Breinigsville,PA 18031 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0168355756 SOLD TO: FISHERS ISLAND FERRY DISTRICT SHIP TO: FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 5465287 ORDER: 88507320 oil • • •N o • I I NO •o • m • b oZi7r7- 2461167 JAMES UPS-HARTFOR 2/02/17 2/02/17 DZSE MODEL NUMBER DESCRIPTIONORDERED r . • s r 14 61 Q S-12614 96GAL 2.5MIL BLACK TRASH LINER 1 CT 1 <P7> � J RETURNS:WE HOPE YOU ARE HAPPY WITH THIS ORDER. HOWEVER, IF YOU NEED TO RETURN MERCHANDISE, PLEASE REFER TO THE BACK OF THIS FORM.THERE IS NO NEED TO CALL ULINE. ORDERED BY: JAMES MOORE 860-442-0165 D- 0027 P1 Mcnme 2/02/17 11:39 2/02/17 11:55 INTERNET MERCHANDISE RETURN PROCEDURE 1. It is not necessary to call us for an authorization. Complete steps 2-5 below and include this form and your packing list with the returned merchandise within 30 days. Return to: Wine, 400 Boulder Drive, Breinigsville, PA 18031 2. Action desired(check box): ® Defective merchandise-Item(s) listed below-Please replace. ® Incorrect merchandise received-List item(s) received vs. item(s) ordered below. ® Shortage-List item(s) not received below. Damaged merchandise-See step 4 below. ® Customer ordered wrong amount or item. 3. Model Number: Quantity: Description: Reason for return: Replacement item requested: 4. Damaged Merchandise: UPS/Parcet Post: Please note extent of damage with action you wish taken and mail to Customer Service Department at Wine. Hold material for disposition instructions. Truck or Air Freight: Note any damage on the carrier's delivery receipt. Immediately notify carrier of any concealed damage and have them provide an inspection report on the damaged shipment within 10 days. Forward inspection report and packing list to our Customer Service Department.We will file a claim and immediately replace the item for you. 5. Your Name/Title: EUM!)NTON Phone. SEAMS ~• MINNFAPOus tORONTO o "• ' CHICAGO WCIPNI W GUARANTEE IOSANGEUS Try any product in our catalog for a full 30 days.If you are not MwcA" AT A completely satisfied,return it to us for a full refund or credit. MON RRE OAE„S b 1 1 1 1 1 ; 1 1 1 ------- ----------- t- FISHERS)ISLAAD FERRYDISTRICT VENDOR 021506 UNITED PARCEL SERVICE 02/28/2017 , CHECK 3899 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r' I SM .5,710.4.000.70`0 1 26639057 WE 02/03/17 (65.10 SM .5710.4,.000.100 26639067 WE 02/10/17 ( 28.80 ` / 1 ' , TOTAL 93.90 r r- •i;;ti5 Il ' o o e • e o • o - i :ISII _ /y17ISHERDUTyQ22 530951MAIN'ROADIPO'BO 1179, r, , SOUT.HO \'CHEC3'g9x[Q, ,y'('ir— •' ',OLk''C 10 THSUXCBeNK 6GUE,:N - CUTOtIY,, .1935! 19TEi: :;'-t_„'/ _ AMOUNT'” I', J,i,L ,;l' ;'1'; 50x548%214` 28- Z p.3.TrA - •r. $;9,3f`9'0`4 _ :NINETY 'THREE 'AND: 910;%:10 O.,DOLL''ARS' `,1 -' -- - i ." - "-_' "- 'i„ `ins" "t•1'' `,( %',P ° ,_z; "-- "-- -"__ —_'_ 'i'. i° 1' i'. 'i ,1, °i' " - ---.. -- - _ =" T` V:` f ,. "I•`r" is,'t n l? ^'1„a 'c PARCEL; ''3ER= ICkr= rl''+ r =- - _ _ ,'I`,a•,'ab, ,a” ,I!,al 6' a +oI• ^,I`, r ORDER' °t;' •,,,, -=-- - -_ - -- ,, ,r ,,,'; „t -;,r' ” -' " - -_ M1•[. J PHFLADELPHIA:PA.'' I°91°7 0 p p=p 1.;;*'. =;:II!"f: ,, ,;, , G'; I " _ _ _ "" 1 il' f -"lA, II t., :l ',A.11"''• ._ _ ____ _ __—_ 1,'"I ,.I . b.n, ,I,OiJir.',R =- --" '_— -- — — , '7 IMJII 'titl ri 1„ ,„ I`'' - - _-" •3s I' a, ;t 'a a" -- - - - i'00`4—Al 9?i:''''r°'j 0"r2 „1..4Vo .- 0 17 Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 !91ct Vendor Address Entered by P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service Vendor Telephone Number FEB 2 8 2017 800-811-1648 Town Clerk Vendor Contact 60 + s Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639057 2/4/2017 $65.10 $65.10 WE 2/3/17 SM5710.4.000.700 26639067 2/11/2017 $28.80 $28.80 WE 2/10/17 SM5710.4.000.700 $93.901 1 $93.90 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature `� Title Signature �y Company Name Fishers Island Ferry Distract Date 2/17/2017 TrtlDate �" z l I 'I Delivery Service Invoice Invoice Date February 4, 2017 Shipped from: ' Invoice Number 0000026639057 FISHERS ISLAND FERRY Shipper Number 026639 0-M71 STATE ST Control ID L327 NEW LONDON,CT 06320 Page 1 of 3 Sign up for electronic billing today! 0736A00000266394 77366010024885 Visit ups.com/billing A8 01 030572 70586 H 82 C For questions about your invoice,call: (800)811-1648 III���I�I���' "'IIII��IIIII�IIII�I���1�1�111�111���1'III'�III'�I Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. PO BOX 607 or write: FISHERS ISLAND, NY 06390-0607 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $65.10 Page Charge Amount Outstanding(prior invoices) $161.49 Outbound Total Amount Outstanding $226.59 3 UPS WorldShip $36.30 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $3.0011-11 your payment.See Account Status for details. Service Charges $25.80'f — Questions about your charges? Amount due this period To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by February ups.com/invoiceguide 26,2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) (dote.This invoice may contain a fuel surcharge as described at ups com.For more information,please visit ups.com. Delivery Service Invoice Invoice Date February 4, 2017 ' Invoice Number 0000026639057 Shipper Number 026639 n Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portionof each outstanding invoice with your payment. Invoice Number_ Invoice Date Balance Due 0000026639017 01/07/2017 $28.80 0000026639027 01/14/2017 $66.15 0000026639037 01/21/2017 $37.74 0000026639047 01/28/2017 $28.80 Total $161.49 Outstanding balances reflect any payments received as of 02103/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. r Delivery Service Invoice Invoice Date February 4, 2017 ' Invoice Number 0000026639057 Shipper Number 026639 Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 01131 9164170853 1 1Z0266390345554259 Ground Residential 66763 6 17 17.33 Customer Weight 6.6 Residential Surcharge 3.40 Delivery Area Surcharge 3.25 Fuel Surcharge 126 Customer Entered Dimensions= 21 x 16 x 7 in Total j2 .24---- 1 st 4:/1st ref:FINY-LUSKER 2nd ref:FINY-LUSKER Sender Receiver:JACOB LUSKER 107 JOHNS CT. FRONTENAC KS 66763 Message Codes:r 2 1Z0266390343612663 Ground Commercial 90036 8 2 10.51 Customer Weight 1.4 Fuel Surcharge 0.55 Total 11 06 1st ref:FINY-JOHN DOUCETTE 2nd ref:FINY-JOHN DOUCETTE Sender Receiver:ATTO SOLARES DESIGN HARDWARE 6053 WEST THIRD STREET LOS ANGELES CA 90036 Total for Pickup Number:,9164170853 2 Package(s) 36.30 Total UPS WorldShip 2 Package(s) 36.30 _Total Outbound 2 Package(s) 36.30 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 �- FOR•1 PRINTERS AT$3.00 EACH FOR 03-FEB-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight S 030572 2/2 r Delivery Service Invoice Invoice Date February 11, 2017 1 Shipped from:, Invoice Number 0000026639067 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID J059 NEW LONDON,CT 06320 Pagel of 3 Sign up for electronic billing today! 0736A00000266394 77366020022377 Visit ups.com/billing AB 01 030165 75957 H 82 C For questions about your invoice,call: (800)811-1648 [Mai (800) Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. PO BOX 607 or write: FISHERS ISLAND,NY 06390-0607 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $28.80 Page Charge Amount Outstanding(prior invoices) $131.64 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $160.44 Service Charges $25.80 b Please include the Return Portion of each outstanding invoice with Amount due this period $28.80 your payment.See Account Status for details. 1L Questions about your charges? UPS payment terms require payment of this invoice by March 5, To get a better understanding of the charges on your invoice, 2017• visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of �. ups.com/inVoicegutde the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note.This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. Delivery Service Invoice Invoice Date February 11, 2017 R 07M Invoice Number 0000026639067 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639017 01/07/2017 $28.80 0000026639027 01/14/2017 $66.15 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portionof each outstanding invoice with your payment. _ Invoice Number Invoice Date Balance Due 0000026639037 01/21/2017 $37.74 0000026639047 01/28/2017 $28.80 0000026639057 02/04/2017 $65.10 Total $131.64 Outstanding balances reflect any payments received as of 02110/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date February 11, 2017 ' Invoice Number 0000026639067 Shipper Number 026639 TM Page 3 of 3 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 10-FEB-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 030166 2/2 - -----------' ---------- ; ---------- ---------- FISHERS ISLAND FERRY DISTRICT VENDOR 024539 W B. MASON CO.INCI 02/28/2017 CHECK 3900 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION ` AMOUNT SM .5110.4.000.000 CR3817638 ICRDT-NLT-RED BOOK,RETURN ].10.38- SM :5710.4.000.600 I41532520 PPR TWLS,GLVS,SOSI,PN-SOL 110.72 ` TOTAL 0.34 1 r-• gym-- - - -- •^:^;'K" wa :3 - 6':`, _ r .„..,. ..,., w ..,. ,., .». :%` _..ro: a --<. ...n.•- 2f`_'.".d ,:" ,f,,t , 1 r ..E. 1 1 <. :YG r a...A`• ..c• ..<.• .!•-•, r`'F.d. z,j{:`"` Y•;+u° .°•;s...=,> `•`,".w.`:R -r •:,.may.^ : I "I tI J r-- , r 1 I\ ' • • • --- MCI • • • _ ..{<.., __ `>,{"..xl' Rei.it ti, . *--ra`_i;- -•i^ !0'8-`mob` d'`l 'b z":s d'•4 f` B - i .; =s:s >s:°. s;.. ISHERSISLA M F <RRY:DISTRIc,1, s ,2' 28: 17;;':;3 »4„Y =s,. 5R§s`,l "sty ';2="t§e• ;` xe e BOX<1'1 <'rt a 1.= `-AUD"I T. ,O t . °d a'= ?"r:`_ °4';.•, '•'v v ,,' ,%53095,MAIN ROAD,PO< ;s:1'- '.^•P :"; `= •l de:. ;,SO_VTHOL,'DjNY=1,197I1:09,58'44i4i 4•tt, rf°.:' <' s'` ' 't '= 's4___ C i'ECK1,N0,: r- - ., .w :.;, _- ___ ___ --- --_ •?71::`t,':,t''+' '?'I.+";I'.,'"- :1."'7 t':, - __ LP:!`d r', ,d-'im'4•rIG'Ll` 'a, ,Itlfi,,wdl:§+ uP a'' :r+ .L" "#--tt`Et- VT•E'SU tFOLK COaNATIONALIBANK°;Ax GUT,C,,HOGUNyI„T'J;, 5,':; „ ,^5,'” _._ - :EA <_- 11 P 7,"^f' .r 4 !' 11;,". '611,7 r. 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I I', Ili - f '1'i I 1 'l i b .13Ei .1' -i-=- - - - '_"^F=` 7:r= „1, L,I•h'I. ll• r"tl::< - - - - .d', ai,I f' r. .' : ,a,,"','BOa ;O'X',}.,9,8'1`10 _ _a;;=- _-- - +>" „a•• '•1 € '1, I, al = =- -= --- ,. :1+: _ _ _ --3- __-,•'Y'•'f n4 , h.f.,t11•t, Ll:!°"'"i.': ___ :.^`- _ _ _ _ rJ/ .y! k' `'' .,t„ i, Xs0`'2E' '291b `a ,a1r.„blu8<1"+i:n.e•ia~-!I?' 1,'73„ a1 i'/;,;;t;.::',p'P0{;''i a'':I1}•1Q-,'It,;$•;'r-1- ,-'„_1=c;_I,,1.-,'',. t,,a->` t,i,•_-<te'„u3'l.,''Il'AeI 01 9U'0110' t , t'r%`Ptit'>`a;3r•tl'^t'•l• ;t a,1'- I_:'`-°<'-;,`,,.°FF1',`• '-_t-- _-"---_<_"_"{d-'._`-<-'a-Y -4'_-1'<,_"§a "a,'p'£:J"<t-.SP.E':i'yt`_(, -,u_t--,;t%".=..'r -x-'S,,.'-,<'a_-e -_ -li--".r--•>arr,'-.,'°'r:`;;`',„`P.,1a.r,1l,t11 ,dE;1;e 1"".,•1,.'I.'.fpf!/L>E+§..,`t°aVL11 Ils'0I "^"t_```.#, ' 'I,4:`It<"it"+..< ,'}:'Ir1s.,c,,l`'i'i,i'.d-r„"" '•y a'5`+'`'" ,';41'IP1.l-1l,:+ +i'auY+,',,3,'>dIr`S.1i`t1E'1'.'< '.tas1< 54.,',{3`,',,✓rP_4=ht°§+'. i"`iv•,"';.,,a,11Vil.=a--`-,°`_---,",Yp'',,._<_=-_-''r`'-1-S.'S," .-_S-r-"£-`=fie.'--,b>,_-a T'.da_-,%-<',_nb_s°, at,ttf oY-,,Et4Fr7t,5 1a. °• f'1 , ; i a1-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539 Entered by PO Box 981109 Audit Date W.B. Mason Boston, MA 02298-1101 FEB 2 8 2017 Vendor Telephone Number 888-WB-Mason FY 16 Town Clerk Vendor Contact oF Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 141532520 2/3/2017 $110.72 $110.72 _janitorial supplies `SM5710.4.000.600 CR3817638 1/6/2017 110.38) -$110.38 jNLT red book returned SM5710.4.000.000 r $0.341 $0.34 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature rop/ ^�Title Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date 7% ® (Page 1) Vlr�r� � PM Delivery Address Invoice Number: 141532520 ®pe W.B. MASON CO., INC. Ferry Fishers Island District Customer Number: C2024302 ' 59 Centre St-Brockton, MA 02301 ATTIC'JAMES Reference Number: 141532520 Address Service Requested ;5'.VVaterfront Park Invoice Date: 02/03/2017 Neyv London,CT 06320 Due Date: 03/05/2017 888-WB-MASON www.wbmason.com PO Number: NLT rl' i•�I': Order Date: 02/02/2017 *2 7 J0 5 89 51*HO***********ALL*FOR*AADC*Q f1 9", Order Number: SO45313962 FISHERS ISLAND FERRY DISTRICT ,; Order Method: WEB ATTN.ACCOUNTING ' PO BOX 607 FISHERS ISLAND,NY 06390-0607 Illlr""'Ilrllllll"Ir'rl'III'I'rl'Irlrlllrl'II'III'III'rlllll�� W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.co.M/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit'dard on wbmason.com Registration is quick and easy at www.wbmason.com/paperiess ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE PGC92970 TOWEL,BOUNTYBASIC,12/CT 1 CT 20.99 20.99 CSWVECPFGL VINYL EXAM GLOVE,PF,4 MIL,LARGE 2 BX 5.99 11.98 WMN49 CLEANER,STAINLESS STEEL 1 EA 5.89 589 CLO97301EA CLEANER,PINE-SOL,LAV,144-- 1 EA 14.99 14.99 FRS3WDS60CME URINAL SCREEN,THE WAVE,CUC MELON,10/BX 2 BX 25.49 50.98 SUBTOTAL: 104.83 TAX&BOTTLE DEPOSITS TOTAL: 5.89 ORDER TOTAL: 110.72 Total Due: 110.72„9/ To ensure proper credit please detpgh•and return below portion with your payment — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — waw uta Packing Slip W.B. Mason Mode of Delivery: 00140 " ® � \ES,FURTi1TURE&PRINTING FOR OFFICE SUpP� PO Box 111 Warehouse:.............. OLE-CT '�ti ". "wtiy ti• 59 CENTRE ST Delivery Number:...... 32324136DEL BROCKTON, MA 02303 Customer Number:..... C2024302 . BROCKTON, M N Phone Number:.......... 8604420165 www.wbmason.com Sales Rep: Russell Sheikowitz tiSpecial Instructions. Ship To: Fishers Island Ferry District '• 5 Waterfront Park New London, CT 06320 Sales Order # SO45313962 Ship Date::2/3/2017 r P.O. Number:: NLT Attention Name::James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility PGC92970 1 1 0 0 CT TOWEL,BOUNTYBASIC, 12/CT BOS-MA CSWVECPF.GE: 2` ;_';2� 0: 0. BX. VINYL'EXAM;GLOVE;I?F,4 MIL,LARGE°: '�- '� bos=ma « CL097301 EA 1 1 0 0 EA CLEANER,PINE-SOL,LAV,144 UNTD-\NOB - 1 yyFRS3WDS60CME`°'" 2 ' -2 �0 ,; „- `` 0 ' BX•,:,-;URINAL SCREEN,1'HE;WAVE,GUC -UNTD=BMA V11MN49 1 1 00 EA CLEANER,STAINLESS STEEL UNTD-WOB Del ive Number 32324136DEL IIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIIII IIII n r� a r . i ,.n .._..:-ter .:.., ♦ ;:. ..',..... -,�. ,m;': .`� Elit ve - AN at" as "sIPRICING DN'l EQ,t! N, IL 711 FU REQ;.FRES SAMPLES , TEREQ 1 �� L' I 'H6L E Y'S� A IESaND f�I lR t' fk lux J{ i RS f � a� a t x ` x +n % it d fior a Z �. :. . . �w a �- „, n, brewer FIDES DESKS CHAIRS � CUSTOMERS MUST ATTEND TO ENTER'' FROM 0 FR FROM FROM - $419, �#} l . ,t , x6.°': + 1k •”. r ,t '�'�x 1^�., 'i¢x 'n'° t {t n l e i 'S .tr s k '•"r+ A;y 'K S45x u ' M " y '1n� ♦: v q �, �`»a YA' �•!" '� \ } I xxT y� �t�'v* a't �1{i �� x�Y- \.� �"x - „ ;: r � �• t " „r ',r,S'� t . �r��•{ �i. {�"4�hL�'a1 ''}r �M 3''' + t: " 't .K� .-t'' re ' 4"tU ;�' P, 4'�'T{' y t �two- *l4 � �� �., i �a 4' ti R.S V.P, fio yiaulr Sees" epresent itimor�E 'ria�iy mevvh'attabarga�nCutirbmarson corrin r. ._ "' . .,.�,•-4 t.t .�1 r . j x'1'1 (Page 1) ' ,MUD Buy PM ` ( Delivery Address Credit Number: CR3817638 Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: CR3817638 59 Centre St-Brockton, MA 02301 Address Service Requested 5 Waterfront Park Credit Date: 01/06/2017 New London,CT 06320 PO Number: NLT&Boats 888-WB-MASON www.wbmason.com Customer Reference: SO44232926 Order Date: 01/05/2017 Order Number: SO44369284 FISHERS ISLAND FERRY DISTRICT Order Method: PHONE ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 W B.Mason Federal ID# 04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless f ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE AAGSD37613 DIARY,DY,8-3/16X13-7/16,JAN-DEC,RD 2017 ED -1 EA 103.79 -103.79 SUBTOTAL: -103.79 TAX&BOTTLE DEPOSITS TOTAL: -6.59 ORDER TOTAL: -110.38 Credit Amount: -110.38 , 1 FISHERS ISLAND FERRY DISTRICT "- r VENDOR 02503.8 Z & S FUEL &SERVICE, INC. 02/28/2017 -CHECK 3901 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 21679 X21-.17 GL GAS,F350,FRKLFT 69.00 SM .5709.2:000.200 21679 10.954 GAL DIESEL-BP.CKHO 37.89 SM .5709.2.000.2'00 21693 27.924--GAL GAS-F350iFKLT 91.00 `TOTAL 197.89 ' 1 - t «+R - .- '. i¢✓t ' :-f3t> - 3"tip- , r r - --------- - ---- -- 7 - - - I + , •Ul • • • • • • • - FISERS7SLAIDERRYD7STRICT' 1a.- =' t z `- 53095'MAIN:ROAD;PO 1zPf;' an`kNi" ',SOUTHOLD; K'1?971=0959.:'L, `t ' 'HELLCKi` Oi `3.9'0. : 'AL's . n - - - '0" b''NA d0 THEISUF IK,C N cu 7, DATE_ AMOUNT 'p.v.'P'st I',,,il'1" i'.p l'iil ,'• -- --- =L: ',P i :1' yy;,"; `-- 02. 28'r :2017;'`` :r ':F" '•t`x `,.2°,'s•1- +''i; :tl'<: 50=546%214,' ;-DOIILARS`, i ,ONE_ ' HUNDRED :NINEtTY~'SEVEN?'Mb:,°8;9/`1`0:0,` .J ! `m'r' av = ! ,Pit. _ _ i "tt •tl, ,`I,j ,1, ,1,,, •1^ ' ,✓tt, _ _ "'k 'f' , 4 ' f S 't'1#'.• 't:' ''fr.`i .` Sl 1st _ _ _ - •1 t' ' ' r it l:y+"'11, ,4r'` ,'i x' viii °,e - - r..' - - - PAY"°I.. :.I`` ELt'& -SEi2.VICE'' s 3 _C':,-,`. ';Ir: , r. ~•i'''h<`s; ; 9 - - - ni:~ „Z}',,:,&f r,11 :"1 1T7 _ _ '-'- _ _ `', '.t, ''a" ,? J, - - _- _ "rr ru — - — — 0 :%'R pin. _ _- - _— _— _ _ ,1, 1"•" ',I;'i' ',;i' ?n/y,+rr,:t., ,zt'`i:y= - - -_ - 1,Vi"ti.«,sa., ,',i,' .,I'rn l', tiFYSIiERS`'rlSrAND'NY D6390; o T . -,f..:.„ V,. ,yf i _.. _ ••f is-:t„'. : Z: .` i-4' ..h _ .q.,' is j` liij=0=oill9104ii" "'+;,.p"'2":,i.4r"0,5',4x ' .- t ® `-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 25038 �n() Vendor Address Entered by P.O. Drawer B Vendor Name Audit Date Z&S Fuel&Service, Inc. Fishers Island, NY 06390 FEB 2 8 2017 Vendor Telephone Number 631-788-7343 Town Clerk Vendor Contact `,�1�2� •//,� Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number .Q � 'c� 21679 1/10/17 $106.89 Wfr.89 37 FI forklift(10(backhoe(10�truck U S ^e SI1115709.2.000.200 21693 1/20/17 $91.00 $91.00 FI forklift(10)Truck(17.924) SM5709.2.000.200 i $197.891 1 $197.89 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature �[��fitle Signature Company Name Fishers Island Ferry District Date 2/17/2017 Title Date ///-7 ti~& 3 FUEL. & SERVICE, INC, Z & S FUEL & SERVICE, INC. DRAWER 6 DRAWER B FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 `(631) 756-7343 (631) 788-7343 REGISTRATION NO DATE ' REGISTRATION NO DATE 1 '� ,•� 'TI V c1��' �71' v 1 NAMEr"' NAME_ 7 T• �t.6 r y I j� I { STREET � STREET CASH C.O,D. CHARGE ON ACCT MOSE RET'D PAID OUT ACCT.FORWARD CASH C O D. CHARGE ON ACCT, MDSE RET PAID OUT ACCT FORWARD � I 00 Liters/Gals.Gasoline �C (D oma` 7.9��� Liters/Gals. Gasoline R J ' r Liters/ats. Oil Liters/Qts.Oil _ Lubrication _ Lubrication* _ Oil Filter Oil Filter fo•95Y �\esc� 37 � Z-� va�L Q�A&s { `� ?•-S eat «tom �a-� • U, � _... _ ._...._____.__.._ ..._._ ____ ,.. _. _ _ ......_. I (=4tz-IGS-1['-TT• • � . \OSI ryF-BJs TAX TAX CUSTgMER'S SIGN URE ' CUS ME 'S SIGN URE TOTAL tJl _ )� TOTAL C PRODUCT 608 All cla/s and returned goods MUST be accompanied by this bill C PRODUCT 608 All clal sand returned goods MUST be accompanied by this bill 21679 `Thank"You 21691, `?hankGYou i I I