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Home My WebLink AboutAU-03/14/2017 Fishers Island _ 1 . FISHERS ISLAND FERRY,DISTRICT VENDOR 018458 ACCOUNTEMPS 03/14/2017 CHECK 3902 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.000.0'00 i -47728753 J.TRINQUE-W/E 02/10 731.69 SM .1310.4.000.000 47766877 J.TRINQUE-W/E 02/17 833.78 TOTAL 1,565.47 Ia t� a xm� 4. .rkic� _ ••j. w'•f s w ' \I 1 4 J _ J --®- -- --- ---- -�--- -- ---- --' - - '-' '-- - -- -- - - -- --------- - --- --- -- -- ------- ---------- - -- - ---------- .y,=,f`,y,`rh'u-<Ps"a�.i,1s"=A?>•y:o,s'4�it('p°.,pis-9#,pJs:P•di=•n`"_3{t@,.a!j°'-�-�_'.i:q.�;y,<+;.3ba.,r>"'i,�.}Fy.�•`•':ara,';"°t;r;-`F'Je,t�.t1i'.<,-:•.`t•�ws•l„#•�§g8'r,�"eQfjr'�„-,?a't�x�'•'#•'`.'1fa,;+•�4>fa'i�taa"•'y;>.<'.,�pv''1S�1+;S,�#{Ot,lU�Tl5�F'1I,]O'��/>L.yl•�D'A{y(i,�N�Ye,,.I1�1971='1 0,'6}�'9�/0Y5X9C•"1Fi:s1_.]Vj�4]t�,rs�s'tF�.":�+�y+',.'t7 i L]S'�r 1/�,U.z(}�r','i E;ir's,>l/;:/�,'>�L,/i,�<sF'Pt,?.d.st'pte8,.'4.•:>.t�<Ft' ,l1',U:7`Dg.�3T•`t4J�QsK/:#�17>p`=.,.�:r;.`�?'-eo°.I:t5.'.dt9+:'uF'd,<l`{';:t.=t';b'.g t9•.r.s':vr"'l:,'t�8.�,e•,tE:.=, ,a• --- 3 4te.1:5MAIN•ROPD,.PO 79 .'0 05309 •,a;,rrir- =It',a '•n,�t. .: - .f,="- "_”;:=fit - " ` :.1nFfE•"SU��OCK"G�:'Np7(Otl�li�pp�`1K�rri>- _ - it I�I„r e J --: : (=-a,P?}=�ta``•t ' a'• II 9•'d,.i'tJl'•€S'+0. 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Any questions regarding this invoice,please call or email. For qualified temporary accounting and finance professionals please call: (800)533-8435/inqumes.bos@roberthalf com (800)803-8367 Please detach and return this remittarwp chrh with vruir naum—t Daily Timesheet Detail Page 1 of 1 A Robert Bdf Cc lmany I Timesheet Detail Name- IJeammne Tnnque Job Order Number. 0008942093 ID. 1018777440 Company: Fishers Island Ferry Work Week End Date, 02/10/2017 Approval Method: Online Timesheet Status, Appiroved Approver Name: Gordon Murphy Timesheet Type Consultant I 1 t Weekly Time from Saturday 02104/2017 to Friday 02110/2017 / Day M In I Out In Out In Out Hours Worked 02/04/2017 Saturday 02/05/2017 Sunday 0210612017 Monday 9 OOAM 2 OOPM 500 0 210 712 01 7 Tuesday 9 ODAM ,2 30PM 5 50 0210812017 Wednesday, 9 OOAM 2 30PM 550 02/0912017 Thursday 02/1012017 Friday 9 30AM 3 OOPM 5 50 jClient Weekly Total 21 50 Electronically Submitted by. Jeannine Tnnque 'Submitted on. 02/11/2017 2 35 43PM PST Electronically Approved by Gordon Murphy Approved on: 02/13/2017 10 33 41AM PST Print This Page ['J Email This Timesheet X Return to Timesheet I https://time.roberthal£com/psc/hrfsprd/EMPLOYEE/HRMS/c/RH_TC_CLIENT.RH_TC_... 13-Feb-17 [� Accountemps- Page: 1 Invoice Date: 02/20/2017 A Robert Half Company Invoice Number. 47766877 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 `-i-- Tlinque,Jearuiine 02/1712017 Iviurphy,G-'G --24.50 -HRS-kEG $ 32 06 $ 784.00 Tx Subtotal for Week-Ended: 02/17/2017 24.50 HRS $ 784.00 Invoice Subtotal: $ 784.00 Total Taxes: $ 49.78 TOTAL AMOUNT DUE: $ 833.78 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 accounbng and finance professionals please call. (800)533-8435/inquires bos@roberthalf com (800)803-8367 Daily Timesheet Detail Page 1 of 1 AAccounte1 ps- A Robert 1111 Convany Timesheet Detail Name. JaeInnine Tnnque Job Order Number 0008942093 ID. 1018777440 Company Fishers Island Ferry , Work Week End Date: 0211712017 Approval Method. Online Timesheet'Status. Approved Approver Name: Gordon Murphy Timesheet Type Consultant Weekly Time from Saturday 02111/2017 to Friday 02117/2017 DateDay In I Out In Out In Out Hours Worked 0211112017 Saturday M 02112/2017 Sunday 02/1312017 Monday 02/14/2017 Tuesday 9 15A 300PM 575 02/1512017 Wednesday, 9 OOAM 2 30PM 550 02116/2017 Thursday 9 OOAM 2 30PM 5 50 02/17/2017 Friday I 9 OOAM 4 45PM 775 Client Weekly Total, 2460 Electronically Submitted by: Jeannine Trinque Submitted on, 07117/2017 7 40 04PM PST Electronically Approved by: Gordon Murphy Approved on. 02/18/2017 7 26 21 AM PST Print This Paee `�'Email This Timesheet Xf Return to Timesheet https://time.roberthalf.com/psc/hrfsprd/EMPLOYEE/-IRMS/c/RH TC_CLIENT.RH_TC_... 18-Feb-17 t FISHERS ISLAND F,ERRYDISTRICT VENDOR 001395 ADVANTECH CONSULTING CORP 03/14/2017 CHECK 3903 FUND & ACCOUNT1t P!0.# INVOICE DESCRIPTION I.AMOUNT SM .5710.4.000.;500 \, 967199 IT OUTSOURCING-3/17 1, 100:0'0 i SM .5710.4.000.'50'0 967199 ADDT'L IT SUPPORT-2%17 3,012.50 TOTAL _� 4,112.50 i'taJ x(� ,-/ ,(„ �.,w°'.: <a <+a;S",r>r'`r" j��.:\R f.iro'�'�•• 'moi"�V„+=+.., :i' �':•':�!e;:e.. .< ' „4,�j•r r r-- ' \ I I +7 I �f% __ <<�-�"1``�x:T'.'�:';4`a m„h"'-`•^1,,'•.°4,'t;s - M,40? = - - F a°` .} 4I` s•, _ ' v.5�«•,�'•v w ie;\.k" .3i ;s=;F"= 6itd i ;.FIS.HERSISIiND:R`ERRYDIS CTF. 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Vendor Telephone Number MAR 1 4 2017 860-668-0044 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, dA 967199 3/1/2017 $4,112.50 $44, +2-M I �' z SM5710.4.000.600/ UO 3:7—) so % —T $4,112.50 $4,112.50 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 Signaturej��D�� Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date Gf R AdvanTech Consulting Invoice P.O. Box 951 Suffield, CT 06078 DATE INVOICE# 3/1/2017 967199 BILL TO Fishers Island Ferry P.O. Box 607 Fishers Island, NY 06390-0607 TERMS DUE DATE PROJECT Due on receipt 3/1/2017 QTY DESCRIPTION RATE AMOUNT IT Outsourcing - 3/1/17 thru 3/31/17 - Includes 20 1,100.00 1,100.00 Consulting Hours 9.5 Ticketing Support- John H - 2/1/17 thru 2/28/17 85.00 807.50 6.5 IT Support - Ed - 2/1/17 thru 2/28/17 55.00 35.7.50 20.5 IT Support- John H - 2/1/17 thru 2/28/17 55.00 1,127.50 9 IT Support- Matt- 2/1/17 thru 2/28/17 55.00 495.00 1 IT Support- Seth - 2/1/17 thru 2/28/17 55.00 55.00 AWS Hosting: Mar 2017 125.00 125.00 AWS VPN Tunnel: Mar 2017 45.00 45.00 Thank you for your business. Contact us at(860) 668-0044. 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Box 802576 riv- Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLC Vendor Telephone Number MAR 4 4 2017 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 9060500224 2/20/2017 $104.04 $104.04 Propane c I (2) SM5709.2.000.2001/ NLT Forklift $104.041 1 $104.04 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_ stn Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date V1 TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520.6000 :. ORO R N,�" INVC)ICE NO-. INV 11=DA OLD To No"'': SpLt}TO.1) ME 1055638698 9060500224 02/20/2017 2576547 FISHERS ISLAND FERRY DISTRICT Pp t RELEASE_ . .. ORDERED BY .:: .: I SHIP VIA . .: PAYMENT TERMS ORD&R:DATE POLLY ARGTRK NET 30 02/17/2017 DEUVERY NO„tQTY CYLINDER DESCRIPTJON MATERIAI NUMBER QTY c 7v,sto. UNIT F'r1ie von, Alvioi�NT SHIPICt. .SHP'f7, RE't17 i 8060969667 PR 33A 2 CL 2 2 30.53 CL 61.06 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) (H) Sale subtotal: 61.06 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.69 Airgas Hazmat Charge 8.80 Airgas Hazmat Charge (H) - see Itemized, Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO:2576547 AMOUNT 104.04 Argas. FISHERS ISLAND FERRY DISTRICT Airgas USA,LLC 261 TRUMBULL DRIVE an Air Uquide company 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:ndiv.returnedmaii@augas com REV 6 1 16 0013300 Page 1 of 1 or call 216-520.6000 Disclosure Terms of Sale• Each sale of Goods or services by an Airgas'"I company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at fittp-hwtiv_w airaas comiterms-of-sale(collectively the"Terms of Sale') Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions. "Goods'refers to any items of tangible personal property described in any Contract or othervase provided by Seller to Buyer. Notice Regarding Cylinder Rentals/Leases and Resnons€bd€ty This document shows the total number of cylinders charged to Buyer(i.e.,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof. Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(i)pays Seller the replacement cost thereof Refrigerant Cylinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors. Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e.g.,refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be it refutable sixty days after the cylinder was returned Warranty, All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products. SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER.WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment: Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1.5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges: Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel. Title to Erpment 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 cn 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 Charoes. (a)The total amount due from the Buyer may include various itemized charges,including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,and/or charges for energy or fuel.None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seller The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things.. (b)No such charges not already provided for in a Rider will be imposed without mutual consent. Government Contracts Cenain Airgas companies are U S government contractors and subcontractors and are subject to and adhere;to the roqu:rernents 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-9 www.airgas.com Visit us online today to see how www.airgas.com can save you time and money z 1 , FOR LOCATION NEAREST YOU irgas® DELIVERY ORDER VISITWWW.AIRGAS.COM an Air Liquide company SHIPPER: �{ SOLD BY: DELIVERY ORDER#8060969667 AIRGAS USA,LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 02/17/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:02/17/2017 800-962-0286 800-962-0285 PRINTE6-: 15:39 02/17/2017 SALES ORDER: 1055638698 SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 3421411 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASEI# FISHERS ISLAND,NY 06390 US 261 TRUMBULL DRIVE ORD BY' POLLY -� 631-788-7463 FISHERS ISLAND, �Y-OV3 0 US ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales N Sales Total Containers Office Rant Org Ship Return Standard Airgas Truck \ i 1 Order NET 30 Airgas Truck N329 N30�9". N000 Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret /Wt 2 CL X UN1978 PROPANE 2.1 Line# 10 Materlal#PR 33A Stor.Loc.F001 2 \„ ftl 64 LB PROPANE 32LB5 ALUMINUM / 136.000 LB 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 PURCHASE,AIRGAS WEB SITE AT q8 W.AIRGAS.COND OR BY CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR ACCEPT REJECT THE ABOVE THIS IS TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PACKAGED,MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCOJ2pING TO THE A EGULATIONS OFF THE DEPARTMENT OF/TRANSPORTATION INITIAL CHOICE I -7f zd�-2 I 4 '" ! NAME PLEASE PR T AIRGAS PERSONNEL DATE T.O D. ❑' � INTERNAL USE ONLY -------------------------------------- �� Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight* Delivery#8060969667 ❑ 136 LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AIRGAS TERMS AND CONDITIONS OF SALE ° WARNING TRANSPORT AND USE OF COMPRESSED GASES M4 BE E,ITREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER I&INNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS('SDS')ARE AVAILABLE AT AIRGAS COM 11 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 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"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER I CYLINDERS: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 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 INTER ESTAT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS(S2 00))OR THE H IGHEST RATE PERMITTED BY LAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENTTERMS 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,FORA 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 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 AGAINST ANY 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 ACT OR 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 THC 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 OFTHE 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 ALLAPPLICABLE 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,(II)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 BYPRODUCT,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 COx LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID 0, LIQUIDARGON LIQUID Nx HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FlRE OR EXPLOSION FIRE OR EXPLOSION FIRE OR EXPLOSION HEALTH HEALTH • EXTREME SwilY FLAMMABLE EXTREMELY FLAMMABLE someSlbsMlcesymacu (full ywa,l suopari combusuan .Vapors may cause tlluinoss air esphyxiatlon without Vapors meycausa tllulness or esphyxlalion •will be easily ls-moyMal sperke or llamas Wil foes iples mtlbyhesl sparks or llamas Swne,umcc wexpfoswelywlh ape warning wnhoulwmmng •WH loan from hcuwe of are ler wr WJI loan expkswe mmures wN ser May raft can.fi.dlga(am n paper o^ ,vaurclothing Me) Vold s rfmmead along gas ere Inlaelly heavier Nan Sir 'Vapors loam.jong gr una ere eneually hearer Nan ser •Vapors(roan Initially Mo,,gas are of g Maher Nen au lf, alorg Thane wuI(gene spomar rated N Mer •.spore horn liquefied gas are.tally healer Nan ail anch Mtl actt.tl alone 9rgp'm Sand R EXP ekng mr.ntl grTIO eHymaybail Isincewedumendflash back ThoseSubtleness e,i,n,ladwitha(P)may p,rymerue uw grouts.le-it may trowel..0 aaof egnvmn and hash back ,Contact nth fuelled gas my cause bums FIREOR EXPLOSION CAIn10N Hydmdem(UN16san Moth... NIB 'eve gas air q N 5T/,Hytlm9an, eaplmswary when h.Tetl or emrolvotl In a ore Runoff may create Hre or¢xplgslon haxerd le mlury entl/or Irostb�le •Non Flammable mases rofflganded willfie liquid and l Methane firdaw1)grols to Nan Vat from gas lay berny heavier than ser Cohtamwamay yllea,otlawhen heated FIREOq EXPLOSION Cucurad smoyexplotlowhenh¢atetl plrmntl Mlldse Hydrogen and Cawedum Rr®oatlltlleull to deleel spreatl elonggr.M entl mow Vovelb.urce Negnrte. Rupmr¢tlrylenders may rocket •Non flammable gases Ruobrotl cylentlers may rocket slrrce urey farm MN en Iml.iDlp Mrrre u.en nmmale mb6mtl ofMhashbarfana k HEALTH Conmers y ennond when Haled PUBLIC SAFETY wlecOwr(Urermaf camera.broom handle,ole} Cylindws aipM d to file may—trand release flammable V.whS am,cause rwcwwrs m wchyv1vwr wtlhaul.amore Ruptured attitude,my makel lacialg'Pill w leak area Immedulgry Iw at least 160 •Cylinders a mewl to fire may wool and alcom flammable gas go,Mm,gh prod me ahel oevlces Comae wilh gas or liquefied gas may cause burns severe injury PUBLIC SAFETY —is,.(330Iselin,all direcle,na through pressure reef devices •Containers may bxplroewhsn healed entl/or ironbM •iwiw,spill or leak area Immediately lar at least loo 'Keep unauhhwged personnel away •Ca"i maymplotlewhen heated Rupture!cylinder,my rocket Fre may protlucenniatIgend/c,l1)m oxia gases ..,am(mo 1eeall on... stay u,= •Ruptured cyhMwg may rocket HEALTH PUBLIC SAFETYMarry game ere th heawmr Manw,and win Spread HEALTH •Vaprs omay cause dearness on asphyundon without wemmg Isolate spill or leak oma Mareac my In at mast 100 molars(330 �?unauthorized personnel ewaY sloop gmand end cellae an bow w canfined arena •Vaporsmaycau,,dzz,,essorasphyvnron,,ffi=w,,,,g Some may M loved lnMledut high mncammushe feel moll drsc.re Slayupwmtl (sena,.basements Tanks) •Some may be rraating dlnMf.el IngM1c ....rayons .Contact with a le vera ) •Momd,,s arOheawer than o,fimunnual ll'p(Sa akng •Contact wM a liquefied burns sever gas quetetl gas may cause bwns se Stayupaulhanzetl par.nnel away greements rolled in low or conlinetl areas(sewers Keep,utwlow areas g ser qua gas may cause eenNry Injury my frostbite irritating •Slayupwntl basement.tanks) •VOT train PROTECTIVE CLOTHING before emm�ng and].ftImam joltuba •Erg may pr,tlucq l PUBLMtl/w FEC gazes MMyte,to are Malarmaneerand sawas spremems garou^tl entl Keep wa eller areae PRO.manwCLOTNINO •F'va may woaurn irrrlalrg arMlw me eases PUBLIC SAFETY cNloct m bow a cont od areas(sewers besertronLs tanks) .yrmilate tbsetl spaces belle entenrg •Wear povuva preswa sellconlanetl broaNmg PUBLICSAFETY l.lmo.en or Tanker-mhownwal for at least1wo,cars •Kea Ialbwareas apparatus(SCBA) •IswNe.dlw leakwea I—ildlataly fora)loan100 milers (no leer In all eveCL,ns y Vanillate closed SP,Cesblfll,,Teren PROTECTIVE CLOTHING Structural firelighters amteclrve ci,hi wan only g Wpow.lue(S pressure selliontainetl breathing Kee ke0 en oil p ems •Keep uneuNarlxetl personnel away PROTECTIVE CLOTHING epparraljuaCBA) AC limits filled protection • Keep o anVwnEatl personnel away Many gwntl Wear poadne pressure selimntaen,d bregNeng epparofus SNwde hur va al pro prmective cloNmg well wily EVACUATION • Stay upmntl •Marry gases are heaver Nan oro and wtt spread along Wear(SCBA) pwaye Gwt thermal ww.tron Lame l 100 meteCarlrs Indtal tlwwnwntl wacuatiM iw •Mary 9%'®are l�mr Maine s aha lea asome gime ks) entl basem and collect m bow or gmlinetl areas(sowers •Wear Uamrl.by Me ye ctolheng which la apxdecally .Always war Inerrrtal.Nagle chums when at lean,- 100 meters r or olk t Keep built bwwwmfirred aretfS(gaw¢rs ba.mems tanks) basements.Ili rervnmgntled by Ne menNacWror limey prwtle lmrawno handing ryopeneclequetls or.Ltls FlreArtank mel Immtank im,r)i enwNetlions Keep out ail low areas •Kee tolloweraag thermal weclion grclregarvtetl/c ISOLATE Iqr Boo meta,e(12mue)In ell directions p,u Pr EVACUATION PROTECTIVE CLOTHING PROTECTIVE CLOTHING SwNwal ON Mara et oewhwNhmg earecommon,,lirect ofsoin ar enlualevacuation far 800 maters g Large solo-cgrrsetlw ennlal aownwna..manor III •Wap li lemma sellmnAvretlhug .11g 1,world.CSA)lumte Wsw posllve pressure sellrgnminetl breamerg apparatus situations ONLY trsnoteffectivemue snuatms.tile tivect least If linea war oraun (12 mels)m nl tiv GEN •Tnl,Mal firehgMers pmTecWe cbtherg vnll only prasadq lemdetl (SORA) tw Always lm Me subsammors Pos'eble IRm SOLATE n mak,go wr w tank weak es mwNad m e ore EMERGENCY RESPONSE Always,. Structural protection s'prglectna cbWng wll only prwede Al,MIT,.Tied. poshoalwecktheng when handimg refregersnV ISOLATE Igr BO...t n,hfo(IR m00mete directions en FlRE •Always wear thermal liquids vm ClOWng when hantllmg limited INecl on Cryogens,hquetlg alwillmhal evacualeon for 800 meters(12 mile)in •use exifiling agent sulleble(or typoof ralrlgerenVeryogonec liquids Urge S EVACUATION EVACUATION all tiveclews ounding fere EVACUrge S nodi Immo Spill-,.,,If r mesal tlawnwintl ovacuauon total least —tt,Spill-Convtler mepal tlowmwntl oracuauon ler at least 500 EMERGENCY RESPONSE •Move conalners Lam Lm etas'd y.can tlo d Leto Spill-Consnlw metiel tlawmmnd evacualeon iw el least a00 Fir rtmtam(Ira mail Finer.(da code) FIRE .Mout risk metals-(12 coda) I,,la lank reel cart lank truck,Is nrvN also m o fire ISOLATE Find-If oto,owl car w lank buck ci e n,a Ina eve ISOLATE Use wningwshmg agent sura le for Typical Damaged tylentlwg shoultl be Trundled only by FIre-Il tanN railcar or Wek tmckwenwiv¢tl enelva ISOLATE Iw Igr lfim meters()maa)ennitlnections also cons�dar anneal for 000 metere(12melel enollder¢Cti,ne ail.consetler eneleal sumeunding fere spe,atisle 1600 metals(I mIIo)In Nl directions also consider Initial math l,n cuaton for 1600 at (1 mile)m ell directions evacuation to,aw..,are mir.)hall ctreNons Mwe containers from f,mweaael 0.lT F/re involving Tanks for 1600 meters(1 code)m at directions ails you can EMERGENCY RESPONSE EMERGENCYRESPONSE wthmuT risk •FgM1l lne from maximum.stance or use urvnarned EMERGENCY RESPONSE FIRE-DO NOTEXTINGU/SHA LEAKING GAS FIRE UNLESS FIRE-Um—rigueshmgegant.¢aNg lair rypto wroundng five .Damaged cylmtlws Lwwtl be handled way by hg'sholdlemormann.ws— RRE-DONOTEXTINGUISHALEAKINGGASPREUNLESS LEAKCANBESTOPPED Sora/I Rhus-Dry cnemtaal or CO. •Cwconlamerswilloedmgatuamalsolwater—I LEAKCANSESTOPPED Small Flat-D hemecal or CO, Lo Flms specleiner —I.fterfiZ out CAUTIOrya oma File Invmefro 7 oke Hydmg Hydrogen lig,l9),Oeuferlum ,ifhnend larma Flms Water spaylog m,II ams itfw. Fe holdsm,mon—mum wstance or uavunmannetl Oowme Icing ma Neourco ofleek or salary Awn,Hn,re Smanfedl/qummbefu6)burn Ileen(UN2 la Water swayorlop •Daveged c,norImre Urawbe dyak,can tlo It,pacftuc risk he.Mlderam d.,flossing qa tlewcas longmeelly In Remo Nytlrogen entl Memano m/AYvre,compressed(UNI0.is) •Mwe romanwg born fire lea II y.can don wNM rNe Damaged g Tmilea sh.b D¢haMletl only by specallsis Cad contain,,wM IlrodenB 9uanuues of water aril Withdraw fety dowle In Case of nnng sountl hem may burn wllh an IhwhmI Ramo Fire Involving Talks no Fla Involving farms well ether Iva rs out vLWAYS amry tlevr in w nks englron N rank Smell Fires-Ory chemical or CO. Fight fire from mpaemum distance or use unmanned hose Fight lore from muemum distance or use unmanned hose holders Dg rat direct water at source Pf leak,,salary devices AI-WAYS xray away loam hanks ergullsd en two Large Flree holders or morn,noufes mem,ft nozzles acingmayoccur SPILL OR LEAK •Water spray or log .Coal coneram with telling quatures of wwerunm wen •Cool mmalners win ll„ding quaname of wstr ill well aver WMdrowlmmweel Irism din= •Do not touch,,walk through spllletl malarial • Mme comene,s hem fire ware d don without risk yen camal g.un •step leak rl doe wahout risk entl If bole y.can sono Ivo ta out toe Is out venting salary tlew fra w shKa w w auof lank P You can posse Fire ort has tor Tenka Da owl tivecj wall el rrource of leak w salary tlwaces more Da rat diotti waTar el wnrce of leak er salary tleveca more .ALWAYS waY e.rdY Irwn lank¢engull¢tl m Ire Mn lliquid cpnlaem.s.Na19as escapes ramor •Fghlmel,wn Fiovmum III—,or rase unman NMs�hNtlers mayoccur may WhMaur than liquid SPILL OR LEAK .Use water epos 1 educe vapors or tlevoW vapor mforrners , Wadafetyd...a,rd-oorase of w,olung.and from venting WMtlraw lr damn Ion cowd using eountl from venting safery SCarol teploouchwwalk through out usklworlal Tor •Coal containers wnM1 llooaeng quenites of water until well she, gelery tlewcas or tllscolore.n of lank tlw�ceg or discol,rauon,l lank Step look 11 you can tlonwnM1oul nsk entl If passable cloud tlni(Av,ltl allowing water run,Hbepntacl lire IS cut •ALWAYS stay owaylrom lhe.asol Me tank ALWAYS stay away from asuawgudeim file lumleekln lamer..he, Mer piled material •Do rM dvew wens w savor w bookersafery Cows crag htei •Formmssrve Ilre useurertannotl hose Mld—or memlor •For massive fire use unmanned hose hi w momiw nozzles If 8 con gas escapes ra iquid Oe pot dioew water at spit or.urco of leak • withal w,ately In case N rrvng g nd I,wn venting safery nozzles d els rs vnpossebla,wMtlrew from wea and lel ths Is Impossible wither—tram area and lel fere bill Use water spray to reduce valows or erv,n vapor Revert entry Into wwwways severs basements or dewces or di.Nam.n of lank to bum SPILL OR LEAK loud drift Avatl allowing water mmol to contact cantnotl areas •ALWAYS stay a way from the ones of we tank SPILL OR LEAK •Keep crmle.awl.(wood paper as I.lawny lam wiled—laid spllletl malone l •Allowsubstence I...plain •Fon reati fere useunmase holders how mule ,11 or m .r u,d ELIMINATE.11 Ignition courceg(I.amoFki hares sparksor Donor Intend,walk through spited w material Dg not timet water at spMw.u,a..f look Vtimtamowen Nes a,muncembfe withdraw in—area wns tet we bum flames m emrnedewe area) Step mak d you can tlo rt wM.l nsk entl d possible turn I.Kng prevent en mto nal w mnems a F/RSTAID SPILL OR LEAK All t used when handling me oducl must be containers.Nal mer than tl erways sewers M.nervi to hese art aqueloot g Pr gas Low .nfingderas. •ELIMINATE of ignition on area) (no smoking Itares spaM1s w gep Ilk, Do Use w d,met spray(.al spill ar.ures of If— Vannate the b waporeta Cali 61,,e a 1 w emergenw modond,,a 'a not b llamas Slampadwineea) Stop lg connoucan tlo eat gas escam,rairw than liquid fiect spray to contact ale tlnanotal cloud diM Av,itl •yennwe males GNgast—rganif tuddin 11m knot weajhing •All equ pliantusetlwhen handling dre protluw mug be grounded leaking rontaen,rasetnat gas escapes radia,than llqued ell,weng water mnoH to contact spelletl material CAUTION When In Conlgcf.Inti relNgomfeN Keeplet,,wigen ll breetning is diHlcull •Do not touch w wadi Nmugh apllied mwenal Do hot touch w walk through.aled material Revent entry mfg waterway.sewers waemems w torr ed cryogen!,liquids,many memdals weverm bdnm and Keep.clam warm and gavel. •Top halt II y.can do IT weMal ul,arts el possiale tum iDo rot direct wear—pal spll w source of feel, weal era tinny to break"Iffu ut wand g Ensure Nor medical parsannel we aware of ftcgntanw,as that gas escapes cater dun Liquid Use late,spray m reduce vapors w emen.=cloud out •Allow substance b evopwote FIRST AID matertaT(.)uw,Metl entl take precautions to prated •Use walareputy to ad—,pom an divan vapor cloud drift A-d!—,lata,ru.H to contawspelletl material Iselate armunni gas hes Men—ad Tim—c4m to filar,air themselves Avod allowing water mnoHTo co—spllletl material Prevent envy Into waterways sawars,basements or CAUTION When in conlacl with miTlgaalad/cryogi liquids, CIA 911 or emergency medicalservlcis •Conal Car.Tweteral'palwe.,ea Pll,ak conimedwee, many melimiala below.brlbleandw,Rke/y to break w/llund G—raffckl rem,alon 11 cum—re nth b—teng •Relent sprmdn,g N vapors Waugh sewwe v 1111hM urn systems .l.Iam area gag has calm tl waminm Adm�n¢tw oxygen el bo.Nng rs dd.1 entl conf—d oreas FIRSTA/D PIRSTA/D CbWng frozen to the skin Should be Mewed before •Isolate area unul gas tag despersed More.chem ta 1ra5h ser Mwe victim Io trash ail berg mm.ad CAUTION Whonlncgnfatwlmm/ngemtedt Yogenle/iqu/ds,many.Cali 911 or emergency medical seneces Ca1I 911 oremeagncy medical serw.s In case of contact with liquefied gas thaw tested mahMals Marnebrbtle andem llkalytoweek Inhabit womerg Gave.medal respial—1 Ul IS not breaWng •Gore dinl.1.1 respnaleon if victim ea not breathing pans wMlukewwmwww RRSTAID Admmesler oxygen if breahing re difficult. Adminrwergrygen 11 braaNmgrsddHcult Keep=in,warm old qulu. •Move.wan to tioM art R.—arts Isolate contaminated w irhg entl shoes Rerrrove arm 6otate coni.muvted clothing it sMs. Ensure that meducal parallel am Swahili Me •Call 911 or emergency median m,news .In case of contact with lqu,letl go,maw Imwed parts .in Clothng Imus^b M9 Skit dnuld M vwward before bong rmnored ensi(s)mvNved and take precautions to protect •Gn,enirclalrospnaleonelwwimesnal breathing lukewarmwater In case of comew,uh llqueled gas thaw frosted pans will themselves •Atlmresterorygend brewhIng bo diHroull In call of burns lmmetleaTely Cool Owtadskn lards lukewarm water •Rrrgve and Isolate cgnbmmated cklhmg and shoes long as pgawbb with cold wwer Dorm remove wommg d •Keep vecum warm and qurot •Cbltmg trwmmde s4m Clurltl MdeaxN beide bevg rnrro-0 watwungiP lien •Ensure that metl¢al Personnel are aware N the mateno ) •In case N M conlacl wlequa65d gas Maw Igsted parts vwh Keep—m warm entl quest. imahera end lake,mmutun.b project aw-ullms lukmvann water Ensure that medical personnel are aware of the matenal(s) In Casiof bums immediately Cool affected Sir,lel az os Long as possible Invdived and Take pre—ons to protect themselves M cd wtl-Do r ra ermw wMhg of wMw,,,w SW •K.pvcamwarmendquisl •Ensure inn medical mumulN Pre aware N Me m laruT(e) ImaNed antl take prat—cone To.moat Monose'.. ii i ------------ - '------------ '------------ FISHERS -_-------FISHERS ISLAND FERRYDISTRICT Q 1 VENDOR 00140'0 ALTERNATIVE SAFETY &f TESTING 03/14/2017 CHECK 3905 I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.00'0 76985 DRUG TEST (4) RANDOM 40.00 SM .5710..4.000.00 ! 76985 LABCORP COLLECT SITE(4) 0.00 TOTAL t 50.00 t , Ott= ' / • fl _ r � J 1 `•,:'-=,.ftJ>;='--.s`.F_= "'vn"ti'".. ;,y�.4a,2ae',•'14.>i'�.' ;i�,,,lob:"Sy�:, l"��Sl'LCl,lr'l:,`.%"1�tl",a .v,Y q',a.,:d•`a`e :.t�"r� ,�4,<+is ,5e€ r.t> '*s f 4^t sr SHERS:.ISA1 ;'FERR, •,.tf-@: t s`a"t11S\!i':f.$?,k6'f ,gb,r ,.ig�f&,t t,'st.•4•�f''i,<kd§�8�;a{53095MAIN,AOI+DIYQ'00X,t'1:79,;1'.; ��O)-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1400 05 Vendor Address Entered by 678 Front Avenue NW Vendor Name Suite 256 Audit Date ALTERNATIVE SAFETY&TESTING SOLUTIONS Grand Rapids, MI 49504 MAR ; 4 2011 Vendor Telephone Number 800-477-3177 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 76985 3/1/2017 $50.00 $40.00 Random (4) SM5710.4.000.000 Sim $10.00 Collection Fee(4) SM5710.4.000.000 $50.00 $50.00 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 lure tle Signature / 3 Company Name Fishers Island Ferry District Date 3/2/2017 Title Date t Remit Payment To: Invoice 678 Front Avenue NW EXCELLENCE Suite 256 Grand Rapids MI 49504 Date Invoice# Phone:800-477-3177 Alternative Safety&Testing Solutions Fax:616-534-5545 3/1/2017 76985 Bill To Fishers Island Ferry District Attn:Accounts Payable When submitting payment,please PO Box 607 261 Trumball Drive include the invoice number for Fishers Island,NY 06390 proper posting. Payments can now be made online at; Terms PO Number www.astscorp.com or www.astsmaritime.com. Due on receipt Quantity Description Rate Amount 1 Drug Test 40.00 40.00 1 LabCorp Collection Site Fee 10.00 10.00 �-71 I � l Federal Tax ID#38-3510664 Total $50.00 -----; ----------- ------' - I I; I I I I , --- --———— --————————— '——————————— --————--——— ; I I I I FISHERS ISLAND FERRY DISTRICT ',,VENDOR 001470 AMTRUST NORTH AMERICA 03/14/2017 tkECK 3906 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SSM .1910.4.000.300 —' W19C3154796 W/C INS.-8/1/15-8/1/16 28;009-.,00 SM .1910.4.000.300 WWC3221291 W/C INS-8/1/16-8/1/17 25.00 f' (/ TOTAL 2.8,034.00 6:f `rJ'r I r . 1 r� -- ---- ------ -- - - - - t r- • "11'a ,"" '=R,i„!nt $hbq.Ejr44s-k._, €.°�e•_'q:: a t,n o A'I`L ` ___`-,.'.+=__---•;d';--==%i-:'_ :�`T ;:i'"e;^- ••,e.•"I;"s., :I;•,^4.r'.1�,' _= :- = >iF _ .,.i,E ' Y''`ey."t;:,�'" ,:.f`ti ,3�•T�::f,'a,:;✓.•'e�'irsa"i,Av�ufL"�'€z•zs` '-_ ._ I 4fws'.tt{`,i".'+'vzoP:tlb},4 i`M1{°;`¢,;g,t�t''q.bl@.J•tjt'.{%i3`."2tc'zgd...7�'`$."~4;AI;".;,tl:!,ic` `yd,.>a'"4 eL,•°,�€.:°,'E••"5£1a-`-�i,Si'4Rio}sar}Tsds6A'rA,`FkGn§<53BOX�F17EagRzu"R. 4tY:} {D<'}095MAfN POND%P ,°,tc_?=,t_{1x�i��„U'£�L`.:n1µF�,z,!.t0:`.,3,./i•�”,"f�/i'a•.[Pla k'`�Y�>4 F'?$>p,i£}F$t,b4+j�14$e,tr•7ti 4 #�`'"—°:,,. .�;:�' 'u�.,'= .,':,,, £ t`• ✓",..• >1• .fu's°,. a�•.., t'€}°"s`y4 sr',a•,; _,�• .:t'.s;'`'`t„}t> +'rI.` �P.p7'i,,50�TNOCgt;NYr t7;97�1`095,�to;�,',q tYi,}�1',`'•'1,,,,1}�::F°t_z,t,'., a; ,§f'§P,(r:_CLTE,CK'�10,�:,g,ai�,l; p L I epe -;t- -y{.n p ii�r0,,,�h+3`�t,•,41,,,If,'�9 r r- - ,°;ti r,]u'.,,R., c - __�:� _ _�.-_::_ /1`f^:,'Y.i; '�r9;r':;,;_ Ir c-_ :1,:_'>-.S._ _ ___s.3.7"•✓`_`fS�•„"„j,;,t" ,s. ,TH��$UFt=OCK'G°p:°It�iA',IU :e� i�c;pf=_ -_ -- -_ _ ,rt v a¢✓+1"• •�'f,�,'r�'!,I#s ad` -_ -°td,x. 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Cleveind,OH 44101-1939 MAR 1 4 '2017 Vendor Telephone Number �o 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 WWC3221291 1/31/2017 $25.00 $25.00 Workers Compensation SI1fi1910.4.000.300 Insurance coverage { 8/1/2016-8/1/2017 WWC3154796 1/31/2017 $28,009.001 $28,009.00 Workers Compensation SM1910.4.000.300 Insurance coverage 8/1/15-8/1/16 $28,034.00 $28,034.00 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 Signature40� Company Name Fishers Island Ferry District Date 2/22/2017 Title Date 2,7, �� 62397796 AmTrust North America l An AmTrust financial Company Account Number: 6551131 800 Superior Avenue E I Cleveland,OH 44114 Date of Notice: 113112017 Due Date: 2/20/2017 Your Agent: All Risks,Ltd. FISHERS ISLAND FERRY 800-366-5810 PO BOX 607 FISHERS ISLAND NY 06390 Convenient ways to pay: t Pay online at www.AmTrustNorthAmerica.com Pay by phone by calling 1-866-513-5650 Mail your payment with coupon below. Policy" . ' Coverage Policy. Policy,. Total Total Billed Total Paid Currently Number Description,Effective Date Status' Policy Cost To Date To Date Due WWC3221291 ; Workers'Comp. Ii 8/1/2016 In Effect $34,224.001' $34,224.00;1 $34,199.001; $25.00 WWC3154796 I Workers'Comp. 11 8/1/2015 Audited $73,860.001; $73,860.00'I $45,851.001 $28,009.00 I Totals: $108,084.00 $108,084.00 $80,050.00 $28,034.00 For billing inquiries, please contact Customer Service at 1-866-513-5651 Minimum Payment Due $28,034.00 between 8:00 a.m.to 8:00 p.m. EST Monday—Thursday and 8:00 a.m. Payment In Full $28,034.00 to 5:00 p.m. on Friday. Please contact your agent regarding policy or premium questions. See reverse for fee information. -- -- - Thank you for choosing AmTrust North America.The following information will assist you in reviewing your billing statement. Billing Inquiries: Please contact Customer Service at 877 528 7878 from 8.00 a.m.to 8 00 p m EST Monday-Thursday and 8 00 a m.to 5.00 p m 'un Fridays Please contact your insurance agent regarding policy or premium changes Payment Options Option 1—Pay in Full-You can avoid paying future installment fees if you pay the payment-in-full amount If you do,you will not receive another billing statement unless your policy renews or you make a change in coverage that results in a change in premium Option 2—Pay Minimum Payment Due,An installment fee of$15 will be charged each time you choose this option An invoice will be sent when the next payment is due You may reduce the amount of each installment fee to$3 by having your premium automatically deducted from your checking or savings account through electronic funds transfer Visit us online to register your policy at www AmTrustNorthAmerica.com. If any portion of a minimum due premium payment is received after the due date on any billing statement(including any payment that is returned by your bank for any reason),we may either(1)require you to make installment payments by electronic funds transfer,if available,or(2)require full payment of the current balance A late fee of$20 will be assessed if the required minimum due is not received on or prior to the statement due date Payment Methods Check' Detach the payment coupon and return with your check payment in the envelope provided In order to avoid any late fees it is suggested that you mail payment at least 7 days in advance. Credit Card Pay via the web,by mobile device or by phone.We accept Visa,MasterCard,American Express and Discover.Visit us online to register your policy at www AmTrustNorthAmerica com Visit the Apple App Store or Google Play Store and download AOMobde. You may also call Customer Service at 866 513 5650 to make a payment via our interactive voice response unit. If operator intervention is required to take payment,a$5 fee will be assessed Electronic Check Pay via the web,by mobile device or by phone A$25 return item fee will be charged for any payment that is returned by your bank or credit card provider for any reason Payment Application Application of Payments and Cancellation. If you pay more than the minimum due,the extra payment will be applied to your next installment If you fad to make the minimum payment by the due date,a cancellation notice may be issued for one or more policies on your account If we receive payment after the cancellation effective date and we elect not to reinstate your policy,the payment will be applied to any unpaid earned premium on your account before any remainder is refunded.If we elect to reinstate the policy,a reinstatement fee of-$50 per policy will be added to your next billing statement. Refunds on individual policies will be returned only after the current balance and/or audit balance has been paid in full. Please be advised that if this obligation was included in a bankruptcy proceeding,this invoice is being sent for informational purposes only. "AmTrust North America"is the administrative agent for our group of affiliated insurers and is used for your convenience in making payments. Refer to the Declarations pages of your policy(ies)and the billing statement for the individual policy issuing company For more information about our companies,visit our website at www AmTrustNorthAmerica com Express or Overnight Mail AmTrust North America 800 Superior Avenue E Cleveland, OH 44114 1 , ,----------' " , tom__________, ' ' •' ' d FISHERS ISLAND FERRY DISTRICT < VENDOR 002437 ANTHEM BLUE CROSS BLUE SHIELD 03/14/2017 CHECK 3907 r FUND & ACCOUNT P.O"# INVOICE DESCRIPTION 1 AMOUNT w SM .19060.8\.000.000 444M81629-0417 N SCHMID, 4/17 MEDICAL 1,270.48 ; ' r ' I \ 1 TOTAL 1,,270.48 — a. *ao+ „a i'eti:•s ;:yah bF ria«r ^-3 ,.... .:.h,. c ..ktya-Yt:.� ...5. `�"na"� :d:•` p '�: ��• ':ee > 'p'x" .. .r,'.tx' , t ' I J , 4 !' � 1 i I ' • - • • - • • • • • • e • gill, ,,,,d','7 '11 i'': 1 ',-',v�'A-; ;�'„_- N`">✓' - xfJ+'a°i.`,!�.:'1;,,,'+'v,, `I,"l`},`4;`IV'Y;;lUi ,•<- ;�{ � ..�".a5 o•4.r'..''r6H:.g�«°v;yq x-- }�P;;yy,t' =f' tP,s �,. 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I r �7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 2437 ZqO"7 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 11792 Vendor Name Newark, NJ 07101 Audit Date Anthem Vendor Telephone Number M A R 1 4 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 444M81629{Ig17 2/22/2017 1,270.48 1,270.48 Medical Insurance Premium SM9060.8.000.000 Nina J Schmid 4/1-30/17 1,270.48 1,270.48 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 ��itic Signature77 Company Name Fishers Island Ferry Date 3/2/2017 Title Date '3 G Page 1 of 2 r 2/22/2017 Member Anthem ®®® Nina J Schmid B1ueCross B1ueShield ID 444M81629 Plan Medical , Please pay 9 2 7 4 8 by due date April 1, 2017 Bill Summary Coverage from 04/01/2017 to 05/01/2017 Previous balance $1,270.48 Payments received $1,270.48, Amount due from previous bill $0.00 Current premium charges $1,270.48, • • t you • . 1 .48 More ways to pay: Online at anthem.com or by phone. TRA1-0.0058551055281 ACUAAE!st-Er-Mt-C00002 4 t Please detach and return the bottom portion with your payment t ---------- • -----------• ---------- -- ----- , 4 + FISHERS ISLAND FERRY DISTRICT, 1 VENDOR 014223 BANK OF AMERICA 03/14/2017 CHECK 3908 FUND & ACCOUNT IP.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 7335-0217 EMPIRE PIZZA—MU RPR 1/31 186.01 SM .5110.:2.000.100 7335-0217 MR G'S—MU RPRS 2/1 52.88 SM ..5710. 2.000.200 7335-0217 BLUPRINTS—RP PRINTS(24) -_SM .1420.4 000.000 r ('7335-0217 USPS—RLF,NY TO L&B ATTNY 23.75 SM .5710.2.000.100 7335-0217 AMAZON—MU COI DRESSING 15.33 SM-, .5710.4.000.800 7335'0217 CABELAS—FRT STAFF JACKET 109.83 SM .5709.2.000.200 7335-0217 ATLANTIC—NLT HOISTj(-2)RPR, 2,121.68 SM .5709.2.000.200 7335-0217 AIRCYCLE—NLT RECY_L BOX 3'20.61 1 SM .5710.2.000.200 , i 7335-0217 MINERVA PIZZA—RP YARD 28;.00 ' \ .:z TOTAL 2,870.99_ I' t ,°ni ., ..•.. .t. ...r...,.. 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"_-_-n _._n_•--_v:d �-" -•_'c- +•�•�a�w 1 Vendor No. Check No. ' "own ®f Sout old, New York o Payment Voucher 14223 q® 0 Vendor Name Vendor Address Entered'by Sank of America P® Sox 15731 Vendor Telephone Number Wilmington, DE 19886-5731 Audit Date 888-449-2273 MAR 1 4 20 17 Town Clerk Vendor Contact [Q! t Invoice Invoice Invoice Net General Ledger Fund Number Date Total Amount Claimed Description of Goods or Services and Account Number 17 a I $2,870.09 $186.01 EMPIRE PIZZA Munn repairs -crew meal 1/31/17 SM5710.2.000.100 3 — $52.88 VR Gs Munn repairs -crew meal 2/1/17 SM5710.2.000.100 $12.00 LU-PRINTS RP prints (24) 2/2/17 SM5710.2.000.200 $23.75 SPS RLF -NY to L&B attorney SM1420,4:000.000 $15.33 AMAZON Munn COI dressing 2/13/17 SM5710.2.000.100 $109.83 CASELAS jacket for freight staff 2/14117 SM5710,4.000.800 $2,121.68 LANTIC EQUIP NLT hoist(2) repairs, anni inspection SM5709:2.000.200, $320.61 'AIR CYCLE NLT recycling box(2)spent tubes SM5709.2.000.200 $28.00 INERVA PIZZA RP yard -crew meal 2124117 SM5710.2.000.200 $2,870.09 $2,870.09 Payee Certification Departm^^t Certiiicatiou The unde oi,•__a rola"____.)�. s...,.,��..nuua,i�(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 16—.,.- Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title T" r , . Bank of America'��I FISHERS ISLAND FERRY DIST ,GORDON MURPHY XXXX-XXXX-XXXX-7335 Commercial Card February 02,2017-March 01,2017 Company Statement Mail Billing Inquiries to: Statement Date ......................... ..... 03/01/17 Previous Balance ... ........... ............................... $5,059.09 BANKCARD CENTER Payment Due Date .......:............................ 03/21/17 Payments .......... ................................ x$5,059.09 PO BOX 982238 y EL PASO,TX 79998-2238 Days in Billing Cycle ........................................ 28 Credits ........................................................... $0.00 Customer Service: Credit Limit ............................................... $40,000 Cash ......................................... ........... $0.00 1.888.449 2273 24 Hours Cash Limit .. ..................................................... $0 Purchases ............................... .. ....... $2,870.11 TTY Hearing Impaired: Total Payment Due ................................. $2,870.11 Other Debits ....................... ........................ $0.00 1.800.222.7365 24 Hours Overlimit Fee .................... . . ....................... $0.00 Late Payment Fee ............... ......................... $0.00 Outside the U.S.: 1.509 353.6656 24 Hours Cash Fees ................................................... $0.00 For Lost Stolen Card: Other Fees ............................................... ... $000 1.888.449..22 C/273 24 Hours Finance Charge ............................................. $0.00 Current Balance .............. ... .......... $2,870.11 IBM Account Number Purchases and- Credit Limit Credits Cash Other Debits Total Activity BURNS,RONALD J XXXX-XXXX XXXX-2360 20,000 0100 0.00 2,870.11 2,870.11 in • Posftng Transaction Date Date Description Reference Number MCC Charge Credit Total•A_ctiv_it A o rit-Num .XX)OC .XXXX. 33 02/20 02/17 PAYMENT-THANK YOU 0491530000000054294759 930008' 5,059.09 BIRN tYS-RONALD'! T fa Act.vi -- 'ccount-NumZ360 2^- - - 2 870 11 XX)OC=XXXX ; A - 02/02 01/31 Empire Pizza New London CT 24828247032980009594690 5812 186.01 us Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired(TTY/TDD): Contact our service for the hearing-impaired at 1 800.222 7365. Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf o 0 Disclosure: We may furnish to your employer information concerning your use of your account. To read more about our information disclosure, s please visit www bankofamenca com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy o Q In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent �' o you the first statement on which the error or problem appeared. Please mad this information to BANKCARD CENTER,PO BOX 982238,EL PASO, TX 79998-2238. Your letter must include the following information: The company name,cardholder name and account number in question. The dollar amount of the suspected error. A written description of the error and why you believe there is an error If you need more information,describe the item you are unsure about Customer Service For questions regarding transactions,general assistance,and reporting lost and stolen cards,call Within the U.S. Outside the U S 1.888 449.2273 1 509.353 6656 (collect calls accepted) Bank®f America®�� FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 February 02,2017-March 01,2017 Page 3 of 4 • PoshngTransaction Date Date Description Reference Number MCC Charge Credit 02/03 02/01 MR GS RESTAURANT NEW LONDON CT 24269797033100267702393 5812 52.88 02/03 02/02 BLU-PRINTS UNLIMIT NEW LONDON CT 24224437034102003871116 7338 12.00 02/09 02/08 USPS PO 0847600320 NEW LONDON CT 24445007040000758395552 9402 23.75✓ 02/14 02/13 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 24692167044000469990079 5942 15.33 02/15 02/14 CABELAS.COM 800-237-4444 NE 24733097045083709729084 5941 109.85/, 02/21 02/20 ATLANTIC EQUIP INSTALLER 203-284-0402 CT 24431067051200523200014 5085 2,12168/ 02/24 02/23 AIR CYCLE INTERNET 800-909-9709 IL 24055237055207008983444 5085 320.61 02/27 02/24 MINERVA PIZZA HOUSE FAIRHAVEN MA 24733097056200283200466 5812 28.00 • • Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 9.75% V $0.00 $0.00 CASH 9.75% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. Amer' FISHERS ISLAND FERRY DIST Bankof t GORDON MURPHY XXXX-XXXX-XXXX-7335 February 02,2017-March 01,2017 Page 4 of 4 N N O O O - N O - O V O O O O n 00 -'- �- I 4+� W3 0 CL n j 1L I- Lr Co MY I N I n w p =E:: LU i n _ e::i C-2 CID .. w Off .r C z L3 u G ? to 1.J.J N v' tri �— • / `. BLUTRINTS UNLIMITED INC Dat / INVOICE#A a ••• - 20 Howard Street - New London, CT 06320 196d) 444 6564 fax 860.44.4:6089 Name �� PO#/JOB #Originals #Copies description 'C' ' Size Tota r7( Price Total Copies XJ Al .. P ...,��-� �'i ", rtt' Y i '» F{'tom ,•;Y _ - special instructionsloru— =", Sub Total �I w Sales Tax TOTAL $ Receivedby Print Please pay from this invoice Terms Net 30Days-150/ c 30days 7o� � i Amazon.com- Order 002-1879109-5145816 Page 1 of 1 amazoaconT Final Details for Order #002-1879109-5145816 Print this page for your records. Order Placed: February 10, 2017 Amazon.com order number: 002-1879109-5145816 Seller's order number: 629864 Order Total: $15.33 Shipped on February 13, 2017 Items Ordered Price 1 of: Petrolatum Impregnated Dressing VaseNne 3 X 18 Inch Gauze $15.33 Petrolatum Sterile Sold by: Homeline Medical Inc(seller profile) Condition: New O r-1P/ I Shipping Address: Item(s) Subtotal: $15.33 Jonathan Haney Shipping & Handling: $0.00 9 WESTCHESTER DR ----- EAST LYME, CT 06333-1028 Total before tax: $15.33 United States Sales Tax: $0.00 Shipping Saeed: Total for This Shipment:$15.33 Standard ----- Payment information Payment Method: Items) Subtotal: $15.33 Visa I Last digits: 2360 Shipping & Handling: Reference number: munn pp g 9� $0_00 Total before tax: $15.33 Billing address Fishers Island Ferry District Estimated tax to be collected: $0.00 P.O Box 607 Grand Total:$15.33 Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 2360: February 13, 2017:$15.33 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017,Amazon.com, Inc. or its affiliates haps://wwvt,.amazon.com/gp/css/summary/print.html/ref=oh aui_pi_o00_?ie=UTF8&order... 3/2/2017 m: � U T n ¢ II 11 C LO O in Lr) M E C C 1 u II II L , ` A _ O r` r` C +- (a - _x cc Cn 3 n in 11 I: Li d U Q , x Et 11 V II tt M E O M Cl) C1 3c - _- 3 a �a I I •• a 11 N Cl- F& N N 4- (0 L - _x 7 X 3 II 00 it n 64 4A K} O O 4- E O W N O O Cl) 0) CU C (6 O. CU(n N ' 7C3 N U U O Oi--' O _x (D (U II r II it >•N X C C U -C C+1 I N L U W t` 11 fi (ll (B,--I•�. 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C M C C i_-- L 1 (f) Cu C � 3<_ � _ - 04 a .J_Ll_ _t M:: _ - - i Carton: DIR/400 www.cabelas.com ® One Cabela Drive Chute/Seq#: SNG01 /001 1-800-237-4444 WORLD'S FOREMOST OUTFITTER® Sidney,NE 69160 Wave.20170213001001 Hux6ng-FisBmg-Ou(—G Order er a aI s 1 IK-98-6123 CABELA'S MEN'S WASHED CANVAS HOODED JACK In this Shipment 99.99 99.99 ORDER SUMMARY: This is the Master Packing List and below is the break down Payment Method In This Shipment of total charges for your entire order as originally placed. y Merchandise Merchandise Tax Fees Shipping/Handling Total VISA #2360 109.83 99.99 99.99 4.84 5.00 109.83 Return Tracking #: 1Z 4R2 779 90 2065 5970 Ctl#: 1142774216 Carton#: 00009999992326579798 RE URN FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT 244558156 02/10/17 998 o RONALD BURNS RONALD BURNS 82212464 FORM: PO BOX 607 00~ PO BOX 607 2113117 11:57 AM J (°n FISHERS ISLE NY 06390-0607 ate) FISHERS ISLE NY 06390-0607 Reason For My item Number Description Unit Price SKU Location upe#Awf<w— Returfi*,' i f 6$E-D;fAefEET Ay gFfffr-.2xho BUFF-,im&6 99.99 04476 118-01AAIENS 4064476if805-- �L J **please fill in the most accurate reason code** Please help as improve our 'Return Reason Codes See reverse side for instructions 13 Product too small 41 Recetwd toe late 71 Returning a Gift fiiture servtCe'to you by filling in 23 Product uwlarge 47 Rece)ved igoorreot item 72 Changed my mind and inailing options- 30 Product damaged io shipment 48 Orderod tnconeet item 78 Produot defective the most accuratereturn code- 31Notasdesccibedorplunned 700rderedextra/retulninguawmtted 86 Quality not as expected - ----- --------- --- ...- .,-�----�u_IL_'u��L_LI��L_u It■L�L�ns<�u�_Are ---- Invoice ATLANTIC EQUIPMENT INSTALLERS, INC. P.O.BOX 547 91-119 • WALLINGFORD,CT 06492-0547 (203)284-0402 2/20/2017 10324 • Fishers Island Ferry District Attn: RJ Burns P.O. Box 607 Fishers Island,NY 06390 P.O. NUMBEFf - • - Net 30 Order 16-12629 • DESCRIPTION AMOUNT.', Provide labor,materials and equipment to evaluate,two (2) CM Lodestar hoists as follows: Complete annual inspection and evaluation on two (2) CM Lodestar hoists: 0-1 man 4 hours @$85.00/hr 340.00 340.00 -Complete the following repairs to your.Hoist serial# . L8180VR: o Disassemble bottom block,remove corrosion from inside of block and paint with high zinc paint. o Replace load hook thrust bearing o Replace 22' of load chain o Replace the pendant assembly =o Lot Price 1,655.00 1,655.00 PAID IN FULL WITH YO R VISA fZ Ol (SINce- y � Sales Tax (6.35%) $126.68 o-z W O N O Jaz � S r- z z TOTAL $2,121.68 O•, D 0 o m �"w 1f- i • Payment Method: Credit Card****-****-****-2360 ------------------------------- ---- ;Shipping Information ___ __-----------__ Delivery Contact: Geb Cook Fishers Island Ferry Delivery Address: 5 Waterfront Park New London, CT 06320 'Shipping Method: UPS Ground ------------------------- --- ------------------- -------- iOrder Detail {G Item Description _ Qty Price SubTotal " {440-100-VS—EasyPakT`" 4'VaporShield@ Standard Lamp Recycling Box _ 2 $65.95 $131.90 440-110-VS EasyPakT" 8'Va_p_orShield® Lamp Recycling Box ------2 _____ 2_ $79.95 _$159.90 — —~ Subtotal:Order Subtl: $291.80 ._tot I- — -- — -- —��_—'--Shipping and Handling: $28.81 Tax Amount: $0.001 Total Charges: $320.61 Click here to edit your account options Powered by Air Cycle Corporation /r �c J y 2 A IR INVOICE C C LE _ Page ] C O R P O R A T 1 0 N INVOICE NUMBER: 0146326-IN 2200 Ogden Avenue INVOICE DATE: 2/24/2017 Suite 100 Lisle,IL 60532 ORDER NUMBER: 0245356 (800)909-9709 ORDER DATE: 2/23/2017 SALESPERSON: SB CUSTOMER NO: FISISL SOLD TO: SHIP TO: Fishers Island Ferry Fishers Island Ferry Geb Cook Geb Cook PO Box 607 5 Waterfront Park Fishers Island,NY 06390 New London,CT 06320 CONFIRM TO: United States of America CUSTOMER P.O SHIP VIA F.O.B. TERMS Web CreditCard UPS GROUND Credit Card ITEM NUMBER UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT 440-100-VS 2.000 2.000 0.000 65.95 131.90 EasyPak?4?VaporShield?Stand Whse: 000 440-110-VS 2.000 2000 0 000 79.95 159.90 EasyPak?8?VaporShield?Lamp Whse: 000 bF J Net Invoice: 291.80 Less Discount 0.00 Freight: 28.81 Please note our new address: Sales Tax 000 2200 Ogden Avenue, Suite 100 Invoice Total: $320.61 Lisle, IL 60532 MIN&VA PIZZ;HOUSE 75 MAIN ST iFAIRHAVEN,MA 02719 0224/2011 14.1047 CREDIT CARD � VISA SALE Caid# )X10(X=2360 (hip Card: VISA CREDIT AID: A0000000031010 ATC: 0015 TC; FD31FBD801470275 SEQ#; 25 Batch#; 1502 INVOICE 26 SERVER 0001 . Approval Code: 009550 "Entry Method; Chip Read Mode: Issuer-PIN Bypassed i� PRE-TIP AMT $26,00 TIP �c TOTAL AMOUNT CUSTOMER COP ------ '---------`-- ------------ _1l FISHERS ISLAND FERRY DISTRICT VENDOR 00264.4 BRODEUR'S OIL SERVICE; INC{ 03/14/2017 CHECK 3909 FUND & ACCOUNT P.O.# INVOICE DNSCRIPTION i AMOUNT SM .5710.4.000.100 66290 152.9 GAL#2 OIL-NLT 2/17 327 .98 , S; TOTAL 327.98 _ I , r 3 •`.'tai$ I ' _ 1 t -ate-- - r- • • • • As • e • o = e IZSR:ISlA1VD`FERRYDISTRIGT:tAUDIT,T'wo 3%a FIS. ' Z9 SOUTHOLD„NY1T911-'0959'53095:MAIN,AOAD;PO'BOX 1;1 bN.1,A9T35i6h6'-;BANKH SUFF04 -_ - _ - DA -TKC ' AOUNT-',' 44,11 CU CHOGUE:,N ;1 ' �„,9 I'' ,1 7,10; n'• 4;,r�lr, ; ,11";t i"a'•,11,,. t- "tf.,r',il,li;' {':' '3'''•�,� �.v, 50-546/214 � `.a •<a 8 �i.00 :DOLLARS D E_D TWENTY°.SEVEN,' AND -58/ <TI�REE'�HUN R .� , - - _: _ ,°<,';,, •,,;�.,` ''a;,r� -_ ---- — - - '— - __ - - -- - -_- 2,. .li` - r OS?EU1 ,S,.'p23� 'SERFTCE_,'.:INC,.,F =- 4 11 _ _ _ 'n' - - MIT,'', "'f,:,i" •1” I '.P.`' --_ - ,i, al' 0 4' ;d '�QrTH�'j°„ Z'g'.,,STE'RS,1'�TNG,`ROAD " _ _ __ _ ;:,:� •„I,,, i,ir, ,i?,,,. �,,1, ;,;i, F. , , - -- = R ''I.'''1.1'PO','B`OX,i 6;02 p up,.CTI, 06'354:., SMO S - - - - __ = _: -_- `,I III'ri, ,1'a,la .P J In'•,1-i"'lU rdltU ,l. �i0=�,3=9:0 ii■_,,,,�.p"' "L "0"'S'4 6`�;`�. 68 (- 00RVendor No. Check No: Town of Southold, New York m Payment Voucher 2644 09 Entered by P.O. Box 602 Audit Date Brodeur's f=uel Moosup, CT 06354 Vendor Telephone Number M A R 4 2017 860-564-2789 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 66290 2/17/2017 $327.98 $327.98 152.9 gal $2.017 NLT heating oil -417 SM6710A4:000.100 f $327.981 1 $327.98 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 Signatur) @r Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date --------- - -----------' ------ --- • - - ------ , + 1 I , 1 , , 1 I I 1 , -------=-- - - FISHERS ISLAND FERRYDISTRICT r \ VENDOR 002945 CAPALBO ACCOUNTING SVCS, LLC 03/14/2017 CHECK 3910 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.000.000 2911 ACCTNG RMT- CONSULT-01/10 150.00 � E I TOTAL 150.00 Ig !' 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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 2-77-7 - . , ANIMM— 1/31/2017 $150.00 $150.00 1/10/17 remote re: QB SM1310.4.000.0W f ' 4 f $150.00 $150.00 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 \11�t z Title Signature Company Name Fishers Island Ferry Distract Date 3/2/2017 Title Date Invoice 12i � , CAPALBO Date Invoice # 4 Fort Hill Road 1/31/2017 2911 . Groton, CT 06340 - Fisher's Island Ferry District PO Box 607 Fishers Island, NY 06390 Services Received Amount 1/10/17 - Remoting in, reviewing items for security deposits, looking 150.00 at one customer, fixing posting of payment for two different AR accounts made to just one. Remove payment from deposit, and split into two payments and put back into deposit. Go over reports with Diane OK— Terms Total Due: $150.00 , I I___-_-__--_ -__-_--___.- 1----_--_-_._r _______-___ I-----_-- I --- I__Y..____---I FISHERS ISLAND FERRY DISTRICT VENDOR 003443 COASTAL MARINE CONSTRUCT. ,LLC 03/14/2017 CHECK 3911 FUND & ACCOUNT P.O.# INVOICE/r DESCRIPTION ' � AMOUNT I SM .57091.2.00.200 1254 FI PILE INSPECTION-01/28' 2, 600:00 TOTAL 2,600.00 I � 1 .,JFi:•. :3. . 1 1 1^\ ! I 11 l ! 1 , , a __ __-�' 1. 1, ,e'r`a -.T'j� - +�'• XS 7Sl>AfiD.EERY DISTRICT.. AtWfl0A P0.B0X�1.179.'.t;•>.•' :z• 4 •:9` 'E< ^�-;'� ,53096 M R� ^� SOU7HOLD NY 11971-0959 NK "COT A --{.jATF,-_^.><'-'• -IAM , - ,o'{ -- _' ___- �_ `_- -_ "___ "'I"• �i' "•t,v„ -- _ - - -- _ �P n s I" ° ,.+'I l'".,,I , '17.q,Si s ',tl nn {.1 h PI 2, :5Q-546l214,;�"�" R'IiAR T' O�'SAND' I'X''•-HUNDRED.AND- I �:;�"� �s•' •t� `f:�. `T,WO•` H U ,S �, ,�'� 5'" <�:-� 't�_`°: „�, ,,�;. ra" `P,I•,h' S`: _ -_ " __ (" - .`jl id -,In{ 41;7d,• +IIpW ,Tia„ - __: - __' __ _ _ .,�'f` ,,�q:.' "_ _-_" - > '' _ v.f, +' - - - -_° - -':i, �,{'� 1.,'�i YEULi (,�I`,��.,e•; +'I;i'> ,1'�i - - _ - , .t:FI. 'i.:!` ,{ 't - - - - i -_ _ - 7,1', ., .P f.•1,, II'" 1'�Ir __*�_ - _- .,b1 1a ,4 .=a','b:�d,d 1., ,a=`. =-,t- - " --- _ - -_ '€�;'d'•'11�t`hll�1' ai`j''''�''•,',ir'1't• - _ <» 'j'u,l�l' i' 'Yn-= "t< ,•f°` fy --�`': __ �''d•` ,nAll,. `(I.�,li:" i3{ :S^� i'� - _ ___ __ .i 1, '"',11,1:.,aa1'i`x - <:�� _ J. E .t _ Kik - - I.• I�• d lire i .d. 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'�T ',rye"{�' 1 � - - - 17 - ,1. ,LI •I "tx - �- - ,: �1 x4 F .�r „iIB F'O'RD'=�CT••:�06!�°0'S°-:=`� , •F.,. _; {' `:•� ,?,..= ^i- RAN ? ^1 f,+�'• "„ra.•�f•. °1,,;+'• .tis 'f <$� F', .r<w�.P:•, `.y.;' ,S� .<k+. •li .,.;:,xrf t,", ',(•kr x;��t-; _ th - _ •.t;: ';i„ I. - - is 51 1t• I; ,1=,•, 71,1 _ _ I,,:T,I. +a•,;'m a d s - - _ -_ -t; _ :'rs;:, ££t,, , �1 z .I. t,tt'f�l`'i r� _ - __-_t.`=_- --_ 1 Lt•�i'd, I I� 1, 'y` - - - uli OD 1`9 ';i<i.` ,1'x:0';'2"=i:4„0 -7 Vendor No. Check No: Town of Southold, New York - Payment Voucher 3443 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 06-1616485 PO Box 2476 Vendor Name Branford, CT 06405 Audit Date Coastal Marine Construction, LLC g A (� Vendor Telephone Number MAR 1 4 2017 Town Clerk Vendor Contact ez- '�"Py Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1254 2/28/2017 2,600.00 2,600.00 FI pile inspection 1.28.17 SM5709.2.000.200 r 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 �Q rn ' Title Signature Company Name Date Title Date Intuit QuickBooks Page 1 of 1 Sign in Coastal Marine Construction, LLC Invoice Invoice 1254 Due date February 28, 2017 Invoice total $2,600.00 View details(PDF) P � Balance due $ 2 , 600 - 00y n This invoice didn't have online payment {IFIL enabled. Please contact your vendor. ©2016 Intuit,Inc All rights reserved. Privacy.Terms of service. https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en ... 3/1/2017 COASTAL MARINE CONSTRUCTION Page I of 2 REPORT January 18, 2017 Fishers Island Ferry tXsEfict P.0-Box 602 Fishers Island, NY 06390 RE: Pile inspection Q) Fishers Island Feri%v Landing Supplv one diving crew to inspect piles at location. Inspection of four wood pile dolphins at island landing. Dolphin one: South side most outer, 13 piles in dolphin. Four broken piles, six piles excessive wcmr, three piles marginal. Dolphin two: South side middle 7 pile dolphin. 3 piles broken. four piles marginal, Cable wrap loose, dolphin has excessive mov=ent from wave acdon this is a sign of broken piles under the mud line. Dolphin three: South side inner 7 pile dolphin. Two broken pile, three possible broken under the mud line. Dolphin four; north side 7 pile dolphin. Three broken pile`:,four rotted at the mud line very soft when probed with pointod spike. North fixed pier: Piles along fixed pier on north side,total of six piles, All six are in poor condi ti Oil with excessive wear, none seem to be broken. Fax ;:icifu rd, 0-T M54 0 S udlaing Pile Drvvr1rg s� ajgti: 'FZenta', Niourlin_�. Se,-Acx,s ti..allvzlge COASTAL MARINE CONSTRUCTION Fishers Wand Inspection Page 2 of 2 South fried pier. Piles along fixed pier on the south side total of six piles. Two piles broken, two %ith wear,and two piles ok. Overall dolphins are in very poor condition-, dolphin one and two are in very poor condition. After this inspection Coastal Marine recommends that all the piles in this area should be replaced. Further use of landing m.n be dangerous. The information supplied from this in,pection holds no liability to Coastal Marine Construction H.C, due to the condition of the Structures, Sincerely, Coastal Marine Construction, LLC Stan Burrows P.O. Dox 247� 'Doc'w, Building 014e Diving Bar e& RenL-'@1' Nloonnn, Seirvic-as Salvu,ge -______J___, -______I____. __________ � f 1 1 1 1 1 1 1 f 1 1 , 1 1 1 FISHERS ISLAND FERRY DISTRICT VENDOR 003891, CWPM, LLC 03/14/2017 CHECK 3912 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION t11 AMOUNT r— SM .5709.2.000.200 1049536 REFUSE RMVL/NL-3/17 455.101 TOTAL 455.01 f 1 � i I k f 1, t L J'n- .• -'c;•� . -U t >Y;:`O.•S :„ 1. -_ f ' �.r.'`:+x ,„..w....x.x„ .,x,.<.... -..>:S:i...a...'..p:R,:yer•-,,. .. �sy>: "•Rv; J 1 I � 1 - ___ _-------------------— _----- _ . _ t . . . 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I, .,q: r3. -_ _ '„< "i "'• ''ie'~,'b'''LI' '„4'i,f 0039`L�2 d�'5.446+r4;�� '6+` _=0�.,� 5.o>.2,f'; ;'il Vendor No. CfiecicNo,` Town of Southold, New York - Payment Voucher 3891 rM?« �z Vendor Address En e'rW',by% PO Box 415 Vendor Name Plainville,CT 06062 Aditit-Date, CWPM, LLC - Vendor Telephone Number 860-447-1473 Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number ,Geiti ral;I ed``8t71E and aiiil'AceoaiiE f IVuiith'ei 1049536 3/1/2017 $455.01 $455.01 Mar 2017 Refuse and Rec Iclin r.° "�a.i"n.vtA Vii'.v�y`.a.1"y':' ;i:`• �i.� r=t.• $455.01, $455.01 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 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 3/3/2017 Title �� Date 3 CWPM,LLC IWOICE Page 1 of 1 PO Box 415 Plainville,CT 06062 Phone:1-$88-966-CWPM Account Number 12761300 Fax:860-793-2624 Invoice Date 3/1/17 www.cwpm.net Invoice Number ' 1049536 P.O.Number Date Due 4/1/17 Previous Balance: $000 Current Charges $455.01 FISHERS ISLAND FERRY DIST Please Pay; $455.01 P O BOX 607 FISHERS ISLAND,NY 06390 $ PLEASE DETACH HERE AND RETURN ABOVE PORTION Wrni YOUR PAYMENT USE REVERSE smE WITH ENVELOPE Commercial E-invoice ActNbr:1276130OSiteName.FISHERSISLANDFERRYDIST. STATE STNEWLONDON,CT 06320 3/1/2017 MONTHLY SERVICES 1.00 $221.56 $221.56 3/1/2017 RCY MONTHLY SERVICES 1.00 3/1/2017 � $8522 $85.22 I MONTHLY SERVICES 200 $45.45 $90.90 G� l j G i3 1 i €t, 1iI CWPM`,LLC( - Charges: $397.68 PQ9oX 415 Plainville,CT 06062 S45501 50.00 $0.00 So,00 Taxes: $26.76 Phone:1-888-966-CWPM Fuel Surcharges: $23,85 Fax:860-793-2624 Finance charge: $6.72 www.cwpm.net Invoice Total: $455.01 TOTAL DUE: $455.01 t , , t• 1 i i , FISHERS ISLAND FERRY DISTRICT i VENDOR 004277 DIME OIL COMPANY, LLC 03/14/2017 CHECK 3913 FUNDI& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT . SM .5710.4.b00.300 47257 MUNN 5230 GAL@$1.6998-/GL 8, 889.95' SM .571!0.4.000.300 47257 CT EXCISE TAX-$.4170/GAL 2,180.91 SM .5710.4.000.300 47257 S-F COST RECOVERY .0021 10.98 SM .5710.4.000.300 47257 LUST TAX-$.0'010/GAL 5.23 TOTAL 11,087.07 1 ; I � i 1 t \ 1. • • • • • • - :F'E Y:L>ISTVC { -:r,.6,< r4- `i" at:,•i, J{i ,f','N,,=;.• FISH R5�1N4- 1g7tc'�t•ys a♦,,,off >E=4',4dd'1` __ I .>i `'N!•,i'•,A.n£�`: ,.dY'.j'y i'S,',t y}<"J{--p,g lapi{,J•, .a�# a i` �agin`rA,!s 4 sa, ,i :53095°MAIN�iOI(D;zP,O.QOX-1,:779, at;:" '" � .,h;^\=i,°� a:�:H;..,a� .�l<<>-�,n�..n -�.><G:tz'\' "• �`c<,f%i hhir''Z•.•:�Sr'.i,:':'ba\:.-Pr`'v`. `�•''+vs..'ts•, •.`a�'\•=i'' S..:t SOU7}''101`DI:PJYsS,'19,7.;1;,-0959."s",�l< <s1• `='s d _s7;t,-- r:`;:;}'.�'-•�H�S TT[[> a'e,p €'1'Rt��1 ; a"aj'4G ? r. •=1, `,i. ,\ rt",': -SY' Id~--_ k - - C;!,2� ��?r et�it„,dll Ir' ``+' lzrr rA r- 'fa _-_ iKd`�4•'db", ':,M,4>�1,`'"";',",'„'�''�Id,'M1.'I,_�';,,N..,"N;7`I'rA4,,:d.1rrU<;+z,,ry,'<:,,r.Y:jk,r`..?4'•':�%J,,-4;;_y---------_'=:z.,,,L`M1•J_,R<-.�`_-�'-,-,=--'_-.5_�z_=,..:''t�}___;'c`_-:'_-.__--.'�-,--_---= k:`,Q'>-s,;'.:`T`cft.„t;.�'u�r ff<:r...-'`�.tr"aP.P fN„•�.5!.�"'R uy's�4..,�'0.;i<ef.'5'N.,Is.I�oIY,p;t''.:,''R�+r,.<�''91''�ki,�N\5'•�,1,.'�l,h,:,,.d.,,;l',,;,,,'a;.,',,,r'N,.�,','N;r':=qrHrya.-,:a,:.<Wa;4.i:.:-;="=�:-i•vt�c-O.'-3--_-'�._D1-T.A4=_T_:�A2'=;Q�=-.:1=7_'_-L4' ,"SUFFOKdCQ:j(JT.j (? 7A•1 A+MaO,`PlN k . 4l ; Yi _ -8, 1ulY; ` t\pIrnR0+,7,1 7`t:.P`•''pt0d;.'7,li p•r.�`>at<'•d. n',lLf1s"t >a' „Y • '•:<araf,'- :b" prs,'#; .,r, i q. `v£> €wz�';,�' ,�+,'`,;"• "�50-5`46%21,4!'< a r #,° f ,i,•s ri,1.,. .€ry�L'i 1�" i°.i r 'a 1`'f,i.,' ;tyY ':i-s't4, ',I;,i; "t,9 S \�c• ,,§f.'= .'sl';`fs r.`L to, .a,,,-a.fF°;i';4 ri x,., \''s''•at'� '�s i e r <s 1, ,'a;��a,.g:._ i4 th5ad,, �;g; .".�, .� _Sa S.s`' .S„ _t`: _ '' ''• s;hl< a� ' a' t.w„r�` q;,. ,;<^:,'.ro l�i, .? >,a•Qi§< .. - ..It`.n„ ,a•r�uta°.,:a dEI;EVEN''"THOUS,,�Nl7`;E3GITY%;SEVEN`. 10;04 DOI.tliAR$; - €r f,..as; ,,f,s,• rr r,,7:`s �;ls,"s is;;<¢,,gw=ttr s'r{° <,y5 _.<{;a .: '_' , _ fr- '-_ -- + - -�- -- - - .h.r�.a ,.i• •'h"" .I''° ;i`, 'IY^.a _,fi_' -_`'i�..,;__-r,Jir"1,;.s..� a Ir y5„"'.�'.1,y, 4%`.1": 'f.u",. -.�•;.,- '.j_-%--- _ .: --__ >4. .4,- -•4;, ;4f ,m, '";:==:'i�= - _ _ _ sx t,f' '1 :PI ds£SIC'';. 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I , ,4 1 ,�'•, ,,,r"' '= J"!r"'-i'-.i«'f -�f, °1--- _:�-- -''P-' - <r'," •y,,,t1,'nl, „I, '116, ,,,i - __ _ °i y ,a 4,,. , .v z"':ye'v , - xo_ > - -, ... 0 0'3-9 Vendor No. Check No. Town of Southold, New York - Payment Voucher 4277 Entered-by , LWaterburyICT 125 Audit D e. Dime Oil CompanyLLC 06703 MAR ! 4 201 7• . Vendor Telephone Number 203-754-5334 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 47257 2/17/2017 $11,087.07 $8,889.95 Munn 5230.0 gal @$1.6998/ al SM5710.4.000.300 ' $2,180.91 CT Excise Tax-$0.4170/ al $10.98 S-F Cost Recovery.0021 $5.23 LUST Tax-$.0010/ al OPIS attached Federal S-F tax increased on 1/1/2017 $11,087.07 $11,087.07 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 1s actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town 1s exempt are excluded or discrepancies noted,and payment is approved. Signature < d `r�� Title Signature Company Name Fishers Island Ferry District Date 3/3/2017 Title Date Commercial E-invoice AcWhr•12761300 SiteName:FISHERS ISLAND FERRY DIST. STATESTNEWLONDON,CT 06320 I 3/1/2017 I MONTHLYSERVICES 1.00 $221.56 $221.56 3/1/2017 RCY MONTHLY SERVICES 1.00 $8522 $8522 3/1/2017 MONTHLY SERVICES 2.00 � $45.45 � $90.90 i i J 1 I , - I , i CWPM,LLC PO Box 415 Charges: $397.68 Plainville,CT 06062sa55 0l 10.00 $o."Os, 0.ao Taxes: $26.76 Phone:1-888-966-CWPM Fuel Surcharges: $23.85 Fax:860-793-2624 Finance charge: $6,72 www.cwpm.net Invoice Total $455.01 TOTAL DUE: $455.01 Dimp Oil LLC Phone: 203-754-5334 PO Box 11125 Date 02/17/17 .1 Waterbury, CT 06703 Page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 j --_ --- - 11 Attn AccounstPayable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms: Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------L------ 02/17/17 47257 4420165 -A Fishers Island Ferry 5 Waterfront Pk-Munn #20R Off Road Diesel 5230. 0 GALS @ 1 . 699800 8889. 95 Dyed Diesel Fuel for Off Road Use ONLY. S-F Cost Recovery 10. 98 CT EXCISE TAX DSL 2180 .91 LUST TAX 5.23 02/17/17 47257 Fuel Invoice Total 11087 . 07 Amount Due 11087 .07(D\V Effective Jan 1st the Federal Spill Recovery Fee increased to .0021 for Oil/Diesel & . 0019 for Gas Dime Oil LLC 203-754-5334 Account: 4420165 TERMS:WE RESERVE THE MIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 15%PER MONTH WHICH - - - - t� r IS AN ANNUAL PERCENTAGE RATE OF 18%ON AMOUNTS PAST DUE.3O DAYS OR MORE AND TO ADD ALL COLLECTION FEES �~, I�v57 -� ORDER DATE f`, (� � 20p"'�M24 06420 1000 W `H /C 02/14/2017 , , r 4 t. _DELIVERY DATE` _ D c Fishers -Island,.Ferry A4E20165 -AI 5 Waterfront Pk-Munnatawket a • GALLONS 1 State Street FOR GPS56.0-442�` 0165 �� w CI � r Ndw London CT 06320- 10921 FULL PRTIC-E PER GALLON ! �0o- ' { t K Factor: 0 .000 Last -1Delv:01/26/17V 0.00720 oN ° Z9,5-e 83-,s-trait-follow signs-L ,Stagovr DISCOUNT PRICE PER GALLON C w �p RR . rdCkS ,to Term,JQHN 560-303-5311 --� PAY DISCOUNT AMOUNT CD [--� X ORDERED- 5200 G, 906 AM. FRI' 2/17 � �. PAY THIS AMOUNT > > m r Taxes=$ 0 . 0'021 $ 0.,4170 s 0. 001® ;AFTER DAYS - I it DIME ®IL COMPANY, LLC - TRUCK TAX o I s P.O. BOX 11125 DRIVER r- / WATERBURY, CT 06703 TMSTi' ,TI DE =00 O PM; PAY T (203) 754-5334 TMFI ❑CASH ❑CHECK E E `D O f '❑CHARGE f Diane Hansen From: Accounting Department Sent: Wednesday, February 22, 2017 4:12 PM To: Diane Hansen Subject: FW: Fishers Island Inv&Ticket Attachments: CCF02202017.pdf From: Lori Waskowicz [mailto:lori@dimeoil.com] Sent: Monday, February 20, 2017 11:08 AM To:AcFounting Department Subject: Fishers Island Inv&Ticket Attached is Invoice&Ticket for Friday 2/17/17 delivery NEW HAVEN, CT 2017-02-17 17:03:40 EST **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time NWENGLPTR u N-10 167.05 + .40 -- -- -- -- 169.55 + .40 02/16 18:00 Sprague u 1-10 167.05 + .35 -- -- -- -- -- -- -- -- 02/16 18:00 Valero u N-10 167.40 - .35 -- -- -- -- -- -- -- -- 02/16 18:00 Shell u N-10 167.81 + .65 -- -- -- -- -- -- -- -- 02/16 18:00 Global u N-10 167.95 + .45 196.00 - .50 172.05 + .00 02/16 18:00 Gulf b N-10 168.65 + .40 -- -- -- -- -- -- -- -- 02/16 18:00 GULF-GIE u Net 168.65 + .40 -- -- -- -- -- -- -- -- 02/16 18:00 Valero b 1-10 168.65 - .50 -- -- -- -- -- -- -- -- 02/15 18:00 Shell b 125-3 169.50 + .66 -- -- -- -- -- -- -- -- 02/16 18:00 Coastal b 125-3 169.63 + .13 -- -- -- -- -- -- -- -- 02/16 18:00 Sunoco b 125-3 169.63 + .13 -- -- -- -- -- -- -- -- 02/16 18:00 BP b 1-10 169.81 - .06 -- -- -- -- -- -- -- -- 02/16 18:00 S.R.& M. u 1-10 169.97 + .41 -- -- -- -- -- -- -- -- 02/16 18:00 Irving u Net 170.19 + .17 -- -- -- -- -- -- -- -- 02/16 18:00 Citgo b 1-10 170.40 + 1.35 -- -- -- -- -- -- -- -- 02/16 18:00 Citgo u 1-10 170.40 + 1.35 -- -- -- -- -- -- -- -- 02/16 18:00 XOM b 1-10 170.76 + .69 -- -- -- -- -- -- -- -- 02/16 19:00 GlobalXOM b 1-10 173.21 + .75 -- -- -- -- -- -- -- -- 02/16 18:00 LOW RACK 167.05 196.00 169.55 HIGH RACK 173.21 196.00 172.05 RACK AVG 169.26 196.00 170.80 .72 Price per gal 169.98 Convert to dollars $1.6998 - 1 -----------` -----------'• ----------; _ I I ' FISHERS ISLAND FERRY DISTRICT VENDOR 004443 DOCKSIDE ELECTRONICS -SVCE,LLC 03/14/2017 CHECK 3914 FUND & ACCOUNT - ` P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000,000 111311 (3)RADIOS(3)ANTNNA UPGRD 568.70 TOTAL 5'6 8.7 0, ' i t I I t 1 )• r_ _ r f-, ____ _______ 1 _ __.-_ _- _ _-- _ - i __ - - - _ _ _ _ -mv-- -�- G I • • • • • • • • • a • , - . --'`cE "0' ,''�'F'nii a.SE'ilPnil'w l,n�j+§:d L•1•=-_`•�s:- '_a' ��PnN� �€,.,. --=�'�" - --- "1,' • ,.1 s'€if §gip"< HERR MAI NROAD <I'`'DISTRICT ; AUDtT' 03 ,� t }.<d, •- ,a31,• ,N�6�v�,dn L t F' i s s_ r•+s•S <: -,P•080X.T.779,r„': �'� ';s° :'P"a;. :�Pi tr a:c:p t,•.r� a;_rSOUTHOLDr•NY-1,197, C)'�-�;`<:r-Ip,"z.kt;'+?`' r '�," '�y�_ .V'',i' .p r> _vrS __ .t P>8, a i>n pa,,*�§a 2•,u ,�dl a`n�'iE v }, -s�5 a` L'-''___ qq�� ti K.M. , _� -- _ -s.� _'- 11�F,:1A !1„ --- -- -- -'- ` � :`NATO LBANKa.' - _ _ +1• ,TNE SfJ',POIK"CCI 1 1 A - .'' a.,n,l€'.p.�lb.n• js7,' •-+-_ _`la - '� t - _ - _ - •}. ,S ','d4- U1�:{rly,!},dmtfi N { DATE° K AMO. 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'_ ,.�'=`b.-__- z,l','1•, -=1<'' n:i;.r"fi`rid`J}+'� ,i`:v"o!"v' _•!= -.°v a1r .."'a, `,''+'`'s.v-.'''m, _ _ '-_ ___ --_ `r'; ,.t!r`'.;,t i•''f':v''"�!i', �'ci`<: - --- a�,, - •t: =°s£ - as: _--,F:r. r,5r t' c.1n.I;:iE-% �.;ir,t,r•11; _- _ _ _ _ =-�s' '�:;I, ,d{l.:do{y,Fl s•111'+d n�rd�'d,h.{,; __ _a.:e=a z__=.•;_= V:_ =tr�'=e 1- - = - "-- /_-- --_ y:: ,k l; .i. _- --� -- �--j�--';e --!%to'".'`h,'1!.'S�'4,.'t.."',,,°•at:11,�'6SOI,,:'�,,"i:?ti,�'1k`J-rift."._;`� :,fit__-ts _yr:=_,•� -"S°d: ',-�'f_.== '-'r.,,�,�'.s-�II ,11„ tr'1n F;, 1;' __ _ __ -_ __ _ ___ 4r I .1 Y1 I'I} 1"t:,l,i- 11 F 4 s,<4 -�.5---•6- _ _ - -•rf, r 1'I�P;",°i p,li':,, ,;I, Ir'p, F11, ___- - _ - - = _ a. ,1,fu,lP t,+i'd'±a�,I 5 lu,d''l ndl} d a �a;. -- r - _ _ -',�J :` 11illl.lr st,IL11u'll l-1 PI',1 - -='A,,.:, _.•d:_,c,:: _ n:`' _ - _ 4, -_ - "- _ _-_P!;:;•.''_• .I,I I, .I, '_- _ > - +I,, ,y �t.;'.1,;t•;^y,•:'I•r4;,:`/� __ y-:�'::;:'- '''k• 'ItP;'I,"a,'Ba>'cr•'e __- _- _ - - ,"4 t :•air a n s r a 9`yn''--.-,', •,_ _ - - .- .-. :? 0`�g1,�L`4.i`i�'''1'•;1�•r�n+2.'�4°'0 '- 0 � PQ1 , IVVJ Vendor No. Check No. 'down of Southold, New York - Payment Voucher 4443 39 1 Vendor Address Entered by 18 Stafford Street Vendor Name Audit Date Dockside Electronics Service LLC Mystic, CT 06355 ® A Vendor Telephone Number MAR 1 4 2017' 860-536-1919 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger kund and Account Number 11311 2/20/2017 $568.70 $568.70 supply& pro ram radios (3), upgrade antenna (3) SM5710.2.000A00 ° 3 f z f j I $568.701 1 $568.70 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature \Q�� Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date G Invoice DOCKSIDE ELECTRONICS SERVICE LLC DATE INVOICE# . c% 18 Stafford Street ®� 18 Stafford Street 2/20/2017 11311 Mystic, CT 06355 BILL.TO SHIP TO FISHERS ISLAND FERRY DISTRICT PO Box 607 FISHERS ISLAND,N.Y. 06390 Boat Name P.O.NO. TERMS SHIP VIA FOB NET 30 ITEM CITY DESCRIPTION SERIAL NO. RATE TOTAL. F3011 41 RC 3 F3011 41 RC 136-174MHz 16 ch 4136756,6146 168.00 504.00 770,4136769 FASC56V 3 UPGRADE:Replace the FA-SC55V standard antenna with stubby 240 7.20 150-160mhz antenna SERVICE 0.5 Program Radios 115.00 57.50 VWW i Fax# E-mail Subtotal $568.70 860-536-9272 tirn@dockside-electronics.com Sales Tax (6.35%) $0.00 All service calls are subject to a minimum charge of$115,A 50%deposit is required on all new installations If final payment has not been received after 30 days of completion Total of services,the credit card we have on file for you will be billed the invoice total in $568.70 addition to a 3%service fee r r { r -- --- '-----------' '----------- -----=»-----' FISHERS ISLAND FERRY DISTRICT 1, VENDOR 005414 ELECTRICAL;WHOLESALERS, INC. 03/14/2017 CHECK 3915 FUND & ACCOUNT �' P.O.# INVOICE DESCRIPTION AMOUNT jSM .5710.2.000.100 S107381844.001 MUNN— (24)BULBS 42.11 I ; TOTAL ' 42.11 e 1 r ' E�— - - - - - � :,� .,`'4';- '"♦•�'M .. ,- rye.• \ ,I „ •d:i , ii S•`•� 1 1 t , 'T y --� - rSHERS;I SL_- ND�EAi7DIT' D"3'/ 19j,l'7;r;;'t§.:rs'':s;"+'t -- ,s. #: '§' leg,''SFa %. ,`ia3 ,;, ,:r`:%•`y r.53'Q95`MAIN'ROAD:PW6041.179,a:.;,i,r,rx Vit._# ,,{: ''+.`4 a a;ft<$`-':d.°%•S`..` + a e:,,..�'S,,tzryade fa sd •`�'• - - d, ir;i,V ,:a•°''`;r�SOUTHOLD,'NYq,1,19�1-0959',x`{"' ,�>e.,is K>.d{ ,x'4 #,. "'f`,f'�rr(„sr C_IiECK,SNQ'6:'`1ci;`�391;5,11,; •,,9rs>1 'r- y'g' >�`: 1oP ® °SS`i;'1. .ir;rt, 4<rd t: a_ {„ ,te -d*r rtS l`' d '4`ii'r;A'{tp�•.�>: =it rt -_ _ _ _ ,d, x ,x �� 'd� .f. =2s`*''i",T` SUFFOLI�'CO'"` TIOWL;BANK>:* - .x - s r �r HEr N'P „ a=_ :.p__ ATE':..,: at:`i's�„a6 +AMOUNT> _ ''•d= _ - - CU7GMOGUE;NV,11935',1 „ ''".:;•- : _ '�. ,f,, __ - ' ___ __ -_ '- "f,, ,f.,n;," i, 'i`p. .i`,: d: "d'f°'„p°,,r11°'1'r t��Ylh"Ir";a"e•"3 '-- ,r'dP, 1, „� ..,^' ':•,:,'�' --'�:• - 147/,2,037ti �� .4'2._,x'1,. __ `,p..;P.�;"Y '�'S''o''e-" -`{>'' - .'�;..'• ,J• ,15pbc'�ta`y'.�;q 5x4 r�3,�.> '%, ,§,'�••%F d�'. ,rd_ aYi. � r y,§�.r , 'S46/214,5��,.,,&,,, ,'i;',' :r ;:z ,;',�i,*r.e ;•ie"„,iM .t$t ,' .t 't',':' la,,;, ,'tr ".' 'f .S° +,�,� t. <{ ':3` -0`f�' --.4i :'e^ J'd°• 1}�`'t�.h;' d` 'E, :.i:,d i"/+' 'nre tzr<�4 m,� v5.n£i n'4. •p l =,1.•1:• - .S:w,h, al '/.L>',. «.+I✓`..''v.v1'n `i%.Y Jn•�:p'i: :v''n:':M V"'.••Y y•ae• �7�- "fA•t� •f' .,`f"6-FF £ 51.,ti 5 {( 5.'�`f it d,r?^f',ORTY TWO*iAND, /t. ':�. '.z ,.i: r';�'f` i; .,ri��;`§,`, +,rL: t:`,l'i•'x}':�+,. `,1;_,,t _ _:,gtP="- Es fa 4t° s1 a: - - + 'E.an t:,a,'id; ,,ylifi•P.'.,P aa','fpi,'j,'�`fs' ',\'='r,,. - --rr'b• _ - et{.y t{ 'FC q1 �av+1" �`d'�d 's lyd qdr` #`'"__ -_ y��i- -- -i -_ - --__ -_ �__-_ :n` ' 1,1b'4;'I "U: 't'S,'r,'9k ,sl. - � - - •``-c=iF_c" ,1��e1 .r„ ”.✓%r-_��= _ _r_ - ><fi--_- :q'4 ,",, ' - __ __ _ _ _ .'f;�,,G"LIn• ;.fi'r4:of pCs'°dr,,q:"iP' +'Pi1t.<ifr4._ - - - ,'s"'},tt (.7 r" +, 1 � ;"1 at, - =#ss - _'# '+# __-_ _-_ -,t=_ :4,'':`:,�''.,rdltr';7a •d�,�l td'd',i fd'zdlad,., ,t ;-:- - _ Vendor No. Check No. Town ®f Southold, New York m Payment Voucher 5414 ;3q 1 15 Vendor Address Entered by Lockbox 9761 Vendor Name P.O. Box 8500 Audit Date Electrical Wholesalers Inc. Philadelphia, PA 19178-9761 Vendor Telephone Number 2017 800-522-3232 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 S107381844.001 2/15/2017 $42.11 $42.11 tVlu(nn ulbs Sf1f15710.2.000.100 I--, $42.11 $42.11 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been 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 3/2/2017 Title� Date f' INVOICE MT MQ9cariad WhafleampQersInc. USBut-]s�nxrsco. CUSTOMER NUMBER SUB ACCOUNT# z ' EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE NUMBER INVOICE DATE 860-443-4381 Fax 860-443-4570 S107381844.001 02/15/17 REMIT TO: ELECTRICAL WHOLESALERS,INC _ PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 23641 AB 0.403 E0172X 10337 D2237242799 S2 P3970933 0001:0001 SHIP TO: ' ' t FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 CUSTOMER PO# - JOB'NAME'/RELEASE# •' ORDERED BY SALESPERSON lamps lamps mike HOUSE ACCOUNT WRITER SHIP VIA; TERMS. SHIP DATE ORDER DATE SALLY LEWIS WILL CALL MFG DISC 10TH, NET 15TH 02/15/17 02/13/17 ORDER QT•Y' SHIP QTY "` 'DESCRIPTION UNIT PRICE EXT PRICE 24ea 24ea GEL 6S6-TRAY-120 11367 CLR S6 CAND 1.650E 3960 LAMP !!TAGGED ITEM !! SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE Choose from three easy ways to receive your invoices:email,fax or Invoice Gateway,our secure online site.With Invoice Gateway,you are notified by email when new invoices are posted.You can search,sort,view,print,download and pay your bills on this site With email and fax delivery,your invoices are sent once per day and you get an exact replica of your paper bill. Contact the Credit Department at 800-522-3232 and get setup today! • 201V02115 12 69 27 PM S1073818441 Subtotal 39.60 If paid by 03/10/17 you may deduct$0.59 Invoice is due by 03/15/17 net of any cash discount. Shipping Chgs 0.00 �� / Tax 2.51 For complete Terms&Conditions go to. 1 " o Payments 0.00 http://www.ew-ct.com/wp-content/uploads/2014/07/toc-sales pdf MIKE Amount,Due 42.11 A Electrical Company Visit us at www.usesi.com IN I �y Ser Aces 6ic TO VIEW ONLINE GO TO: HTT13WEMBILLTRUST COM USE THIS ENROLLMENT TOKEN: FML HKS FSK age 1 of 1 0001:0001 MW Electrical Wholesialers ine. Ship Ticket USES6E A U.S.Elecniea l Srreicev Inc.Company SHIP.DATE,°. ORDER NUMBER- PAGE,NO. n EW-NEW LONDON 02/15/2017 S107381844.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 CUST PO#: lamps 860-443-4381 Fax 860-443-4570 JOB/REL#: lamps SOLD TO: SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 CUSTOMER NUMBER ' CUSTOMERPHONE ORDERED BY SALESPERSON' 27352 860-442-0165 mike HOUSE ACCOUNT WRITER SHIP VIA WAREHOUSE,; ; "ORDEkDATE FREIGHT ALLOWED SALLY LEWIS WILL CALL Ship: NELO Price: NELO 02/13/2017 No 860 443-4381 ORDER OTY ' SHIP QTY' D. DESCRIPTION,' 24ea 24ea GEL 6S6-TRAY-120 11367 CLR S6 CAND LAMP / !! TAGGED ITEM !! Jr>•� t 201702/15 112.58.27 PM $1073818441 MIKE Tote: Picker: GREMIC Loc: C-1 BxBg PcBu ReCo Skid 1* Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. 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Vendor No. Check No. Town of Southold, New York a Payment Voucher 6008 Vendor Address Entered by 50 Fort Street Fairhaven, MA 02719-0191 Audit Date Fairhaven Shipyard Companies, Inc. �{ Vendor Telephone Number MAR 1 4 201 °7 508-999-1600 FY 16 Town Clerk Vendor Contact Y/��!ii'LrXIL Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 980362 2/28/2017 $55,757.09 $55,757.09 RP 2016 yard period SM5710.2.O00.20O 2/8-28/17 all charges are for project budgeted in FY16 $55,757.09L'-.—','-' $55,757.09 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatur�o 10 Title Signature y� / Date Company Name Fishers Island Fenn District Date 3/3/2017 Title /'��` r , Page .l Fairhaven Shipyard C 33422 50 Fort Street Inv. Date 02/28/17 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 # 980362 Job Code Job Description 3 Painting ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/13/17 30020 BOTTOM PAINT 5.00 80.00 400.00 02/13/17 30027 PAINT BOTTOM 6.00 80.00 480 00 02/13/17 30828 PRIME AND PAINT BOTTOM 8.00 80.00 640 00 02/14/17 30020 BOTTOM PAINT 3.75 80.00 300 00 02/14/17 30728 PRIME AND TOP COAT TOP SIDE 8.00 80.00 640.00 02/14/17 30828 PRIME AND PAINT BOTTOM 8.00 80.00 640.00 02/14/17 30927 PRIMER AND PAINT ON TOP SIDE 9.00 80.00 720 00 02/15/17 30927 PREP ON TOP SIDE DA AND PLUS NEEDLE GUNING, 6.00 80.00 480.00 02/15/17 30728 TOPSIDE 6.00 80.00 480.00 02/16/17 30728 PRIME AN TOP COAT TOP SIDES 3.50 80.00 280.00 02/16/17 30828 PRIME AND PAINT HULL 3.25 80.00 260.00 02/16/17 30927 PRIMER AND PAINT ON THE BOTTOM 8.00 80.00 640.00 02/17/17 30728 TOP COAT TOP SIDES 8.00 80.00 640.00 02/17/17 30828 DA PRIME AND PAINT HULL 8.00 80.00 640.00 02/17/17 30927 PAINT BOTTOM 4.25 80.00 340.00 02/17/17 30010 PAINTING 2.00 80.00 160.00 02/16/17 30728 DA TOP SIDES AN PRIME AN TOP COAT TOP SIDES AN 5.50 80.00 440.00 PICK AROUND BOAT 02/18/17 30927 TOP COAT ON TOP SIDES 5.25 80.00 420.00 02/19/17 30728 REMOVE TAPE OFF TOP SIDES AND INSIDE OF BULLWORKS 5.00 80.00 400 00 AN PRIME BULLWORKS 02/19/17 30927 PRIME BULWARKS 5 75 80.00 460 00 Labor 9460 00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/14/17 30728 ENA311/ENA313-1U 300V ALUMINUM INTERSHIE GAL 1.00 85.00 85.00 02/14/17 30927 E24105080 6" 80G MESH GRIP DISCS BOX 1.00 45.89 45.89 02/14/17 30927 01397 3M 2" 36G GREEN CORPS R BOX 1 00 44.27 44.27 02/14/17 30728 PHY999-1U INT.PH BLACK.HI-GLOSS P Ea 2.00 98.00 196.00 02/15/17 30728 E24105080 6" 80G MESH GRIP DISCS BOX 1.00 45.89 45 89 02/15/17 30728 01398 3M 24G ROLOCDISC BOX 1.00 46.70 46.70 02/15/17 30728 788-T-0000 DEVOE DEVPREP 88 GL 1.00 35 00 35 00 02/16/17 30728 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 1.00 85.00 65.00 02/16/17 30728 PHB000-1U 990 WHITE INTERTHANE PH GAL 1.00 98.00 98.00 02/17/17 30728 PHY999-1U INT.PH BLACK.HI-GLOSS P Ea 1.00 98.00 98.00 02/17/17 30728 PHB000-1U 990 WHITE INTERTHANE PH GAL 1.00 98.00 98.00 02/17/17 30927 PHY999-1U INT.PH BLACK.HI-GLOSS P Ea 1.00 98.00 98.00 02/17/17 30828 PHY999-1U INT.PH BLACK.HI-GLOSS P Ea 1.00 98.00 98.00 02/18/17 30728 PHB000-1U 990 WHITE INTERTHANE PH GAL 2.00 98.00 196.00 02/18/17 30728 PHY999-1U INT PH BLACK.HI-GLOSS P Ea 1 00 98.00 98.00 02/21/17 30728 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 2 00 85.00 170.00 02/21/17 30060 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 1 00 85.00 85.00 02/21/17 30726 ENA310/ENA313-1U 300V BRONZE INTERSHIELD GAL 2.00 65.00 170.00 02/21/17 30728 ENA311/ENA313-1U 300V ALUMINUM INTERSHIE GAL 2.00 85 00 170.00 02/21/17 30927 PHB000-1U 990 WHITE INTERTHANE PH GAL 6.00 98.00 588.00 Parts 2550.75 / JOB TOTAL 12010.75 J/ Job Code Job Description 4 Lettering ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/21/17 PAINT LETTERING ON SIDES 598.00 Page :2 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date 02/28/17 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 # 980362 Other Charges 598.00 / JOB TOTAL 598.00V Job Code Job Description 5 Sea Valves ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/15/17 30095 .install 1 sea valve 1.00 80.00 80.00 02/15/17 30055 .install sea valves and props 4.50 80.00 360.00 02/16/17 30095 install covers on coffer dams slug coupling bolts 2 00 80.00 160.00 Labor 600.00 / JOB TOTAL 600.00 V Job Code Job Description 6 Weld repair Water Tight door on foredeck ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/16/17 30787 installed bells on end of vent pipes 1.00 80.00 80.00 Labor 80.00 JOB TOTAL : 80.00 Job Code Job Description 10 Renew strut and stern tube bearings ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/13/17 30787 install shafts 4.00 80.00 320.00 02/13/17 30095 install shafts and couplings 6.25 80.00 500.00 02/13/17 30083 install shaft clean flanges 8.00 80.00 640.00 02/14/17 30787 sweated on couplings packed boxes took readings 8.00 80.00 640.00 bolted up couplings instaled blade valve 02/14/17 30095 SWEAT COUPLINGS PACK BOXES CHECK ALIGNMENT BOLT 8 00 80.00 640.00 UP COUPLINGS INSTALL SEACEST VALVES 02/15/17 30787 installing props 1.50 80 00 120.00 02/15/17 30095 install 2 props 2.50 80.00 200.00 02/23/17 30095 repair air tools. install louvers and plates on 3.00 80.00 240 00 exhaust trunks 02/27/17 30899 load shafts and props 2.50 80.00 200.00 02/27/17 30863 load shafts and props 2.50 80.00 200.00 Labor 3700.00 ----------------------- Parts ------____------____--- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/14/17 30787 80062 4 OZ HIGH TACK PTX800 ea 1.00 5.16 5.16 02/14/17 30095 DURAUX0500-10 1/2 DURAMAX PACKING BY LB 4.50 74 38 334.71 Parts 339.87 / JOB TOTAL 4039.87 y Job Code Job Description 12 Service car sprinkler valves ---------------------- Labor ------------------------ Page :3 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/28/17 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 # : 980362 Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/14/17 30055 SPRINKLER VALUES 6.00 80.00 480.00 Labor 480.00 JOB TOTAL 480.00 Job Code Job Description 13 Install deck tie down sockets ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/11/17 30612 weld socket 5.00 80.00 400.00 02/13/17 30112 CUT, GRIND SOCKETS. STARBOARD SIDE FOR STACKS 10.00 80.00 800.00 02/13/17 30612 weld sockets in deck and put together 10.00 80.00 800.00 02/14/17 30612 weld sockets on bulworks inside 10 00 80 00 800.00 02/15/17 30612 weld tie downs 10.00 80.00 800.00 02/16/17 30612 fabricate and weld an sockets in the bulwarks 10.00 80.00 800.00 02/17/17 30612 weld sockets on deck and side 10.00 80.00 800.00 Labor 5200.00 JOB TOTAL 5200 00 ✓ Job Code Job Description 14 Paint Exterior superstructure ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/08/17 30927 PREP ON TOP SIDE D A NEEDLE GUNNING AND PRIMER 8.00 80.00 640.00 02/08/17 30011 prime and paint exterior 8.00 80.00 640.00 02/15/17 30728 CLEANING EXTERIOR 2.00 80.00 160.00 02/18/17 30010 PAINT EXTERIOR 2.00 80.00 160.00 02/19/17 30060 PAINT EXTERIOR 5.75 80.00 460.00 02/19/17 30010 paint exterior 4 75 80.00 380.00 02/20/17 30060 PAINT EXTERIOR 5.75 80.00 460.00 02/20/17 30020 PAINT EXTERIOR 2.00 80 00 160.00 02/20/17 30010 PRIME EXTERIOR 5.75 60.00 460.00 02/21/17 30060 PAINT EXTERIOR 9 25 80.00 740.00 02/22/17 30060 PAINT EXTERIOR 5.00 80.00 400.00 02/22/17 30927 PRIME AND PAINT EXTERIOR 10 25 80.00 820.00 02/23/17 30842 paint 8.00 80.00 640.00 02/23/17 30010 PAINT 3.00 80 00 240.00 02/23/17 30020 PAINT 9.50 80.00 760.00 02/23/17 30927 PRIMER AND PAINT EXTERIOR 8.00 80.00 640.00 Labor 7760.00 ./ JOB TOTAL 7760 00 " Job Code Job Description 16 Keel cooler service ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/15/17 30095 install keel coolers 2 00 80.00 160.00 02/15/17 30787 re taped cooler zinc holes checked plugs 2.00 80.00 160.00 02/15/17 30055 install keel coolers 1.00 80.00 80.00 02/16/17 30055 make new cooler zincs 8.00 80.00 640.00 02/16/17 30787 slammed up couplings instaled coffer dam covers 5.50 80.00 440.00 02/17/17 30049 PUMP COOLANT INTO MAIN ENGINES. 3.75 92.50 346.88 02/17/17 30046 FILL MAIN ENGINES AND KEEL COOLERS WITH COOLANT. 5.50 92.50 508.75 Page :4 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date 02/28/17 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 # 980362 Labor 2335.63 _______________________ Parts ______-------__________ Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/17/17 30612 WR309-332/LINCOL 309 / 3/32" EXCALIBUR W LB 1.00 15.39 15.39 Parts 15.39 JOB TOTAL 2351.02 Job Code Job Description 15 Bullwark modification ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ------------------------------- ------ ------ -------- 02/14/17 30079 install half new stack in stbd side and make 10.00 80 00 800.00 covers and drilling 02/14/17 30107 bullwark modification 9.50 80.00 760.00 02/15/17 30107 bullwark modification welding starboard slide 10.50 80.00 840 00 02/16/17 30079 install the other half stack and covers plate 10 00 80.00 800.00 02/16/17 30107 bulwark modification 10.00 80.00 800 00 Labor : 4000 00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/10/17 30112 2097P100 P100 PARTICULATE FILTER ea 3.00 9.26 27.78 02/11/17 30112 2097P100 P100 PARTICULATE FILTER ea 2.00 9.26 18.52 02/14/17 30107 2097P100 P100 PARTICULATE FILTER ea 4.00 9.26 37.04 02/14/17 30611 LIP1034 10 OZ LIFECALK - BLACK EA 2.00 21.07 42.14 02/16/17 30112 N0123XL GLOVES BLU NITRILE Ea 1.00 10.24 10.24 02/16/17 30112 2097P100 P100 PARTICULATE FILTER ea 4.00 9.26 37.04 02/16/17 30079 LIFE1033 LIFE-CALK WHITE, 10.48- EA 1 00 20.37 20.37 02/17/17 30079 TAP3/8-16T 3/8-16 TAPER TAP CARBON ea 3 00 12.82 38.46 02/17/17 30112 2097P100 P100 PARTICULATE FILTER ea 3.00 9.26 27.78 02/18/17 30612 2097PI00 P100 PARTICULATE FILTER ea 2.00 9 26 18.52 Parts 277.89 JOB TOTAL 4277 89 Job Code Job Description 17 Paint car deck ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/15/17 30927 WASHING CAR DECK 2.00 80 00 160.00 02/19/17 30011 NON SKID DECK 5.50 80 00 440 00 02/19/17 30107 pant car deck 5.00 100.00 500.00 02/20/17 30011 PRIME PAINT DECK 5.75 80.00 460 00 Labor 1560.00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/20/17 30020 986-GSL26 DENATURED ALCOHOL GALLO GAL 2.00 17.52 35.04 02/21/17 30060 D7222G AWLFAIR RED FAST CONVER ea 0 50 106.60 53.30 02/24/17 30927 PHB000-1U 990 WHITE INTERTHANE PH GAL 1 00 98.00 98.00 Parts 186.34 JOB TOTAL : 1746 34 Page :5 • Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/28/17 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 # : 980362 Job Code Job Description 18C Renew zincs ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/15/17 30831 ZINCS 2.50 80.00 200.00 02/15/17 30055 make new zincs for coolers 2.00 80.00 160.00 02/15/17 30828 ZINCS 2.50 80.00 200.00 02/16/17 30787 installed zincs 1.50 80.00 120.00 02/21/17 30842 put zincs on bow thruster and sea chest covers 2.00 80.00 160.00 02/21/17 30084 1.00 80.00 80 00 Labor 920.00 ----------------------- Parts ----------------------- Date Tech Part # Description Unit Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/15/17 30828 ZHZ-23 ZINC BOLT ON Ea 45.00 42.99 1934.55 02/15/17 30828 ZSC-12 ZINC SINGLE BOLT ON Ea 2 00 21.68 43.36 02/16/17 30055 ZSS-12 ZINC SGL WELD ON Ea 4 00 24.00 96.00 02/21/17 30842 ZHZ-23 ZINC BOLT ON Ea 4.00 42.99 171.96 Parts 2245 87 JOB TOTAL 3165 87/ Job Code Job Description 1.1 Shore power temporary services. ---------------------- Labor ------------------------ Date Tech Description Hours Rate Charge -------- ----- --------------------------------------------------- ------ ------ -------- 02/22/17 30040 RELOCATE SHORE POWER TO MAIN DOCK 0 25 92.50 23.12 02/27/17 30045 REPAIRS TO SHORE POWER CORDS 1.50 50.00 75.00 02/28/17 30045 INSTALL NEW PLUG ON SHORE PWER CORD END 1.50 50.00 75.00 Labor 173 12 ----------------------- Parts ----------------------- Date Tech Part # Description Uxut Qty Each Amount -------- ----- ---------------- ------------------------- ---- ------ -------- ---------- 02/28/17 30026 HBL46029W PLUG 3P 4W 60A 3PH 250V ea 1.00 267.98 267.98 Parts 267.98 ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 11/28/16 60 AMP ELECTRIC 1860.00 Other Charges 1860.00 / JOB TOTAL 2301 10 r/ Job Code Job Description CP CUSTOMER PURCHASE ------------------- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/24/17 CRANE SERVICE TO LIFT\LIFERAFTS 345.00 02/21/17 PROVIDE PUMP OUT SERVICES AS\REQUIRED 201.25 02/21/17 PROVIDE 4000 GALS LSD DIESEL\BY BARGE 10120.00 Page :6 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/28/17 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 # : 980362 --------------------- Other Charges 10666 25 JOB TOTAL 10666.25 Job Code Job Descr3.pt3.on 20 VENT PIPE INSTALLATION ................... ---- Other Charges ------------------- Date Description Amount -------- ---------------------------------------------------------------------------------- ---------- 02/14/17 CRANE CHARGE/PER HR 160.00 02/16/17 CRANE CHARGE/PER HR 320.00 Other Charges 480.00 JOB TOTAL : 480.00 Fairhaven Shipyard C 33422 50 Fort Street Inv. Date : 02/28/17 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 # : 980362 Job Code Job Description Job Amount -------- --------------- ---------- 3 Painting 12010 .75 4 Lettering 598 . 00 5 Sea Valves 600 . 00 6 Weld repair WT door foredeck 80. 00 10 Renew strut and stern tube bearin 4039. 87 12 Service car sprinkler valves 480 . 00 13 Install deck tie down sockets 5200 . 00 14 Paint Exterior superstructure 7760 . 00 16 Keel cooler service 2351. 02 15 Bullwark modification 4277 . 89 17 Paint car deck 1746.34 18C Renew zincs 3165 . 87 1. 1 Shore power temp services 2301. 10 CP CUSTOMER PURCHASE 10666.25 20 VENT INSTALLATION 480 . 00 SALES TAX 0.00 ENVIRONMENTAL 0.00 MISC SUPPLY 0.00 TOTAL AMOUNT 55757.09 -yOly �z 3 5 L i a PROJECT xx Obmel N=W PAIR CONTRACT-SCHEDULE J ADJUSTMENT NOTICE CHANGE ORDER. CHANGE ORDER Nw. T?STP:: BESC.RIPTION OF WORKS: PRICE VARTA.TI N- HOURS VAU TTOI`T; Change Ode, f la 000 Change Order. cumulative: Cumulative: RED01t'ERY V:1RIAT1OIIN: No.of Extra Days to Redelivery of Vessel: D-I A Y,5 LIGHTWEIGHT VARIATION: Increase/Decrease in Lightweight ,AUTHORISED: f Shipyard l AUTHORISED.-- It Ownees Represeautive 16 U3 ACTh8E-4 I2152 J PROJECTOtUld NMW iCA-ZE REPAIR CONTRACT-SCHIMIULE j ADJUSTMENT NOTICE/CHANGE O tDBR � CWNGK ORDER No: DATE Je jY tAl -;t e 2 vi i Des °.RIPHON OF WORKS. coo 1 4 MCF-VARIATION: HOURS VAR1JAMC►M � tam (:rinsulatre�: Cureivc: i RMELJVE Y i?IRRIA°r[ON: �✓1.F i No.of F..xto Days to Raddtvcq of Vessef: � I.IGHTWP»IGHT VARIATION. ,iolDecmw;o. s A i' ORISRD: "W ,Owdecs Reposemuve 16 • I I I rI I --i • I • 1 •1 1 ' I___._-__'_YI I_ I I—_—____ A___________I I___- ____.I ...__--_.,1 _.._________• I 1 I 'I I FISHERS ISLAND FERRY DISTRICT r VENDOR 006412 FISHERS ISLAND UTILITY CO 03/14/2017 ` CHECK 3917 FUND .& ACCOUNT / P.O.# INVOICE DESCRIPTION AMOONT SM .5710.4.000.200 028000-0217 AT&T COMM.CHARGE-02/17 1.68 _ SM .5710.4.000.200 i 028000-0217 TELEPHONE-02/17 39'0.01 ' SM .5710.4.000.200 0'28000-0217 INTERNET-02/17 212'.0'0 SM .5710.4.000.200 02800'0-0217 ELECTRIC-0f2/17 1, 051.43 SM .5710.4.000.200 028000-02'17 WATER-02/17 187.95 t TOTAL 1;843.07 E.f27s<<. i 'vr• I r i '•' - 1 1 ';41 I A I _ I ,E — -- — — --------- ' -- ------ — I I . . . _ FISHERS; SI: ND{FErs YDISTRIC7 7Jp`UDiT °0'3'`/: 4' ..A,w .':_: 1 :ti"5$`,'•f;,% ,.1,. '7,:7' ,,} le <'s+ £•„ x/„ /i.d*` rt'k'r`` r ;53095';MAIN;1 ROAD;P0:80X'1179 - _ SOUTHOLDY N 1.197T=0 O r. r3. _:',`I,'` "{t' _r • k• '3 . ''a'ro -_ __ - i',fi 't1,t„ "ul;ai•=> -_- __' - - -- .4„ .a°?I ., I,G, <THi'SUFOIk'';Cd.IMPT{ONALrBAN ' - - - - - _ _- --- •CUTCH GUE,':NY,'1-1935:y4,.,(, ' s :-. - DA- E-- 617 0-546121 •p 1> 84=3.",,07,`b- 'l• <p, a• "s' 0-546!214:; a 6' o ors,, D =s; `•ONE=Y<THOUSAND,',EYGHtI';;:IiUNDR<D; R / OLLAR - .,t' _ __- - - - 4`li'3 'I `'SII fi ., -"•a. _ .g . _ - ''1'q, tl'd'„ "17 , ," . ,Y'. !_ - - - - , Jl.hf,.„, •II,'Ia --=c=- : - - 'z: ''i, np I,I•, .1' ;i',I,1.?li`p.•,I''' - - ,b, taF~ _ _ _-- - ,I'• •I ;:II -' , '. `: - _ - i __ __ __- ; d4• tai lA '',1",1' '! _ -_ ;)t ' S" ' - "tal,F, 'SHER" "ISLAND.''UTIL TYf C ,h .'P, i'I:' , - -'- - - - -- ,.'I•i5 ,' ;I' - -_ -_ -'_ -_"_ - 'fit. i<.i" i't, t'r u1 ,i i.,b •1': I__ - TOfTIiE. 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''u' - - - 115 00 3f9''i`.7Yn `001 Vendor No. Check No. Town of Southold, New York- Payment Voucher 6412 Vendor Tax ID Number or Social Secunty-Number Vendor Address Entered by PO BOX E Vendor Name Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY 17 Vendor Telephone Number �� 0 631-188-0023 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order f Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 02800 2/28/2017 $ 1,843.07 $ 1.68 AT&T Communications Charge Feb 2017 SM.5710.4.000.200✓ $ 390.01 Telephone Feb 2017 SM.5710.4.000.200 -,/ $ 212.00 Internet Feb 2017 SM.5710.4.000.200 ,./- $ 1,051.43 Electric Feb 2017 SM.5710.4.000.200/ $ 187.95 Water Feb 2017 SM.5710.4.000.200 $ 1,843.07 $ 1,843.07 ?ayee 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 C7 A,4-4--Title Signature Company Name Fishers Island Ferry Date 3/3/2017 Title Date Page 1 of 10 1 Billing Telephone Number 631-788-5522 e Account Number: 00028000 Billing Date: February 28, 2017 Due Upon Receipt-Past Due After: March 25, 2017 Bill must be paid by the due date to avoid a late charge. 'UTILITY CO; 77 FIST, 1918 7 , . Total Amount Due $3,523.57 r PoBOX so4 Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information 7,4 Important Messages Last Bill Total Payments r -$67. Previous Balance To View your Bill online;register&login Past Due Balance(Due Immediately) $1,680.50 1ftne%/web121.udp.c6m%SeHcare059/Default:aspX Current Charges(see details on following pages) Fishers Island Telephone $390.01 To Pay your.BiAT&T Communications $1.68 ll online,go, wruw:fiuc:net Fishers Island Internet $212.00 Fishers Island Electric $1,051.43 CONTACT,US,If Y0U WANT TO GO, Fishers Island Water PAPERLESS! Total Current Charges $1,843.07 As of•March 1�`2017 there will be.a$5.50, Total Amount Due-Please Pay this Amount $3,523.57 charge per line applied for any changes with your-long distance'servlce. 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.fiuc.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 02/28/2017 00028000 03/25/2017 Detail of Monthly Service Charges Payments and Adjustments (631)788-5673-UPS LINE Amount Tel Adjustment March 01, 2017 -67.74 Total Payments Applied - -67.74 Current Charges for March 01 -March 31 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 -FREIGHT DSL LINE Am unt Federal Universal Service Charge $2.04 (631)788-5522 Subtotal $37.59 I Current Charges for March 01 -March 31 Local Service Total $37.59 f Basic Local ServiceLocal Service can be disconnected for non-payment of Local Service Total. / -Business Local Service - � $23.00 -End Use Charge-Multi Line $9.20 Fishers Island Telephone Total- $37.59, -Access Recovery Charge 3 $3.00 _ -E-911 Surcharge $0.35 (631)788-7031 -MOVIE THEATER Amount Federal Universal Service Charge $2.04 Current Charges for March 01 -March 31 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-FAX/DSLIMAINOFFICE mount -Feder Surcharge $0.35 Federal Universal Service Charge $2.04 Current Charges for March 01 -March 31 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-FREIGHT OFFICE Amount Subtotal $37.59 Current Charges for March 01 -March 31 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 mount I -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 Current Charges for March 01 -March 31 Subtotal Basic Local Service Local Service Total $37.59 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Loc I 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 March 01 -March 31 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 ocal 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 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 Federal Universal Service Charge $2.04 Subtotal $37.59 Optional Local Service AT&T Communications Basic Line Hunt-Residential $4.00 Questions about your billing?Call 800-222-0300 Alarm Service Monthly Charge $30.00 Subtotal $34.00 a ISCt Local Service Total $71.59 Local Service can be disconnected for non-payment of Local Service Total. ICharges for(631)788-5559 Fishers Island Telephone Total $71.59 (631)788-7580-FIO ROLLOVER Amount Calls for(631)788-5559,0288-AT&T Communications Date Time Called# - Called Place *Type Min Cost Current Charges for March 01 -March 31 102/02 0704p (860)912-0325 NEW LONDON CT DOS 1.0 $1.39 g 1 Calls for(631)788-5559 1 $1.39 Basic Local Service Total for(631)788-5559 $1.39 -Business Local Service $23.00 -End User Charge-Multi Line $9.20 *Type CALL TYPE:EXPLANATION Minutes Amount -Access Recovery Charge 3 $3.00 DOS Direct Dialed Out of State 1 $1.39 -E-911 Surcharge $0.35 Federal Universal Service Charge $2,04 Taxes and other Surcharges Subtotal $37.59 Universal Connectivity Charge-Interstate $0.23 Interstate Gross Receipts Tax 4.44% $0.06 Optional Local Service Total AT&T Communications Taxes $0.29 Basic Line Hunt-Residential $4.00 Subtotal $4.00 Total AT&T Communications Charges Z� ,$1.68 Local Service Total $41.59 Local Service can be disconnected for non-payment of Local Service Total. Fishers Island Telephone Total $41.59 Customer Information (631)788-7744-FI TICKETING Amount If your business makes outbound telephone solicitations,you must comply with federal do-not-call laws and regulations Current Charges for March 01 -March 31 (47 C F.R.64.1200,&16 C.F.R.310),and any applicable state laws. Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.04 Fishers Island Internet Subtotal $37.59 - - Optional Local Service (100)101-0113-FERRY-FREIGHT OFFICE Amount Off Premise Charge $0.50 Off Premise Charge 1/4 Mile-Business $5.20 Current Charges for March 01 -March 31 Subtotal $5.70 Internet Service Local Service Total $43.29 :'Basic"12M Business $90.00 Subtotal $90.00 Local Service can be disconnected for non-payment of Local Service Total. Fishers Island Telephone Total $43.29 Internet Total $90.00 Fishers Island Internet Total $90.00 . Total Fishers Island Telephone (100)101-0114-FERRY MAIN OFFICE Amount Charges $390.01 Current Charges for March 01 -March 31 Page 5 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 Internet Service T- U "Better"12M Businese $122.00 Subtotal $122.00 Internet Total $122.00 Fishers Island Internet Total .$122.00 j Q� Total Fishers Island Internet Charges 212.00 Page 6 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208 Electric Class-50 Current Charges Energy Charge(See Detail below) $368.44 Fuel Adjustment $42.25 Total Current Charges $410.69 Meter Readings Energy Used Amount Current - Previous MASTER 67149 65505 REG. 1644 KWH $294.72 DEMAND 6.6 0 DMD. 6.6 KW $73.72 DATE 02/21/2017 01/23/2017 DMD. MIN. 2.77 $0.00 NY SURCHARGE_ $0.00 FUEL ADJUSTMENT FACTOR 0.0257 PER KWH Fishers Island Electric Charges $410.69 Fishers Island Electric - (300)101-0168 -THEATRE Electric Class-50 Current Charges Energy Charge(See Detail below) $279.90 Fuel Adjustment $32.90 Total Current Charges $312.80 Meter Readings Energy Used Amount Current Previous MASTER 736 720 REG. 1280 KWH $232.99 DEMAND 0.02 0 DMD. 4.2 KW $46.91 DATE 02/21/2017 01/23/2017 DMD. MIN 4.2 $0.00 NY SURCHARGE $0.00 METER MULT. 80 FUEL ADJUSTMENT FACTOR 0.0257 PER KWH Fishers Island Electric Charges $312.80 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $37.61 Fuel Adjustment $3.29 Total Current Charges $40.90 Meter Readings Energy Used Amount Current Previous MASTER 11641 11513 REG. 128 KWH $37.61 DEMAND 0 0 DMD. 0 KW $0.00 DATE 02/21/2017 01/25/2017 DMD. MIN. 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.0257 PER KWH Fishers Island Electric Charges $40.90 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 02/28/2017 00028000 03/25/2017 Current Charges Energy Charge(See Detail below) $256.95 Fuel Adjustment $30.09 Total Current Charges $287.04 Meter Readings Energy Used Amount Current Previous MASTER 15955 14784 REG. 1171 KWH $214.50 DEMAND 32 0 DMD. 3.8 KW $42.45 DATE 02/21/2017 01/25/2017 DMD.,MIN. 38 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.0257 PER KWH Fishers Island Electric Charges $287.04 Total-Fishers Island Electric Charges $1,051.43 Page 8 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 Fishers Island Water - (200)101-0140,-THEATRE Water Class -21 Current Charges Water Charge(See Detail below) $35.17 Seasonal Water Meter Removal 10/31/16 $125.40 Total Current Charges ' $160.57 Meter Readings Amount Meter Date Current 58491 02/21/2017 Previous 58491 01/23/2017 Cubic Feet 0 (Cubic Feet x 7.5=Gallons)= 0 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $160.57 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 96890 02/21/2017 Previous 96540 01/25/2017 Cubic Feet 350 (Cubic Feet x 7.5= Gallons)=2625 TOTAL WATER CHARGE $27.38 Fishers Island Water Charges $27.38 Total Fishers Island Water Charges $187.95 Page 9 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 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 5. Minimum Charge $15.90 Demand Charge $11.17 per KWH Energy Charge $0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on 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) 518 $27.38 3,000 314 $41.08 4,500 1 $68.46 7,500 11/4 $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. Page 10 of 10 40 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 02/28/2017 00028000 03/25/2017 Page intentionally left blank -----------; --------- -- --- -- , I I FISHERS ISLAND,FERRY DISTRICT j VENDOR 0'06482' PAUL J. FOLEY 03/14/2017 : CHECK 3918 _t i- FUND & ACCOUNT _ P.O.# INVOICE DESCRIPTION' AMOUNT SM .9060.8.000.000 030117 REIMB RX-MAR117 108.55 TOTAL 108.55 t tip + I •5✓a• .'i a.•,- ...de1. .. m5•;£•;4t: <`3;::'e ". c,' .:•.,...n,•,Yitr,'N•r, '^:?42v.' aAsb"`dmd.S-ye s <•44•.,v„`•;p<r,:•'r:J'ri:o•-•-s;,;n„. :J. 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" i -- - __ - - - _ 90V7Vendor No. Check No. Town of Southold, New York - Payment Voucher 6482 �Q Vendor Address _ Entered b�,��' 690 Williams Street New London, CT 06320 Audit Date Foley, Paul �� Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Seivices Generai-Ledger Fund and Account Number --2-30839894 2/21/2017 $127.70 $108.55 Anthem Retiree Prescription Plan Mar 2017 'SM9060.8.000.000✓ (5300 i-7 ($19.16) 85% Reimbursement Paul Foley Ck#2714 $127.70 $108.661 1 $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 Signature V\CVy._ikt— -- Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date Y LAUG fVIGUIuw0nn lI v1 I T5 P1 391(260)093313038187 'III till 1e,gri1(1Jill'1p111n1111111jtll ; _ 'Pay�ica _ ��'� `�� ,dhte nay, PAUL J FOLEY a r, 690 WILLIAMS ST . 3.e - - _ "t w - - t;-,��'_ :,':€.;.,b3 .<•;_ .,ty' ".. ri,'3'a_s �sdri:• :,."'• 3v� .-�, Ir,>,a. NEW LONDON CT 06320-4132 ;:., ;. .,< .-,._ �,3 ,uwF . ` '_- i`�.'hgg tY5tv5-`x*:-'�:.i ` - _i?�.T a.®` 'iJ�♦�;L V.aJ __ `L��DAi,,�� _ � _ 1Yi3'1111Y+�R'.#�.!',i_ $127.70 03/0.1/2017 Payment Otions ® For check payment or automatic withdrawal from you bank accopt A_ _ "s: - .. o e For credit card payment or withholding from your SSVRRB check,call 1-8 s=620-1743. o For one time credit card payment through our automated system,call I-877-358=6792: Previous Balance $127.70 Payment Activity Since Last Invoice -$127.70 Payment Type Date Received Amount Check Payment-Lockbox 01/27/2017 -$127.70 00002706 Activity Detail \,�� $127.70 Transaction Type , Premium Month Amount Premium \ MARCH 2017 $127.70 - Amount Due $127.70 E PAUL J.POLEY 2714 I 690 WILLIAMS ST. NEW LONDON,cT 06320 51-7218/Z139 i Date to th Oryder of a $/a,/r D Y�r 7Q 7•hob 1l• � `-DOIlc`iTS I Pee pbb United i {f peopies.com I, For 27b , I ' I I I — ---- ---------- — --- — -------- — ` I I ' tr FISHERS ISLAND FERRY DISTRICT i VENDOR 007237 GILBERT ASSOCIATES, INC. 03/14/2017 CHECK 3919 FUND & ACCOUNT j P.O.# INVOICE DESCRIPTION AMOUNT SM .5,710.'4.400.100 2016-336 PROF.SVC-2/1-2/17/177RP 200.`00 ill f TOTAL 200.00 l i };4•.e I l I _ i P it '-- _ t SINI _ r-J i . . - . . . . - :''4`` - ;!;( ,u• m.n":''t ;°- -"-•','. _',--- - .--FI-S=HE'TIH"E,,S.I'`l;A; ADI, T`,03 53095,MAIN'ROAD;,POY °1,179;>'SON Al1BANCOiN7` `'SOUTH LDNY11971'0959' UFFOIK ''ifN sq' rlY6 ,y MOUNT ,j1: N - i t , 15` "jr' •1 1 - _ - -- -1:7,' , IG„•.; ''1 037 -. Ca. ly2 0,0 Al <;.' .Cry :'1: iM1 Ea .4 -+i^'•.:`F},';stt{ 1 ;0'"DO'-T;P,R `TWO4;FiUNDR:'EDA`Pi1 1Di,0 0; 0 L ''} " - ",S' - -- -rai`y '''b„iiJ ,liy r .,- :_ 'P'. ^ _ :'v- I).:,`` d' ••,+t„a...'• ci _ , — FII f' if ay a I f ILBE'R'T '`ASSOCI`ATE'S- I G. =',• •`I;'C7., _ .1. .,I t 14, r,i;t, ;:•i 'Ei^., - - 'I ,1•, I II, , ' i - 'Tl✓P,Z'HDt r II, RI.,•'1,QQ_ ',dIG' QSSM?1N-. DRIVE "'$- - - 'Il;a''i''I.', d'1+-: l.11 „ , ,,1 - - I'' ' I , .1,E'RAI'N ETEEr:•NIA•':D 2'18 4 ,_ - `_,, 'I ,t!, I - „'3:t t,.;< IRI';.I.r,lt _ - - - - - 1 >' II w,t✓1',0 ,1 = _ - - - -x¢.> 6,8 -=-00,4,50 '2'..:, ' i &U-7 Vendor No. Check No. . 'own ®f Southold, New York 4 Payment Voucher 7237 -13919 Vendor Tax ID Number or Social Security Number Vendor Address Entered by� 100 Grossman Drive, Suite 205 Braintree, MA 02184 Audit Date Gilbert Associates, Inc. Vendor Telephone Number MAR 1 4 2017 781-740-8193 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 2016-336 2/18/2017 $200.00 $200.00 2/1-17/17 J Gilbert&K Cox services SM5710.4.400.100 f $200.00 $200.00 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, ~Com " Title Signature �/�� Company Name Fishers Island Ferry District Date 3/2/2017 Title r/ " Date Gilbert Associates,Inc. 100 Grossman Drive Suite 205 Braintree,MA 02184 Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 2/18/2017 2016-336 Fisher Island,NY 06390 P.O.No. Project No. Due Upon Receipt C-1147 Race Point 2/18/2017 Description Hours/Days Rate Amount For professional services rendered from February 1,2017 through February 17,2017 including:telephone conference on DWS Time: Karyn Coxc p m a r 1 90.00 90.00 John W.Gilbert S 1 110.00 110.00 JW'W,r Total $200.00 / -- --- ----' -----------<;• ---------—• 1 1 ' r 1 I e - . ___' r______=____' FISHERS ISLAND FERRY DISTRICT VENDOR 019216 GRANITE GROUP WHOLESALERS, `LLC 03/14/2017 CHECK 3920 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 9652990-00 MUNN 4°HANGING StTRIP 10.92 , SM .5710.2.000.100 9768824-00 MUNN-COMPRESSION CAP 0.94 - t I r I i l TOTAL 11.86 f ,:•ti4iv+ Y'y^. 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'6`S.= OD`'L°5 0 '2 + i;u Vendor No. Check No. -Town of Southold, New York- Payment Voucher 19216 �C' 90 Vendor Address Entered by P. 0. BOX 2004 Vendor Name Concord, NH 03302-2004 Audit Date Granite Group, The - MAR 14 2017 Vendor Telephone Number 860-442-4348 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date. Total Discount Amount Claimed Number Description of Goods or Services General Udger.Fund and Account Number 9768824-00 2/3/2017 $0.94 $0.94 Munn compression cap SM5710.2.000.100 9652990-00 2/15/2017 $10.92 $10.92 Munn 4'hanging strip SM5710.2.000.100 $11.86 $11.86 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_ fs r�, Title Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title —" Date THE Invoice INVOICE DATE INVOICE !rjRANITE 02/03/17 9768824-00 ROUP P.• SOLID AS OUR NAME mu head 1 of 1 i REMIT . 6 Storrs Street Concord, NH 03301 The Granite Group (860)442-4348 PO BOX 2004 Concord,NH 03302-2004 TO VIEW ONLINE GO TO: CUST#: 27698 http://thegranitegroup.biIItrust.com ENROLLMENT�USE THIS BILL TO: FDS TKS TXL 6641 AB 0.403 E0240X 10419 02209457645 S2 P3935385 0001.0001 JIIIIIIIIIIIIIIIIII II111111111111111111111111111111111111111111 SHIP TO: FISHERS ISLAND FERRY DISTRICT CT PICK UP-DELIVERIES PO BOX 607 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390-0607 P O BOX 607 FISHERS ISLAND, NY 06390 INSTRUCTIONSPOINT ONLY STEVE TO CHRG New London PICK UP 02/03/17 ar 2%10thN30 LINE PRODUCT QUANTITY QTY. QUANTITY QTY UNIT AMOUNT NO. AND DESCRIPTION ORDERED SHIPPED B.C. Ulm PRICE (NET) 1 '38LFBRCOMPCAP 1 1 0 EACH 094 0.94 3/8"Brass Compression n Cap ; 'Interchange Prod.38compcap ' 1 Lines Total Qty Shipped Totaj 1 i :Total ; 0.94 Invoice Total 0.94 Cash Discount 0.02 If Paid By 03/10/17 j F f I 3 I 3 j r i t T j3 2 1 } f f i t TERMS A 2%per month service charge will be added to all invoices past due 30 days or more This is an annual rate of 24% All claims must be made within 20 days,no material may be returned without prior permission Material must be accompanied by the invoice number and returned to original purchase location.Returns may be subject to restocking charges. THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,'LOCATED AT WWW. THEGRANITEGROUP.COM/TERMSANDCONDITIONS/.THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS//ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT.BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP.COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE. 0001:0001 TMsPICK TICKET GRANITE Ship From GROUP The Granite Group BR,44 , SOLID AS OUR NAME 75 Jefferson Avenue www.t egranitegroup.com New London, CT 06320 Order# 976882400 wi w.ultimatebathstore.com (860)442-4348 Page# 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%10thN30 Bill To: 27698 Ship To ntered 02/03/17 FISHERS ISLAND FERRY DISTRICT CT PICK UP- DELIVERIES romised 02/03/17 P O BOX 607 FISHERS ISLAND FERRY DISTRICT T /cked 02/03/17 FISHERS ISLAND, NY 06390-0607 P O BOX 607 hipped 02/03/17 FISHERS ISLAND, NY 06390 E S equest 02/03/17 - rioted 02/03/17 09:37 44cl STEVE BURKE Instructions ONLY STEVE TO CHRG Taken By jps Sa/es In 44c1 I Sales out 141 Placed by Customer P/0 mu head Staging Line Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.0. Shipped UOM Price i anon (Net) I 38MRCOMPCAP CC/01/009/002 1.00 4100 1,00 EACH 0.94 0.94 3/8"Brass Compression n Cap Line Tota/ 0.94 Invoice Total 0.94 THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD'TERMS AND CONDITIONS;LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS/ THE'TERMS AND CONDITIONS'LOCATED AT WWW THEGRANITEGROUP.COM/TERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TO BE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE'TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE. 1 Lines Total #of Lines Not Printed 0 Qty Shipped Picked By. Packed By., Checked By: Cube: Weight: Pallets Cartons Bundles Rees 1.00000 0.00000 Received By: Date Received: Customers Copy Page 1 of 1 ,�;..: •r•. . THE Invoice INVOICE DATE INVOICE GRANITE 02/15/17 9652990-00 GROUP :a. .. SOLID A^.o• OUR NAME 1 of 1 6 Storrs Street ' Concord, NH 03301 The Granite Group (860)442-4348 PO BOX 2004 Concord,NH 03302-2004 TO VIEW ONLINE GO TO: CUST#: 27698 http://thegranitegroup.bilitrust.com ENROLLMENTUSE THIS' - BILL TO: FDS TKS TXL 654 1 AB 0.403 E0218X 10367 D2236520693 S2 P3974325 0001.0001 SHIP TO: t FISHERS ISLAND FERRY DISTRICT call 860-367-4414 when in PO BOX 607 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390-0607 P O BOX 607 FISHERS ISLAND, NY 06390 INSTRUCTIONSPOINT ONLY STEVE TO CHRG New London PICK UP 02/15/17 ar 2%10thN30 LINE PRODUCT QUANTITY QTY. QUANTITY QTY UNIT AMOUNT NO. AND DESCRIPTION ORDERED SHIPPED B.O. U/M PRICE (NET) 1,„x SF294001 �r....< 1” :'.. 1 $ ' ',._D each �1'0'.92 10.92 ' 294-001 4'HANGING STRIP 1. Lines Total Qty Shipped Total 1 Total 10.92 i 9, r` Invoice Total-, 10.92 ' Cash Discount 0.22"If Paid B�03/10/17 \`/ b i 7 jl . t ***Effective March 1,2017'*" ' ( We will begin to send ALL invoices and statements to you via e-mail.You will receive your invoices each morning,enabling you to bill your " customers and perform job costing in a more timely fashion.You will also gain the flexibility to only print those invoices that you need, i - while maintaining an electronic file of all Granite Group invoices.Please e-mail the AR Department at arr uestions(a7thegranitegroup.com }• ' with the e-mail address that you want the billings to be delivered to.Should you prefer to have your invoices and statements faxed,please e-mail us your fax number.As we transition to paperless billing,please make sure that you add granitegroup(a billtrust com to your e-mail j contacts to avoid our e-mails being sent to your junk/spam folder.Thank you for your valued business! TERMS A 2%per month service charge will be added to all invoices past due 30 days or more This is an annual rate of 24% All claims must be made within 20 days,no material may be returned without prior permission Material must be accompanied by the invoice number and returned to original purchase location Returns may be subject to restocking charges. THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,"LOCATED AT WWW THEGRANITEGROUP COMITERMSANDCONDITIONS/ THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS//ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE 0001:0001 v THE GRANITE Ship From PICK TICKET GFiI�ILIP The Granite Group BR 44 SOLID AS OUR NAME 75 Jefferson Avenue Filled From Received Merchandise www.t egranitegroup.com New London, CT 06320 Order# 9652990-00 www.ultimatebathstore.com (860)442-4348 • Page# 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%D10thN30 Bill To: 27698 Ship To D Entered 12/12/16 FISHERS ISLAND FERRY DISTRICT call 860-367-4414 when in A Promised 12/12/16 P O BOX 607 FISHERS ISLAND FERRY DISTRICT Picked 01/16/17 FISHERS ISLAND, NY 06390-0607 P O BOX 607 T hipped 01/16/17 FISHERS ISLAND, NY 06390 ERequest 12/12/16 S rinted 01/16/1712:11 eee STEVE BURKE J Instructions ONLY STEVE TO CHRG Taken By eee Sales in eee Isalesoutl4l I Placed by I Customer P/O Munn. Staging Line Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.0. Shipped UOM Price Cartom (Net) 1 SF294001 N/oni St/ack 1.,00 0.00 1.00 each 10,92 10,92 294-0014' HANGING STRIP Tied to WT Order: 2860898-00 Line Tota/ 10.92 Invoice Tota/ 10.92 M � THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS LLC'S STANDARD'TERMS AND CONDITIONS,LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONSr.THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP.COM?ERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TO BE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE'TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE 1 Llnes Total #of Lines Not Printed 0 Qty Shipped Pecked By: Packed By: Checked By: Cube: Weight: Pallets Cartons Bundles Reels 0.00000 0.00000 Received By: Date Received: Customers Copy Page 1 of 1 I' 1 - I 1 1 ♦ I 1 - ' - 1 I I I I I I I I 1 I . 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''``..-_- -- __ - - :'i;}".4'Y'4;", ''•6•'II `.'11" ,"t„> d,.,-i• _- - `u4'" i, , Vendor No. Check No. ' Town of Southold, New York - Payment Voucher 7917 3Cl- Vendor a Tax ID Number or Social Security Number Vendor Address Entered by 9 Westchester Drive Vendor Name Audit Date Haney,Jonathan East Lyme, CT 06333 M � 4 ��' Vendor Telephone Number 860-428-7517 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number i -REms 0301 1-7 3/1/2017 $80.00 $80.00 Conference Registration (2) SM5710.4.000.950 Haney, Morgan Industry Da t 3 $80.00 $80.00 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 CISSignature Title Signature i / Company Name Fishers Island Ferry District Date 3/2/2017 Title Date (/ i -k& h a r ar No. ,► " N 20 1 eceived from � �-® Dollars 100 mt of Account J Amt Paid Balance Due V - -----------< ------------; ;-------- ------------ , - 1 r -------------- - 1 1 1 1 1 1• 1 1 1 '1 1 FISHERS ISLAND FERRY DISTRICT VENDOR `008100 HAW KINS, DELAFIELD & WOOD 03/14/2017 CHECK 3922 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1420.4. 000.000 2615•/40714 BOND COUNSEL—AIRFIELD 3,9S2,.29 / 7 TOTAL 3,932.29 r-- t S I ` l ______________________ t f , + r ' - - - ------- MID 'sISHR .ISLAD FE.RRYDIS7RICT 3095' Al ROAD;PO"BOX--1179a SOUTHOCdpW 1197.1=0959' 'CHOKE. r- ~,y "THE'',SUPPOM CO:,NATIONAI'',BANK' = oulcHoGuE''r1 „t,rs$5,a'., _DATE, 'i' y r ll ;li'htr+ _--_" _ - dip"1 'Jl,rl ll i1, 1`• Ilii ''' • £t+ N - ",; 0 3 r .50 546%21'4 {. # ;THREE .TdIOU`SAND NINE<"HUNDRED''THIRTY TWO, AND`2.9/10'0 ;DOLLARS `'p uA "J ',IiJ ill, ',,, °ii1, ,•11""Ir _ _ - - p y.,'4 ;t,;• . I,i` :.PL's;. ___ - -- — _. — ' __ - _ - -_ ,1i 1',i, .,1•„'i„ ,,y.; ',p'Pr ln' -_' _- -- , ,,, 1 ,y( ;f, ' 14, a';° .--_ - _ - ¢--i' -_ ._ _= it ' p,lls 1'I,,,{” S n _ = x - - -___- 'S id' •i il'i,`. "1„ - ___ - - sN1 `'N'S'' D L'AFIEL -?&.=W D'1 L- i, M1,,,,` PAY al.11l_ ,,1,IF3A_,KI E I?= bQ_ - ,6,1„ ,JI,rr,{• Il,aio "1!rlal',I'I'n l' ^; rit Ir;` I Q„li";2'8t,LI'E'E RTY;,;S RE'ET : -:4`2_ND=-F`hOOR.,1 ,q' --_ - __ __ -__ - ,k, J' .I,JR 'I,1. ,'1 °_ __ __ - - 5s;' „'J19'#hI'•• yJe ' !I" _ •,II ',1,r = - - ,1 ,,,Y'ill''S iLl '" lr i'I Ii il ,= - - • 11 -• NEW.. ORIC NY:'100 d;5-, - -`ts> _ I,,, d, ,lJl'np i"fix. lif • - - -`-_ I' ,21 •i'i 1'iil 1' .1.1',`r l nl, " - - _ -_ _ _ Y,1 1 ,I l `', 'll,i ly';(I ,: V' 1• Il i'I: _ _= if _ .Y Vendor No. Check No. 'own of Southold, New York e Payment Voucher 8100 3qQQ Vendor Tax ID Number or Social Security Number Vendor Address Entered by 28 Liberty St Vendor Name Audit Date Hawkins Delafield &Wood LLP New York, NY 10005 MAR 1 4-2017 Vendor Telephone Number Town Clerk Vendor Contact v Invoice Invoice Invoice Net Purchase Order Number Date 'Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2615/40714 2/23/2017 3,932.29 3,932.29 Bond Counsel For SM1420.4.000.000 - Revenue Anticipation Note Elizabeth Airfield 3,932.29 3,932.29 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 Signatur 4^�`%6 Title Signature Company Name Date Title Date Vendor No. Check No Town of Southold, New York - Payment Voucher Vendor Tax 1D Number or Social Security Number Vendor Address Entered by 13-5513990 Vendor Name Audit Bate Hawkins Delafield & Wood LLP New York , New York 10005 Vendor Telepone Number (2 1 2) 820-9662 Town Clerk Vendor Contact Robert P . Smith Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fimdand Account Number Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) 1 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 w . the Town is exempt are excluded. or discrepancies noted,and payment is approved. i Signat tle_Partner Signature Hawkins elafield & Wo(BAe LLP Company Name Title Date z , 5 28 LIBERTY STREET February 23 2017 NEW YORK,NY 10005 ar , WWW.HAWKINS.COM TOWN OF SOUTHOLD,NEW YORK $400,000 Revenue Anticipation Note-2017 (Our File Designation: 2615/40714) Hawkins Delafield&Wood LLP For professional services rendered the Town of Southold, New York, in the matter of the sale and issuance of the $400,000 Revenue Anticipation Note-2017 relating to the Fishers Island Ferry District, dated February 7, 2017, including preparation of the revenue anticipation note resolution and all certificates and documentation in connection with the issuance of the Note; review and analysis of federal tax matters; preparation of the Note for execution and delivery; review and approval of record of proceedings; advice and consultation concerning the foregoing; and preparation and delivery of our final approving opinion dated February 7,2017. FEE: $3,800.00 Disbursements.- Duplication of Documents, Overnight Delivery, Postage,Telephone Tolls and Word Processing 132.29 TOTAL FEE AND DISBURSEMENTS 2766446.1 040714 CLD i s DELARELD&WOOD LLP FEB 2 4 2017 � 'NIVNIGE UP PHONE(212) 820-9300 28 LIBERTY STREET °""""'�"'--- p p NEW YORK FAX (212) 514-8425 NEW YORK, NY 10005 WASHINGTON WWW.HAWKINS.COM NEWARK l HARTFORD \ / February 23,2017 LOS ANGELES 212 820-9662 SACRAMENTO SAN FRANCISCO PORTLAND Town of Southold,New York ANN ARBOR $400,000 Revenue Anticipation Note-2017 (Our File Designation: 2615/40714 _ Mr. John Cushman Town Comptroller Town of Southold 53095 Main Road Southold,New York 11971 Dear John: Having rendered our final approving opinion with respect to the $400,000 Revenue Anticipation Note relating to the Fishers Island Ferry Dsitrict, which was delivered on February 7, 2017,we have prepared and enclose herewith our statement for professional services rendered. We appreciate the opportunity to serve as bond counsel to the Town of Southold in this matter. With all best wishes, I am Very truly yours, Robert P. Smith RPS/ml Enclosures 2766446.1 040714 CLD 28 LIBERTY STREET February 23 2 NEW YORK, NY 10005 eru ary , 017 WWW.HAWKINS.COM TOWN OF SOUTHOLD,NEW YORK $400,000 Revenue Anticipation Note-2017 (Our File Designation: 2615/40714) Hawkins Delafield&Wood LLP For professional services rendered the Town of Southold, New York, in the matter of the sale and issuance of the $400,000 Revenue Anticipation Note-2017 relating to the Fishers Island Ferry District, dated February 7, 2017, including preparation of the revenue anticipation note resolution and all certificates and documentation in connection with the issuance of the Note; review and analysis of federal tax matters; preparation of the Note for execution and delivery; review and approval of record of proceedings; advice and consultation concerning the foregoing; and preparation and delivery of our final approving opinion dated February 7, 2017. FEE: $3,800.00 Disbursements: Duplication of Documents, Overnight Delivery, Postage, Telephone Tolls and Word Processing 132.29 TOTAL FEE AND DISBURSEMENTS SID2.29 2766446.1 040714 CLD ----------- '---------- 1 1 1 - .1 FISHERS ISLAND FERRYDISTRICT ( VENDOR 11008210 RYAN' J` HEALY 03/14/2017 CHECK 3923 FUND & ACCOUNT P.O.# INVOICE DESCRIPITION —AMOUNT SM .5710.4. 000.000 l 012317 MRCHNT MARINR LCNS RENWL 95.00 TOTAL 95,.00 i 1 ..r ..a' F> 'Y\- "¢•' ,u a. "., ,<=:.'e::' `sa+'"'!a"r' `, 'y' i "ti..d ya,,•' , ..J^ " ^• , ' 1 ' r-; I I •1 ' r-+ ?_f•""q'h, 1.R ,r,IY,5; .tt,., 41 ,i>n, - --_ __: __ _ _ _ -t' i;, ',j ,ii,;.8•:= :- i - v:rF p y ,v , R..:' f, < •, ,- `.,. I. ;s; FISFl 'RS`;ISlfi1VD` 'E14R Y;bIS7'Rr<C T,•;' 611 'AUDIT`-03 14, 1a,3=.f r4. fi,°>Jf,-,> .-- r„a:;t'53095'MAIN ROAD':P0i'60X 1 X7.9`'<: a'«t,' des-a t e a• / „':_:ix ,.tr. .,a> • 'Y.n': .1 "a<Qa S0UYt10ED1'NY,11971'-0 959r- ,fi ;,t`, - - ,js} 1. _ _ _ - 4 11;,1 ;. t C0YC,H000E„NY,,,,i;1935, ,•h qK;4 DATE;__ ,;,'AMQUNTS?;:,: 14,,+,, ”. .d7.,,r p, ' j r ^ '•td••P 3 "n , r'll'% I .k` 1°_ _i• _ _ - f'<' '••1''111 j' ,r,d'ati'tl.6 d'a.n'l I,i.` - - - --- - _ _ +.a,.,.t, , rS gI t;. , : :d. ,,a„'`z_ _ _ s, s { I„I,I 1,1 e u -, . :4:. ,w '• .. `;r,., - • • 03-/•,14;/_2017;;.x`•:' ,>$,95=,.•0"0•:'=. 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E% ;';..- "j.•p,r1 3Y' ; `} '7 iis' -_`?,-- ii£<` nt:;q qa,S.a IPFt Vf 1''rv'i4 1 - 'i' - - - ,14% !1 p'w,t'<I 411 PA'Y3,it ;w RYAN JF,I,'HEALY ;`:,:: ,fi- nP.: iln', d:'rl l. ,, ,` _ a a,11H a, a__ a IIf ',1,.. •:-'-_ f"R I ir• r113.: _ _ -- -_`_"_ _ - _ _ '_ '"ed"e''+• .1 -I;."w. la-f 1^;Pr'4'1, 1'ut ", : X _- _ ,?; x, n•4 ,n''`0,1:d P In "',,R;'a'' ar llr:5:``' T00"TH • ja;.1,0'0 ',,aB T _iERTO IN;"'ROAI? _ -_ _- -_- ';:.. ,,1,1,'dtl,?.n1,,la< 1•ill•_.; ,^..,I `i' x -_-- 8,°a .<`. - - - t.J':` r' 4r'" .•6 1'''ni•,N '^i•i - _ - - }1 r, ,fl'ay<si y` 'ORDER':',."' 11, r: Fr"I,n .,,16WATERFORD' CTt;=O-6385-;= - - ,{.;` >' ,t' ;{, , , .,;4 ;'f>,',• ,+- + ' - nl;a f''>t .£ ''..' ,. , :- '`I • a' {t!' i ) :h, -."✓ < 4• :f<t' \i eaii.' +f.3."f t e ,<qt'I,./'ldR` 1 4'N,'n! 't .3 ` ";s -t. 5•' {'"h<Ni e es a`' '1,;1 ,kr'. 'r '}t,:;%e8t',t':E;.t." ,t'i•`1 S".n"j`. :sf t r.,a`" .q;i•. , ;y ,`st> ;"t,. ;rg`' "sVr.'• ,_ ,a°' t>' "'fl. '' 4A ` }- '<t'i;•' 1°L .••,% tS, ' >l,.V .•, r.sr,:, h'Z,">f'.<>.":.e:, 'b' S, 'Y •r. 1, .`i,%`- ,'q•' .,:, ; r f,`;' ;. .>- ` ld ;d'a v - -- -- &>t• c'' ',Ytl 1' vl'I" 1 _ :t a- - 1p`, ,^i'P ''•°• i'' ti I '; -..1. -'' <_ ip s,+r ,11,14 ,d•7n1,q`'a ->} - _ •i - I , dl _ _.'n' . .._ - _ y' ry1 'I 4' -'1::oa- _"' _-'oL•;f' .'6 `"• •71'I, ",(`v• .1:=_d -- _ _ _ "-) - -- e%"1",'-I'':• ''1 11'na'h,h',1'il'l•e>5` IF s„ dx, t„+1 ndi4 00.39 2'3ix''0'2,.140 ;`1,i.'..,;"_;,'---__'-- _- _-_ -----"--S_---- --;'i;•°1 <1`"(p„' 'I,I!' ,d 1 "A'sill,''jf` '' r-Jj'n d'fi;.1 fix.1`v;lH`^-`- =-- ------`a - ---_ 5.'4.64 . - 68 -0b„L"5,o,2i:``;L<i► ` . Vendor No. Check No. -' Town ®f Southold, New York a Payment Voucher 8210 Vendor Tax ID Number or Social Security Number Vendor Address Entered by- 100 Butlertown Rd Waterford, CT 06385-4029 Audit Date Healy,Ryan MAR 14 2017 Vendor Telephone Number Town Clerk �/. Vendor Contact c)., `r(�a�'C.0-CXi VJ Invoice Invoice -Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Generat LedgerFund and Account Number 3 •t8MB 1/23/2017 $95.00 $95.00 Merchant Mariner license renewal SM5710.4.000.000 $95.00 $95.00 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 G �� Title Signature c.,, Company Name Date Title J_ ' Date --� �� Pay.gov-Receipt 1/23/17,9.47 AM P' aYi49--P'V" Receipt Your payment is complete Pay.gov Tracking ID: 26085CSG Agency Tracking ID: 75170640290 Form Name: USCG Merchant Mariner User Fee Payment Application Name: Merchant Mariner User Fees Payment Information Payment Type: Debit or credit_card �- Payment Amount ,$95.00. =u -=- - c Transaction Date: 01/23/2017 09:4 :20 AM EST r� Payment Date: 01/23/2017 Evaluation Fee: $50.00 Examination Fee: $0.00 Issuance Fee : $45.00 Mariner Name: Ryan Healy Mariner Address: 100 Butlertown Road, Waterford, CT 06385 Mariner Email: rhealy6679@gmail.com Regional Exam Center: Boston - MA Reference Number: 2588098 Account Information Cardholder Name: Ryan J Healy Card Type: Master Card Card Number: ************6282 Email Confirmation Receipt Confirmation Receipts have been emailed to: rhealy6679@gmail.com https://www pay.gov/public/collection/confirm/print/26085CSG/MasterCard Page 1 of 1 _ --------- �`� I I I I I 1 I I 1 I I , 1 J el I --------- - I JI ,t P FISHERS ISLAND FERRY DISTRICT { t VENDOR 013564 MCMASTER—CARR SUPPLY CO. 03/14/2017 CHECK 3925 I I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .57,09.2.000.200 12695946 )NLT—MAINTENANCE SUPPLIES 164.16 TOTAL 164.16 1 , S,.K'F .s>.-.xn.,, Yti.^.n..P ..w •__-,...r, , >.4 I •R'v _-- iSift Y'- ya« ` ""R."Y.,; ?'.:sem.=?s •<.. .xs;.^,,.;tv"?; 4,. ,u " ;QF , : v..y ,, t t t • ' 0 • ' B ' • B • B • ' B ' 'I -9, _ .,I.i` J '1 `P'iB „tintl'd. yl.J•t - = p q.; I 1 ".F'1'SIIERS7SLAl,VDFERRY°DISTRICT , i a.;`AUD2T x`03 i-- _ •,I,gt., , a ''<• `'ept.-, 'f :i f'""`':3.>,f' ,ti, yn`&.'Y.%'',:f:^ `'y'da` <53095'MAIN RO D:.P,0;80X 1"7 9 t;e.. -'a,: <:,:: . +,.i.` ./ttr„t/sq; .2yys ,•:I a. f3 '°(.° SO,UTNOLDj,NY•;17571`-09b9` ;i'•'. '`,< a"1. 'nv ' +t: ',`:"g ,' {a'" `;i' a'• :,'r $lr- a .Ms_ ,T+u ','k t.- ti,•s -_- -_--_ ;1,z THE';'S JFFOLk"C0.N'PTI+ONAL';BANK '1'+i,d',t•','ar _;'"{< ---__ ,i`:,= ---•,g\b CUT,&OGUE Ny r" -(v ",ilA - _ - - `N` ;'I'' 'I,'s:'.s.+ - _ -•}, ca 'uI§r e,i. , f.dI A:I"`> 1 Ilb .pa"Jt':P` i;P tt",, - --_ - - JP {7 _ I'•,. I, L J i)Jt• l .G I;! 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I, Y'a ifs`,' - -___ ___ La.` _ - _- _ -_- -'y.= 'i., Y _`'l'' .yj,'r,.` "i,' ;''' v" >.:,,.. af,' •;{.,.. .q, - -:F. -x`^-'*t _ I , ` `A' "' F a'a r- it, S.b':'. y.. ✓';e}, nI.,T r• r.S- j•/ r,/'eff, f,o-4.i« 1tn9,•6 n5f,=4`` 1 _ , ; .rr!ry, i (, .h` `;- ie`t .z7. 3e:A „ •t f,"" J.:'..4vt s - :,.1:"' ,. ,.`J • ;,:`vim• :t' _rk ",i ', „i°,-'". 1,-.g ,,F' M(•+ 40,ST, R`'CARR_ SUPPLY :i n ; . i /;•u, Il ;u. _ -:`4.'s: - ,;,d` " r.s 'a"I,If •'1 LJ - _ - 'Vl ;tl'I •5'1''dtl It p4x`P'n i'1'„4`!' 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J°,1 '.31 :r:' ,1 •gam __ =.5,-___ --_ - "S rr .{,Ixs ri'i V.2 p ,si.11. z, t,lt. i,t;; r'''It{?4 '.T = _ - - ,`p; .J ,• 11, r,l'a n^; +1;} - _ '•3'lid' :aa ,A 1, I, °; pl - _-.- -_ - - __ >2 ,..I„i "i{,t.°T"' -• 4r _- -' .. ___ __ __ ,"t. ^'1' Vi'' 'll ''t _- - 2` _ - _ -- tfe - - 'I"'p,IJ, 'Ipp`,..,pial 1 ii`5 - -__ - _ "•IIS' I^ it ,{ _ _- -t, - i``,` .I•• _ - _ - Ir,d"!f'1' 7111,t Id=11' 4rI, '<'-" _ - "r ,l tt'V d'll a 1'It 11 1 - _ - _ - I d 1 d d, d'I I•' d - -'t° , e 'u'' a ,1 -1`' ,d -_ _ - - -- - -= t.,•q',, t'' nl t" _ _ ,y - •- 4,111 £ I , • ?sd " 00 3"9 ' 5'u i\:01`2, : ^0"5" `64 . `6=8°":-"00=-i 50- = - "" ;''' :>, Vendor No. Check No. Town of Southold, New York e Payment Voucher 13664aq 015 Vendor Address Entered byG%�� P.O. Box 7690 Vendor Name Chicago, IL 60680-7690 Audit Date McMaster-Carr Supply Co. MAR 1 4 2017 Vendor Telephone Number 609-689-3000 Town Clerk /f 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 12695946 2/7/2017 $164.16 $164.16 LVLT maint supplies SM6709.2.000.200 $164.16 -T6 $164.16 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 3/2/2017 Title %/ Date 3 G /�//72— WMASTMCARR® � Invoice 6Cv9-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order MIKE Total $164.16 Invoice 12695946 Billed to Invoice Date 217117 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$2 92 on merchandise if paid by 2/17/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park - Chicago IL 60680-7690_ New London CT 06320 Your Account 260910000 Mike Franco placed this order. Line Product Ordered Shipped Balance Price Total 1 7366T27 Cloth Rags New Colored T-Shirt,50 Ib.Carton 1 1 0 75.29 75.29 Each Each 2 1293K21 303 Stainless Steel Grease Fitting Straight, 2 2 0 12.46 24.92 1/4"-28 SAE-LT Male, 17/32"Overall Length, Packs Per Pack Packs of 5 3 2521A661 General Purpose Tap for Starting Threads, 1/4"-28 2 2 0 5.35 10.70 Thread Size Each Each 4 2901A174 Black-Oxide High-Speed Steel Jobbers' Drill Bit 2 2 0 2.78 5.56 Wire Gauge 3,3-3/4"Overall Length,2.18"Drill Each Each Depth, 135 Degree Point 5 2901A178 Black-Oxide High-Speed Steel Jobbers' Drill Bit 4 4 0 2.38 9.52 Wire Gauge 7,3-5/8"Overall Length, 2.13"Drill Each Each Depth, 135 Degree Point 6 7026T12 Heavy Duty Lotion Soap with Scrubbing Grit 1/2 1 1 0 19.91 19.91 Gallon Pump Bottle Each Each Merchandise 145.90 Shipping 18.26 Total $164T�� Packing List Shipped Weight Carrier Tracking Y 6757119-01 217/17 521b UPS Ground 1 ZO835200350240900 G 6757119-02 217117 7 Ib UPS Ground 1 ZO835200350240919 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 542 , — —=— -- -------------- -- _------ — — ----- ' ----------- f-, J' I FISHERS ISLAND FERRY DISTRICT VENDOR 013682 PETER MROWKA JR. 03/14/2017 CHECK 3926 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION ; AMOUNT -SM .5709.2.000.100 2548 BOILER MTC—AIRPORT RD BL 184.66 1 r TOTAL 184.66 1 ( t ° .,.,, .. .>x4,^ !T i, n.<.a'•' a,X':a^,. ,..'.S r" ✓ M'M1^ ~•eT•' <•`' _Y f-' i + I ( I r l i ( 1 _r a - ----' _ - - - ',i ,i,",°4 ry K"',;'✓.i:.i: --__ "_ _ _ _ u,l.:.. ,il,,>i 1 'n'fl a{';i ll;iyll Tha iy.'adj 4 ___' _- - _ - +<- •°ry R" I t :• ;;= — r' ;w d_ •t~,+ia,y s. :S t. ;° ",,s Gd®` *§a !• „rt z fi ';f5,=,":9r :['{°:z':FSOIUS7.HHOELDR;'SNY:I•1S1Z7A1=l0V9D59g"F;PERRZ"Y,;;t•D, ISf.7.'RI3Ct T: 7 AUDIL1 5 a=r =7— ya53095:MAIN'ROA9PO 60X,-1179# #'3 = '.';£'` a"artt"l' -- .a'., $`, !4t _ " - r 'ia'i•, °,t-:.+-` '1# _ _ e 2 ,<t.' ii " :`.' - - - ' ,,r,: ,t,,,, .,,,'; s: "rd _ _ _.C_HECK,j;NO'i"•,.v g r>,.. , , FFOMCO .THE,jSU ''tNATIONALi 'gNK`"t::- a = t 'CUTCHOGUErNY„1935 d :' _ DATE=_ l , + :> — SVT A •_< '1'p, „li: IIS< '.7 C"i 1.s 1'd`,'tt; 8r =_- _ _ - = aa,.:< ,p u•i.a3 ro p. .t n, .1 'I' 6'. 'll:.,'4,1•;+.I '1. ,'rz _- - , .I \ t `I'..I IP< r,; r,4r,a+5 _ ,; ,r, ,,, • - _- - - -- ,r5'r '-- "^z :' ` ar• "_i - - `aft +' `Tt.R, :. 03 T4 '2,0.1-7: 1'$4..'66•, 50-546%214`i< ,i ✓+ -'4,'-.a } §;." s, I . # 3',2 ?yg,, ,,, ( #'_ .$ ,<.:t, :ty 3•'G ..1t, ,'k:;,.:i;..•,, ¢ b d;s• .s" .ger; %y p'E at«r5< ' HDk D'EI6,-DOLLARS _ONE HT ;-F - - - q. hl`' ,IU, Id'f., pn,+ ,3: _ - - "''s•_ _ •,I"!,h' fl iF ,y"41'il r111 p'I< ''Il t,g ' +a`,,z %;:9 + ^ T_P.,f , - "_ __-_ _ __ __ ____: : d, l••u, ,•7 'C o-A7a'*a+'__ _ _ _ _ _ _ _ _ _ `da d ,Ayl da+d;'u•d lF3+E c'= _ - _ _ q'a'_ = _ ;6'•P< __=y.._ -_ __- - __ :I r' :'6,'i.II'^I,r'a -_;_ - _-. -_ _--_ s\F•y,' :l,•k. ':4',\' Fi; : >•t,<..__ _ __ -'' a'.t to - ",i '+•ff;. II•I;t0. It 4° Ui°rpilC;: _ :rt-- -„f`" ,J1'i"t• I Ir l'!l+ 1;,roti"p;ls' ;3,'.; - _ - =-=- ,'x°C +a l :; „r t, a,,"„ = - _•r}, °{t ,; ..,, ,i 'l ,,,I, .S -- - - -ra4 k " may' ',1 ' ,°•:Sr '', • ^ vt`r Yt,'.`"nl` .14'a.a a#^ - !t ?4 " f_ ,f> rrSa_ `,F°Y'•• vJ:• 1 ."ibs .V£q<x °.{'`a"ht,". 1 p 'Y<'F I1.pi<'`rt</,✓ :`\,•„In:i^P, E'liT"EsR„11.1£„' I.;"I.M:,0,,,W>KA_`-PJ_1;2" __-------`% _-____s'+g”__-,__ a ',R';• ts.•s,. l. I1rra,`''h`af;"rSi'.' •£\,S...,aI'I'`_;y';I;,1 ;`fI';.11,i •..i, l'na7,n,.`I'l„i. d.'4r6 i#'"=.,_'ti..'i'=-_____-_---:'t',:,:---„_-,s------='.!'_==-` *-a:e'!l., ".-ir_.l✓`Y<:_r-s.•\`<'✓t t,i,P9 ,.t•i'„,i„llir'+ 'lI"l.t,''r>;laidUS"`l'i'lnIri,:£'ili,\<'in• t, !"J, '0;l 1,pt0.alP!k ,i;fiP?Y's/ } !.F; ¢ 'OWERy.q. r,.+'a=5 a an'g5•arMEET INGHOU$E?'I;A'NE =si.-- - `. .,'"" ,'"' 1 ap ,•l•, ny'P, i t;-=- _-=—s < -_ - r,,, ' _ ( 's'`QF 'LEDY , ,>n• <.t,; ? ck.. °•';'F,?'::a,.ti"3 < €?,'f < ,§S',, N i; .. fi` b,' <3 <'< Y'h lFla,:(°. n\.' +'g •5'A''rFkq 4ka< ' 1+'+.. '\; FIRL' iLl •'CJb'3w`<.yJ-' .'{','it rr';','>` yi"r `+ ":. ar, .;;•";.'. ,art='' ;f „¢u, s'',§.,' ..4 >' f k. _ •,.!to - <"y` _ :v'4j t _ -" f L,.'Y"' '}„t:\.f'>i Li'L" tA - -" - _ 'i`f',r 1',Pa a IP`;.'`t,`•• _ - _- _ ,r•' ". t':,, ',.i,•L 'dw. _-_ _ _ _ -_i # ':t'- = is:~- _ ,t\'t: ,{ ''d',J,+1'J .Idr t. 1. dl- :-" _ __ fI"''..' fl.(,. ":t. i-- - -•'s - -,t s` ;.l' - ,II'. ,,,li,?a.[I:'Ip!Cil' Pi`'1..1, f I;'Ir • - :I -_ __ - %i` 1''iP",1, tliI'I 'I' ' 1 ';%I'll ..s C-`C` _ _- - - - - --__ __ __ ___ ' '. !i,i"L." .w,1;.:1 '•4 n I„q,'.e"'r ,; _ - --= y„ l, ':tt' 1'`_ '"1,^ r{,_ _ __ ="'00'39'2 F7Vendor No. Check No. iown of Southold, New York - Payment Voucher 13682 2> 9 RG Vendor Tax 1D Number or Social Security Number Vendor Address Entered by �A ir6 W1K �C'- l��-T�-'� 95 Meetinghouse Lane �V� Vendor Name Ledyad, CT 06339 Audit Date Pete's Plumbing and Pleating M�ry 2} 1 Vendor Telephone Number I"tl L t 860/287-3782 Town Clerk Vendor Contact Pete e4"tt*t 9 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2548 1/29/2017 $184.66 $184.66 maint-Airport Road rental bldg SM5709.2.000.100 $184.66 $184.66 Payee Certification Department Certification The undersigned(^z haim ,*mActmg 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 it a Signature / Company Name FI Ferry District Date_ 3/2/2017 Title Date Pete's Heating &Plumbing Invoice 95 Meetinghouse Lane Date Invoice# Ledyard, CT o6339 86o.287.3782 1/29/2017----1 2548 Bill To Fishers Island Ferry District Airport J Description Amount Labor-service call-boiler out at the Airport. Bad transformer. Supplied and 120.00 installed new transformer Materials 50.00 Tax 14.66 ., Total $184.66 r Pete's Heating&Plumbing,LLC 40126-MP • 1. I I I I I I- --' -----------' -- ------- I I FISHERS ISLAND FERRY DISTRICT I I ; VENDOR 014144 NU LOOK CLEANING SERVICE 03/14/2017 CHECK 3927 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 86 JANITORL SVC-2/13-2/24 3621.50 E 1• TOTALI 362.50 - , tl 3.M J I I i• f - • — I — - --- - --------- - — — --- J 1 f WISHER f _ _ -- ," •,. ;n• 'L 1 ,J3•.i;/' •fb I 53095'N1AIN'RORD`,PO 80X.]179✓' ;s9UTH0CDi'NY;11971'=0959`"'"'x'.;" ® '92'T - r' P - 'l• - ' - q P 1 N, — ,' 0UTCH0GUE,?NY,09§5 DACE= ,'AMOUNT;,, , a t l 1' ,{ ii' l, u. - __ __.3 - 1` 'l I'1,1' ,11 - - - •IF - - :1' 1 .1t1 'I' '•Ih'h' ?Y'$ i ,+t` - _ -_- __ - Jf•., illi A",, _'.d'"'Ai';,,' -;y ^ __ - __- ul'' '__ - iO3.f14-•'2"0`17`° ^°t 3`6`2``5•'0.;' ., `s• '?: ',i,w 5054`6 214 r V:F '{a it •, "' ,}' { THREE' RED" IXTY TWO" D'"5'0. ' 00'` DO liP,RS, "FUND S AN / L 1' ; lir - - ___ - -_ ,'f• till„ 'I','1' !'Ji'd•; - - __ _ _ ___ _ "'IIx 'dfJ 'b u ,'l',,. it " -=¢',>.- - -- 'd k .J•'i 'IPiI•,P 1:(iL'a' - - - - 'iii"ai" a;y 'I . i ,I'i'i 'ii' _ _ _ s,• _ -__ _y ;I .' ;13 QOKr"i CI: EANING.:.SERVICE RY • - .y. 't• _ - - - __ _- __ -___ e,l`! .J i. ,d,gAl - _- _- - "-__ -_ /J',,,,i k'xn i'„,'I, i', ,J, A i ,Q,,,~ , , 6' "3„101a'DCOLCFf$S`d'ER=R1}:” _-- _-_ " 'i ; ,11': ';1, ,r,i' i; - - - - - - 1 's`. `,1,,r,a. `;Ip,,,=':I},I a.! 1. 642 " - i t t,l' - - "I€; f:;, to •I, _ _ _ _ ` jYlr= - '” -, - - 1, ,,1., ;t`,' d,4. ,d', ,FI' -- - "_: _ - d c,l' 'd; p; i€ ' . „I,❑ °fit ; - - -- _ __ _ - _ ___ _,F•, lip, 1, ''J'„ nl, _ _ - _ _ -;a n d ,','d. { _,- _ _-_ - _ „ , ,.• `i ` 39>,2 7ii "'' .d,:2:' ,0154.64i 6B:::-00„L`50'-2 ,',.•. „". r .. I oq`/ I—7 Vendor No. Check No. Town ®f Southold, New York - Payment Voucher 14144 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 663®Id Colchester Rd Vendor Name Salem, CT 06420 Audit Date NU Look Cleaning Service MAR 14 2017 Vendor Telephone Number (660) 659-3624 Town Clerk Vendor Contact of.tj. L Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 66 2/24/2017 $362.50 $362.50 Janitorial Services SM5710.4.000.600'� 2/13-24/17 k $362.50 $362.50 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 f` Lam^n f Title Signature Company Name Fisheis Island Ferry District Date 3/2/2017 Title Date J / \\\\\lll I 1111Z NU LOOK CLEANING SERVICE Invoice, 663 OLD COLCHESTER ROAD SALEM.CT 06420 mir"Ell cl (860)859-3624 2/24/2017 96 -:1 7 BILL f0j' FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN: ACCTS. PAYABLE Net 30 W ibN AMIN I ® 9 GA,1"P Tic) -- 'rtATEO'— JANITORIAL SERVICES FEB. 13-24 2 WEEKS 362.50 362.50\\)( ,� `e Thank you for your business. TOTAL $362.50 -----------; ------ ; - , , -- , I FISHERS ISLAND FERRYDISTRICT \ VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 03/14/2017 CHECK 3928 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT t - SM .9060.8.000.000 PBS—HRA-0217 HRA TOTAL UTITLZTN=02/17 1, 633.38 SM .9060.8.000.000 37878 (21)MNTLY CRD ADMN-02/17 94.50 SM .9060.8..000.00'0 37878 (1)CARD- SET—UP 10.00 r TOTAL 1,737.88 1 - x - ,G'd`s• - - { ` ,_rte ;.•.we - .,' v. ',' • - " ,\ i _ J I ' r - , - t _ __-,_ _-_ __ _ _ __ ____ _ ____ __ _ _ _ __ __. . __ _ _ _ .___ _ __ _ _ __ ____________ 1 1 ,• -_- __ _ - - - - ail.. •d;u'd I,.p,epi 6`9 a`ne f'_- _ira _ c•'_;i -5'`_' •.`c,43 1 S 'ERST'SIu4 VD7RrCTi:" s .,-:. .,,.•-",.,'.„,,y '-- r-Jj'•, I AUDIT 03/14a/1;7.;=tr';y a <"• i..£fd:,s ^ q 'd;'• „:,+t453095WARRbAD,P060X'l'17,9, `;,' .: #•d''i tn3 d t a 'S $''s ^ ° ' ;SOUSHOLDi`NY,tt97t 09,59x,'',;t, 't.'1"¢' :'CH 'IC ;.•} w ;:"'.c;`d"I, r92aQ lana's `sx 8+3 s = ita(E.r .e'a, ? , t} d; '1 '%i 'G' Ir -_ P -=e't a•8f5't- -`-- 'I' ` _ • .,w Y'a„ r- „ t NATIONAL'B. .K,':` .a. • a:..n. ;w = - = - ``,THYSUFFOI,K$Co'I f,{N .: i `NYI 1935:'15 r(,QMOUNTi,°' P, •.CUTCNOGUE,; ,r „ FMS •' _ `L' +' 'a:5 =_ - -'_ __ __ '-_ _ ,"`,',I° ,t`''.1`i.•=__ _ - - -= - £'y- .r a. `,1 9'P•--j,T,P`r,ip "Pi•'"3-7 i I F ,M I'4. „,f ,,V„ ,ci Y'y>''f`II`¢I''ri ',E r - - - - = k,4('1„,! !r °P{i'nh;',';,II 11, -_- ,/=___ - - -_ < Ft'• t 1 ; ul.i,J ,N _f. # d,d'o' `'r r a+,' I' r u rr"i" -1a = a J,,ii Jl,u;•e ,dl$,,,il,•yr °°'r'n, ! !n +.,p - ,a`,`% __- ;, -__ , ,. ,rn 'r,a, r,"' J'4• 1J.,7'37w•V8 , 8/214, Y,t•fts s'• ,1 - Yi'a`t' ': `€- ,a; a '<'.` % ; ,'tf;; }'. fF `E •{, `G x d g tf•,k+, RAY`SEVE P;ND<8'8r` 1'00",'''DOLLAI?S.L ``` ONE-';TIiOiTSAND'x'SEVEN;,HUNDRED'-THI e, /. 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'' - - _.f ii 0J0'39''28fi• id,l dl2yai:4w ,154='6'''4',x-:`'6"8= `00'"1`50','2:. ,'L.ii., „....., aN7Vendor No. Check No. Town ®f Southold, New York - Payment Voucher 16723 .004k T5 Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06405 Audit Date Progressive Benefit Solutions (PBS) Vendor Telephone Number M A R 1 4 2017 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order l.G Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number qg 17 PBS-HRA-'- 2/28/2017 $1,633.38 $1,633.38 HRA Total utilization Feb 2017 SM9060.8.000.000 37878 2/28/2017 $104.50 1 $94.50 Ol/lo My card administration Feb 2017 SM9060.8.000.000` $10.00 card set-up SM9060.8.000.000%/ $1,737.881 $1,737.88 _ 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 a Signature "CtM.�1 Title Signature / Company Name Fishers Island Ferry District Date 3/2/2017 Title Date (, °�' +yk--} :�. •It 14 Business Park, #8 DATE: February 28, 2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2016 HRA Utitilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION: HEALTH REIMBURSEMENT PLAN UTILIZATION AMOUNT Required Fundinq Health Reimbursement Total Utilization $ 1,633.38 Make all checks payable to: Progressive Benefit Solutions 14 Business Park,#8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 1,633.38 Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Date Invoice# Branford, CT 06405 2/28/2017 37878 Bill To Fishers Island Ferry District Attn: Gordon Murphy P.O.Box 607 Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt Quantity Description Rate Amount 21 Monthly Benny Card Administration 450 94.50 1 Initial Card Set-up&Processing 10.00 10.00 March 2017 Invoice(Active Participants thru 02/28/2017) Total $104.50 i f ------- ---------- t `-------- '-----------' f i ' f FISHERS ISLAND FERRY DISTRICT VENDOR 018571 DEANNA L ROSS 03/14/20'17 CHECK '3929 • `1 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .'5710.4.000.000 7 SVCS TO BOC 2/6-2•/28/17 250.00 c TOTAL 250.00 .5• bjv h '.'4;`• A r^ e • • • • • • e • - • ' - __= ,•?'y_-_- __-rte__' " ' :h.. ' . 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'4 I:'qE,S I If:A II•B 4 fi,f 'P`r'' DEANNP;'•L'` aROSS`I';• <4'`' ,4•t;;r" ` ,,; 1, ,, -__ _ : _ ,i ',, I., c,'I,.F,i ,AY,aI`'a';,.1:,a4' ,}'. a,-_- _ --- __ _ >', <I`;I°I',f•aG. p ,l Il,a al'li,«>„I I,dt., ' ' _- -- __ -__ __ `.a.l ,,i=,1. a1 a I ,; , ,1 Imtp; d,dE.t, y, ;'.,i:,( _ - ___ ___ _:-"`S.'".`,y,.lu• iA :J 4+".. „ +,t w,'rY,u.4;°; 'l:.`>S__- _ -- -- - Y:ui'i ' L t . A° Y @ •t'''r;•};"f ,C'+S P i' I, .@r,-,h '+,., 4 _ -ase':= `a: -,iii f(:`.,I.FI,,,q: yP,,'t!'tl h:° Idlr bt 4 ;TQTFr ,4 ;+.L4'0'0't MANS.TON.-Ii_Oy7SE,,'DR_-= •Opper r,, +p :ur'I .`,y`L -'_'v"`-- _ _ _ _ - ,+.6. #•'6', ,„''l.'u.;';.'i'.1„.r ;, ,,sJ`?^ - ___-_” - .•,iwr /.* •`P - I.'i° ', IWERi -A - "_ -- 4'" '• -__ i 1, Ili'3 Ail.} 1"' -___ `,fi -" - ',It ,Ill a,f S:s 1,'S l:'}i' it lm /•,t l;° , ,f Liri°i -- ` P. - pp Ind iC,,i,P, } I',1,1G1`'` i - 7.=- t:' t.., ,f 'J / '1'; 'aP0^J'BQ}{'al.3.yf1, yi:.#' 'i'E. -_z,.'=?r-'.'1'R"t4'J ,`!ii k.s ' ,:L'.' 4 i(1'.f. '",y,r5.r.'`S•rt ab:`o;S`4z` s,na#'t''1'FJ if`n _ A{"1,p'R> , i,L„Lr,#. .x.•1'. p.f"'f ",i:.••, p a S" i 'a •r'' ,fi„lt„ 1'' e.r .St, ",s;i i ",'; ,'y'•'a' #is° t<, a°x ai, si ii:'ai g _`: `,a t;'ty•c„ FIS'P#ER+S,'-I'SLANDg`NY,, 063'90I ^u' `rd"':=.a; :d` . ra F'. `;" ''d ir''• s` .\;r.: - - b-` `f'„ .E'”. ,_;{'.: ' -.t`= _'_ ^ =' .,4'',.";,, ; P.., f z..'.,•-_ _ Ld - - _- raag`14F 1 'r s .,Gl,i "j=2- .t' _ .}','•___ __- - r'i r,f i -_ -_ ` t,a fa ri`t f :r> ':#°` _ -__ ',':•.:,I`r": t Ii,. ✓' ",: rli, -.i..i_ _ _ _ `:S._ :y}P,;,'3,°i;°J'':.F1::,I' is ,,.:I•I," Iel+ isf' i _ _ _ _ '-},.r,. oti: _- -t;e- - _ .4,ig.'tdla .d aY'Ia ,II dp .ylu{ax;+ i`.,t z '"_ "- ___ _ _:a - i;. r 1, .,a 7,,_ ^I, I, ,,1,.1. •,t, _ _ "-_ - _ -__" __ t:: - .'rx`. - =,t 1, \E k-Y P 'I' N,':>P,I• _ `r rL- P s It :' + - .t- i- - __ Viail',I",i rl, .,`+Id }„tl'tl, •,I;, fx, _ A4a--_ - - -_ c.i,: 'al 'm, ini:a,,,l ,pl;,},s, 1p„,11.a1s`„=gsil - - 'a._-'t` - __ l't 1 Ili • `.0 <-: '° I : f.. < 4, .,., ,u .. S` n' n x , :'.: n - , r , , u '(j `; -7 ' Vendor No. Check No. Town of Southold, New York - Payment Voucher 18571 39 99 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 341 ---- --- -—-- - -------____ -------- - , Fishers Island, NY 06390 Audit Date DEANN.A L.-ROSS Vendor Telephone NumberAR 14 . Town Clerk Vendor Contact jf j Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund'and Account Number 7 2/28/2017 $250.00 $250.00 Secretary services to BOC 2/6-28/17 SM5710.4.000.000 $250.00 $250.00 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 owmg,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Slgnat re \ tle Signature / q Company Name Fishers Island Ferry District Date 3/8/201 T Title_ e Date �/ // DEANNA ROSS NVOICE PO BOX 341 FISHERS ISLAND,NY 06390 INVOICE#7 DATE:2/28/2017 TO: FOR: FISHERS ISLAND FERRY DISTRICT FIFD SECRETARY SERVICES 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390 DESCRIPTION HOURS RATE AMOUNT 2/6 —REVIEW BOARD PACK 0.5 20.00 10.00 2/6—BOC MEETING 2.0 20.00 40.00 2/7—PREPARE AND SUBMIT APPROVED RESOLUTIONS FROM 2/6 1 20.00 20.00 2/13—PREPARE MINUTES FROM 2/6 BOC MEETING 2 20.00 40.00 2/21—REVIEW BOARD PACK 0.5 20.00 10.00 2/21—BOC MEETING 2.5 20.00 50.00 2/22—REVIEW APPROVED RESOLUTIONS FROM 2/21 0.5 20.00 10.00 2/28—PREPARE MINUTES FROM 2/21 BOC MEETING 3.5 20.00 70.00 TOTAL 250.00 Make all checks payable to DEANNA ROSS THANK YOU FOR YOUR BUSINESS! I I I r , FISHERS ISLAND FERRY DISTRICT VENDOR 019711 STAPLES CONTRACT & COMMERCIAL, 03/14/2017 CHECK 3930 I \ - I ! FUND & ACCOUNT P.O,.# INVOICE DESCRIPTION ( AMOUNT SM .5710.4.000.600 3330770360 C-FOLD TOWELS & DISPENSR 144.19 ; SM,--5711.41 .000.000 3330770360 9,VOLT BATTERIES,CLPBRDS ; 18.50 ' TOTAL ; 6269 \ I S ' • \ i:. « ^ i .K...>.lr.•.. .,br...... _>,^ •.t .;F,.>;,+•.;:nc.•'•5i:4F•s:•::S}s^•,:'•'i••r::•e,tl 1' I ...__ E y •ri•'.' JJ'4'''j tins'X'.4i•' E>^ - •- :t'ii:4::+ ^.ria res.; '>.i.; r- •-„_ a` •W«rr: ' > :;`,': :.-x,a F ,3._' :A....":` .s_t>; ,:Y• Y' •' -_ ,.ar..L•c ,' 'jA`M. .. rru :d' :x:ta.,. " " I T I \ r-'71 _ , - - - - --- - ----- ------- ----- --- - ---- ------ -®- . . - . . . "-_ __= _ - -= = - -<e.,z r4' ,,.« 9'b . tlMJ I U'ui. $'J %a'✓,3-rx-_ _. _- - __ zai>i y<v__.4.x. 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'd '`3i,u•ii:ti ik>',0.i• ,i,,4t `aa'"e,<:S`°•',.' ay":<< :5,t, ,5 .{.< ,7•ai'E+:51 "r •s 's '! ),.3t.1'i': :ab t,ts •Et•'`,f•:s:Fx,i 1.er %' :a.t` :i• '9 ' >3„try s 8 el .F ` I; a, rty.k''B®S,T,ON; o' ""B ?F'>s'e„ •, '=t 'e: 'f':s s;,' wnw' }q E,' d {' < F-t"t.'f,'°.F 4 rt ,, id,F;b na+d gdt'nF°a,ia ay S"- -'-• ,4't"y' :vzo , ,y,., eta •''t -•l" - -_v."'`• _ >.•z -`,ir! 1,• .7 <'"T 1'tii ii - `" - _ - __ ' i-,,:,r,t; ,Pz. . t *u x"P'•• e' _ t -P.£,Ff.' `f;: ,- :r. --- z°!: - s 'tt`iq=o<,I'I':,: gr <<a • ,,L " ` ,I+ I`'.:;y_ _-_ - - 5 st ,I I-,,t d ii ''1 f:,+lu,t It1 l•1•zl.>•"x`_ .a.-- - a_- - -'-$ _ -- _ ",1'_=:r= ^.a», ':1:.. •"ip'I,[, ,fi;'I,',,9..,'h,,, ''6„ - _ = ` •,` "'„r;^,:Y,,,>r'4.' <t .G, ,,y. -- - - - -` - -- I - k'- iz,t•' 'ItY'7,P,N” Ih 41 n, I'ttr'1, =a` '.i - r t=` "t- Ea,l',4, ad'I Ih 'P•, r"'16; §+'.i" ,j '{. ;dad - 'rz: _ ,?ji,,Irl„I r.\,'^•t 1 I I,'I'i i I.1,1,t' 41';,:- _'>"<,` =s. t @ .'I' ,'I ,1 - t: - -.Y E .d a_- iF•sl , 4, "1 t .,d ,a d a 41,i dl,'tll _ - '9F, 1'I I,': ,I I 'tY'a d,` ',O rdl;i'',a,a,',II<+.,'' - ;y„ _ _ e= ,,,, `0 e,2„1$40„54 ,4, , a. ; ;8 OqCPVendor No. Check No. Town ®f Southold, New York - Payment Vouchei 1971 1 3cl Z-0 Vendor Tax ID Number or Social Security Number Vendor Address - Entered by Dept NV PO Box 415256 Audit Date STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 MAR 1 4 2017 Vendor Telephone Number 888-753-4107 Town Clerk Vendor Contact 0. Invoice Invoice Invoice Net rchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3330770360 2/18/2017 $62.69 $44.19 towels, dispenser SM5710.4.000.600 $18.50 battery, clipboards SM5711.4.000.000 $62.691 1 $62.69 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 car A Title Signature / Company Name Fishers Island Ferry District Date 3/2/2017 Title ✓y Date G SIMES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 2/18/17 NYC 1032952 8043176324 PLEASE PAY BY TERMS AMOUNT DUE 3/20/17 Net 30 Days 62.69 DWOICED.ETAm 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: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget ctr : 1010 invoice Number: 3330770360 Budget ctr Desc: order 7171193912-000-001 P 0 Number FI TERMINAL ordered By GORDON MURPHY P 0 Desc order Date 2/13/17 Release Release Desc order ' order B/o Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 365381 BRIGHTON PROFESSIONAL CF 1 0 CT 1 21.95 21.95 5 2 494043 C-FOLD/MULTIFOLD TOWEL DISP. 1 0 EA 1 22.24 22.24 3 503573 COPPERTOP 9 VOLT BATTERY v" 1 0 PK 1 14.56 14.56 D 4 513887 OPAQUE RECY CLIPBRDS YLW 2 0 EA 2 1.97 3.94 `�� Freight. .00 Tax:( .0000 %) .00 Sub-Total: 62.69 Total: 62.69 �C 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 MA 02241-5256 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please dial (877)285-8852. CUSTOMER Into. SHIP -DATN ORDER NO. 0001032952 2/13/17 7171193912-000001 1 PIUAIICHA98 ORDER No_ ��L�S� Nth. • FI TERMINAL _ COST CENTER REO I S ITIONSR, AKE mN` ore HAPPE Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE:UPS/UPS /U2 FISHERS ISLAND FERRY DISTRICT 5 GORDON MURPHY o FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 1 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 0: #PC67296 Contact: (631) 788-7463 - GORDON MURPHY do FISHERS ISLAND, NY 063900607 PAGE: 1 :IAL INSTRUCTIONS 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. x axon QTY QTY spa ��gc� Pmro 1 NWORR oRf�sE S rP��n 365381 BRIGHTON PROFESSIONAL CF /33550 CT is 1 1 0 494043 C-FOLD/MULTIFOLD TOWEL DISP. /56650/01 EA 1 1 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds. to le.com/Tisds/494043.pdf 503573 COPPERTOP 9 VOLT BATTERY /MN16RT4Z PK JJ 1 1 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds. to les,�com/ sds/491124.pdf 513887 OPAQUE RECY CLIPBRDS YLW /SAU21605 EA :" 2 2 0 T�HaP� Check your order status online by selecting My Order Status from the eviews My Orders drop down. 001 Thank You For Your Order! Staples, Inc. t ' FISHERS ISLAND FERRY DISTRICT , f - VENDOR 019823 SULLY'S MOBIL MART I 03/14/2017 ; CHECK 3931 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200' 567405 15.675 GAL GAS-2/23-RNTL ' 39.80 SM .571'0.2.000.200 569,8`09 10.545 GAL GAS-2/17-RNTL 26.77 SM .5710.2.000.200 569869 12.605 GAL GAS-2/20-PNTL ' ' 32.00 SM .5710.2.000.200 569887 7.959 GAL GAS-2/21-RNTL 20.21 - TOTAL 118.78 rG j , al :a4"e'P,i i wpm._ __ ,_ - -_ •,.: ,,.. •., f-•....^nV..•R' y - I ` `1 ,..xxi,.,, ....•.. ... .. t-:,.x.,r_,,,wF ;:- ..u .f >... xm>., .,-. :.., .-N .s.... a> r 4 ..e. . 1` i. ,_:.• :✓f.- .;21•,:36'. 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'd4•.,,,P4' `-' § as.-_ __<a' " " at' ul i a '1;, r' t Q/ ER`'.'yn I- i, 1.ts ' INEW:.,IP,LONDON ';CT`°O'6'3-2 0 •: :t tt .'t'•;< -s, tunas,; 4.,>.' 4i€`. ,Y> t,' ¢^ '.t•r _>a': "3!ii ';,yr Y.: s3''1 f, xaJ'a".: `'t.,x.', is° .ns 't • .s.(,'• ."{,s`i;`,3.y<-t': :1`•ti' a.. s'p5,' s ''E` f`S s :s a'p<'t .5;xx`. +;'t" x•£',`dt 'I _ `xt` '=1',F tl., f -_ _-_ ;.ti•- :' y'.. .`\''w^r<'':f. .f=•w': _- `.i`4r - - - - =- -Y_- - - "1:'1 ':'1 :t ':i -- _ ”-.T_- __ .h', "I4.'i,;,,'I. r°h:l _ __ =. '•`-: _ _ _ ____,4< • . J ,, ,II°' d4_: <=:; t '-- ''-F--- -_- i•P,I. `SNI de i P+ I'A1 IVC51. Ili ,9 _ tx._ _ _ ,t, .I +'1<<<=J. _ __ - - - -.•i:'`t .`,i ;t`'d `d I. fll, ,L,4' _ -- - tfn,o.1, d d Ju"a lan•,7 d •t4:x nyti: _ ,e`= I;tl *P*1 J, „d;;"d J i tl•3"_ :i:_- '£ -_,_- tiff n ,.h,"' + .;"i✓ Hv;.°S• __ __ _ 't''-' "-"n:. ,:1 ,.7' t t "4,r'1i! f,. _>J'o%' __ - - -' " „ i ,p 0 443 L i 1 �7 Vendor No. Check No. Y 'own of Southold, New Fork - Payment Voucher 19823 Vendor Address_ _ ___ _ __ - _ _ -- - Entered - -- - 382 Vauxhall Street Vendor Name New London, CT 06320 Audit Date Sull 's Mobil MAR 1 4 1017 Vendor Telephone Number 860-443-5938 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order E _ E Number Date Total Discount Amount Claimed Number Description of Goods or Services 1 General Ledger Fund and Account Number 569809 2/17/2017 $26.77 $26.77 10.545 al Rental Mini Van as .-ilk-7 SM5710.2.000.200 ✓ k _ 1 569869 2/20/2017 $32.00 $32.00 12.605 gal Rental Mini Van as- ldp SM5710.2.000.200 'f i 569887 2/21/2017 $20.21 $20.21 7.959 gal Rental Mini Van as-alai SM5710.2:000.200 i 567405 2/23/2017 $39.80 $39.80 15.675 gal Rental Mini Van gas- 3 SM5710.2.000.200 I s $118.781 1 $118.78 3 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 Signature C/ Company Name Fishers Island Ferry District Date 3/2/2017 Title Date SULLVIS MOML SULLY"S M030L j 382 Vauxhall Street 382 Vauxhall Street 2 qe1v N London, CT 06320 ew London, CT 06320 (860) 443-5938 (860) 443-5938 SOLD BY DATE SOLD BY DATE NA�412 NAME ADDRESS �—OtA�CT ON ACCT COD. ARG SH C,O D. CHARGE as. a -_Gals. Gasoline P.O. # S! N Stock Stock.#.. r 15 :, --------- V - RECEIVED BY _'_N RECEIVED BY .................................................. 'AD All claims gDdIAll claims and returned goods MUST be accompanied by this bill 5109809 crha—k`YOU 'You 56 9869 crhank. SULLY'S MOSIL SULLY'S MOBIL N-to b,00 382 Vauxhall Street 382 Vauxhall St-eet A U, 'ew London, CT 06320 &w London, CT 06320 N a (8 0) 443-59W, (860) 443-5938 e-SOLD B DATE 0' SOLD B Y BY NAME NAME ADDRESS ADDRESS T U6,C)q ::J K -- CASH C OZ CHARGE ON ACC CASH COD CHARGE ON ACCT__ rc, _ - - . - I I Gals. Gasoline 157.67�& -371 51D J Gals. Ga-sloline. 1A Stock# Stock# , RECEIVED BY IlEeNED� n�, All claims and returned goods MUST be accompanied by this bill All claims and returned goods MOST'be accqM—panI`E by this bill `IT-han -Thank 569887 `You 507405 `You _j -----r-----' ----------I- ------------ ---------- -------^- i ---------- ----------°i - - i - ------- r • , r , , , I i s FISHERS ISLAND FERRYDIS-T-RICT VENDOR .03136 PAUL •TOMBARI 03/14/2017 CHECK 3932 FUND & ACCOUNT P.O.# INVOICE 'DESCRIPTION \' 1 AMOUNT i - - T i SM .1930.4.000.000 100416 REIM-LAWN TRACTOR DAMAGE 366.22 TOTAL 366.22 t `/ .•:• s.. . SS-`?.;..., 1Y .. e. ait"°}'S .i,'n: ._ ':'i;,:•Jw I ' L rt xa<r s ,A n..., n. - :#«'.L r'.:C:.=««. ; x.•JJ: n t \ '•a.'s s..x.-:." -,w<._.',....h.w, w, ..'F_/ v . :af. +&: 'xF'' •iF•F' .u a as r f• _ 4cr. "' k 3.. ...q,.,,^ t , t 't • / r- f ' t I ' i , 1 •'h _--_ _ - -_-' n.'Fa eHu 5.:',a ___ _ __- ' - - FtiFISHERS.-S UIS;. 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J 3',' `,kj' - - p'_=VIP -_f - ^,.r`. _.- ''4(fa,•rt.M1n•:s:1.;" :'t;r 9iv` ''-5,:".,°5 „':L,,_ - - - -' -_ m 1 ,.1 _ _ _ -- F•- - -_ - - * - -t, .P,p° r e, I :}dp'rrV„ 'P ,a:,+...: _-- '- '-i€_____- -__ - P<.I I,U°PI. ,P Jt }. „F kt4r'l"f is:J.;f` :I- k- #`'" _ _-'Fi c ` r';-- -__'l .."r'-.^ - '•('> s`•F,r11J1 ,<-11 I.,,I,PI 1 iid}f ' 'S,'," _ b',a - a_. _ Ti,? ,d f„r', y d if l,Fa;,i _-” 5tp''-`s° _ __Fy __ ,t .d. . „f.d,3•.z J',1'tlld.yf,wd;Ff,-. --__ __ __ ___ - -.,Jn Pok<'.J : ' .J., .y , T `•;t, "v £• __ __ - - -- _ ^ _„ , i ,__ s i' s' ■'i',I •' ll t PI h •. - ••; k la' .,v a:'I'',u : .. , .. ,n s , - . ., [J-0'L°S0`2' °L Vendor No. Check No. Town of Southold, New York - Payment Voucher Vendor Address Entered by P.O. Box 357 Fishers Island, NY 06390 Audit Date Paul Tombari MAR 14 2017 Vendor Telephone Number FY16 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 }OQLl1{0 10/4/2016 $366.22 $366.22 lawn tractor damage " SM1930.4.000.000 4 $366.22 $366.22 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 cv' Title Signature Company Name Fishers Island Feny District Date 3/2/2017 Title Date /2_ . Load test battery failed Replace battery, Check charge rate. Ok 14.3 volts Change engine oil and filter,lube. Tune engine Clean cooling fins Inspect engine controls. Inspect steering. Inspect drive train. Remove mower deck Replace traction drive belt Replace transaxle input drive sheave Inspect/adjust brakes. Inspect/adjust PTO Inspect fasteners and mounts. Replace left side isolator on hopper top Set tire pressures, Inspect safety items. Service mower deck, Inspect components Sharpen blades Clean deck Reinstall mower deck Set deck level Pressure wash machine. Service 2 SubTotal $514.44 Service 3 Repair hood damage Part.Numb,er: ".,. 'tLiiiet :>_ ;Des'cri"ption' _ ";;r';_i;"O`fdered':"sB%Od4;S,i 'e' List =:."^'eYEach Amount y {I, hpp-d;':,:. 6! �pi,�,. � �(' e. �•l E..i t ., M152313 JOHP HOOD 133 .: ."1 1 $259.`12 $259.12 $259.12 M154004 JOHP BUMPER 133 1 1 $25.06 $25.06 $25.06 M152341 JOHP LABEL 149 2 2 $9,02 $9.02 $18.04 l abor,' ;,hv; "ill,1 hi ;Meola'`ariic' ;,Desc`rl'�tion -; ,,: %`'` .:r, P ,f Rate ' t;Tiin@ •• Amount SI DQ Labor Preferred Cust $88.00 00:30 $44.00 Description" t.Lme? „f , ;Referenceira., `t%"stQuantit "',- c` Net,Each• mount Frt5 1 $20.00 $20.00 'Note, { n's;iiY%C3.f' S4, ;?' ;r,:r:,, zs`, 'ic• Remove hood and dismantle Replace hood and bumper Apply new decals Install hood on machine K/ Service 3 SubTotal $366.22 v Invoice Total $956.66 Sales Tax $60.76 Grand Total $1,017.42 e Our Winter Hours begin Nov. 1 st: ,Monday-Friday- 8:00-5:00, Saturday-8:00-2:00, Sunday- Closed We recommend starting and running equipment to operating temperature every 30 days. Use only a premium fuel stabilizer. Manufacturers do not recommend the use of fuel over 30 days old. Notes: I Customer acknowledges receipt thereof: D.H. Marvin &Son, Inc, Repair Invoice#96942- Pahl Tombari Page 2 of 2 D H. Pdarvui ands° Inc. Repair Invoice 96942 4 A ; PO BOX 226 Parts must be returned in the original package and a minimum of 15% 359 South Main Street restocking fee will be charged on all special order parts. Colcheo,,ter, CT 06415 Ph_860.537.2344 Fax- 860-537-5711 ! a5"1` BiII,:To; :ti:. .} } s Sli T'o' -P�;. Paul Tombari 1000 Central Ave PO Box 357 Fishers Island, NY 06390 f 1} .1 f" •y - +� '2e contac °: 'r Custo'e:1,aX= P' nfJurmt;er` �Va'nsaction -;. !??, C T. 'N;tialer`.,Y.. r;�!`o ,, r . (631)788-7779 (860)235-9638 Charge {''4'Co`unter,'Pe�sonf; 'r ' - ;.Sale's=;Fecsori: f-' ;; ' - `zlnvoice°'D'afe, Refere''race,j Departirmerit RM RM 02/23/17 107417 Service I' l,Make. !lod'el :; _- ` k"'!'Descriptio_ "Odo"jreter/Hou7s." JDWW X300-42 I Lawn Tractor 351 Hours 1 MOX30OCCBM200028 2fLarlt" -X•;i,+ °ESPS X i,atl¢ epi> M`: ,i u- ,- "i d �!..Q _,Yr;�,,.,P ,., ..Pi` ons ,a;,Colo,rr, oT Stq agerBi`% ;to ktf>?,, �Pt gi 'PINumber;:,^,:g.: , 09/16/13 09/16/13 01/18/17 Service 1 Transport Labor, - - s r;:'LMine:,x< Mechanic,, . ;,Desc�iptiorj° - ; :-4RaCe;"`;";E Time;f -, 1 `„ ;Amount De14 CT Lg P D Zone 4 $76.00 1:00 $76.00 Service 1 SubTotal $76.00 Service 2 Winter Service Promo Complete Service r`' aL•st:s :Net Each;r; mount- ;r k'tit, f'',,, ,'.4t_, �4rP ,.,i , 'i';r t%,M ,• ; ppyed;`,s A MIU12554 JOHP FILTER ELEMENT 514 1 1 $6.32 $6.32 $6.32 MIU12555 JOHP FILTER ELEMENT 514 1 1 $14.26 $14.26 $14.26 AM125424 JOHP OIL FILTER 5111 1 1 $8.64 $0.00 $0.00 AM116304 JOHP FUEL FILTER 513 1 1 $6.23 $6.23 $6.23 61 BPR4ES SUNP NGK7222/4PK REPLACES 2 2 $4.78 $4.78 $9.56 0I1-10 OILP 10-30011 2 2 $5.19 $0.00 $0.00 BTFW BARP Batt Washer Set 1 1 $1.99 $1.99 $1.99 SP-35 INT U1 300 CCA Battery 1 1 $52.43 $52.43 $5243 M151209 JOHP ISOLATOR 923 1 1 $17.81 $17.81 $1781 M144044 JOHP V BELT _ 130 1 1- $35.98 $35.98 $35.98 MIU800783 JOHP PULLEY 133 1 1 $47.10 $47.10 $47.10 M809166 JOHP SNAP RING 111 1 1 $2.76 $2.76 $2.76 Labor., _Lirie,` Mei Fianicr _,- Des�ipt.,f ;'',; ;, f; c' , :;c'- :s-, .,xRate: ;"' .T(rrier: r: ,' ;Amount Si DQ Labor Preferred Cust $88.00 3:30 $308.00 D"escri tion• .`">':Line: '-' Reference %`' -- f< - P ,ja. Qua� Y$;.:. "0"et `Rrpount misc.supplies 1 $12.00 $12.00, Note D.H. Marvin & Son, Inc, Repair Invoice#96942 - Paul Tombari Page 1 of 2 1' Fishers Island Ferry District Freight Damage/Accident/Lost Items Deport Date of Occurrence: Time of Occurrence: Freight Agent: &rig Was the item insured: Insurance Carrier: w Item(s) Description: Value*: ? Owner Details: �� (' Provide detailed account of incident,including accurate description of the damage, burden of blame, witnesses, etc.: _ �nv wK5 Pis+<«�•�� c`.r. Gt 1Z C��vt,�\ �xsw t v , , ��, to , c � ti �`� �`C'Cc•��rG'� C.�zc�. �c.,�.+ir.�'� C`.��- �lrlc��c� Wt�1 _'S'hT,. t—t,Sr,J%,�c�— r�r��' SOD- . GSA.. Fd �d\�c 3 r� fV O Value: Claimant must ultimately provide proof of value, Ferry District will only pay to third- parties. ii!isC'tV1}(�$tF(j R("RV�JfkCtIfQfCOf�',�L't1C{e110(75�18�ft�}Id!L'$ZftBt f1L dCCICI£Ctt!@!SO�1.6�0[X 1--------•---° '-----------' I ' -- -- FISHERS ISLAND FERRY DISTRICT VENDOR 0,20737 'TRI—TOWN MECHANICAL LLC 03/14/2017 CHECK 3933 FUND & ACCOUNT / P.O.# INVOICE DESCRIPTION AMOUNT 1 ' SM .5710.2.000.200 / 1210124—REIS REIS—RP OIL BURNER 865.00 TOTAL t 865.00 II ' r k < 'r. „o"aka nr ^",.rJt' '(5 iii ..., ... >•u"` '_"1?,Y\k'.'nM.""•y Sr r'^'y. . M :44'• > - r Il t , f 1 \ r_• --_ -.- '----_ /,l, .FISHERY-1A ;FISHERS.ISLAIVD iFERR'Y`:DISTRrCT'/ D f -- ,d.Z4yr °3! RF<V UDI 1$i°LO,:Jt/,1z4iI .53.095 MAIN ROAD;:P,O,'BOX 1,1'79. `,`i. .,• ;s" F" ° `°fSOU,THOLD;'NY 1,197,1-0959': CHECK>'N v 1' f,. , •' '•/s -`5 : - ,kp^u Sro ,di,ItJ(,< e}` - !' _ _ ^i ,1 'd,F 5'J P1 •f_ 0 o,t t•i;;,n• - ',a'`THE(SUFPOLK'C0:'NATIONAL',BANK'7. - CUTCHOGU ;7NY°(d'9351 d y 'd a DATE: a':>a!=t°^J`,'„' M UN e•,;;a;',§' 1, T,r 5•tP„ya"j4i,1`.,u'1.-tl,"a 1,• <F •ri`r= -__'9:- - - - ,r d',I' ';I'I'a" G° ',p,:V:;' s; - °£_ -f' - - -- n, ,,I•4 p,a t',I'.;N.Y; >t°= ' :',c`lu dl°ti:.°a,J„dl. :b,a4€:VI d, _ •+ _j _ ===- z1•d' .,d'„I. '',, 'I 'ff 'r - _ - e _ .l',;t='g'A`}:I'd4, ',-'-50-546/214j "'rJ H..'?:. - -v, ^ .;; $6.5.`,O Ov.' r< ` < 0 3`14/2;017% ,,, ;, ; s; ,' "6" t' i s.ta :b> ;e'i' .,t,.,;,J s. _ - .3„ ,w'} .<to -1S.t. '' T 'Y ] K a< :•EaI'GHT'.HUNDIZED SIXTY ;F-IVE; AMY,,o.6 ,^lOO,.`JJOLJJL RS t,l __- li' '>,f, Ir.`f ip `„'if° ',Ili' •0%I 41` J ' '+'r'i u 1„ ;r , 'to d d',n - <t -.1 . - - -' _-___ ;'I, °•Y„ 'i.s,,,q(,'';r''i,'tn•I'' _ -. f;"- ',• -: --' _ , .> "Irt nb> ''' 'IC;!t' _ _ _ - __- - - _- -_`,"_-_ 'il, ,,, I i'''<,11, 11 kf _- `wl -- _"- -_- .i ',.,•: ''i1..1 M "'p '.to 'c,t`'- 'f< '-- ___ - - --_' o,p - A tr e }.'"ii* =t' •4<Ev `1 t',i - §it' ;r 3 <l1.4•' i, ,; Y;•J. `'.,:' fi, 5 .'i` ,'i`.','i °:1` ' h ,:; r '1, .tf•s > , ✓.,i. -tom ,I r7i.''te r.. Pdi, - " - t5t. 'Nt '.dui'yl• "tiiii>a•`Ni f; I • .; ” -_ ,--_ - i' ;h r,rv i. >,. ' U. •' t> _ ^sy _-t,7- _= =- -_ =:= .` R' p,,,'' - +,`;ay`;''.,;,' -- -=_-1_" - _ -: j-1"m.sP„^n/ "„t r „r".e,'n+'e"4J',, y'.' `b '-- - TO,iTHE A"'I," _ .tr= - - -:_ =_--: -- -r '; ;- "_ '' , dr;r' ,;" -';,°,..1,,I,•;r, I;y =-- _ — - - - - - k•. ,,.,1',' ;t 4 1,,r, t, r ,; ,„ d1,-„:PO.i"BOX' 2`4 7" - _ ,: .-_ __- -_ 't- ,f= ',r i i,I. ,' °;,. t• h, :I, „Ir ”` .>;:^__ __ - _- - - = _ = _-. =' -- ''•- ';'t,t,F,'','t: " 1. rl, ' nd. -- _ - - ,nb:Fal' ',11•sl ,i ,dl, ORD„ R,. , , '•t,hi JEWETT'.CITY% `GT=.nO?635,1 .I' , a'i,^.+s.,'°•,, xt3"„ i`F . , ,,gdltir` :, ,, .. . v.< ;t ttt` a: :,t” :s.'t',', , 't>i" :'rt.{,,i.c' t.s is• e,r',i<:." x'•,'t;:}'..S'.. ,at” f ':q,;,:' ,`ar 'i'PM1' rr• '4 :i`.L. .('r f" 1'; t,, F prt - _ _ _ _ _ _ ____ .,t, ",I',• i4„t, t` ,1,;^,s'' ,;;n :r, "_ _ :__ t'{- YE I 'J 1 it ^I'd -_ -_ •L ^J A'd 1 I I - __• n ,_ - : `Ic ',,Ip , ip:'s••t'Jw'1''J' il''3'; - - ,£` _ - {-_ ,C ' '•,n,ll y`P,lil r ,, il '•,t: `I,,f`,,•t4 . _ _ _ > 0 Al"i" I'>,' IC, S _ _ _ _ _ - _ !' ,1''^' ,Ir' 4 _ __ : _S= _ g:f,• ,£` '° 'ii'00'39~3 3ii F.,° .-0,';2;'` '4, 5.4=6 4 e _ .68 °=0 .y_5. =2, ''L`u■::„ .o , , • .,,,. ,_,,.- . . _-, , • ao a - — - -- --- - -� rrNo. Town of Southold, New York - Payment Voucher 90-73T Vendor Tax ID Number or Social SecurityNumber Vendor Address 7 Entered T""aq - - P.O.B=Arr I Vendor Name Jewett City, CT 06351 Audit bate. Tri-Town Mechanical LL-Q � �� Vendor Telephone Number 860-376-4277 To*n Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order — Number Date Total Discount Amount Claimed Number Description of Goods or Semc— General Ledger Fund and Account Number 1210-124 11/14/2016 $865.00 $866.00 ISP oil turner replaced SM5710.2.000.200 l ei u o , 1 ` � s $865.001 $865.00 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 Signatur 1Signature / Company Name Fishers Island Ferry Date 11/21/2016 Title Date v <iv Page 1 of 1 k� SIC VA FI Ferry Accounts Payable XXXXX5021: Stop Payment Inquiry as of 03/09/2017 10:19 AM EST Stop Payments Item Type: CHECK Stop Date: 03/09/2017 Item Date: 01/03/2017 Expiration Date 09/05/2017 From Number: 3753 Through Number: 3753 From Amount: 865.00 Through Amount: 999,999.99 Payee: Tri-Town Mechanical Issued By: Connie Solomon Status: Approved Confirmation Number: 110680968 Reason: check lost Comments: void &reissue https://web4.secureintemetbank.com/EBC—EBC1961/EBCI 96 1.ashx?WC1=Proeess&STU=... 3/9/2017 Page 1 of 1 WIN O�Fffgo FI Ferry Accounts Payable XXXXX5021: Stop Payment Confirmation as of 03/09/2017 10:19 AM EST Stop Payments Item Type Number Amount Payee CHECK 3753 throw h 3753 865.00 throw h 999 999.99 Tri-Town Mechanical Confirmation 110680968 Number: https://web4.secureintemetbank.com/EB C_EBC 1961/EBC 1961.ashx?WCI=Process&STU=... 3/9/2017 Arena, Laura From: Diane Hansen <dhansen@fiferry.com> Sent: Wednesday, March 08, 2017 1:47 PM To: Whitecavage, Diana;Arena, Laura Cc: Gordon Murphy Subject: Tri-Town Mechanical LLC Please void and reissue check#3753 for$865 from 1/3/17 to Tri-Town Mechanical LLC They did not receive the check.The check has never cleared the bank. Thanks very much. Have a good afternoon. Diane i -----------' ------- -------- • ---------- -------—--- f--, I I I I FISHERS ISLAND FERRY DISTRICT I I VENDOR 021506 UNITED' PARCEL SERVICE 03/14/2017 CHECK 3934 r FUND & ACCOUNT P.O.# INVOICE DESCRIPTION / AMOUNT r SM .5710.4.000.700 26639077 WE 02/17/17 53.94 SM .5710.4.00'0.700 26639087 WE 02/24/17 71.06 _ I r /I TOTAL 125.00 1 It era .s" „ws.,.. -, ... .,....>_ ... , y., "" ) ♦r, •-•-\fes:.:c:r:r, ;..>,.< M%6s4' 11 \ ,._ e:C65v' Yo ! .... ..,'<e'"y'`:tw"Y.>'•<'9'". f r .,.rn,+a".'•<" • ->•, ' • \ - I „ 1 1 _ r-• .- - )TIM- __ _ "n:z ''^illa f n1,V !•' IfM, 't.w Y 4'`<•:.,, ': .. < FShIERS:ISI AND It,DIS7?7ICT , :M,> Ne. trLtr,r A'UDITt¢.0;3_ =14,x,175; a53095,MAIN;ROAD P,0 B0X "` re,3„R _F_. ",it;l';,' %;✓;J:f:' ai:p:;9, rr •/ , ;ii,'2 'f2 ip,, „i_ r,, - :;tom;•: ,t.. t;,'tsourHo o::Nv;,tis i ogg5s , xF;}r,•f,, r,'r:5 =CHECKt°,N,Q13r934 4. 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'{._ - .s „li'i''d S:'t ' f a,"l";,1,t u"I.:s't` - `'a'- _ _ - = _- Jif 'd<PY,v,'I f,pl'a>1 r t f1 ' ,•i o, ,P. - --- - - - _ t"_ _ _ __t}'s,t 11JLJ,-rxlr ?Id, ,dt,rl11f 1! <;`•,. kr_ _ __ =°_oF- 'j?'• _ aE•1t- 11, - = _" _-_ _ - , §, _ §< -,5- - _-= d d .I l• d'1 ,.I d`J 1 d J't>•>• _ _ _ _ -__ __ __ -`'a 5, a}" _ 1,'t. 11 J3,al,d:F'1"I+,d ',t# dl' o "`:-- __.a-_ 'S ___ Fz` '3 + - °., , sw0..y„n.,2. ,A.. i4 ,•}'1".0"'e°4i 5;"I';:4§._>as✓E'.`-:4`.? ``i.',-'_6-`8.a` -J`0-1- •I>5> 0i2 1'n j iiv'pp139:34n. . .:x'§.r;,'v'”^•,,i1n..o<.:' I. a' ;"':. :r--'`;";f+ - _. --a,=.- °'<• e; _ ..,. 00 Vendor No. Check No. Town of Southold, New Fork- Payment Voucher 21506 319 3!4- Vendor Address Entered b P.O. Sox 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service MAR 14 2011 Vendor Telephone Number 800-811-1648 Town Clerk Vendor Contact /1 Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2663907 2/18/2017 $53.94 $53.94 WE 2/17/17 SM5710.4.000.700 26639087 2/25/2017 $71.06 $71.06 WE 2/24/17 SM5710.4.000.700 $125.00 $125.00 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 Signatureh� �1�`�`- Title Signature f Company Name Fishers Island Ferry District Date 3/2/2017 Title Date Delivery Service Invoice Invoice Date February 18,2017 Shipped from: Invoice Number 0000026639077 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID L241 NEW LONDON,CT 06320 Pagel of 3 Sign up for electronic billing today! 0736A00000266394 77366030022707 Visit ups.com/billing AB 01 031699 81626 H 84 A For questions about your invoice,call: (800)811-1648 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 $53.94 Page Charge Amount Outstanding(prior invoices) $160.44 Outbound Total Amount Outstanding $214.38 3 UPS WoridShip .$25.14 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $3.00 your payment.See Account Status for details. Service Charges $25.80 Questions about your charges? Amount due this period $53.94 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 March , ups.com/invoiceguide 2017. Payments received late are subject to a late payment fee of 60%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 co described at — upscom.For more information,please visit ups.com. — r Delivery Service Invoice Invoice Date February 18,2017 ' Invoice Number 000002663907.7 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 0000026639037 01/21/2017 $37.74 0000026639047 01/28/2017 $28.80 0000026639057 02/04/2017 $65.10 0000026639067 02/11/2017 $28.80 Total $160.44 Outstanding balances reflect any payments received as of 02/17/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date February 18, 2017 OT.M Invoice Number 0000026639077 Shipper Number 026639 Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 02/14 9164170864 1 1Z0266390343121872 Ground Commercial 07083 2 6 8.78 Customer Weight 5.4 Fuel Surcharge 0.48 Total / 9.26 1st ref:FINY-BETH STERN 2nd ref:FINY-BETH STERN / Sender Receiver:LIFE STATION 2 STAHUBER AVE. UNION NJ 07083 Total for Pickup Number: 9164170864 1 Package(s) 9.26 02/16 9164170875 1 IZO266390345785885 Ground Commercial 06830 2 35 15.05 Customer Weight 17.4 Fuel Surcharge 0.83 Customer Entered Dimensions= 21 x 21 x 11 in Total 15.88 1st ref:FINY-AHRENS 2nd ref:FINY-AHRENS Sender Receiver:ARCHIE RUSSELL FASHION LIGHT CENTER 168 WEST PUTNAM AVE. GREENWICH CT 06830 Message Codes•r Total for Pickup Number: 9164170875 1 Package(s) 1588 Total UPS WorldShip 2 Package(s) 25.14 Total Outbound 2 Package(s) 2514 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3.00 EACH FOR 17-FEB-2017 Total Miscellaneous 300 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight applied 031699 212 Delivery Service Invoice Invoice Date February 25, 2017 ug. Shipped from• Invoice Number 0000026639087 FISHERS ISLAND FERRY Shipper Number 0266391 STATE ST Control ID OS08 NEW LONDON,CT 06320 Page 1 of 3 Sign up for electronic billing today! 0736A00000266394 77366040022233 Visit ups.com/billing AB 01 029184 88057 H 80 A For questions about your invoice,call: (800)811-1648 "I'IIII"111'IIIIIIIII'I"III'IIIIIIIII'II'llll'1'I'1111I11I11" 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 $71.06 Page Charge Amount Outstanding(prior invoices) $147.84 Outbound Total Amount Outstanding $218.90 3 UPS WorldShip $42.26'/ Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $3*00/ your payment.See Account Status for details. Service Charges $25.80 Questions about your charges? Amount due this period _$71.06& ME 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 March ups.com/invoiceguide 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 In voice Invoice Date February 25, 2017 , ' Invoice Number 0000026639087 Shipper Number 026639 na Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639037 01/21/2017 $37.74 0000026639047 01/28/2017 $28.80 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 0000026639057 02/04/2017 $65.10 0000026639067 02/11/2017 $28.80 0000026639077 02/18/2017 $53.94 Total $147.84 Outstanding balances reflect any payments received as of 02/24/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date February 25, 2017 07U Invoice Number 0000026639087 Shipper Number 026639 Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 02/21 9164170886 1 IZO266390343828690 Ground Commercial 11971 2 2 8.07 Customer Weight 1.2 Additional Handling 10.85 Fuel Surcharge 0.44 Customer Entered Dimensions= 28 x 3 x 3 in Total 19.36 1st ref:FINY-PATTY COOK 2nd ref:FI NY-PATTY COOK Sender Receiver:TOWN HALL TOWN OF SOUTHOLD BLDG.DEPT. 54375 MAIN STREET SOUTHOLD NY 11971 Message Codes:r Total for Pickup Number: 9164170886 1 Package(s) 19.36 02/24 9164170890 1 IZO266390344594306 Ground Residential 37919 5 24 18.31 Customer Weight 9 Residential Surcharge 3.40 Fuel Surcharge 1.19 Customer Entered Dimensions= 16 x 16 x 13 in Total 22.90 1st ref:FINY-KEN EDWARDS 2nd ref:FI NY-KEN EDWARDS Sender Receiver:Rob&Linda Noyes 5333 Bent River BLVD KNOXVILLE TN 37919 — Message Codes:r Total for Pickup Number: 9164170890 1 Package(s) 22.90 Total UPS WorldShip 2 Package(s) 42.26 _ Total Outbound 2 Package(s) 42.26 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00;/ FOR 1 PRINTERS AT$3.00 EACH FOR 24-FEB-2017 Total Miscellaneous 3.00 Total Adjustments,&Other Charges - 3-00 Invoice Messaging Code Message r Dimensional weight applied 029184 2/2 1 1 1 1 , FISHERS ISLAND PAR Y DISTNCT VENDOR 024539 W.B. MASON CO.INC 03/14/2017 CHECK 3935 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I - - SM .5710.4.000.600 I42070180 PPR TWLS,DUST MOP,CLNRS 182.86 TOTAL ( 182.86- , Mr• . ',:'s•:ay^:.:.:;.:•>,:>s'`';;'fi_o+°•.'.f:,r r,ae:;•,i^;.•::°_ 1 ---- :x`:e.M.Faxc•.',a,:•a.-+>3.`•;.:1:...:'.v5:t:`0 3}2a'• . :ret''• , .gwV ' 1 I 1 / 1 1 - _ --- - ------------ l -__ ___ __ ,,;'"A,,"t 4" ;,u ` F;is=-Y =__•ks._:_ _: .`__ ` E Ss; IGT': : . ISHER ;ISLAIVD FER ZYDI ;AVD T -- ".e P• rF.;;° s ;.3 ,,to ; :.1} OX:1.179 ' '`- `t`.< .,'.' `-,:r§` j1f •.^.- : :'.q' ,,,,,;;E. ,53p95.N1AIN'fiOAD pP,O'8 ,;y- r {, r 1•n , - =D ' PART,N `; .` _ :_ .yi31'aC • n f '# K. - - O L'i y N"T A ~ti.Ir .la 1 - — P' , 1+ -- - - - - a 1'a a a;' DATE _:, r; rh,P :'A -CUT HOGU :';NY.'1, ,I•;^1 :- - - -- _- - •Vol1"• Y•V, ,'t. =- -- - - - 1,11. .1. ^1''1' 'I. "'j 1''11; '111':•1'' - - ,1 '1 .,s.1. } .i,,-+ _-- -- 1 S=,,. - - - - Y'3` 'Il,1S• .1' rl d','I'' -` - - ., 03 67 Trott ,s ,lir 4 r''n .''sat •.}e b,s:,,,e ".zo L01=J1JS11 S" 1I ,i-k•'f` 'RED .`:EI00 `G-,-TY,`:<T.WO`, AND, Y8 b`/ 0 _ -•; to .ONE nHUND I , `J , ,, - - T, , Asmy --- s`- t: = ia' 'h" t a,'a +d;' ,i'S d son - -E -" " - - _ __ _ -_ - _ QUO- ,71 il 1, ur't nl = _ _ _ "rtt•i" iy _ _ _ t 1 J - _ -_ -- - 'f• nl "1'+il Pa r,IUi' Ply` _ - 'xi i,+ S`.i - - :k'- .,ay.' ,V I,1, 1 ri'` - - _ - : .,,,1d° +d ,,1. „+U1`• d' 3`' _ _ _-- -_ " Jr'ill J lu a+;1 P'<= -_— -- - --_ __ - "'I, 4, '1. ^.,Y- - .Y:_c :.1-=_=.-,x-.-.•t_ - vi•J=j Yt'- -- --_ II' I deCs' ''d'a."(I'.x'I„Ir ,>{t.:'' ` :: ,, 'til• , ,,;` <l „yl, 7` t - ,e not" `-_ `I 1 d 'h', ' - vii% . -• t. ii•: r,"a° r - - }s , .t• x`1'11consWSI `•, _ - 'l l +lr _ _ 6 l t••d 4 d` / rINC_Y _ -- " 1 - - _ ''4`d,,11'1 'f +"'Ir''7t 1' tti %,Y ' tl - - - "- - iT` •'I'' 1,11:, 1 i,1 ' u 1 My _^_- Una - , '' T, '` '• - - < ,1• Cel.l i'.,1 (:4 Vol R'C O d MA,,,02' 9110, fid^ ;. `-f. ,s,f 4i•' .by - }.. 1.is E.:r f,:` ,d ,{E'. :tel'.i'i F{ t1 il`1`'. i;•. C,a +syr ;y' ,t x , _4 ;f`yt_ _ _ _ - - ,' t'' <r •1'i 1'u,1' a.: •i',°.'1P 1" __ 1t'+ - - _ MW 1 1 f - - - _- yt'. 1': 'l l'1'il< i 171 1<., .Y - ' -li 11',x. {.;p1 i,IJ - - - - _ `fs+ ':`; „. - - f` - - 111{ `111 fl, I, ,s: -_ - - _ 14 rn•1 n;to 1'la'•JI” ,'d, .a=.= - ='g;: - .t` _ = -,j"; -_ 'ef,fid•S 7C•, 1.t,id ta`' ,'1 '4'=4 _- - - _ __ - _ •'h _" __ -_ I Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539 39035 Entered by P® Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 Vendor Telephone Number MAR 14 2017 888-WB-Mason 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 142070180 2/24/2017 $182.86 $182.86 janitorial supplies-P I- SM6710.4.000.600✓/ QCar)t r5 E ' F $182.86 $182.86 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature \� e Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date 3 �� 01@9 (Page 1) PM ®so Delivery Address Invoice Number: 142070180 Fishers',Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTIC:JAMES Reference Number: 142070180 59 Centre St-Brockton, MA 02301 Address Service Requested 5 Waterfront Park Invoice Date: 02/24/2017 New l,onoon,CT 06320 Due Date: - 03/26/2017 8o8-WB-MASON www.wbmason.wm PO Number: NLT Order Date: 02/23/2017 *240850631*HO***********ALL*FOR*AADC*060 Order Number: SO45947882 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN•ACCOUNTING PO BOX 607 FISHERS ISLAND,NY 06390-0607 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 ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE CPC14278CT CLEANER,AJAX,OXGBLCH,21OZ 1 CT 3299 32.99 KCCO1510 TOWEL,SURPSS C-FLD PPR,WE 2 CT 4699 9398 AMRR1214EA CLEANER,GLASBMIRROR,1GL 1 EA 7.99 7.99 CLO97301 EA CLEANER,PINE-SOL,LAV,144 1 EA 1499 14991 RCPJ15200YEL MOP,DUST,5X18,YW 1 EA 21.99 21.99 SUBTOTAL: 171.94 TAX&BOTTLE DEPOSITS TOTAL: 10.92 ORDER TOTAL: 182.86 Total Due: 182.86 To ensure proper credit please detach and return below portion with your payment %�U ig. Packing Slip Mode of Delivery: 00140 J ©"GS- \,\ESpURTURE&PRINTING W B Mason 0"ff Warehouse:.............. OLE-CT FOR OFFICE 60 PO PO Box 111 •�ti 'f+tia t• 59 CENTRE ST Delivery Number:.,,... 32982027DEL •_ BROCKTON, MA 02303 Customer Number:..... C2024302 1-888-WBMASON Phone Number:.......... 8604420165 www.wbmason.com Sales Rep: Russell Sheikowitz tiSpecial Instructions: Ship To: -ti._• Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 L r - Sales Order # SO45947882 ti Ship Date:. 2/24/2017 P.O. Number:: NLT Attention Name:: James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility KCC01510 2 2 0 0 CT TOWEL,SURPSS C-FLD PPR,WE BOS-MA AMRR1214EA �1'` ° 1"`j. ff 0 '. 0 EA `; CLEAN,ER,GLAS&MIRROR,.1GL UNTD W,OB CLO97301EA 1 1 "V" 0 EA CLEANER,PI NE-SOL,LAV,144 UNTD-WOB CPC14278CT ,_ 7 .-1 -'- -._e ''0 0` ^Cl CLEANER,AJAX,OXGBLCH,210Z : .. UNTD-WOR RCPJ15200YEL 1 1 0 0 EA MOP,DUST,5X18,YW UNTD-ALB 1 Delive Number 32982027DEL VIII IIII IIII II VIII IIIIIIII III IIIIIIII II II • ---------=—' ;_------ --—————————; ---------- --------- —————————— ;— 1 I _ FISHERS ISLAND FERRY DISTRICT VENDOR 025038 Z & S FUEL & SERVICE, INC? 03/14/2017 CHECK - 3936 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 1 27447 FIT—,153 GL HTNG OIL-2/23, 40.6.22 \ - TOTAL 406.22 1 1 , l ' ` ,a e. e . >.>a.f. ,^.,.., ....o„ ..,.w:..n, _ „t '°r..,.-_.e ,. .." :'•'.`a '✓T:"^ %h^3`tfj / _... `Y9•'ri 3''fi' t 1 r- 1 _ r 1 \ I I I - , __ .p,. •'1' u ff F y t ' ? ;.W ;. ,. ,,: —: — —== •ry ti ,' r°\, °Nw: ,,°,;w,,p "HERS;ISI f11VD FEI RYDSTRIC :r. t, T'I ,y `s, e `•°';i', r;; : ,{, - , ,,, ,. uDY,: ;;,1,1 r&as;is`3 P4`<>`.:_ e rtE •r<c a> a,ia E, 1,'a i„'ta # a i i,$.t`i#:` d a•<t r I, I .;,a.,,•. 6,<aq, . ;, ;. : .;y; w .53095;MAIN,ROAD;•POy`BOX 1.17.9` .,c,v :'ti•Mi>::.r.-1• "Q< r">`:.`<'`u°.><.'^.`s'v ,v'q.>a'„t;:•' 1_ '' '> 'SOUTFOI:D;'NYc.1,197. 0959 ;',,a f •SFJ., `,{`e4; ' ,aa'? t%s, 44” Q;'"' -} c, },1i gaF ,1:it,•},^- {€'s(c,.y J:__,;I;_ __" ;t„te•. ,, 9u '„U Hyl e,E, - i> tla•!,” , 'a' tr:1'- - _' -- y'°'I,l;:fip`a;, ,,_. ,' K+,-i ",CO NAT10 AL^BANK•"t: \aj'' _ ^S;_• •Pit„ _-_ - "-- -#r4tTH IJ - OE:'1e .1 = _ °curcHocOca d <, :- DA`iEt= ' ANIO,UNT,n NY'.1•1935t"' r ,,,1,°I,. •5' ;°tP `P i`+1'U i" ,Fg`$:. - 't>`'_ _ - - "-"il k`,g,. ,,h.` ^'p't t, t',Sp%p,°U:.u} a,.e; ;'ia.`?a;3g.,":ds.I„''>,Ytl1:„i,'•lit''.-"e`,!,,h!. dl1i,',, 3IE6A'I;I°„,r`.rk'',Jb1n'.i41,t21b ,,l,l 1„dt 6::r '.Fd¢tyn,}>'. _. }.f,}i$ s-_.{-'-'%>;.*:,`Y)_4' i_,r-V.,°,,,.r}> ri tzs,f•b•ds{l5',Ikdi”5t,,D''_.,#1 dyl. ult.#,.ii,}jl.dx,,Ell, I .aP•b;ar tk,.Erf:__-ia;1,.-.y^a_..--",1a.'-z-;, -'>:--;i,:n-ri -Iw,ti' ;'ki.'>,t;.;,', .,{:'¢'+aJEEl,¢•Yzn}flp,a ''a.t{,t':¢:>}->i eb,.l',t,¢l,n1.,6a, p.',.>d r !a4;€ .$4 :s1 „- ny;, AP "OUR;PHLND2ED"'Zllx 'A x5d >;'•`t J,'€ %-- - .• "t: ar,#;r,•,,P r,'{ ;t, t`t;s =v; 8•;a,= Sp'_': ,s:;#_: €,,"`_g' <€r 'f`¢ - - _ _ .+: --,,,.A;':r'b'Id•':,pa{g t'P,I,; 'r.,,l ,xylu,; b,z - ___,1' --+``'' b,' d.'O.'ass,+n,ay =' I,a" ,ex 1 J 1', 1161''„` -_>I•`,;:_:_-.i,,,.y - - - __ _- _ tee: 1t ,,:" " 'ai;" „4=- - - - q •MPI °`Ip 4r,1 Pr III it I'r 1 1°r t= i'' - ' - - ":'vi'' Yp'I I, .,1 i'•p:'t II. { #II''I fiu iFF,i: -"'f,'-- r'1 _- _- _,•97 ,''„I.,1, t,d llld I, I'” I .l `"x i s - - r t,"f{,>:a"ia,yi<<.I,. .'1 IUI'd"t,yl,d .1 ;l^., „ti .-! ^d;'c _ _ -"i- #E.y.d. ,l,y J ,i,.I,d ,U 1 d; _--- _- - ;t° _ ' • „ . .q,,.,,. -" - - - _ .{.m - _- - - --_- >`,a',', i'€ s irt:`, '17 ->iU I'Y° ..p - "_- -- i,,u;„II g,• 4r,Yr`. 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Fishers Island,NY 06390 Vendor Telephone Number MA 631-788-7343 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 27447 2/23/17 $406:22 $406.22 FIT 153 gal heating oil $2.655 a23 SM5710.4.000.200 / OPIS attached $406.22 $406.22 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 �_.;4Signature Company Name Fishers Island Ferry District Date 3/2/2017 Title Date l/l �' o -Y Z&S FUEL& SERVICE, INC. Invoice P.O Box 601 Fishers Island,NY 06390 DATE INVOICE# 2/23/2017 27447 BILL TO FISHERS ISLAND FERRY DISTRICT P.O BOX H FISHERS ISLAND,NY 06390 TERMS ITEM QUANTITY DESCRIPTION RATE AMOUNT fuel no tax 153 fuel oil tax exempt 2.655 406.22 JV1 PLEASE INCLUDE INVOICE#ON YOUR CHECK THANK YOU! Total $40622 f .o 0raker B FISHERS ISLE,.-PJY 06390 , (631) 788-7343 F1 Dyed unmarked Heating Oil:Not for,use.in highway or•non-highway, locomotive.or marine engines. Ar START OF DELIVERY —� _ END OF GALLONS TENTHS,- DELIVERY 1 18V1S—0- v^ 0 J" METER READING 10ths ~END OF DELIVERY METER READING f f—START OF DELIVERY DATE SOLD TO / ..J/ ❑C.O D. ❑CHARGE ADDRESS i CITY,STATE,ZIP DRIVER TF}HBI(NO TIME A YOUR;%SACF,'NU ER ^,,; , n;e,,,,�iallon,Readifng:°'Finish (! M /3 A- 4 0 � 0 0 � 5 � AA 4 0 i0 C d C a PREVIOUS eALF.NUMHER'„ , "` dallon,Reading?Start 7 99t6 a do a c� 109 .4 'PRODUCT "1' 'GALLONS° ,PRICE; Am�6UNT",Am" PAYMENT RECEIVED CASH ❑CHECK TAX -CUSTOMER'S SIGNATUR X TOTAL t__� DELIVERY RECEIVED PER ABOVE METER READING ^� Buckeye4 (007) <RETRYCOUNT:3> Buckeye Energy Services LLC The following prices are effective At 02/22/17 17:00 GROTON 2FUEL500 ULSD ULSD DY ULSD-AD ULSDDYAD 17:00 Change: -0.0130 -0.0130 -0.0130 -0.0130 -0.0130 02/22/17 Price: 1.6700 1.7050 1.7100 1.73 1.7350 **2FUEL500 MAY CONTAIN UP TO 5% BIO** **COLD FLOW NOW AVAILABLE The above prices will be discounted 1% if paid in ten days from lifting. ***PRICES IN EFFECT UNTIL FURTHER NOTICE***