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AU-03/28/2017 Fishers Island
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I + , ,. , � + t J ' t FISHERS ISLAND FERRYDISTRICT t VENDOR 018458 ACCOUNTEMPS 03/28/2017 CHECK 3937 FUND'& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT _ 1 SM .1310.4.000.000 47805954 J.TRINQUE—W/E 02/24 680.64 r ' SM .1310.4.000.000 47870245 J.TRINQUE—W/E 03/03 859.31 _ 1 TOTAL \ 1,539:-95 - 1 • r r-' I '�aF''"s::-cc�•a:�µY ...,,x,_...m..�.".`:c..a ,<.,r�x, ._ ., ..av , � i y� :�•?.moi. -+s`s td£- ».,�• .,fes `�di•F•'"r�'<'� "£ry .c .ecu. <':T"�',a'Peasba`�:r'�• > • t\\ , I r-� t�.__yh'•u-__ p:,�___ <__�+ :`r`°.�, >1 {�,,yI,V�Y,ti`,t,,a --_- -_° - - -=.s•-_= ,> a o•'^u•s •a•.tu'„d n"n';t f'"�>R"* -' �>°• -- _ ___ + ;} v'4-,t,> .,-� ' ;_, i I.+#% ''`+FISHE, ,ISLAND ERR DISTRICT; ;; 4 x, tr• x a'' s '�e 't'a.' s>r. 5J ! rg AUDITt 0,3'" -- r-re 3095^N1AINfiROAD,-P,O'BOX 1:1z79','I,�;t`• •: ./ ,•11� 47 ;.ii's _ a,t_- _'�°d;�=a;fi,_ .or^. •d',' I ul ry _,G t� ,'•'r', E&, ,NO`,._�:,�,I';;3fi93t�7,.,1,t, ;'p r- -' ",+.°THEiSUFF0tk,,CO:INATIONAU'BANK'- t`= ,;• d= __=- ..t'=' -__-:: =�== �, 35�5;;:'y:,M�:,� ___ -_ DRTE'= :'- AMOUNT s�: _cl .•:� 'I"Y'„ J ll�a'1�'tl'; "'A''i.r•, ,, t.• w,•r';; ~-t, t;.rr, :.s4�'°>^'`�'1>'' °03-'��8,,'2.01'Z%�°,'�:`� �`g:�'" 1-''53'9-.�9.5 s;r =z, s. �i;:�e k'as'. r,l„ a50-546/21:4,`• � / .6.,+.f� Y. 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'^` :--- _ _-- - - ___ - _ ^r.l;s' -,•u��l�`f,iA�x',4 IYy_)',t4; ,.L,°:<', __ - --- -- `.III �J�'`y''' �aI'I':S rl 1i�IIC:'t: ORDER;"," _ ra n•,.,,' CAGO ,LL; - -_,-(a; - - °;5" "n�,,�lp,._�,.+sl'�i�`"ie;,a. t s,.,t ~..{.=,- _-_ - _ ,�?« ;, r o',a,•s,€ `OlRF _ fy `P' f`r,' "i''" w�'} "s: .; r A"• .R: ,'r •:�" ,;,�,�:i” !f I"%.J°,'�.„^yr�\d''�, °t"'�`� '7: ;?%r1 Y'{ ,i/r, '§,,. ,E, <).J�:"` "f.,;'„4\,' ... t^l,•i'�'ti.1; aq.Y "}sf st 'C"4,4.'Si .:s.l +f„ '.*' {v t5 a`:` •e`'.,o,. I,> `.'t',d.zrr- -''ta$if;f�:'tl,'�.,1.,,. sqp.�rls a `•T*J-`d"• ';r-A;Jn+h "'o•`.'�.t',: _ a{,^. ,"ne Ra'.i`•..:i.# xbb'c I,»Er 3�:: _ _ _ _�_ k"lr``e �_ J..(__°•�l:;' r Y;y rt rt 5 ,Y•r 1'' _ nt^ '•r u` _ ^a' _ _ _ t.i`\..\. '4.,n n <Gn'Y-.",.<'\,s.La. '_ t.e - __ =i 7- '.ir'I'' ,iPtzl' ;i�'I<',{•it r:r"C',,,'�.' _ - f-�__ - �"1`,.p. I" •<RF I'�"�,'Cr'1' G tr '"' --- - -_ __ - __ =- _ -_- __ ___- _ �`.tt• .1/zr:,.InPd:`rA l.•dal�o'I,1'!'AI: _A,tAlr�.rpr.'Ei_ - --�..-- %� =-:1_ - 'r'':1`t",� ,,' ;•"'�I'r,Il;i, „I•'I r'r'€-° - - - '<4 = ".taA _ - r.�_.J,x-_ _-yf __- ir<, •Y, ,11 a ,. ;k Ir" _ _ - - _`_ -' _ - 1 �n Anr',�a Z ud!,'kt fr ,_ - - __ s, - 5. - _:{ - " - - - ,1 1A: iF , .I,ti £I,,a"i+'�! •s - ',N 'pr`I,-+ p',^, ,Iv :r„yn.`r�✓ __ - _ - " - at'�- - ';'d„1,�.+I,' •r"I'�I,}�11.-I� lil - - -_ ---: - -_-- t;l r 1 11',+ds •,'r ,I - J - der °1� ii�0 0 t3"q i3 7`iij' '"I:oo,,�'"'i 1� Vendor No. Check No. Town of Southold, New York - Payment Voucher 18458 Vendor Tax ID Number or Social Security Number Entered by C7 12400 Collections Center Drive Audit Date Accountemps A Robert Half Company Chicago, IL 60693 MAR 2 8 2017 Vendor Telephone Number 800-533-8435 Town Clerk Vendor Contact � o Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 47805954 2/27/2017 $680.64 $680.64 Jeannine Trinque SM1310.44.000.000 WE 2/24/17 20 hr 47870245 3/7/2017 859.31 859.31 Jeannine Trinque SM1310.4.000.0001 f WE 3/3/17 25.25 hr . f 1,539.95 S 1,539.95 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 �i-r^R� Title Signature i Company Name Fishers Island Ferry District Date 3/15/2017 Title Date 0 Accountemps- Page- 1 Invoice Date: 02/27/2017 A Robert Half Company Invoice Number. 47805954 Customer Number: 00700-101844000 Fed Tax ID 94-1648752 Labor Invoice-DUE UPON RECEIPT Personal&Confidential Please Remit To: Gordon Murphy Accountemps FISHERS ISLAND FERRY 12400 COLLECTIONS CENTER DRIVE BOX 607 CHICAGO IL 60693 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390-0607 Line Employee Name Wk End Dt "Report-To"Supervisor Qty UOM Bill Rate Amount -- - —1 - T nnque;Jeanfiine - 02/24/2017 Murphy,Gordmi - 20 00 HRS REG $ 32 00' $ -640 00 Tx, Subtotal for Week-Ended- 02/24/2017 20.00 HRS $ 64000 Invoice Subtotal: $ 640.00 Total Taxes: $ 40.64 TOTALAMOUNT DUE: $ 680.64 o°b We provide more hmely and accurate information to the business community by shanng our accounts receivable information with National Credit Reporting Agencies. Any questions regarding this invoice,please call or email For qualified temporary accounting and finance professionals please call (800)533-8435/inquiries bos@roberthalf.com (800)803-8367 Daily Timesheet Detail Page 1 of 1 Accountemps' A Robert I-kf Cargany Timesheet Detail Name. Jeannine Tnnque Job Order Number: 0008942093 ID* 1018777440 Company. Fishers Island Ferry Work Week End Date 02/2412017 Approval Method. Online Timesheet Status: Approved Approver Name Gordon Murphy Timesheet Type Consultant Weekly Time from Saturday 02/1812017 to Friday 0212412017. Date _ Day In 9 Out In Out In > Out M_..., Hours Worked 0211 812 01 7 Saturday _.. .__. 02/19/2017 Sunday 02/20/2017 Monday 02121/2017 Tuesday 9 OOAM 2 30PM 550 02/22/2017 Wednesday 9 OOAM 2 30PM 550 02/23/2017 Thursday 9 OOAM 2 30PM 550 02/24/2017 Fnday 9 OOAM 12 30PM 350 Client Weekly Total. 20 00 Electronically Submitted by. Jeannine Tnnque Submitted on 02/2412017 10 38 50AM PST Electronically Approved by. Gordon Murphy Approved on, 02/2412017 10 52 59AM PST Lq Print This Pace )Email This Timesheet j Return to Timesheet V i https://time.roberthalf.com/psc/hrfsprd/EMPLOYEE/HRMS/c/RH TC_CLIENT.RH_TC_... 24-Feb-17 Accountemps- Page: 1 Invoice Date: 03/07/2017 A Robert Half Company Invoice Number: 47870245 Customer Number: 0 0700-1 01 8440 00 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 Trinyut=,3eanrilrie ----" 03/03i20 i 7 -Murphy,Gordon - = 25 25 HRS KEG' ^$ -32.00- $ - 808.00 i x - - Subtotal for Week-Ended: 03/03/2017 25 25 HRS $ 808 00 Invoice Subtotal: $ 808.00 Total Taxes. $ 51.31 TOTALAMOUNTDUE: $ 859.31 -e�rl We provide more timely and accurate information to the business community by sharing our accounts receivable information with National Credit Reporting A encies. Any questions regarding this Invoice,please call or email For qualified temporary accounting and finance professionals please call (800)533-8435 1 inquiries bos@roberthalf.com (800)803-8367 Daily Timesheet Detail Page 1 of 1 ACCOUIItPt ps7 A RD1y�rt 16'a'f Ctxt�ttarry, ' Timesheet Detail Name Jeannine Tnnque Job Order Number 0008942093 ID. 1018777440 Company. Fishers Island Ferry Work Week End Date- 03/03/2017 Approval Method: Online Timesheet Status' Approved Approver Name Gordon Murphy Timesheet Type Consultant I�_ Weekly Time from Saturday 02/2512017 to Friday 03/03/2017 Date r Day In Out In Out ( In 1i Out m, .m. T„Hours Worked 02/25/2017 Saturday �. 02126/2017 Sunday 02/27/2017 Monday 9 OOAM 1 15PM 425 02128/2017 Tuesday 9 OOAM 3 3OPM 6 50 03/01/2017 Wednesday 9 OOAM 1 30PM 4 50 03102/2017 Thursday 9 OOAM 3 OOPM 800 03/03/2017 Friday 9 OOAM 1 OOPM 400 Client Weekly Total 2525 Electronically Submitted by Jeannine Tnnque Submitted on. 03/0312017 145 39PM PST Electronically Approved by Gordon Murphy Approved on 03/0612017 4 09 24AM PST Print This Page []Email This Timesheel ;Xj Return to Timesheet https://time.roberthalf.com/pse/hrfsprd/EMPLOYEE/HRMS/c/RH TC_CLIENT.RH_TC... 06-Mar-17 -- ' - ---------- FISHERS ISLAND FERRY DISTRICT VENDOR� 001016 AT&T 03/28%2017 CHECK 3938 f I _ FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 03046865150217 FI LNG D�STNC-2/1-2/28 - 109.69 ' J I ; TOTAL 1 01 t I � t• ~ j r�.::.'-.���:,,W`�`i>.a�.z..a is 1 a�,.,:::: t ',E....>:. .*u, S..'ti::�•�..�•':E�}'� �•�'i::•.�;�L�an' �rij'e:a a'^w.>S.`•••s �� „ "'� "�",'3"�����u'=; .',a.�,;`.''q'z:• }_.'.=.r^ .eek.:,. ;.,-.«<���oy�...f ••v;,�;,r:`s'' °.'t,. � it`,4, I - -- --- ---- ------, --- ---- _�- I - - - - -:_=q;. _ - - - ___ +11'• ,'a'1M c �+4''.Ii 11 i,�;AlFa a';A'.'�°?- '�`�x'- - ^A � fist> r§ `tri,,-_';,v^v:_- - __ - .�'b':�'4.''�;"'I.";,'�ef'.,14•"'t',.'`,i.'�',"4''�,,;'�"�,^i �+ .s r v'x .•t.;k i'�;•,-k 6 '=:l`, �>�, ,r-'; -';"•'q Fr .,:,-ib,•,,.. ;F � ��: b::�-�.>£tf r, .,. .€; r,,.,,$,3.7`(IIaJ "ERS"ISIf11VD.-�ERR�',DIS1:'RI.�'T'r;;3 S`r, s, 5. ,5.�7ti.it,�i'1�"'('f p" ��;_ -- 'r'. ,"t; 4t4pi,a3:e e.?,tto" aS•e,`st,at,' e�fe.�`�`;.i,,<,�';z-},;:.,.nt':5309�IillAlftliROADr P.O'BOX{1<", i<r, ..}^ _ ..,iF„a �\: ^ 'r` ..;'n`< ` 179 ;;;''„\,, ' `t, f-•;E", :t„ .'R �•>sff.'.1`,,t;�i.'~J:,, m;:'z>;,"•�. >i...:1;.,�,•A.t:' :. b=. 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QoI Vendor No. Check No. Town of Southold, New York - Payment Voucher 1016 393!9 Vendor Address Entered by AT&T Vendor Name PO Box 105068 Audit Date AT&T Atlanta, GA 30348-5068 MAR 2 8 1017 Vendor Telephone Number 877-325-0445 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 oa►7 , 030 468 6515 604 2/28/2017 $109.69 $109.69 FI long distance SM5710.4.000.200✓ 2/1-28/2017 r F $109.69 `� $109.69 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 �Gtl� 'I itle Signature Company Name Fishers Island Ferry Distract Date �—�['� —f Title Date �/ „,;!;i„Locau , Bili �i!, Pa sten#1 :'fl t Dr Da#8 Date € at, FISHERS ISLAND FERRY DIST { FISHERS xISL 7 NY 06390-0607 030 468 6515 001 FEB 28, 2017 MAR 23, 2017 ci TELEPHONE NUMBER: 631 788 7463 �lilij Fo Product.nh, :u�t.���b�siriesssc��er AT&T All,in Oime Sues ` 3,!, _ t��r C��l�ta��drw .1 877 S ���x�x AT&T All in One Service ACCOUNT STATUS AT&T LONG DISTANCE $57.91 PREVIOUS BALANCE $196.26 PAYMENT RECEIVED $90.97(k TOTAL SERVICE CHARGES $57.91 ADJUSTMENTS TOTAL CURRENT CHARGES E':9 SURCHARGES AND TAXES $51 .78 0 TOTAL CURRENT' CHARGES $109.69 - TOTAL AMOUNT DUE - � 5 .............. ..... ... See Summary of Charges page for details Fay online at www.att.com/paymybill * News From AT&T Just For Your Business See next page for more news: Login now at http://www.att.com/log2-nndw 'to view your billing 'call details online. Then, when you're ready, select your preferred method of payment: PAY ONLINE - Once logged in, click "Pay Your Bills” to setup one-time or monthly payments with a credit card or bank account. , PAY BY PHONE - Call the toll-free number at the top of -this page to setup a one- time payment with a credit, card or bank account. •: - PAY BY MAIL —Submit the lower portion of this page with a check payable to AT&T., Whatever"s most convenient for you! You can manage all of your ordering and billing inquiries with just a click. Visit us at www,.att.com/customercare for details -on AT&T on-line customer- service. Pay url t_;� iir�e art W .ait.cam/pavre ift or pay postal mall �[sirrg�e reimi �e slipt�e�ow then in b Chet make it o abld to A"t'&�`` Include our° ' lly llr l account number o��;'par�rrt�l and make sure That the AT&T p'.3."Box actress�',mtewab rcu8h the srtu tc a 1�►lad AMU t `Is n aline 6a a It to irticttalees wr'tl n'i�o � �� ,m �rrt�'i�••.wnas+_���'w1q-s��!- ��Q�4�aijC0.iFe�Loe�e,.�iGY s�re��+�.�r�.as.�sv.,g�y"s,�a�w+awi•�i�a.v��daF•swM•�,e u = AT&T ALL in One Service - Reference bG jde' AT&T-ACCOUNT HIERARCHY *Account,Number:The Main Billed;AT&T account number for your All in One account. * Subaccount'Num'ber:Customers with toll free service, orrthose who have more than one location, will have'their toll free/location level charges summarized under subaccounts. Multiple subaccounts can be associated with one. Example: * 030-555-1111 (Account Number.),-Total Charges;' * 011-555-1234 (Subaccount) -Charges for Location#1 - - * 161-555-1235 (Subaccount)-Charges for'toll free service - SUMMARY OF MONTHLY CHARGES LONG DISTANCE SERVICE Monthly Charges * 'Toll-Free Service:A monthly charge, billed one month in advance, applies for Customers with:AT&T Toll;Free Service. * Minimum Usage.Charge:-Assessed when the total AT&T,Long Distance Usage charges are below the monthly minimum. LOCAL SERVICE Monthly Charges * Line Charge:A monthly charge applies for each line subscribed to AT&T Local service. " Local Feature(s):A'monthly charge may apply for specific Local Features'and%dr Feature packages. SURCHARGES * Subscriber Line Charge:The Subscriber Line Charge is-an FCC-approved,,flat-rated monthly charge paid by.consumers to their-Local 7elephone Company so that the Local Telephone Company can recover,the costs'associated'with• connecting customers to the network which are not recovered in local rate. * In State Connection Fee:AT&T is charged by your local,�telephone company to carry your AT&T in state,long distance, and local•toll calls'over its lines.,In order to help recover these costs, AT&T includes in your monthly bill an In State Connection Fee. The fee applies to Customers subscribed to AT&T for Business long distance or local toll service. E The fee does'not apply,.to custorners that subscribe only to AT&T,Local Service. L Cc to l - $III. Payment:Dun K � Pase 3 UD#1eP DAte Deto ���� FISHERS ISLAND'FERRY DIST F P.O. BOX 607 FISHERS ISL NY 06390-0607 04M�,030^468 6515 001 FEB 28, '2017 MAR 23, 2017 TELEPHONE NUMBER: 631 788 7463 1.7 AT&T AR .OIC &IAke _ - or ' us6=ter, Carlo' 1-477 325-044 Account Status Your account is past due. If you have sent- your payment, please disregard this, notice. Regulatory News Attention Customers in Plaine, North Carolina, Nevada, Utah and California: If you do not pay your bill by the due date, and the outstanding balance is $25. or more, AT&T may assess a charge of $5.00 or assess an interest charge of up to 1 .5% of the outstanding balance, as permitted by law. In Maine and'.North Carolina the maximum interest is 1%, In Utah and Nevada• the maximum interest is 1.5%. Attention Customers: If you do not pay your bill by the date it is due, AT&T may assess a late payment charge. The rate shall be 1.5% per month (18% annually) unless an applicable law or regulation specifies a lower rate to be charged, and then that lower rate shall apply. Alternatively, a minimum late payment charge of $5.00 may be assessed if permitted by appli'cab,le law or regulation. In Maine, the monthly rate for 2017 is 0.99%. In Massachusetts; the monthly rate for 2017 is 0.83% effective 2/1/2017. (B496) • 3E##3E3E3E##'JE3E�3E• ' Attention Customers with .Service in All' States, Except AK, IN NY, PA, TX, and VA: AT&T intrastate, interstate, and international services are provided by AT&T Corp. To view service publications, go to www.att,.com/servicepublications and click on Service , Guides and/or Tariffs. (B468) Attention Customers with Service in All States, Except AK, IN, NY, PA, TX, TN and VA: AT&T intrastate; interstate.,, and international services .are provided, by. AT&T Corp'. To view service publications, go to• http://www.att.com/ser.vicepublications and click on Service Guides and/or Tariffs. (B429) - - 01 - -CALL -;---- ----- , - -- - --- -, .--- - - - - - - - -If your business makes outbound telephone solicitations, you must comply with federal do-not-call laws, and .regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. AT&T Calling Card is a .US-based telecommunications :service provided by .AT&T Corp. Worldwide access is 'provided on a bilateral basis in cooperation 'with AT&T's correspondent carriers in non-US jurisdictions, and in accordance with the Regulations of the International Telecommunications Union, as applicable. a S { 660 nextfok, nom wq! Page 4 Accadni Bill ftyffthq#.Due Number D�t#e: Date �y�� FISHERS ISLAND FERRYDIST _ , - ` P.O. BOX 607 FISHERS ISL NY 06390-0607 030 468 6515 001 FEB 28, 2017 MAR 23, 2017 TELEPHONE NUMBER: 631 788 7463 Ar Alft In OIC Slihice For Customer srem ,,,1 ,X377 I S-0445 Regulatory News Bill Period is the -monthly period that the customer's bill processing began and ended. Your monthly bill will include some charges that are billed in advance and others that are billed in arrears. Local Line charges, Local Monthly Recurring Charges (MRCS), and usage charges are billed in arrears. Toll Free MRCs are billed one month in advance. (B415) Attention Customers:, If you do not pay your bill by the date it is ,due, AT&T may assess a late payment charge. The rate shall be 1.5% per month (18% annually) unless .an ' applicable law or regulation specifies a lower rate to be charged, and then that lower rate shall apply. Alternatively, a minimum late payment charge of $5.00 may be assessed if permitted by applicable law or regulation. In Maine, the monthly rate for 2016 is 0.892%. In Massachusetts, the monthly rate for 2016 is 0.85% effective 2/1/2016. (B333) ****Important News About- Your Account**** You are requested to provide in writing to AT&T., within six -months of the date' of this, bill, any -dispute with respect to the charges on this bill, unless a different notification period applies under your contract, State Tariff and/or Service Guide. You can reach, AT&T either by using the toll free number' on your bill,' or in writing ,at the remittance address listed on your bill. h,ttp://serviceguide.att.com/servicelibrary/business/ext/state-tariff-buss,.cfm Attention Valued AT&T Customers: Federal regulation requires AT&T to inform our valued customers that basic local services will not be., disconnected -for the non-payment of your non-regulated-service charges. To� avoid collection activity,_ please remember to- pay all •charges by the>due date.- In addition, you may experience disconnection of your basic local service if payment is not received for the Long Distance portion of your bill except in the following states of: Alabama, Arizona, California, Colorado, Hawaii, Idaho, Indiana, Iowa, Maryland, Michigan, Minnesota, Missouri, New Mexico, - New York, New Jersey, North Carolina, North Dakota, -Ohio, Oklahoma, Pennsylvania, Texas, Utah; Vermont, Virginia; Washington; and the -, f District of Columbia. Any intrastate services you subscribe to are provided by AT&T Communications of New York, Inc. and any interstate/international services you subscribe to are provided by AT&T Corp. To view service publications, go to: , att.com/servicepublications and click on Service Guides and/or Tariffs. -_- SO*-tet Paso fol- 2173 002 010829 02 06 0000000 NNNNNYNY 002851 098571 r Paga 5 SOC kU Bill myMeDt-Due FISHERS ISLAND FERRY DIST Wkimber DateP.O.' BOX 607' 6W 'FISHERS ISL NY 06390-0607 030 468 6515' 001 FEB 28,'2617 MAR 23, 2017 TELEPHONE NUMBER: 631 788 7463 ISI( = Tor Y04stumer ar'ei ; 1 677 325-0.445 Regulatory News Attention Customers with Service in NY: Any intrastate services you subscribe to are provided by AT&T Communications of, New York, , Inc'. , and any interstate/international services you subscribe to are 'provided by AT&T Corp. To view service publications go to: http://att.com/servicepublications and click on Service Guides and/or"Tariffs. (B556) Attention Valued AT&T Customers: If your invoice includes any .back-billed charge's, 'you have the right to pay these charges in full with your regular bill, . or to call AT&T to make reasonable payment arrangements. You may choose ,to pay the back-billed amount in monthly installments equal to the number of back-billed months. Please ,take ,note that you must pay the full amount of your phone bill each month, including, installments to repay back-billed charges, in, order to avoid possible disconnection and' other charges and penalties. If you are interested in using, , possible method for any back-billed amount, please call AT&T on. the toll-free number located on your, bill. The' terms, conditions and charges that ,apply to all your detariffed AT&T• services ''can be viewed at the AT&T web site': http://wwiq.att.com/agreement. Important limits of liability apply, including: , �AT&T ,is not liable fo'r indirect 'or consequential damages. (such as your . lost profits or other economic loss), and direct damages during any 12 months cannot exceed one month' of your payments for affected service. Additional terms, conditions, charges, ,penalties and price change 'information for all ' detariffed business services can'be,viewed at' http://w,ww.att.com/serviceguide/business. Price change's will be posted at this, AT&T web site before they apply to your bill. If , you do not' have access to the Internet, please contact your AT&T Sales Representatives or Customer Care, Center for information. KuPage' 6 ' u bar Date Date at& FISHERS ISLAND FERRY ,DIST ' P.O. BOX 607 FISHERS TSL NY ' 06390-0607 030 468 6515,001 FEB 28, 2017 MAR 23, 2017 TELEPHONE NUMBER: 631 788 7463 AT&T x.in One S" -Farr ,Cmstamer Cara 1 077 M-0445 - Billing -0445 -Billing detail d,ontinues on next, page. 2173 002 01082903 06 0000000 N N N N NYNY 002853 098579 Page 7 A oe4) B111 ftyffleni Dun Nuer 1 9 D8� _ ���� FISHERS ISLAND FERRY DIST _ - r P.O. BOX 607 FISHERS ISL NY 06390'-0607 030'468 6515 001 FEB 28, 2017 MAR 23, 2017 TELEPHONE NUMBER: 631 788 7463 AT&T AD fii'01W Sti ce' 11minG of 'Pham EXP - ION AMOUXT -LONA V1 STANCE SERVICE USAGE CHARGES In-State (includes Local Toll calls) 53.30 State-to-State 36.12 International 18.49 USAGE CHARGES EUSTOTAL 07.91 - TOTAL. LNG DISTANCE-SERVICS =fWE� = E RMRGRS AND TAXI SURCHARGES Federal Universal Connectivity Charge $14.92• Administrative Expense Fee 1.08 Property Tax Allotment 2.98 Federal Regulatory Fee 3.25 In State Connection fee 1.50 Carrier Line Assessment 5 Multi Line(s) At $4.95 24.75 SURCHARGES SVTOTAC = *4a.4a _ TAXES INTRASTATE SURCHARGE $0.13 NY GROSS RECEIPT SURCHARGE 3.17 :........._. ...... __ ..: . TAXES''SMIrO AL= .:....... .. . 43 iia ! TOTAL SURCHIMCKS AND TAXES TOTAL= tRRET CHARGES 9 Page 8 P6tt00#Dae FISHERS ISLAND,FERRY DIST }EClftkBN Def#8 DBts '' -' ���C� P.O. BOX 607 ' FISHERS ISL NY' 06390-0607 030 468 6515 001 FEB 28, 2017 MAR 23, 2017 " Location: 150 985 3468 001 TELEPHONE NUMBER: 631 788 7463 AT&T AR it -One strAce. w1 t%�Chaos Far Custampr ark, ;1 ,�77 U5-045- , Billing detail continues on next page. 2173 002 010829.04 06 0000000 NNNNNYNY 002855.098581 u Page 9 Bill i'; I went t Nifinb8w _ Da#8 f D8 - aw FISHERS ISLAND FERRY DIST ............................ s FISHERSxISL7 NY 06390-0607 030 468 6515 001 FEB 28, 2017 MAR 23, 2017 Location: 150 985 3468 001 TELEPHONE NUMBER: 631 788 7463 AT&T Alt in`mow Stke Can DetailFar Oistumer Caroo 1 677 325-0445 . 'i'I p_ pp __ _` = -ARRA 000101 bU�tA'1 ON Al ITEM D�i'1E SCE= �M�l1RT m.a� NUMBER ht�:m as '�O LONG DISTANCE SERVICE BILLED NUMBER: 631 788-5673 STATE-TO-STATE CALLS 1 2/02/17 8:50:OOA THU TO NEW LONDON CT 86.0 442-0165 1:00 DDC 0.07 2 2/02/17 9:51:05A THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 3 2/02/17 3:52:52P THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 4 2/03/17 11:07:11A FRI TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 5 2/03/17 2:03:55P FRI TO NEW LONDON CT 860 442-0165 25:00 DDC 1.73 6 2/04/17 12:43:10P SAT TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 7 2/06/17 2:45:42P MON TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 8 2/08/17 2:48:.07.P WED TO NEW LONDON CT 860 442-0165 1 :00 , DDC 0.07 9 2/08/17 3:09:59P WED TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 10 2/08/17 3:23:58P WED TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 11 2/09/17 12:45:48P THU TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 12' 2/10/17 7:02:57A FRI TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 13 2/10/17 7:26:13A FRI TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 14 2/10/17 3:01:21P,FRI TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 15 2/13/17 7:13:35A MON TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 16 2/13/17 7:40:51A MON TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 17 2/14/17 12:55:10P TUE TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 118 2/15/17 1:45:36P WED TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 19 2/17/17 7:29:41A FRI TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 20 2/17/17 11:12:04A FRI TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 21 2418/17 8:13:26A SAT TO NEW- LONDON CT 860 442-0165 1:00 DDC 0.07 22 ' 2/18/17 12:33:04P SAT TO NEW 'LONDON, CT 860 442-0165 1:00 DDC 0.07- 23 2/21/17 9:03:07A TUE TO NEW LONDON CT .860 442-0165 2:00 DDC 0.14 24 2/21/17 11:14:54A TUE TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 25 2/21/17 11:19:02A TUE TO NEW LONDON CT 86'0 442-0165 3:00 DDC 0.21 ; 26 2/21/17 1 :49:04P TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 27 - 2/22/17 9:03:48A WED TO NEW LONDON CT- 860 442-0165 6:00 DDC 0.41 28 ' 2/24/17 9:13-44A FRI TO NEW HAVEN CT 203 410-8156 17:00 DDC 1 .17 29 2/24/17 9:47:27A FRI TO NEW LONDON CT 860 442-0165 15:00 DDC 1.04 30 2/27/17 7:22:37A MON TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 TOTALS FOR _ 641 M-5673- -, -- = I-5s.00 BILLED NUMBER : 631 788-7345 STATE-TO-STATE CALLS 31 2/01/17 8:02:55A WED TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 32" 2/02/17 10:07:OOA THU TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 33 2/03/17 4:28:25P FRI TO NEW LONDON CT 860 449-6868 2:00 DDC 0.14 34 2/07/17 8:09:37A TUE TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 35 2/08/17 8:49:32A WED TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 36 2/09/17 9:49:46A THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 37 2/10/17 8:53:22A FRI TO HARTFORD CT 860 986-7634 2:00 DDC 0.14 38 2/10/17 4:38:57P FRI TO NEW LONDON CT 860' 442-0165 1:00 DDC 0.07 39 2/14/17 10:07:40A TUE TO NEW LONDON CT 860 442-0669 5:00 DDC 0.35 40 2/14/17 1 :02:32P TUE TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 b 41 2/21/17 9:01:51A TUE TO NEW LONDON CT 860 442-0165 1 :00 DDC 0.07 42 2/23/17 9:35:56A THU TO NEW LONDON CT 860 460-1764 1:00 DDC 0.07 43 2/24/17 1:26:05P FRI TO NEW LONDON CT 860 447-2911 6*)� f00 DDC 0.14 ART&TG'eCa�T I f ��jj ;,0F,,i__ r t -__= ter �n � t t 1a1 k �1 f-stat on call - paraatur and d tatiUri 0011- ��-�a a dad �n Co €d Call - Page 10 AC60ut't# Bill = iaymant Due Number _ Dodo Gate ���� FISHERS ISLAND FERRY DIST " r P.O. BOX 607 FISHERS ISL NY 06390-0607 030 468'6515 001 FEB 28, 2017 MAR 23, 2017 Location: _ 150 9853468 001 TELEPHONE NUMBER: 631 788 7463 AT&T in One-Str4cie Fai* Custumer Careg I a77;.--3Z5-,0445 --, Tl m,�O I-DAY R1.AGE ssAREA COD61N AMOUNT WMER BILLED NUMBER: 631 788-7345 LONG DISTANCE SERVICE STATE-TO-STATE CALLS SUSTOTAL IN-STATE CALLS 1 2/08/17 11:54:33A-WED TO MATTITUCK NY 631 298-4770 s,� is 1:00 . DDC 0.06 2 . 2/08/17 3:24:17P WED TO MINEOLA NY 516 695-1306 3:00 DDC 0.18 3 2/08/17 3:32:34P WED TO MATTITUCK NY 631 298-4700 P,-,�;�sSw�2:00 DDC 0.12 TOTA S,, FOR 6 788-%S45-_-- BILLED 88-%845 -BILLED NUMBER: 631 788-7463 STATE-TO-STATE CALLS 4' 2/01/17 10:25:46A WED TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07, 5 2/02/17 9:25:25A THU TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 6 ' 2/03/17 11:06:27A FRI TO MYSTIC CT 860 572-89390acko, 23:00 DDC 1.59 7 2/06/17 11:17:24A MON TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 8 2/06/17 2:44:51P MON TO HARTFORD CT 860 986-7634411, 0..Ae*35:,00 DDC 2.42 9 2/07/17 9:22:16A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 10 2/08/17 8:00:32A WED TO NEW LONDON CT 860 912-9698'91u--(jat4- 13:00 DDC 0.90 11 2/08/17 9:06:28A WED TO NEW HAVEN CT 203 214=7269 ' 1:00 DDC 0.07 12 2/08/17 10:40:40A WED TO PHILA PA 267 930-4000�gcnFcc,,,1150:00 DDC 3.45 13 2/10/17 11:56•:44A FRI TO NEW LONDON CT 860 442-0165 2:00 DDC 0.14 14 2/14/17 11:33:48A TUE TO MYSTIC CT 860 572-89391) -"" 1:00 DDC 0.07 15 2/14/17 3:46:58P TUE TO COLCHESTER CT 860 537-2344 ; 1-11" 4:00 DDC 0.28 16 2/16/17 11:16:46A THU TO NEW LONDON CT 860 912-3283 o-►r 1 :00 DDC, 0.07 17 2/16/17 11:22:31A THU' TO MYSTIC CT 860 572-8939 ' 2:00 DDC 0.14 18 2/16/17 11:35:12A THU TO HARTFORD CT 860 986-7634 55.00 DDC 3.80 19 2/17/17 12:33:01P FRI TO NORWICH CT 860 886-1484-fr-A., torr 4:00 DDC 0.28 20 2/21/17 11:22:10A TUE - TO SIOUX FLS SD 605 782-0984 A-T 8:00 DDC 0.55 21 2/21/17 11:36:52A TUE TO MYSTIC CT 860 572-8939 2:00 DDC 0.14 22 2/21/17 12:06:17P TUE TO GULFPORT MS 228 575-3365 A-r M , 1:00 DDC 0.07 __- 23- _2/21/17 2:33:42P TUE TO NEWPORT RI .401 832-22602, 1:00 DDC 0.07 _ 24 2/22/17 8 _ :47:45A WED TO NEW LONDON CT 860 443-6851 1-:00 DDC 0:07 25 ' 2/22/17 9:01:16A WED TO HARTFORD CT 860 952-7429 Ro-�+'1 11:00 DDC 0.76 26 2/23/17 9:20:59A THU TO HARTFORD CT 860 986-7634 24:00 DDC 1.66 27 2/23/17 10:57:03A THU TO COLCHESTER CT 860 537-2344 5:00 DDC 0.35 28 2/23/17 4:01:21P• THU TO HARTFORD CT 860 986=7634 1:00 DDC 0.07 29 '2/24/17 11:00:19A FRI TO LAKE PARK IA 712 432-0490 c,;,0-' ,a('22:00. DDC 1.52 30 2/28/17 8:55:25A TUE TO KNOXVILLE TN 865 805-0990 %.' 1:00 DDC 0.07 -SUSTOTT.AL' 419 1 i ti t1 dT d al� �11�0' ^� grd EM r al = -�arat� an e a da l 4t Rpt 0 0 11n ar $tatinrt pall D arata�� 22nd Statiah pall Od1'-0 arabar Han i d Psr an £v t da11' 2173.002 010829 05 06 0000000 NNNNNYNY 002857 098583 Page 11 A CtlI�tFI Bill Pxl went Due NumberDate Data ���� FISHERS ISLAND FERRY DIST P.O. BOX '607 FISHERS ISL NY 06390-0607 030 468 6515 001 FEB 28,2017 MAR'23, 2017 Location: 150 985 3468 001 TELEPHONE'NUMBER: 631 788 7463 AT&T All in out servict _ - -- - - call Doall Efur, ua r+[Par41� 47,? 325J0 5 I T EdI - Iyi4TE 1#A " 37P1 E ANNA X68 N I I A'114t AMOUNT 16 1D�;�t4 WEEK _ NUM Elk t�Fg�1:8& "1EY�E LONG )DISTANCE SERVICE BILLED NUMBER: 631 788-7463 IN-STATE CALLS _ 1 2/01/17 10:55:50A WED TO RIVERHEAD NY 631- 727-2180'10-0019;Y 3:00 DDC w 0-.18 2 2/02/17 9:49:45A THU TO SYRACUSE NY 315 703-4244 htnr-t1' 1:00 DDC 0.66 3 2/03/17 9:32:57A FRI TO SYRACUSE NY 315 703-4244 ' 1:00 DDC 0.06 4 2/03'/17 10:3 3:-06A FRI TO NEW YORK NY 212 820-9662 R-e-kSlh iY:00 DDC 0,06 5 2/03/17, 10:41:27A FRI ' TO NEW YORK' NY -212 820=.9662 1:00 DDC 0.06 6 2/03/17 10:42:-22A FRI TO NEW YORK, NY 212 820=9662 10:00, DDC 0;.60 7 2/03/17 -12:07:31P FRI TO BA$YLON NY 631 620-1708- 1:10 DDC 0.06 8 2/06/17 9:37:10A MON TO SYRACUSE NY 315 70379574,�&_6�-7G61:00, DDC 0.06 9 2/06/17 9:37:43A MON TO SYRACUSE NY 315 703=4244 5:00 DDC- 0.30 10 2/24/17 11:22:46A •FRI TO FARMINGDL NY 631 414-58561_;% 8 18:00. DDC 1 .08 11 2/28/17 8:56-02A TUE; TO ALWY NY 518 474-3081 Nys'"S 4:00 ;DDC 0.24 c SUBTOTAL, � #-7� INTERNATIONAL CALLS 12 2/08/17 "4:49:02P WED TO VICTORIA BC 250 360-1991 11:00 DDC 18.49 SUBTOTAL X TOTALS FOP. 60 788-146S = __ _ �:�4�b *40 ��1 BILLED NUMBER: 631 788-7580 STATE-TO-STATE CALLS -13 2/24/17 11:23:15A FRI TO NEW HAVEN CT 203 410-8156 "- 28:00 DDC 1.93 SUBTOTAL - _ :284-00 ��v IN-STATE CALLS 14 2/08/17 10:48:10A WED TO SOUTHOLD NY 631 765-4333 -Nl 3:00 DDC 0.18 SUBTOTAL ' - ~' _ _ �R :BBQ 00#1 . . TOTALS FOR 6Sl_ 788-7580 BILLED NUMBER: 631 788-7744 STATE-TO-STATE CALLS 15 2/04/17 9:44:54A SAT TO NEW LONDON CT 860 442-0165 1:00 , DDC 0.07 16 2/06/17 9:42:33A MON TO NEW LONDON CT 860 442-0669Me« 5hj,pz-1.00 DDC 0.07 17 2/06/17 10:05:56A MON TO NEW LONDON CT 860 443-1891 ✓ lufo6r-p2:00 DDC 0.14 18 2/06/17 10:12:02A MON TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 1`9 2/06/17 10:15:53A MON TO NEW LONDON CT 860 437-6914BchW44/,%:00 DDC 0.28 20 2/07/17 8:43:51A TUE TO NEW LONDON CT 860 442-0165 1:00 DDC 0.07 ' 21 2/07/17 9:08:57A TUE TO NEW LONDON CT 860 442-0165 9:00 DDC 0.62 22 2/07/17 9:18:05A TUE TO 'NORWICH CT 860 608-0481 z 4:00 DDC 0.28 1 TO' rtidl l oT> I � I I ¥I cif 2 k�'" 4w� ' t a id�'`��j ^��`�hE t, ��� n �� �n��� pok ta _ Cl -:a n and station Cal I Q eratlir and ad '6YOR all - rat r and ran �a t a�1 , Page, 12 � GEk111 Bill Payment Due nn�bar DoLt8 P L.eI�OC(6 FISHERS ISLAND FERRY DIST L�Bt 6 (` P.O. BOX 607, FISHERS IS NY 06390-0607 030 468 6515 001 FEB 28, 2017 NAR 23, 2017 Location: 150 985'3468 001 TELEPHONE-NUMBER: 631 788 7463: ' Call d an. - - For ust n pr., qr,�a 1 .877 3 5-OR 0 lTll DATE `Pill_ WAY-> f = i .ACE4REA lB - � 'iI# I ` Ll, _ EilitT _ h tiro ss -WEEK _ mums 1f "HYPE LONG DISTANCE SERVICE BILLED NUMBER: 631 788-7744 STATE-TO-STATE CALLS 12/10/17 11:28:15A FRI • TO NEW LONDON CT 860 442-0165 3:00 DDC 0.21 2 2/10/17 11:44':28A FRI TO NEW LONDON CT 860 442-0165 ' ' 1 :00• DDC 0.07 3 2/13/17 10:04:16A MON TO NEW LONDON CT'.860 442-0165 1:00' DDC A'.07 .4 2/15/17 12:33:21P WED TO NEW LONDON' CT 860 442-0165, 1:00 DDC 0.07 5 2/15/17 12:37:58P WED TO NEW LONDON CT 860' 442-47.00w:.10"i x."(4:10 DDC i 0.28' 6 2/1.6/17 7:25:51A THU -TO NEW LONDON , CT 860" 442-0165— 4:00 -DDC, 0.28 7 2/16/17 11:55:45A THU TO NEW LONDON CT. 860 442-0165 1 :00 DDC' 0.•07 8 2/21/17 9:04:31A TUE TO NEW LONDON CT 860 442-0165• 2:00, DDC 0.14 9 2/21/17 10:34:51A TUE TO NEW LONDON CT 860 444-4702 Li;111 : 6:00 DDC 0.41 1.0 2/21/17 10:51:33A TUE - TO NEW LONDON CT 860 444-4702Z414 7:00 DDC 0:48 11 2/27/17 10:18:46A MON - TO NEW LONDON CT 860 442-0165 -:-, 3:00 -DDC '0.21 12 2/28/17 8:38:32A TUE TO NEW LONDON CT 860 442-0165 2:,00 DDC 0.14 13 2/28/17 10:14:22A TUE TO -OLD SAYBRK CT 860 399-3668 Gcurv- 3:00 DDC 0.21 14 2/28/17 10:21:52A TUE TO NORWICH CT 860 886-66101C t ANT 3:00 DDC 0.21 15 2/28/17 10:25:34A TUE TO NEW LONDON CT 860 326-1539 ? 15:00 DDC 1.04 TOTALS FO 631_ 788-'7744 'TOTKLS FOS. .LOCATIO ; -ASO 956 546,8' 0 0 1 9:4 P 0-0 ;'.*57.91 ' CAT, 'ivt��A ed 1��I 1dl r n: ltm 11 n41 INI s r�a1 f - HP- eraL� n 7'a 91,15 "PT 4Ire CC -Ca in bard stat an 1x11- 0 5-0 aratvr and ad statim > 11 C -0 aratarn led• sren Ce apt11 2173.002 010829 06 06 0000000 N N N N NY NY 002859 096585 ` I ' I _ I { FISHERS ISLAND FERRY DISMCi VENDOR 002433 WILLIAM BLOETHE 03/28/2017' CHECK -3939 FUND & ACCOUNT P:O.# INVOICE DESCRIPTION AMOUNT SM .5713.4.-000.000 033117 MAIL TRANSPORT--1ST QTR `2,400.00 I t - TOTAL 2,400.00 , ' I I '1 1 I , I «•:.S:S '✓.:ti:•:LS•bFFFx.�ye r,T`c?�,$:•f.'�hti•.v - •._l+:^"" .dy6.G�;:'�de :r Fd' .._..� d.•h`.L .dd:i•tiv: , 'iii'+• ` ` a... .• x,< +. ... ,,.. .y,y, "9y4'` � it ' � ', t, I I � 1 ' 1 E - --------------- ------------- ------------- - --------- ---------------- - -- -----' --- ---- - ------------- ---- �— I 1 lq: _ 'Y':;--_ _ .:'I., ,'.a`" yC�',4:'I€,• �'��y'�`' _I _ - „l,t �t.",;;•f`'. .-:d-`, v:ti s"aA". 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'2••1 ::-3-b�a k d• t f3 r " :�,5 :SI' �.�i�l �•,1"•{.y, _.1 _ _ „1">%.,'r: I,��` 'tipil5 ri�i�;�' _ - " t,:- _ - = - - --'$a' I L,>u�e.,.•,a:,;°.1'd l> .,la, ,.%`-�-- --- --- - =-- - "- 'I'll•. •I.':r..'' �:..1,+1, ..:1{ _- "- _ - 4-', - - e,•: _- - _" ,1, I ,tpu�N ,n' t J'8•rl - - � __ ___ 1, l,.0 !3"' .i„„d.l,tl,d,,Ih}: ___ "_ - __ 'k- -, - - - _ n%'p 0}"3 9e3'q'ii�" ::2i;L` i'O"'S'4"P`4,�,�==>;6,8== 0"0;i_ z Vendor No. Check No. Town of Southold, New York = Payment Voucher 2433 Vendor Address Entered by P.O. Box 446 Fishers Island, NY 06390 Audit Date William Bloethe MAR 2 8 2011 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General hedger Fund and Account Number 3/31/2017 $2,400.00 $2,400.00 Mail Transport SM5713.4.000.000 111 -3131/1 Contract 1/1/16-6/30118 $2,400.00 $2,400.00 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. t, Signature Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date Fishers Island Ferry District Ma ,611 De The Board of Commissioners of the Fishers Island Ferry District hereby enters into a contract for services of island mail delivery with Mr. William Bloethe ("Contractor"). Term: 1 July 2016 — 30 June 2018 $9,600 per annum paid in arrears c `? ° The following are the requirements of the contract: • Monday - Saturday pick-up mail at the ferry dock at 8:00 AM. • Monday— Friday pick-up mail at the Post Office at 4:OOPM. Saturday pick-up mail at the Post Office at 11:00 noon. • Mail delivered to the ferry at a special morning charier and/or at the mid-day ferry will also require pick-up delivery to the Post Office. • Deliver mail directly to the Post Office. • Deliver mail directly to the Post Office box at the ferry dock, • During transport mail must be enclosed and protected. • The above duties MUST be adhered to on a daily basis. • Term of the contract will be for two (2) years. • Contractor must show proof of liability insurance naming the Fishers Island Ferry District as an additionally named party and proof of a workers compensation policy. This contract may be terminated by either party by written notification (return receipt) of no less than thirty (30) days. William Bloethe Fisher and Ferry District Date: h _�G & 1 -------- - ---------- ----- ----- -----------' 1 t t , FISHERS ISLAND FERRY DISTRICT VENDOR 002644 BRODEUR'S OIL SERVICE, INC. 03/28/2017 CHECK ,3940 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 66936 287 G #2 HTG OIL-NLT-3/8 600.38 P _ 1 TOTAL 600.38 J :•.�<. ::E• v's•Y,•,: 1✓f::• ::fS'':Fv: s-}S4'e';:x liyYt _•_•_ `S tit .x 1 q•Y:,r'• I % J_ I wl -- {,o:j 4'd.x M�til pipe Y•><t''r,Q.pt a._. yf.:,_ _ _a},`_ t•<a .1 't.`:=';r` - '__ -- - 'tib;°t.'l`'�':I�s #`.1;`'I'wg4`-�'°"'„h"` ,y!+' _-___ �_-<--'. _ '-lr b'G�y> 'er•'`.'P`'�>.^r" r�^�w�t:•+v:."�:1,•'•.. 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Box 602 Audit Date Brodeur's Fuel Moosup, CT 06354 MAR 2 Vendor Telephone Number 8 201 860-564-2789 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 a o�i - 319-r4LT- 66936 3/8/2017 $600.38 $600.38 287 gal @$1,967 NLT 'I SM5710.4.000.100 -$600.38 $600.38 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. Signatureo— Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date �� � ~ `r'`— --' —IATE2'IF LASTTHREE DELIVERIES % 5! ' ULIAN- IbUliR T 6AY, 90 DAY ' BALANCE FWD., nF�iVERY TOTAL EN Thank j 930 TAX CT. LIC.303396 misc-�i CD CD EE PAID CT HOD#46 Oa CD 0 BRODEUR'S OIL SERVICE, INC. 0 , 28 STERLING ROAD, P.O. BOX 602, MOOSUP,CT 06354 Cn 564-2789 - 859-5840 - 923-9528 If Payment Received By PAY ')Yed Unmarked Oil—, Not, 'for u-,0 - ----------- --------' --- -- - • t r r FISHERS ISLAND FERRYDISTRICT J VENDOR 002945 CAPALBO ACCOUNTING SVCS, LLC 03/28/2017 CHECK 3941 , FUND &/ACCOUNT P.O.# INVOICE DESCRIPTION ( AMOUNT SM .1310.4.000.000 2972 ACCTNG CONSLTNG-2/1-2/28 673 .92 ' TOTAL ' 673.92 - � reeea a:•sx•: y�:lL•: s`4 I --------- ---- - ------- ---- - t I •1 — � r ".'L•.'4 '�'� - J W_k"� xf`,r",d'i _ .zd`'_..•tir: "6'4.4,' i �•F7SHERS:ISLAND;-fERRYD7S7RICT -1u '?t'a r'•:; Dt0 £3;• "P' v.s`-:s:.+"; �".f� <'':', �•5;. �',��S.tar3095•NIAIN;ROAD:FOiBOXi•779' ;y,'t'.s�:'•'_` .+, '.ti-> _',.!^:�`- ,�^:Pf'-,v<m%4r,..;s'w`'k s„ s6 tb, ep- sas ei` ti t. tP„SOUTHOtDi•NY<T 1,97A-0 59.Fz sp<,;itl te, ?' ? �_ s?` CHECKt`I�Qi`1=` et 'i6, N° j-- - - •o',s^,t^ «„do,m'_,° '1,�t„ _ _ - _ 9, _ - „I ' ,(�.;,I,P��•s 4 S„ _ 'tl T ESU„F,O��K,C0;'NAT 0� CiJI'CHOG4EItNY' I193ra; -- - _ - - - I "w il't4(t n�,• - :i i,�;=�__-r-�- _ - - ._'';`,�y^,�i X`x elr fit, '1'iseriq .d,„n, .il''J ,),d.L•p:d.l`r rt'. ---,s< = C_ ___-='y"_ _ P,ds`ivi)`d'1 pi t. „ ^'e•er: - g uy'd;�•S ia„a #;cfii), d''`d"a,^:.''t iqi•' .b`.+,1 y:l'>• - _ •�,:'- .•.'�_- - y>e.\;'. e.J"xje 'RaK>`�'s•�''.'; - :4 •1,. 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't.•> '.,,•7t '3t�'S )b•4},' tt�i:Y''v44i"t.wd,e #t.L,fP:�"il,',,^�`,`, I itra 'I b`` 'PAY'„I�.`x;t'}(CAPAL'�BO',•ACCOL7NTT'NG"SVCSF�-'-- C'�',t ,a+F• �Ibt4 � ql, �",�'•;1"+Mry.'i.r`�P' - - - - _= _= ___ _._ =^,.ti. _ '{h`Fy, 'ff•',c". - :`I- .','f s; nn -. _. -_ __ .'_ _- -- .,b� '" -rfl f „n4,a�r,,Y;t ,-- _ �_ �_ -=Y`' _ __ �4„ d'`'im t',i�•` -_ _- _�,__ _ -___- •1`' b n"" - P - i �4�.E"P,".N k'° _- -_' - - t' '.t��`}.,t:"`p'ai,P, M1'{s'p'rt'6,"}'i,p'ta =_- _ - - ,Y.".t<°'Wp',S„t:t'y i Ylh+f• ,Yi,,O�,l .h u,rr i rT0}THE•.aL}s4a4FORT�;,HILLt,.ROAD=:sa, __ -_ -- `s,�'+d.'s�'t•��F'a,al.,y1..6,s9,<t,ab,at,,,l,tt;r. �f- _`{a- <a-- - - t.• a ,�;aufl; ddt, ORDER` ,�fl t'{�rt ,I - - :4.'P„`,s.t .11ni'ss ti"i'i'';rI,L•, ,L:_ - - - - 1 ,y r'. 'kl: 'xb •�d ;i 4�Qi�`%--__;a kf;- fa, �d'• ,t el,•.;`pr h ,ti tip .t `+x`'f '-fu .ar�Lrg.,eS� ;tib' dt” S- ,'i. 3i�:,?z. G}2dT0, 'CT 0"6,3 a,e ,, t` •}::. 't•,d, Ha'rt f .,: ': N ,,,,. , t�rd',`r`'' ,1`w- -`3":+ >r. .. ,f,',Y: :f,• _` '.fie ..i<-'° t.• :s,:r�• F°•„ I':'' w`!.' v'N 'Q�„'};:, ••R°' � P'" - t. `"\' •,,✓z;. . '.x�`.' z'�',ir�� i� ,. ° ,,p,-; ,"r,gY.a4 T,v v `;s at, t,tw<<t1:c`,r „3 .y ",: f, ,?' "t �,it; .c., .i ;s�•s°;;t`"- `k4 •.r; r;.1,3 <•r; 't.� �'t`� 7r t Y •i` db's,ex}'i ai :rt• �''t;i "i.,a`/s` .$r,`#t.'{ ,.ti• 'if^sz,,, 34",,,ti 'i� ` t;£`•;s _ ,ro-„ 1,::,17; ,o-,, '#vr, n�Lxe ♦.t, in 3r't Sr;a ,. t ,,.d;i4,�.;. ,>�}, r�,F `a a'( r4 '!' f���"!�i%vk ?gpa't"L'I F•' ,R'f, # ,4t :(` ;d ^",f;'r^;:rs. 'y'„- .:�,•'',:'c ",r"ter d - - ',E, ,.}`.. :i ,.L-s .fie = *r- _`'+'"<,-=.o - 1 .•1- - _ ,f.�_ _ _ °,'•r,i,�'¢?I,P,, .;,' I 4>^ f _ - 1q, - 1 ,� „ki'•u'' tl I I�i,lr`Irl. ,'$: _ _ -}... • ,ii", Y,fir�, r;i''"'}:"r,`, ;t t:-'; :1` _ _ sy -_ _ _ _ ;S< 'rl ivl'y,aynp,l,l a.'�:,tl'S: ,Iplr ,IA•J7r,� __ -1'1_':8. _- ,7.. , ,xis �'t'?n�i. ,,1,(;,,,p ',uAl,,,l•I>,t'i°< --ck= -e=__.s s_ _-_ - - - - _ 1„h „te:f'v'4"K• - - -- - !:{,s .•Iw•,, "L;,�'4 •d`A• -' - `L^- - _ „i, --_ _-,t'%' -_ - 'aj' •Ir Pp Pi..a,P,, Pd,r' ,Iris°`'���-�' __•+.. --;� - ,"i x`', dl i ,Iri,`! 1. .'f+r�. .i - _:- - - - - _ - - -_<i- -- -_-- - .,,�,r,S,. „ a'"" ,a•,,:f,�,.,, „r,;a ^„x _-_�d.,;.�,:', - -__"t,'ffn • -_- _-=- =�,f=- - ,sh,rl,;,,,:+,"' 'tr I. - -_- -..J.'.-_�;"r--_-_- =ii'0 0'3 9 4 1 n �.0 Z'"L`4,0",5.4'6'4•� 3.'6-8=:-;00 i:5 0'`2``'_.�,�) ; GXU Vendor No. Check No. Town of Southold, New York - Payment Voucher 2945 *39!A I Vendor Tax ID Number or Social Security Number Vendor Address Entered by 4 Fort Hill road rztL Audit Date Capalbo Accounting Services Groton, CT 06340 MAR �o � Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date - Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number -- 2972 2/28/2017 $673.92 $673.92 2/1-28/1V --- SM1310.4.000.000.,/ co'ns n — --=g la s/ $673.92 $673.92 -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 3/17/2017 Title /y Date Invoice CA13ALBO Date Invoice # 4 Fort Hill Road 2/28/2017 2972 Groton, CT 06340 Fisher's Island Ferry District PO Box 607 Fishers Island, NY 06390 D Services Received. Amount 2/7/17 - on phone with Diane and Jeanine for issues with credit 150.00 memos, how to see where is one is credit to the invoices, discussing jobs vs customers and how to change the list to allow for making customers jobs under one customer. 2/13/17 - on phone with Diane about Security deposits and how to 180.00 see if they were paid, issue of Hubert not showing correct amount, Due from AR for FEMA and how it shows on reports. Reordering the P & L so that payroll expenses show together. 2/28/17 - to NL Terminal, working with Diane and Jeanine for 337.50 issues with customers, payments and applying them. How to filter reports to get info that is helpful, memorize and how to change to different customer, changing customer names to find renters more easily and separate out the freight charges. Mileage to New London Terminal 6.42 1� Terms Total Due: $673.92 ; r - , r , FISHERS ISLAND FERRY DISTRICT VENDOR 003567 GEORGE B COOK \ 03/28/2017 CHECK 3942 FUNDI& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 022717 REIMB—FERRY-3/1/17 110.00 ' i -_ SM .5710.4.000.000 030817 REIMB—RPLCMNT LAPTOP CRD 6.97 TOTAL 116.91 V ' i ' I u, ,wu".,>. v, , ..-r r H. «n .. `/fit 1 e•Je: i..,e.:.-.Y•}• `?:y..$..?::•F::y::>iS .< s - ` , -__-"' F.< I ` 1 r ` , J I _ r •j ' 1 r _ r "-t"W` .'l"1•r' ,1 r''- ... 'r.;::f e'`'- -- .'is'op♦ _ .Y y.''`i. _4_ t pN: '<s;ro; r.n, <v,r. :i: f f,F FISHERS4' SLANDERRY,DISTRICT -- __ Y3 J•. ?,;5k ,'&°tSj xSaa 5t il'. - `S,";<,'4,a Y, ri, ,g<C'. t.:t,f..al,p„g a; / s S`•Y'd+.r3S 3 •r3 ',cr,;•;pr, .y53095'NjAINyROAD,';'P.OiBOX.1=1,79;4•lt,W 1:"'':.-t?<, , .:i,bry.,,.,., 'E„c"' ^;:`;' •s . : :. :;d;.1•:<:..t tij `i,"P:;x;' i4,'4'" t „SOUTHOLD,NY•]=197,1-0959"'4"„ .a "q, t ';4}4t,t2,,xJe<t n, iy"e";rs P ;t fM1s}i,j'F4 r- '§r, ° . 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II"_•I''s 11 I'''4 fl:'. }tP"s' __ __" -h - {..,.a t`„n y,"ig`t "p ti ,tSl'.r4'IL nyr;, L @° f.._ _ - _ - _7 e - - _ - •J t ,p,n ,IsE 1; 1-ly, l,l It v,ql, a•,,I .I tl•Et=tl d'}yh J xE4 dti 3{uIP§ 'kY - :fr'. -_"_ , .-,}t_.-.:.x• 'dl,J a1 Jd,Ht st..a,>,al Jar <a =:_ 'ra;--= s-:-= - _ ,.v`irt#`•a;,5"sl I,I,Ji" sl",I'''•Id-s k'ul',J aP'-a'tx a ,-- s• s:(, — ;y: n. : ;` d; r`Pe, ""e s':xE" »03 2'8/.2D17t : i's'= c t $' 16A:'9?`rrt ' y 50- 46!2 514.:• ,J,yi 1µ# ' 'a<},.b '},'_ •ax'g• a„P:.r! y ai,p,: h,p{ bs yA Ste,_<g`,f..ri• ,q , 1•, .k`. .( 6r i„ v=k<.ap•,,,•a,_a, '.'- t::ii'ems»<,,"':if;.'fa,i,v ` l '.V`YSL•1pSt§ i?r! tONEi;;HUNDREDh,sSIXTEEN'IAND,.''t9,-7,/e10,0J.?DOL'L' ARSz•t•. ;t'r - _.; = M1 t`- - - .a,y,l„,,III•,+E, 'J,,fi td•,n, n', n; r- _ s'_. __ __ ''P -_ :t=_=}a F <t l,” "J r: P J fJ„a II,J. pS, •l` ,5;'2S„ht•4.=_.'t=-_"=4,, - Feb== F+-=_- -? e; -t %_- - _=- -' --= u^$ .,:'t , '” .1",.1,,:4''1;1ry:ye'r;h•; - _ __ _-wr_ _:; ,".j -"+.,n.'I,a IIIG'".?'rr :",,;C;'',,Lw.it.`•i' -_:'-- - _=__v:: _s, a '- "__ --`iz;=' -_ -_ ' I,Pyl i1;,•:` 4p"Inf- 'I"31'1'°€'IVi¢,"p ,• ___ - _ - ¢,3+f+r',P," 7p wr dh u'i2p, 1't ,6 IP•lir,cv.a "--4r= - --` r SPt.i• i`I ,,41''I,.ld a,' '" <J II„I I„IJ l„Itl I„'1'''.,,;,,t,''i='__`. -_ - __ -:,.p..r ^I ”,•”, - -' __ - ”- _ 'd --'.s- --.t ,f•am : ';;il',, ,.II.. „II, Iy,,,l,= ' ',;1'.=. _ , ,x ;I1 0 r?6;, v•• - -_ _ _ - -' _ t c= m:i =--`3,< •4 <i, Illi` ,pr''tIF,P;;, pl'J'dli I`. -__' _ sr.•1;'4>"1i'.pII"di ,9h lp It d,`"'4•` 17 Jr ld _ nl,r,•}i'tl z1;r s aJ.',:X,f- •y ' r>,= ,:Fa t-r t,, - - - : -ff..- R. ,={f`.zu 1 Jr+?„ ,1,, rrvz1 - ':r?•,-r< >,a:,r =A.y,1„/ ', 'v` ` ,,.' - ",;:^, n, .;` r- `y/a ,1-e' 'ye.I`;g tx'•S`„ n<i^`S 5 `,`;.0§ >aS.; it,`! 't.{y'd F 'l:'1'` ``d a- *'Y' s si p -.> . - -t ,yt µ,,,SQ , _ .3, } o„kp :ie t•`' .,x 3hd tA•,i' I'^,°:d• !<"° s 5:4tµ't5'''+">``' t i'.,.q'v f"..f`:1:`,_ >,a:. ,`e,`r >y •'„t.;,,<" :-a s: <o,... a .t's, s ,ry t:,•-n.,,.•• . ”` p;<ti q : ,:.`✓A'-r i' 7i`1 I,t I;,d,E -r,'6 ,,;}.' 1 ',"`12,.i+ ».`'j,, ,_: _ .k•,G o"• z ,J`• >' ; „ v" s m'rM1-tS,,#._c.,v_ ,_ d:v",. -- 4 'a, AV,.,a t Ir i ,t• i'a I ,I,F,t `•J "i ... ,,t{ t•? i '' fl'1 4/,T ; p r a -'t'E:t. _ izt PAY, I .1 r^r„ a'Y", . . y :d # ? 'tr" -•✓-__ _ - __ V', ' v",-/fib 4; b' _ - ITO;/'«E,nr'.a'n' .,,Ir,P,rpr.iP.Jin J4'Jk;16,5,JJ>WAR'PA3r;R0AD`„ = n1 111„• tt t _ _ g a J,,, tt d"risar,d 1, h i•. t '•"=--s y;__t °.. ^°_ _ _ ,h ° x'"y' " y +p-•t'"/,,;•'".r;' ''I„''` ;r.'v Vendor No. Check No. Town of Southold, New Fork - Payment Voucher 3567 3T42 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 169 Warpas Rd Vendor Name Madison, CT 06443 Audit Date George B Cook MAR 2 8 2017 Vendor Telephone Number 203.410-8166 Town Clerk Vendor Contact j s Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number a-1 l 116', 60Retrnb-Be y -311 ti 7 A 2/27/2017 $196497 $110.00 Ferry transport to Southold for conference SM6710.4.000.000 03D81-7 -RE1 3/8/2017 $6.97 laptop Ed ASM5710.4.000.000 $116.97 \® `5 $116.97 Payee Certification (Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature o,—'O-- Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date a -0 0 Geb Cook From: reservations@longislandferry.com Sent: Monday, February 27, 2017 12:23 PM To: Geb Cook - Subject: Reservation Confirmed :21418270 CLICK HERE TQ.PRINT YOUR.CHECK IN DOCUMENT 4R TO©PEN ON YOM SMART"DEVICE FOR, StANN NG : ,.Your Reservation Number is:21415270 %Tlease review the departure information below-Af any of the in oirmation is incorrect please contact out resewatian.office. (If you' -need to finther correspond with a ferry<.xppresentative,please refer,to the above Reseervation Number) Scheduk Ticket Price Qty .pSubTotal Discount Surch rge NL-QP Wednesday 03/01/2017 07.00 Ali, .... AUTO , $55.0,0 M i $55.00 w a ^$fl.00 - $41UI1 g ` QP-NL Wednesday 03/011201.7,03;00 PM MD AUTO `$55,00 1 $5540, - $0.0,0- + $0.001 u ' a Rye .< .. .., €:Sub To :- :$110.00 Surcharge Disela,at I »$0,00 TcatA: T 04,ainount,for your above reservation:$11.0:00 , Coat ct. mffl Alffling 1an£t 1 P • Name: George Cook Cre ,ditc�- C'reditc e: Vis' ard No: "� ` * *****074 Address: Aire Date: 1017 169 Warpas Road , Billing Name: George Cook MADISON,CT-06443 Billing Address: 2034108156 169 Warpas Road ? 2034108156 gcook@a f ferry.corn Madison,CT-(}6443 2034108156 Terms And Conditions:, Ferry service provided by Cross Sound is subject to the fallowing terms and conditions, in addition to any ' ,terms and conditions printed on any ticket, or specked on Crass Sound's website. To the extent there is a 3 conflict between the Terms And Conditions and in,formation printed on the ticket or posted on Cross Sound's website, the following Terms And Conditions shall govern. By purchasing a ticket or accepting ferry ,transportation, the customer agrees to lie'.bound by all of the,hill©wing Terms And Conditions: Arrive Carly: F It is strongly recommended that you arrive at our ferry dock at least thirty(30)mutes in advance of 'scheduled departure time. Please allow ample time for unanticipated traffic delays,parking,issuance of tickets " and boarding the ferry. Tickets are not sold or issued on any of the ferries. 30,Minute Mule; All vehicles over 20 feet in length or 7 feet in width or any vehicle towing a trailer and motorcycles must arrive and have boarding passes in hand at least 30 minutes prior to departure time or your reservation will be cancelled and you will be placed on standby. 3 - 15 Minute Rule: - Standard size vehicles less than 20 feet in length and 7 feet in width must arrive and have boarding passes in ;)land at least 15minutes prior to departure time or your reservation will be canceller)and you will be placed ion standby. E 10 Minute Rule: ; 'Pickets for individuals not traveling with vehicles must be issued tern (10)minutes prior to departure timelor your reservation will be-cancelled and you will be placed on standby Standby: 2 Geb Cook 371.-7 From: Geb <gebcook@comcast.net> Sent: Wednesday, March 08,2017 9:53 AM To: Geb Cook Subject: Fwd: ORDER: LAPTOP AC ADAPTER POWER SUPPLY CORD FOR HP PROBOOK 44305 45305 6360B 6460B 65W Begin forwarded message: From: eBay<ebay@6bay.com> Date: February 14, 2017 at 10:35:36 AM EST To: gebcookkcomcast.net Subject: ORDER: LAPTOP AC ADAPTER POWER SUPPLY CORD FOR HP PROBOOK 4430S 4530S 6360B 6460B 65W Thanks for your order, George! Your-order,is confirmed and we'll let you know when it's„on�the way.,It will shipto,169 warpas rd Madison,,CT 06443-2022 United States with Free ,Shipping.,View;order details I n rJ Protected by J. E L TOPLAC ADAPTE OWER-SUPPLY CORD {, FOR... I Model: Ac'adapter with cord - X - Item ID: 201622619625 E Quantity: 1- Estimated delivery:-Fri. Feb.-1,7-°Tue. Feb. 28 Paid: $6.97 with PayPal r. Shop.. more from similar,sellers.. 1 ----------' ------------• — --------` ---------—-• - I I I I I I 1-----------` P----------- 1 1 ;1 l 1 1 1 FISHERS ISLAND FERRY DISTRICT l VENDOR 005442 EMPIRE DENTAL 03/28/2017 CHECK 3944 FUND & ACCOONT P.O.# INVOICE DESCRIPTION AMOUNT J , ' SM .9060.8.000.000 6841046 DENTAL PREM(27) -4/17 -2,158.84 l r TOTAL 2,158.84 I i I JJ N:Ki t n i •`' ...:tiff,;:...., ., ,'%.F.y<"':r_ ;I £} . .+. 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".:-• .>^ 90 �7 Vendor No. Check No. 'own of Southold, New York - Payment Voucher 54422)q4Ll Vendor Tax ID Number or Social Security Number Entered by PO Box 202837 Department 83703 Audit Date Empire Dental Dallas, TX 75320-2837 MAR 2 8 2017 Vendor Telephone Number 877-606-3409 Town Clerk Vendor Contact t_.G, �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 6841046 3/14/2017 2,158.84 2,158.84 Apr 2017 Dental Premiums (27) SM9060.8.000.000 4/1-30/17 2,158.84 `fi 2,158.84 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ` _ c��--Title Signature ` Company Name Fishers Island Ferry Date 3/17/2017 Title GNU" Date 2—G Emp 0 INVOICE PAGE 1 ` BLUECROSS EMPIRE ACCOUNT NAME FISHERS ISLAND FERRY DISTRICT PO BOX 856 ACCOUNT ENY45612SI INVOICE 6841046 MINNEAPOLIS MN 55440-0856 BILLING DATE 03/14/2017 SUBSCRIBER PERIOD 04/01/2017 - 04/30/2017 BILLING/PYMT INQUIRIES 877-606-3409 CLAIM PERIOD REMIT TO: 'FISHERS ISLAND FERRY DISTRICT EMPIRE DENTAL ATTN: ACCOUNTING SUPERVISOR DIANE HANSEN PO BOX 202837 261 TRUMBULL DR DEPARTMENT 83703 PO BOX 607 DALLAS TX 75320-2837 FISHERS ISLAND NY 06390 CUSTOMER NUMBER OF NUMBER OF CLAIM ADJUSTMENT RATE TOTAL REPORTING NUMBER CURRENT CLAIMS AMOUNT AMOUNT AMOUNT AMOUNT EMPLOYEES 456125-0001-0001-550 27 615.44 43.96/EE/MO 627.90 89.70/EE/MO 106.45 106.45/EE/MO 809.05 161.81/EE/MO 2,158.84 INVOICE TOTAL 27 0 $0.00 $0.00 $2,158.84 $2,158.8 YOUR BALANCE IS DUE BY THE FIRST OF THE MONTH. PLEASE INCLUDE A STATEMENT COPY WITH YOUR PAYMENT. Services provided by Empire HealthChoice Assurance, Inc , a licensee of the Blue Cross and Blue Shield Association, an association of independent Blue Cross and Blue Shield plans. ------------ ----------i - 1 , FISHERS ISLAND FERRY DISTRICT VENDOR 005738 EVERSOURCE 03/28/2017 f. CHECK 3945 FUND & ACCOUNT P.O.# INVOICE DESC122PTION AMOUNT SM .5710.4.000.100 ; 5198103401`031,7 NL TERM SVC-1/31=3/1/17 1,,991.16 i TOTAL l,,99,1.16 1 I - • ' :+a t;<s:'t :3:a: aSS;r,:,;;., 3 e•y;<r•:;x',t•,"Ye`;., >.._.. -.3 I , I - - - -------------`--- ---------------------. ------ r ® ---------------------------- - - -- - r l / t , 1- - - - - - ___ = - HJ J'`' ",i ,,,, "--_- '_ __ __ - - _- - '4: 'l'. » , li a , .=T<'s"`'w t i- nrc.!%i+'r'lt`;1:: •__'y _ i•" i`Y• j'n`• 53095MAIN,ROAD. 0J9 { . 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Il, 4r i` ' - - - _ - - d d 11 n II 1 by. 1 1 4 A =i• EVERSO — a l i UR •i _ _ -- 4 ISI" III ,e I lF'I'•t>"t -P 9"' III• - S iPi ''i P° •ti t'f' - IJt I1 ' a1''• '"O':iI'B'OX" 6'S`00'3`2: - of - - e I ,a - -_ -- f, <, ,fr, - _ t• .,t. .t<"'• 1 I!,a, .'101 ttJ. d, r {. `p LTAS..TX: 7 5 2 'r " x'4` ;.> ^t,;• •; ,,, ,s. .>~,yrn rO •(`"' :'k<`".1: '•,t.P !! s.(''„ytt'iit} t r 3. .: .,1•"J: ,'f:; S ,k_tt,;°x% `,q y} - r? - - - - --,i - '`r • 1° ,1 1 'I'1•el,l l , I,' - - _ U t 'S e5'z t.. - _ '-.f {;.a„ 1 +1'"'.l l - - - ,J+, 4Ji., lih! t.- - - r:-="_ il: • - - 11dI 11 ',{ .tt„ -- -.fir:',.;.- - - ,J i i 1,1 l :71,gt•,I k",iz-<' - _ _ j. - ff iIr 1,f}lltl. ,I It t n;l, al++''•,1'd - _ ,'E^-^ ,l, a - ___ ___ - ___ 4x Fs$. _ .: ;.IIJ tO:' „:01 1 l 7 ■:= I - '• N • ` l AiivUol9'4'`5 ..68: .: Vendor No. Check No. Town of Southold, New York - Payment Voucher 5738 �q 5 Vendor Address Entered by PO Box 650032 c Dallas, TX 75265-0032 Audit Date Eversource MAR 2 � ZO1� Vendor Telephone Number 888-783-6617 Town Clerk Vendor Contact r4l Invoice Invoke Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 51981034010 17 3/1/2017 $1,991.16 $1,991.16 LVLT elec sery 1/31-3/1/17 SM6710.4.000.100/r $1,991.16 1S $1,991.16 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 3/17/2017 Title Date EVERS.". URCE , Account Number: 5198103 4010 ' '' ' -16 Statement Date:- 03/01/17 FISHER ISLAND FERRY DISTRICT Amount Due On 02/28/17 $3,964.36 5 WATERFRONT PARK Last Payment Received On 02/24/17 -$3,964.36- NEW LONDON CT 06320-6310 Balance Forward $0.00 Total Current Charges • $1,991.16 �/ kWh/Day �I supp�y Delivery 400 6 2.28 , Cost of electricity from Cost to deliver electricity 300 CONNECTICUT GAS&ELECTRIC from Eversource INC 200 i 100 $0 $400 $800 $1,200 $1,600 $2,000 0 A., _.. Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jen Feb Mar 431 47° 58° 67° 73° 721 65° 52° 42° 32° 32° 34° 0° Your electric supplier is Average Temperature CONNECTICUT GAS&ELECTRIC INC 222 MAIN ST FARMINGTON CT 06032-3623 866-568-0289 This month your This month you used, average daily 3.5%less 35 % 0 electric use was than at the 307.0 kWh same time last year USAGE I News For You Eversource is canceling its credit bureau reporting pilot program,effective immediately.For more information,please call us at 800-286-2000.We look forward to serving you. Remit Payment To:Eversource,PO Box 650032,Dallas,TX 75265-0032 --__—• ROD T)J-94945-00102401 - - r EVERSURCE ® a ! B 1 Account Number: 5198103 4010 Customer name key:FISH FISHER ISLAND FERRY DISTRICT 5 WATERFRONT PARK Electric Account summary NEW LONDON CT 06320-6310 Amount Due On 02/28/17 $3,964.36 Last Payment Received On 02/24/17 -$3,964.36 Balance Forward $0.00 U u Current Charges/Credits Electric Supply Services $1,308.88 Meter Current Previous Current Reading Delivery Services $682.28 Number Read Read Usage Type Total Current Charges $1,991.16 892582072 I 38122 37231 891 I Actual Total Amount Due $1,991,16 Total Demand Use=25.80 kW �--r-- t3,, 891 X Meter Constant of 10=8,910 Billed Usage I ReAr I l�`° L Contact Information Supplier(CONNECTICUT GAS&ELEC) Emergency:800-286-2000 www.eversource.com Generation Srvc Chrg** 8910.00KWH X$0.14690 $1,308.88 rce.co BusinessCenterCTQeversource.com Subtotal Supplier Services $1,308.88 Pay by Phone:888-783-6618 Customer Service:888-783-6617 Delivery(DISTRIBUTION RATE:030) Transmission Dmd Chrg 23.80KW X$7.33000 $174.45 Supply Rate Distr Gust Srvc Chrg $44.25 Dollars/kWh Distribution Dmd Chrg 23.800 X$12.37000 $294.41 015 Revenue Adj Mechanism 8910.00KWH X$0.00136 $12.12 CTA Demand Chrg 23.800 X$-0.02000 -$0.48 01 FMCC Delivery Chrg 8910.00KWH X$0.00935 $83.31 Comb Public Benefit Chrg* 8910.00KWH X$0.00791 $70,48 Distribution Adj Chrg*** 8910.00KWH X$0,00042 $3.74 005LI, Subtotal Delivery Services $682.28 Total Cost of Electricity $1,991.16 o Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total Current Cliarges $1,991.16 CE 170301PRODTXT•94946-000002401 I EVERS�URCE `.Account Number: 5198103 4010 Customer name key:FISH FISHER'ISLAND FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON CT 06320-6310 Continued from previous page... Demand Profile Max.kW Demand 40- 30- 20- 7- 10- o 030 2010D i. a �T' Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 1 2 CE_170301 PROD TXT-94947-000002401 ,I I , , I ` ' '' '- --' al----------I ------------' ----------- -----------' FISHERS ISLAND FERRYDISTRICT 1 VENDOR 007126 GENCORP INSURANCE GROUP, INC. 03/28/2017 CHECK 3946 I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT - SM '.1910.4.000.100 622883 PUBLIC OFFICIALS & "EPLI 5, 179.00) SM .1910.4.000.100 622883 POLICY FEE ( 245.00 SM .1910.4.000.100 624394 { GARAGEKEEPERS PLCY CHNGE ' 395.00 TOTAL 5,819.00 ' J ,-int` <>,,.,.__ , ..w;•. _. ...,.. 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A rY n;l,'' ,'..n _a1_ - __ ____ -y tt Sa,?R ' n1. ,, e,i'' y'•h:u''. e.'I, 't ,__ __ 1 G: n" P tl ',2' _ ,o,✓S:- __` __ __ .'a'i Pm'ff"* °,fi'. iP`1i • •t'"i4•,•' __= rrl- r - -",a:E ,i, .r °'Y V If'>" Y'F 4 Q:;TN, 1";:16'sMAIN STREET_'` ._`t_ __=-.'i_°- __ ',1•I ,tr; .i "p;:;'t£;,,p1,.'1,°" -_-_ - F ,--_ _ .tt' '7=. t '•ry" " , ""1. , _ r;,• ' -a' <''1't - - _-.•'!,: '``- _ - - •y,;§i4 ,', ,'^s , ' 'I,,I nit',,, !'-','>-'_"- t'- _ ,aP n s . ;fi,l.+a I 1"i '',n't:l•, ."S`_-_ - --_ _ =' - „i'1...1^'" '„ ,,sR„ .Sf, :'•f .,. ____-__ _- _ - 5'.1 ' .n+r, E r'.R" E'{` a` - t u.': # ',l;uu' 'I.°;ip. ;u."p •F., S'.__ "t;"4- ,-- __ - - ,di Cl;4-z 'rr§', `<'_"', EAST+j'GREEN,YJICH `RI-k b2'818:,- ` =5 4 ''.l ° r,,'•+ - '+ +t" Y• l'r, .y" °.`•. 'nj"(`` \''z'1:,;('°"` I ,I<1 'g,rill..sS' ,f'S"`d"'4 'lgJr iti`P"7;`- ;PI A4",. ,, ,''rfy R,q t • , ; .,.5 N ' 'J' y'v✓•- , " 1,.. GLS. d,/"Y✓`'> ,< ''.yq, .s r Fj>v{°,..`Y.'d'je,: b S yi"°4.'s t l .7+ y. '£, ,ti ,{.<,F: 'y iD'a9 a,' ;4ti."'+i y.f I ••Y.3 t,+ i..i 5f:r tir 1` i e}z. .4 nt}'.£Y .e'n: st;a, 'F'./i 5`F' I' «,ty<,t t, .i,,1's'.I` .1`yA,ix=B is,:'' fi:s .`/;' :f' a;•F a Y' :y fg. '<`a•^a •tY"ea';y", sa,) s Rr^F ,"n' l,rK ,.r' a°i. '}< "rxr •.d``b' ;f'ej",;E'^,. t-'< ,,.£r: ^, t+ - =ft: - s' •k +r11'',In'} ,'JI.t„I. `:i` -- .+' 4 c '-j- - iz r_'r ,I " +i 1' 1 ,1, I't f` iD :moi:--.S -1t;'- i si,P 1 ,+•lii 5I'v. 'n I - [,+1 ..:l,a•` i<,+d— — - - —— "• . 'i, 'Ia, I,,." "7 -.,PA J.'Y : :,'°"--',-#",c,5„-_;-i- - _ - z;Y t .a '?171,. ul` 7i? ;?I?,yl.r.l,r rf•,`_ • _-_ _-__ •`t^r'n.el-; rBf'+u.'+?<v4r,•l"P i- gis`0a. • 'IrI yY,Pr/ ,,',1,,,qIr,gji,,,,,,^4'''",.i,{,:'.rt'..,'a:s4 U.sYr 3..-j,---- _--`-: _:- y==- -_--_ ~=n:ph",e{ E a0►-� :) Vendor No. Check No. Town of Southold, New York - Payment Voucher 7126 ato L46 Vendor Address Entered by 16 Main Street �4� Gencorp Insurance Group East Greenwich, RI 02818 AuditDat 2 201 Vendor Telephone Number 401-884-7800 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 622883 3/1/2017 $5,424.00 $5,179.00 Public Officials&EPLI renewal SM1910.4.000.100 3/1/17-3/1/18 polis 02024206 $245.00 Policy fee SM1910.4.000.100 624394 3/10/2017 $395.00 $395.00 Policy#5000004824-09'Gara ekeepers SM1910.4.000.100 08/01/2016-08/01/2017 Policy Change $5,819.00 $5,819.00 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 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_4�S0,JN'L 11y Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date 7iv NEW Fishers Island Ferry District ENOLAND ;Customer = GROUP 15677 Date 03/01/2017 Customer Randall Carnahan Service Carol Branch Page, 1 of 1 Paymentlnformation Invoice Summary. 5,424.00 Payment'Amount:. Fishers Island Ferry District Payrrientfor. Invoice#622883 P.O. Box 607 02024206 Fishers Island,NY 06390-0607 'i�'r..t. �h. .•t=.S'i i . .i( rtr i 5).1 31't.'•ii Customer*Fishers Island Ferry District 'Invoice Effective 'Transaction Description' Amount Policy#02024206 03/01/2017-03/01/2018 Allied World Specialty Insurance Company 622883 03/01/2017 Renew policy Public Officials&EPLI-Renew policy 5,179.00 Policy Fee-Renew policy 245.00 PUBLIC OFFICIALS/EMPLOYMENT PRACTICES LIABILITY POLICY PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP. THANK YOU. Total- 5,424 00 The Hilb Group of New England,LLC (800)232-0582 Rate 16 Main St 03/01/2017 East Greenwich,RI 02818 info_ne@hilbgroup.com 'd Cordon Murphy From: Carol Branch <cbranch@hilbgroup.com> Sent: Saturday, March 04, 2017 9:55 AM To: Gordon Murphy Cc: Randy Carnahan Subject: PUBLIC OFFICIALS/EMPLOYMENT PRACTICES POLICY#0202-4206 3/1/17-18 Attachments: Public Officials-EPLI Invoice.pdf, 17-18 Public Official-EPLI Policy.PDF Hi Gordon: Attached please find the captioned Public Officials and Employment Practices Liability Policy issued by Allied World Specialty Insurance Company effective 3/1/17-18. Also attached is our agency invoice in the amount of$5,424 representing the annual premium for this policy. Please forward your check payable to Gencorp Insurance Group at your earliest convenience. If you have any questions, please do not hesitate to contact us. Thanks !� =# t Carol Branch I Senior Account Manager ;a N Property&Casualty E LAN16 Main St i East Greenwich,RI 02818 G R o u p VOICP, 800-232-0582 ext 2123 1 Fax 888-.50.5-9300 .branch( branch ca hilbgroup cornhtto llwww hilbgroupne corn This transmission and/or attachment(s)contain Information which may be confidential and/or privileged The information is Intended far the use of the individual or entity named on this transmission If you are not the intended recipient,any disclosure,copying,distribution or other use of this communication is prohibited If you have received this communication In error,please notify the sender to arrange for retrieval of the original communication and/or attachment(s)Insurance coverage cannot be bound,nor can any binder,Insurance policy,change,addition,and/or deletion to insurance coverage go into effect unless and until confirmed directly with a licensed agent All coverages are subject to the terms,conditions and exclusions of the actual policy issued Thank You 1 NEW Fishers Island Ferry District ENGLANDCustomer GROUP 15677 Date 03/10/2017 GuStpmer Randall Carnahan Service Carol Branch Page 1 of 1 Payment tnforirAtion invoice Summary 395.00 Pa rnent Atmaunt Fishers Island Ferry District Invoice#624394 R 0. Box 607 Paymentfor: Fishers Island,NY 06390-0607 5000OD4824-09 Customer Fishers Island Ferry District Invofae Effective Transactlon ; ' ' gespr`tption Amount Policy#50CD004824-09 08/01/2016-08/01/2017 North American Specialty 624394 08/01/2016 Policy change Garage&Dealers-CORR GKLL FROM NY TO CT 395.00 ADDITIONAL PREMIUM DUE FOR GARAGEKEEPERS COVERAGE. IN ERROR,COMPANY RATED BASED ON NY INSTEAD OF CT. PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP. THANK YOU. Total 395 00 ' The Hilb Group of New England,LLC (800)232-0582 pate . 16 Main St East Greenwich,RI 02818 lnfone@hllbgroup corn 03/10/2017 _ - -----------' - - ---------- ---------- r ' -------- '- L . .I I I I - .I I - 1 1 FISHERS ISLAND FERRY DISTRICT ( VENDOR 007237 GILBERT ASSOCIATES, INC. 03/28/2017 CHECK 3947 I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION ' AMOUNT SM .5710.4.400.100 ! ,2016-341 PROF,.8VC-2/17-2,/28`/17–RP' 2,187.11 ; 3 TOTAL 2,187.11. i'7v'•S Y L S i .y i I _ I 0 ____ - -- `— --- -- — - '-- ---------------- ----'' --- ----- ----- -- -- -- - -- ------------- ----- -----`----- -----`-----------'------------ ------ ---------- 1 1 1 ;lil 7S'b N FERRY.'DISTR I 5095 -• `_ .sourH '111.7-9,lr,jMAIN ROAD,-PO 80 OLD'Nv:17 971ri:.,,, - _CIHECT :',II IO.,i"1,:','f`'.,r,.•r :..m ',1 "t t<'. •+; : r 1•f1 `ANKv t. FL EO iNA 10 AL - w• rr li a• - - - •'TH 'iSUF,,0 K.. ,, Ti , 1, ',il ;,I ,1 M., '9a5 :''AMOUN'f.;;l,• "'1 CUTCHDGU :,.NY"111, ;,,• - — ;, la „1 '117 `5. _ _-_ `- -_ ___ .@ J Il•, 1"'1'<1 ld;dl,'1•' - ____ - - - I, ,F y„ 'Ir,. £ °'Ir•I,I 'lr' 11'•P"6 _ — - - - r<T ,L 11, d• ,,, _ _ = tl"11"' ;19;;'I',ul' 'ail+ol :2017`,, . _•:" EIGHTY;:SEVEN`AND;.1] 1.`0;0',DOLLARS TWO`.«THOrt7SAND ONE.HUNDRED,, .I, ,'ll I 1Q _ A = ___ _ _ '`1,1 'tr't' d4 ',y'1 `'t'%;19t af ' -a<-1--j•: °- •F' - a15J I`.IIL iii. °r.111 '! .1 1 A'.<1''F 1 - - __ - - 1 t "S 1 ' ,t 7 ,U•11 {' - - 11 ?tYr "41"pi 1j,. d1; 9; I,li ilb - - .1 1' s 1• 1 `6 1 ✓% _ - _ ° '. 'N 11 IA..4'i3.tree ; ,11; ItIC}II:IB'E• 'T' '°AS SOCIATES - -- _ k 205 .;t':'',d,t,'I;'' ,:!,'I,•"'„',1I`„i41'1 I';.,11li,i1l, P ;°tI,'1..1I,'„" `10101,t aGROy$, -D.RZ • __-- - - ' _'_4; t< .6 ap d';.,ip r 'I.1'of IP;r,1I Y t l ,1l . - niF • 'I - -'..; _- «, c ,! ',4 - z}.fit yt ll q ,1£s=, BRAIb'iTREE`tMA''=0-2`1.`8. : . ., •'x`> ;; _ - Af•` ,f 11 1 t<t -- .t `'1411 f• t't.;'"I'.t - ' I - - _- --_ - - •i". ,17 dl „I r, il- lidtd - _: I J -- _-—_ c: - - la"1 • ,''iN;= - _ _ _ __ __ _ __ A I' ;1';', It Ti'i V':'1;:11 _ - 't. - _- - i''1,1111'•xh, 1'lil° Gt° 1 xl',.i. .SS'--- _ _--- — - - '11f(x111 1,1 1t '1 - - - - -' - d n•;p'0 3.q 4 ?O i.,"2',,.I'4U 5,4 oVendor No. Check No. Town of Southold, New York - Payment Voucher 7237 .3(4 'A 7 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 100 Grossman Drive, Suite 205 e2L Braintree, MA 02184 Audit Date Gilbert Associates, Inc. MAR 2 8 2017 Vendor Telephone Number '^ 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 2016-341 3/2/2017 $2,187.11 $2,187.11 2/17-28/17 Race Point DWS & LCG plus expenses SM5710.4.400.100 Svc- 1 al`oZ�117 , $2,187.11 $2,187.11- 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 Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date 7�/J i 1 Gilbert Associates,Inc. 100 Grossman Drive Suite 205 Braintree, MA 02184 Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 3/2/2017 2016-341 Fisher Island,NY 06390 P.O. No. Project No. Due Upon Receipt C-1147 Race Point 3/2/2017 Description Hours/Days Rate Amount For professional services rendered from February 17,2017 through February 28,2017 including,review dead weight survey test results and LCG numbers,create report,telephone conferences regarding dead weight survey report Time: Thomas Hickey-dead weight survey,2/24/2017 8 55.00 440.00 Gerald E.Gilligan 1 110.00 110.00 John W.Gilbert-dead weight survey,2/24/2017 14 110.00 1,540.00 Reimbursable Expenses: 117 miles at.565 per mile 66.11 66.11 Lunch 31.00 31.00 Total[ $2,187.11 _ ------- ----------- - ------ -- ---- ---` ; r ' 1 1 1 , 1 ------------ --- FISHERS ISLAND FERRY DISTRICT I " , VENDOR 008081 HARVARD PILGRIM HEALTH 03/28/2017 ' CHECK 3948 FUND & ACCOUNT P.O.# INVOICE DESCRIPTIO14 AMOUNT SM .9060.8.000.000 74705106617 /MEDICAL'1,,PREM(21) —APR',17 18,591.51 - ) TOTAL 18,59'1,.51 I • I r—' ^:i°s..R♦.i<+r.3 'v: Y°S'L :tZr,' '< k.s i`Yh' n2 . , , f ,..-• <.3 sq <.;•y<•'r :g::? :, X955,Y;rb:Y<• S'n-`di:er•'w-'.'yA,p :e _ .__'I :;:fie`' _ - ''<• s» Zis` 1 - _ r^ I I / i j 1 - f 1 < ., {- , .F SHERS:7SIA• 'VID PERRY;DISTRI `AUDfi;, 3,/:2s/;17 -- 'ill i+' t.jY e;<k ' ;53095;MAIN ROAD;P0`BOX'1479•; " •'' 3 9✓4 ,`_ .r,• SOUTHOLDPNY`'11971 _ €CHEC' `K}`JNO.:,, ,, ,` 1 ,.NfCi N"L BA A'10 - n `f d' ;` IItts .MQ • ',A t"dln *I,C,a'. I, 'tl .1, - _ -"-"- __"_ -" '•dl'dr ,} `'rl ' dl - _ _ Ff..h. -- 03 28 2.01:7. $ :4th a" f s , T TDS^ ?LAR 7 ,7 s DO r.^ t INETY.: ONE: D :S. / 0 .,I_ ;HTEEN',.THOUSL' LV D%"'FIVE', IiUN' 2E N _ _ _ :,i- r,{ Ali I' gi ,i 'V`, ,. n ,." _ I,I nl' ,{ii„d d• _ _ -'f'jk _ _ - "• - t Y w , ..t i , : :fit'. :t< "F f't`'y of _ i . .p. $,iL%:. iy .. •f, r % .h:w.5+, e:j` °lil-,I;m. - - - .s`' I U 1'"'ii s• 1,.lor D TLGRIM' HEAI;tH" n " 9,, _ P,vl - - -- =- _ - : •"„", . ,., +,°' t,;v:•:,' to __ ,xl'` i s°i'< - __,.; __ _- " '. SLI[,t 7 -"_ __ - __ - - - ,`t`- 's<'i d,,, U •41,t _ -_- ___" '".1, .,n'IY' „j[`„Pii: • ' - __ ” .z- ,UF - ,93,`. CES; ER':uT12EET° 1 `MA `0 2:4 81 -41ET;LESEY;; ,r 41-111-"1',1r Iq,f, bl ::ii;:0'0;3-9148116 '•1:0"`'2 1'4115'14T3 " 3 00'°L`5s0°E ; I _J 90 � -7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 0001 3 q B3 Vendor Address Entered by PO Box 970050 Audit Date Harvard Pilgrim Health Care Boston, MA 02297-0050 MAR 9 8 1017 Vendor Telephone Number Town Clerk Vendor Contact 0, Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 74705106617 3/7/2017 $18,591.51 $18,591.51 Apr 17 Medical Premium (21) SM9060.8.000.000 r $18,591.511 1 $18,591.51 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 3/17/2017 Title Date 7ti Harvard Pilgrim. Healthcare 000655 IMPORTANT:INVOICE ENCLOSED ATTN:DIANE HANSEN INVOICE#: 074705106617 FISHERS ISLAND FERRY DIS INVOICE DATE : 03/07/17 261 TRUMBULL DR BILL PERIOD : 04/01/17-04/30/17 PO BOX 607 PAYMENT DUE ON/BEFORE: 04/01/2017 FISHERS ISLAND,NY 06390 TOTAL CONTRACTS 40 CUSTOMER ACCOUNT#: 0150930000 TOTAL MEMBERS 40 PREVIOUS BALANCE $ 18,777.86 - MEMOS $ 0.00 ADJUSTMENTS $ 321.16 AMOUNT PAID $ 0.00 BALANCE FORWARD $ CURRENT PREMIUMS $ 18,591.51'" TOTAL AMOUNT DUE $ 37,690.53 Any enrollment transactions or payments applied after the 5th will be reflected on the following months invoice. For questions regarding your invoice please call Account Services at 1-800-637-4751. HPHConnect allows you to perform transactions online"real time",please go to www.harvardpilgrim.org to logon. Including Harvard Pilgrim Health Care of New England,Harvard Pilgrim Health Care of Connecticut and HPHC Insurance Company FOLD AND DETACH AT PERFORATION This page intentionally left blank -----------• ----------; ---- i I FISHERS ISLAAD-FERRY DISTRICT / VENDOR 011557 ANN KOWALCZYK—BANKS 03/28/2017 CHECK 3949 FUND & ACCOUNT P..O.# ' INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 010117 ` JANITORIAL-01./17 250.00 ; SM .5710.4.000.-600 020117 JANITORIAL-02/17 -250.00 TOTAL 500-.60 ' r 01 o 1 I , I i rr,C 1 v J i 1 a I` I - ----------- ------------------ --- -- - --- — 1 ' ------------- - - - IN -_- -- f"'- •.' " -" - - l I' I„ "t"' -,_ _ "_ _ _ •'- l' ''n4 •`,¢s:"1+. ,i 7+' '2 4 ! 2 l s_ FISfIERSISL ND FIR.Y,DIS7'RIC `.i`;53 95'MAIN,ROAD;P,O, OX 1,179, ' a•;s's' a ,' ___ .. ,. 'SOU7HOt;D,Nr 119 .a-Dass.:• ti<= _i= ',` CHEG C ;NO . P 3:9,4'i ' r- 'r ..= A xk 'R.' i'U P LIQ'C` NAT' L 8 N q<.q' S F 0 Q'I O N - - •,'^,. 'y,•, r,p,;,• $5Ilcl )4' '..I"°=;1'+;1 . I, .I. "a' - '- - - - -- a, ..I It^;` ,al., I.:. 'r,•..,, -_ his.._'._ _ _ .i;.s"< .I IP' ' y,i '0`O, ,o : Va i59 546/214< ,}' - =.r • ,i. .!S `t = • 4LAR FIZSE'-'.HUN / Q _ _- ',r,, :I 'v^i°' ,• ,`: - .t'<- - - - ,.E`;' a _ _ _ ,r ',i' ''Ii'rd, •'d• ;I'.+qP` - - _- -_- - "- -__ Y„ ',41' ,I`J;''J„ ''o',,, b,d ___ ___ _ _ -a.• _ ___ 1,•i P. 1 `I',I''I. -_ J'4i•:-= -•,1-:_ - '' i'l 1„ 'l i' ,•1„'! - - ' +?+'- - - -_- - __ - __ kz i'il',Itlll' d ill 1,1 d ' _ _ __ _ I,"i" , I e ' I, ' ' •1 '1' __ _- - _- - JR, I __ _ __ f„1' 1 •`E., '1(`, _ - _ I 1 i, ,Il'+i„1 i `F., ,6;, rYT ,ANKS.. -- - ,•l, ',„1 I;;;:.;F - _-- - _ = _ - - - ' 1 a,'. .i a ', e I' a", , rQ'' 'I "- - - - - "I:_' - • `, 1++ X11$141+• ( IQiy v >• - - - "-- -- . ,.`;+•Ir 1'V.1,",;ai',. :m, rdi1:j - - - - ,a it 'I „ . d1,.i :P'O'd'B'OX' 3'84' _ - N,- -- - - - °,' I ,' ,a;r` L, .,, -- - ,a, . °• ', 4F'I'SHER'S',"ISLAND',,NY' 0:63:9;0` " ,'s is -• ' ;:f°:'; ;<'::',`:.• ,:,; - ga;d.'',yr .;i?',. ,:t,: •?', is ';599°• 41 t" - " _ _-_ -_ _ .I,. ted,"' +•lid = - " t I '•j-_ - _ Id: Iriv I iit, dl i,lY _ _ .° .____ - _- i, b P, •IA I •:diR;' _ _ - •E _ 'ti_ _ „ •,11 rt`il ,I, - - - - _ i'',.t 1'e''d .d d' "- --- -- :I "1 0.i::- s- ' "39'49: i ,',1i :0"r'2' `4"05;'416'41; 68 001`50'2' ;' V � —7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 11557A9, Vendor Address Entered by P.O. Box 384 Vendor Name Fishers Island, NY 06390 Audit Date Ann Kowalczyk Banks Vendor Telephone Number MAR 2 O 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 p 117 -datr-13 1/1/2017 $250.00 $250.00 Janitorial Jan 2017 SM5710.4.000.600 69Q 117 T*I)A-7 2/1/2017 $250.00 $250.00 Janitorial Feb 2017 SM5710.4.000.600 s $500.00 $500.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature` Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title '/ —1, Date ZU i Diane Hansen From: Gordon Murphy 'Sent: Monday, March 06, 2017 4:15 PM To: Diane Hansen Subject: RE:Ann Banks payments She worked full time Jan and Feb From: Diane Hansen Sent: Monday, March 06, 2017 4:12 PM To: Gordon Murphy Subject:`Ann Banks payments The last payment we made was for December. Please let me know how much to pay her for(did she work in January?) February and March. Thanks. _ 1 1 ' 1 r ' -- 1------ ---v' ,1--_`---- ' ______ ______ -----------' — --------- ---------- ------ — — -- r— r . r t' _ FISHERS ISLAND FERRY DISTRICT / VENDOR 013054 MAPLE PRINT SERVICES, INC. 03/28/2017 CHECK \ 3951 ; FUND & ACCOUNT P.O.# INVOICE DESCRIPTION , AMOUNT SM .5710.4.000.400 3590 250-BUSINES8 CARDS-COOK 137.00 I I 1 } TOTAL 37.00 t , t r ' ,x x,s i •<. .,.<ns1.•.,vnwe vax »F 'e:3.<•t•..x, , i .' F ..,.:..,,x.k x.. . ..,. .. <.. v.. .;tom a..✓..v,v .•. ^:h •E aa. ,<r I " ,K.'w ..3c... ' =yj ?"'' n,. <.:°M;; '; ,;.3`•`••;(yx•'` '^ : N.` s,- ,•...-'47-r'M" " :..: f:'` . 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' `':'`%;_:1.° MARLEyPREIN• S'EfR°VIC°ES` °ING:.t i, t, ;51"i'r` ," u ,,;;a t _r _•- ';_ s e;`r1'r P111Y,r'%1;u£'J4, r1 :, ;:`:«S' 'd1; J„',?av„I y t _ : t r- ,I,r,'`st`d ' '' a'%'.. ,t z- '€ _ _ a d'„dN, "' '' •' i"1'a -_ '- •s- - -_ _'-Ps_== ,.Y71ry,. • ., -+.,•,I rq•h,;M t,=_-;'_ __ - -' _- .f 'at'>`,A1g;, '!' .,', +Y -\,t; ,., \ HE r "'39' ,1 2•..W'EDGS OOD=_DR3VE"BO ";199N tt; 1e da;}.,,I I„ 'r,"%,',+"rr.}.'''''Ysia-= -_:Y>"- -_ _-, ===r;- - .5 St„+,,,I''%,a..- l;', >' i:° Ir' '; tr.rr: ,--• e,1i ' -_ _ _ ,1 ,I,, ,'t;l',G',•°i ,Ir t+' P,Sf.z ;S_ 's, _ _ - d,.. A dl' , n'y iEx r\ Se -ra.,`__ _ _-_ - _"_._ _ "'i`:..' s.+•I.r"a`i+'i„ 'fie ___ ____ _ i1 -r'' "''f' , , ,I'r •.a:""I' '1 _ -a;. ;_t.•P 11;,. g!I.1,1 'Q%'`:'41;SII: '`illi tl,w,l,pi ,t ',i, - t. tef i• 51,4 1,11",{f g3ek,S a'+ JE'W'ETT.,CITY11 0'06357'€,`_ td" ',• ."sr;. ,,+''.i• '"s.'i•`"t'r":•'<n:' ,s*,;.•y .- '.! -3 `f•.E•s<, .' i'¢.r,„•«'>f" ' • vt { :4 't4r ,^I .i"a f..4. '`fi''y •w;S • "5:' r.y >yl js•' i % F,','ir "2 `iti= - !'Ss ,IL1' :1\ ',E' : ' }t•'' >E Y.tY '.i' S.+S'tR' Yf: „Y';•: q' til Ir i-1,, e . '.E'•F% 'd. 'it•' e• 5 F., ,{'3 i•5t` $tr i;ie;, 4a ,•`y`,. z; s„rtib ,s,F ss,'•9r t e'• ".t`=j d•i a'4., ,:n n. ,'., ,',i' 71, r",I Ciul',t "RIS•s Iq'I •I „e =`,>;- - - --r"fi s :"t,., , i,int r`,':r.,'•' ii, ,",i°'I :u"'p,.;.-. s i.: - - - °< __ - _ •Y-" -___ - . I'/,,.Illit'FI ,.1'. f'I.111.1.,i .f`.. _',E`_ __ "_" _ •r ,It ;' dl fe` i7' 7. i11 t.}, __ __ - ;+ •I-J irl %'•dt az £r= _ __ _ _, t.= xir 1 'll 5 d, I,d { N;„d,i,5 !' _ _ _ -- _ __ r5d, - -' _ _ __ ''I;' Jy,`; -',," ..4;." ',•p1„h;, _ •r .,'"_ __ _ __ ___ __ __ '.,,.Y....t,4.5,1\-:.,,". „ y. _ 't :__ -_ _ _ __ P,t - - - - "- =a .`r:''`;t?ar; •,t,Y 'irJ r,rd' a,,;°n,},r,c >'s.'• •i _ --- _ _ ,,?,?'t,a,, rrl 1. .Ni s.e1 ;'s„s't,'; - - _ I .yt.1 - - -- a, d, ,.,<i ,dxr'<< - - - ”-- --- - I;'a, J ,,td yd 1i'. r% J. :.«='F'•a> -"--- - _ - =n -- _': _ ___- ' °:s 1 :y.. .I, 1^9. c__- 'r -- -_ __ _-_ _ ^RT. •'l ni ' !'S,e / _ __--_ _ _ _ _ =ii `00°3,9 5 111 .0 2'L`4 'S` `6`4 . :6'8::._;00'.1:5'0 2`:: Ii■, _ oZOV7 Vendor No. Check No. Town of Southold, New Fork - Payment Voucher 13054 3951 Entered by.�''"`r""" 39-1/2 Wedgewood Drive Box 199 Jewett City, CT 06351 Audit Date Maple Print Services, Inc. MAR 2 8 2017 Vendor Telephone Number 860-381-5470 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 3590 3/6/2017 $37.00 $37.00 Cook business cards SM6710.4.000.400 $37.00 Td�a\S. $37.00 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 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 L Signature ,LCM--t.� Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title l/� - " Date �lij Maple Print Services Inc. 39-1/2 Wedgewood Drive Box 199 Jewett City, CT 06351 (860) 381-5470 IN VOICE INVOICE# 3590 DATE 03/06/2017 DUE DATE 04/05/2017 TERMS Net 30 BILL TO SHIP TO Fishers Island Ferry District Fishers Island Ferry District attn: Accounting Fishers Island Ferry District PO Boz 607 attn: Gordon Murphy N.Y. 261 Trumbull Dr. Fishers Island, NY 06390 Fishers Island, N.Y. 06390 Please detach top portion and return with your payment. ACTIVITY QTY AMOUNT Printing _ 250 37.00 be Geb Cook BALANCE DUE $37000 Visa, MC and Discover accepted. ' ________ __________- I I I .I 1 1 FISHERS ISLAND FER)?Y DISTRICT } VENDOR 013282 MORRIS & MCVEIGH LLP 03/28/2017 CHECK / 3952 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION i / AMOUNT z r.= 1 SM .1420.4.000.000 00010-51373, PROF.SVC.1,/03-01/31%17 1,940.00 SM .1420.4.000.000 00010-51373 DISBUR8EMENTS-1/17 ; 350.!00 SM .1420.4.000.000 00010-51373 CREDIT 000110-50953-1/17 87.50- .. = TOTAL 2,202.50 I s_ S:'r fr:-.?. r 4.:.,t ' .!y v we -w,i a a.ik'r4i.."L::nYi 4;•.i:.:1,xU"f ' „ va F xxx// T x.t u...<`rc r . er ES = "•..Y ` II ' ` >wm,.,t:-,r: .x n,.J.,».Yi"'...>. ,,..-.cx x.ro. m r.i A r•S4•- g`' _ '✓S:•.•ry ' _-..J• .I M Fb.•, f• y:0.`"£. .o:i:4 .;+• ,.: 'vE•>3•.•„m,Yyi..'i";,.-..Qr.N7 ..'' ,raa>`+ n I f-r , I I -- ___ ____ __ __ _____ -------- 7 ____ __' \ L t I r -asr— 1 1 -- • • • • I • • • • • 1Ll • 1 1 1 - i " - - - - ___="F<. 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Vendor No. Check No. Town of Southold, New York - Payment Voucher 13282 3959L Vendor Tax ID Number or Social Security Number Vendor Address Entered by 767 Third Avenue Vendor Name New York, New York 10017-2023 Audit Date Morris & McVeigh LLP MAR 2 8 2017 Vendor Telephone Number (212)418-0500 FY 17 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description off Goods or Services General Ledger Fund and Account Number Q. 2291.49-00010-51373 2/21/2017 $2,202.50 $1,940.00 Ennaabliil ng Act Legislationl1/3-1/17 SM1420.4.000.000 $350.00 Reimbursable Fees SM1420.4.000.000 (87.50) Credit Against 729,M-0001 0-50963 1/17/17 SM1420.4.000.000 $2,202.50 1 S $2,202.50 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�j'CU Signature Company Name_ Fishers Island Ferry District 3/17/2017 Title ✓ Date L� ZU MORRIS & MCVEIGH LLP ATTORNEYS AT LAw 767 THIRD AVENUE TELEPHONE(21 2)418-0500 TAx ID#13-5519786 NEW YORK,NEw YORK 100 17-2023 FAx(21 2)755-4476 FAx(212)421-0922 February 21, 2017 Billed through 01/31/17 BILL NUMBER 229140- 00010 - 51373RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 01/17/17 $6, 334 . 50 ADJUSTMENTS MADE SINCE LAST BILL -87 . 50 CR PAYMENTS APPLIED SINCE LAST BILL 6,247 . 00 CR NET BALANCE FORWARD $0 . 00 PREPAID BALANCE BROUGHT FORWARD $87 .50 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 01/03/17 TAD FILE REGISTRATION AMENDMENT TO UPDATE 0. 50 hrs RETAINER AGREEMENT TO INCLUDE SCHEDULE OF HOURLY BILLING RATES; FILE MANDATORY REGISTRATION FOR 2017 01/12/17 RJM ATTENTION TO CALL FROM PETER RUGG. 0.25 hrs 01/17/17 RJM EMAIL FROM PETER RUGG AND M. FINNEGAN 1. 00 hrs REGARDING UPDATING OF RESOLUTION; REVISE PAPER; REVIEW FERRY SPECS. 01/17/17 TAD FILE NYS JCOPE LOBBYIST REPORT FOR NOV. /DEC. 0 . 50 hrs 2016 BI-MONTHLY REPORTING PERIOD AND CLIENT'S CORRESPONDING REPORT 01/17/17 QJGF REVIEW COMMENTS AND PROPOSED REVISIONS TO 2 . 00 hrs DRAFT; FURTHER RESEARCH REGARDING VESSEL SPECIFICATIONS AND REVISED DRAFT IN LIGHT OF COMMENTS; DRAFTED EMAIL TO RICHARD J. MILLER, JR. SUMMARIZING AND EXPLAINING REVISIONS TO CURRENT DRAFT. 01/29/17 RJM PREPARE FOR MEETING. 1. 00 hrs 01/30/17 RJM TELEPHONE CONFERENCE WITH PETER RUGG; 0. 50 hrs TELEPHONE CONFERENCE WITH B. MURPHY. 01/31/17 RJM TELEPHONE CONFERENCE WITH D. GOVENBERG 0 .25 hrs REGARDING HONE RULE QUESTION. TOTAL FEES FOR THIS MATTER $1, 940 . 00 DISBURSEMENTS FISHERS ISLAND FERRY DISTRICT BILL NUMBER 229140 - 00010 - 51373 PAGE 2 i 01/03/17 FILING FEE - REGISTRATION FEE 100 . 00 01/19/17 2016 SiEMI-ANNUAL REPORT FEE 50 . 00 01/27/17 REGISTRATION FEE DUE NYS JOINT COMMISSION ON 200 . 00 PUBLIC ETHICS (2017-2018 REGIS . PERIOD) TOTAL DISBURSMENTS FOR THIS MATTER $350 . 00 BILLING SUMMARY TOTAL IFEES $1, 940. 00 TOTALIDISBURSEMENTS $350. 00 LESS PREPAID APPLIED $87 . 50 CR TOTALIICHARGES FOR THIS BILL $2,202 .50 NET BALANCE FORWARD $0 . 00 TOTAL iBALANCE NOW DUE $2,202 .50 ` PLEASE REMIT PAYMENT T0: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PA YMENT OPTION: THE BANK OF NEW YORK MELLON; ABA # 021000018; CR: MORRIS & MCVEIGH LLP; A/C # 090201-8647 ------------------------- FINANCE CHARGE OF 1% WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS II _ li I II I III II I IIS _ 1 ___-__-_----, ,.__________• ---_____--_., I I • I I r 1 1 1 - _ _ _ _ 1. --' ° __w -.._.1 1-'•--_--_ -' ______---__ ______---__ -__----_-_- _ --------- 1 1• e FISHER$ISLAND FERRYDISMICT VENDOR 014144 NU LOOK CLEANING SERVICE03/28/2017 CHECK 3953 FUND & ACCOUNT P.O.# INVOICE \, DESCRIPTION AMOUNT r; SM .5710.4.000.600 I 77 ,JANITORIAL SVC-1/30-2/10 362.50 ` PI SM .5710.4.000.600 98 JANITORIAL SVC'`2/27-3/10 362.50 TOTAL 725:00 I , . ,-• . .• . 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J, - __.!, ___ -- ------ a a' ;1'.1 ,'L•8";"M"C"'nl;:t;I. 03 f-_= 1 t b`•t,1 U 294' 55446'z`4I`■r_a:=::'°`r"y.>'_:,-:.._-.:_,_.- ;___:,,.Is:'°4'`-" ,:4'-,'at'°14.',"ny,„,',„.,:,"1.', ! _, 'o,.:•s wxs..ca y`s 9,` :=- t. 1� Vendor No. Check No. Town of Southold, New York - Payment Voucher 14144 3953 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 663 Old Colchester Rd Vendor Name Salem, CT 06420 Audit Date NU Look Cleaning Service MAR .2 8 2017 Vendor Telephone Number (860)859-3624 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 ' 77 2/1/2017 $362.50 $362.50 Janitorial Services 1/30-2/10/17 SM5710.4.000.600 98 3/10/2017 $362.50 $362.50 Janitorial Services 2/27-3/10/17 SM5710:4.000.600 i $725.00 S $725.00 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 \ ` G Signature ft 40 ,. —Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date J �U vo ice s'vx-im.40T�mqo 2/1/2017 77 FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN: ACCTS. PAYABLE Net'10 AT bU- TION R I ft E JANITORIAL SERVICES FOR JAN. 30-FEB.- 10 -2 WEEKS 3 62.5 0 362.50 L Thank you for your business. TOTAL $362.50 NU LOOK CLEANING SERVICE Invo i C 663 OLD COLCHESTER ROAD SALEM,CT 06420 (860)859-3624 , 3/10/2017 98 FISHERSSLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS. PAYABLE TERMS PROJECT Net 30 a s • JANITORIAL SERVICES FOR,FEB.27-MARCH 10 2017-2 -362.50 362.50 WEEKS • '`Wy-`_w .h'-- .'_'�i'•�-�"'�'S{_`r�ss��a lA�i,ti:. ,alp ' �J�• _ _ f ..'v.o. v,t�_'i.aza .n+. a.�r. i�r':w�"a .'1v�..'�r�?S�'iiw'C 4,.eJ.�`'t'._.a.�. � ....z.. " - a• F t.. t _ r Thank you for your business. TOTAL,- $362. I I. _ I I- I ___ ________ FISHERS ISLAND FERRYDISTRICT VENDOR 014022 RIMS END LUMBER, INC 103/28/2017 CHECK 3954 1 FUND &ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 I 652671 RP-STAIRS & STOCK 173.05 ; TOTAL 173.05 t I _ '` . i♦.. ';5-:'.e::<..`':; .:.,tiS: . Vit.. '•4F'4-: s _- 0 , - - - ----- - - ----- ----- ----- ------ Q ---- -— . . . . _ - - - - " : . ,tx : FISHERSzIiS' , ``AI1DI'I£'t.0'3 /:28;%t ,7;."t'• r;;r, i;: ,g , OAD;PO SOX 1:179c,3,. :t>>.: ;' :$`: sourHOLo'nIr.1Ts71 0 5s` - h;, ;ra' j: : r<` r' f` - - ''4HE IC''a 0,•f a;a1.3:9'.5„ a n •ai r: ,gin r °"a==_ ,aS., d',.' 'i1\yl,t'. - - - ..a ;r,.,n •,ry, , 'ww ! ,i, 7"''7"'':1id s j' wl dL'."'AN Von;r_ `s7HE$tJ 'FO ' ' 0.'NA 0 k'::.{ - _ _ 1,` _-_ I r - - - - ll o'I .I,' - = CUTCHpGUE•=N''11,9 DATE== .-.',:' ,'A AQ INT. '_- _ _ "` _-_ .r "'{',gt ',.II',I'91C,n,. -" - =r.. -_ - - ,1r ,p,, •It.'u,rn, Ir .a s _ - "_',"f. -- i." -" :1 1,,4-, ,^•„ .i, I ; 1. --"_" -_-_- "" - '•6;t 1 I i,l. II„<. = .`03•.2$ 7.`-; 6 314 A a 0 .,., ;^ a 'aU'> .t is i _ 'Rrtr __ NE"'.Ii' 7DRED' +EUENT{ TIIREE AND 'D LA#Z .Q -4Jiv _ '`!J ••}' ,11`'i •'/.: _ _ _ _ __ 'i ' "i' '!1' {, 'f li tl{. 'dl li `t{`4`:.4`r = _"- - _ VAN ;t` _ xd;,lr=ai l Id ,, -__ __ - .<1;__.- _ _`3`,^' e{y ;.x',> L” _ __ .q4 ti, ,elf', , :•,a.=^-'' -- - - 0'-,'k;' ,, - - 'ij"a ,i -' } - "- - t i4i'r dY.'fY `ih I - - - - - t 1 1 • _ -__ _' ,Il.,I, ,t •A',,I,I' I,11I" " --=i1.- - -- _ '%` a 'q,I♦a,i, ,,,r ,,, v'' d"7:d d".? -f 1 - -§ - - ,tPr`c I,t''!,J;i•J'I': ,°{', t - "`t'- .%7a"' ~WON;,M - ciao -_ it f,V, x',17 ^EY,,3 70`.5'^ a Way c}ty' low— s. - '}+ 'i5010 coal AT, MWt : tr` i`'' WIN "it« Y .,y_p " -`s:, _ '}I" 's - - I •d;ll, ,IIS>I;t R' N> 'ATNF, 3+, „1.`:,.I'+ .dl= 'r,`' I ni,1' - - = _- _ -"—_ ." '1' '',7", >Ix,l'1 "li l I. .__ _ — - .:ir y'P yf'f l,,"I - - i 1 1!n -_ - `p •'tl'' '"17 nl•'I`"P ,^h.,t7 _ _ _ _ `3 il4'. A { I a's'P BO ' - - - - - -- - s^ I. '•,,1',1-' 1, 1 t - -- yl.,a I _ - Ilv I > t 017 1, 00 .o tYyt y -=.1. -- ; „ 1 "i,•, ', r' '''?t'.''.a.,^. - Fi4 - Vt .> iy",>. ,ri' iH, ^'1§ ';-d: N'I`ADT'TI C'CT' ,0;6:3`5 7. ;f MASON; f 't, 3. .;e 'x, `t.'>'•{°''.i.t•: von 9;, .r,` 3 't xl It' .:€' :t ill 7 1 III'' 1 - - '1' _ nt, ,f: d, 'IS' t i Ir _- _ __ _ ,t t f. ,t 'ia,l , t,u d _ •t_r i _ __ tow zoos _ _c'.;= - _Ala ,d,a sll '' I {' .It> _ -_ __ _ ^I __ __ - °i' - j 'li 11` - - - don 710 - - = '':39 5,4ii' x.0'^2` `4 OUI 50Y2;°'Lii Vendor No. Check No. Town of Southold, New York - Payment Voucher 14022 � � Vendor Address Entered by PO BOX 714 Niantic, CT 06357 Audit Date RING'S END MAI 8 2��7 Vendor Telephone Number 860-739-5441 Town Clerk Vendor Contact 0. m4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account plumber 652671 3/13/2017 $173.05 $173.05 RP stairs&stock SM5710.2.000.200 $173.05 $173.05 Payee Certification Department Certification _ The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved � 1 - Signature Title Signature Company Name Fishers Island Ferry District Date 3/17/2017 Title Date Z!/ AM mh mh®A Page # 1 RING'S END Since 1902 Bethel, CT Branford, CT Darien, CT Lewisboro,NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 308 South Frontage Road (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 New London CT 06385 T: 860-439-0155 New London, CT New Milford, CT Niantic, CT Wilton, CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-439-1369 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice * * * LIKE US ON FACEBOOK * * * New London, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHERS ISLAND NY 06390 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE I NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 03/13/2017 652671 11:08 275 - Matthew Davis ORIGINAL APPLY TO ORDER DATE I ORD/0-TE NO. TERMS TAX JURISDICTION 0 1 1 652671 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 1333BOl 1 1 XXXIMPERVO METAL/WOOD DEEP BASE 1.000 60.000/EACH 60.00 PLATINUM GRAY ADD WH- 6Y AR11135 1 1 ARROW 6.5" MICROFIBER 3/8 1OPK 1.000 19.550/EACH 19.55 AR11138 1 1 ARROW 4" MICROFIBER 3/8 1OPK 1.000 15.720/EACH 15.72 SHU12050 9 9 SHURLINE 4" MINI ROLLER TRAY 9.000 2.120/EACH 19.08 WZ73510 4 4 WHIZZ SOLVENT RESISTANT TRAY 4.000 3.360/EACH 13 .44 ENC61086 8 8 ENCORE MULTIMEASURE 2-1/2 QT 8.000 2.250/EACH 18.00 ENC41032 8 8 ENCORE MULTIMEASURE 1 QT 8.000 0.890/EACH 7.12 CHIP3 4 4 CHIP BRUSH 3" 4.000 1.606/EACH 6.42 CHIP1 4 4 CHIP BRUSH 1" 4.000 0.671/EACH 2.68 PCG PAINT CARE FEE - GALLON 0.75 "p. { Nj {z RECEIVED IN GOOD CONDITION BY, SEE REVERSE SIDE FOR TERMS AND CONDITIONS R.J. BURNS MISC, SALES REMAINING INVOICE NET AMT CHARGE FREIGHT TAX DEPOSIT TOTAL X 162.01 0.75 0.00 10.291 173.05 CUSTOMER COPY The following terms and conditions govern the sales of The Seller,whether pursuant to oral or written orders to its representatives or salespeople. RETURNED GOODS Stock items, in original units or full packages, will be accepted for credit or exchange when returned in good condition. Within 30 days of purchase, AND ACCOMPANIED BY ORIGINAL SALES TICKET. A restocking charge will be assessed by the Seller on all returned goods. No special orders will be accepted for return or credit. TAXES Buyer shall pay to Seller the amount of any and all taxes, excises or other charges which Seller may be required to pay or to collect for any government, national, state or local, upon, or measured by the production, sale transportation, delivery or use of the merchandise sold hereunder. FORCE MAJEURE Delay in delivery or non-delivery in whole or in part by Seller shall not be a breach of this sale if performance is made impracticable by the occurrence of any one or more of the following contingencies,the non-occurrence of which is a basic assumption on which the agreement is made: (a) Fires, Floods, or other casualties; (b) Wars, Riots, Civil Commotion, Embargoes, governmental regulations or martial law; (c) Seller's inability to obtain necessary materials (finished or otherwise) from its usual sources of Supply; (d) Shortage of cars or trucks or delays in transit; (e) Existing or future strikes or other labor troubles affecting production or shipment, whether involving employees of Seller or employees of others and regardless of responsibility or fault on the part of the employer; and (f) Other contingencies of manufacture or shipment, whether or not of a class or kind mentioned herein and not reasonably within Seller's control. WARRANTY Seller agrees that any merchandise delivered hereunder found to be defective in material or workmanship will be repaired or replaced by the Seller without additional charge for the merchandise. This warranty is made in lieu of any other warranties or conditions including merchantability or fitness for a particular purpose. The remedies under this warranty are exclusive and by accepting this merchandise the Buyer agrees to these conditions and waives any other warranties conditions expressed or implied. All claims for damaged or defective material must be made within 5 days and we are limited to the purchase price of the materials sold or the replacement thereof at our option. We are not responsible for extra costs, indirect damages or consequential damages. Buyer assumes all risk and liability with respect to results obtained by the use of such merchandise whether used alone or in a combination with other products. No claims of any kind whatsoever, whether based on breach of warranty,the alleged negligence of seller, or otherwise, with respect to merchandise delivered or for failure to deliver any merchandise shall be greater in amount than the purchase price hereunder of the merchandise in respect of which damages are claimed; and failure of buyer to give written notice claim within 30 days after delivery of merchandise shall constitute a waiver of buyer of all claims with respect to such merchandise. TERMS AND CONDITIONS TO GOVERN THIS INVOICE CONSTITUTES THE ENTIRE CONTRACT WTH RESPECT TO THE SALE AND PURCHASE OF THE MERCHANDISE SPECIFIED HEREIN. No modification of this sale shall be effected by the acceptance or acknowledgement of purchase order forms specifying different conditions, and no modifications shall be effective unless in writing signed by the party claimed to be bound thereby. STATE OF JURISDICTION This sale shall be deemed to have been made in, and shall be construed in accordance with the laws of the State shown in the Seller's address. ------ DELIVERY-AND ACCEPTANCE OF TITLE OF GOODS Title to the materials shall pass from the Seller to Buyer upon delivery thereof to Buyer or his agent and thereafter shall be Buyer's risk. Claims for shortages, breakages or for any nonconformance with the terms and conditions of the order shall be noted on the Seller's delivery receipt by the Buyer at the time of delivery, otherwise,the Seller shall not be responsible for any such claims. If delivery is by common carrier, delivery by the Seller to the carrier at point of origin shall constitute delivery to the Buyer and thereafter the shipment shall be at Buyer's risk, and claims for loss or damage must be filed by the Buyer against the carrier. Title to goods loaded onto Buyer's conveyance at Seller's warehouse passes to the buyer at the Seller's loading dock. If upon delivery at job site,there is not present at the job site an employee of the Buyer authorized to accept delivery and sign a delivery document evidencing delivery of materials as listed on this invoice document,then the Seller reserves the right to deposit the material at the delivery area previously designated by the Buyer without obtaining a signed receipt therefore, and the Buyer agrees to liability for payment of this invoice as if it were signed by an authorized employee of the Buyer, unless the Buyer has previously instructed the Seller not to deposit material at the designated delivery area without obtaining a signed delivery receipt from an authorized employee of the Buyer. FINANCE All bills are payable on the 15th of the month following billing date and are past due after 30 days. Past due accounts are subject to a FINANCE CHARGE of 1 1/4% PER MONTH on the past due unpaid balance (which is an ANNUAL PERCENTAGE of 15%). MATERIALS SAFETY DATA SHEETS (MSDS) The occupational safety and Health Administration Hazard Communication Standard,the Superfund Amendments and Reauthorization Act of 1986 and many state right-to-know laws require that a material safety data sheet(MSDS) be provided with products containing hazardous chemicals. As a manufacturer, importer or distributor, you are required by law to ascertain which of your products require an accompanying MSDS and provide such. As a condition of this sale, you expressly warrant that you will comply with the provisions of the foregoing right-to-know-laws. HAZARD COMMUNICATION LABEL Alkaline Copper Quaternary(ACQ) Pressure Treated Wood Hazard warnings for treated wood are similar to those for untreated wood. • Airborne wood dust can cause respiratory, eye, and skin irritation. • Breathing excessive amounts of treated or untreated wood dust(primarily hardwood) has been associated with nasal cancer in some industries. • Handling may cause splinters. • High airborne levels of wood dust may burn rapidly in the air when exposed to an ignition source. • Some forms of components of the liquid preservative used to manufacture this product(arsenic and chromium) have caused lung, skin, and possibly other cancers in humans occupationally or environmentally overexposed. SUCH EXPOSURES HAVE NOT OCCURRED WITH TREATED WOOD. NOTE: Consult the Material Safety Data Sheet for additional information on this product. This Information is designed to address the label requirements of the OSHA Hazard Communication Standard with respect to treated lumber. DELIVERY All deliveries are priced and understood to be on a first floor/tailboard delivery basis. I I I ,FISHERS ISLAND FERRYDIS7RICT VENDOR 018875 SAFEY—KLEEN SYSTEMS; INC. I 03/28/2017 CHECK 3955 FUND & 'ACCOUNT (r P,.0. INVOICE DESCRIPTION' AMOUNT SM .5710.4.000.000 72962213 HAZMAT PCKP—NLT,RP,MUNN 1,215.40 SM .5710.14.000.000 73017315 HAZMAT PCKP-NLT,RP,MUNN 305.54' TOTAL 1,520.94 elk ' _ X ..•>Ar.:^<• .,. ` s.,,,...,,.aiv: ``'. . •5"...<. *i:: r,,....i}'fi eetx^c a / ' orf:• , a•' I , i `t Irl _ ; 1 j , •, - s j','i i° I — ; ------------------ — — ! ------------ --- ---- - I• ,.. _ •:C.:,/.. , .'J` :. .I+ISI7RS7SLAND IERRY:D:IS'7 -,53095'MAIN' 771CT,=, .ze h.l ',. ,3:," •5t> -- *, ROAD;-P.O BOX 1;779,'• ''r' - ~7',z „ ,,' _ .T'. ,," ii i'ds'i„I,:'; - ': , ' `; CHE ,; ,,',I ,W`r,`•A'IPn r „s 1, a `{`§d'',"' .,. .-.+::, _ -- -- _ (. , ', --- - - --- -- _- s• • '„', 'amu. r; r'nr• - - - - - 'I' i n"71NA. 'OUN .t:,„ - - - _- -" -: ',CU C;HOGh15';•NY', '7 6;i;{ .;,P,'';' _:- =;'x'.” _ _ •`?G""' i ,1 t> ,e.l I,, `' _ - - -_ __ ,'_ nllz. "1' II' `1'. ''Pn ;f `- -"- _ - - •u• p ,• w'1:.1'r -r `t'ItP„i'-'}'1` 1 .I. 1.I'.. :- _--_- _ __ -__ - a', d.,u;,{•r':'.'ay '; ,tl6;nl,a; _ _ _ _ - .I t;' I u 'a•1 ,-- i •-ONE%.' 'TiOUSANI)':-F2VE"•>HUNIApp''G ].J::'TW, ENTY1 a; , - a50-546)274 AND`u 94/10Q : 0 i 11 I•Y — - - --- yf' - i'': - -ts °s• •f.' _ 'f'- -- - -- ,a';r ;r } .i.11,. '+y1I -- - ,s = - ,"v., tt... - 1,:`;+ ,:'.e= ,' - - ', ',>'" _`}f'y.I TY "v,l i I:h•Sq, — _ - — ',r"` ''i; -,`i - - - —_ ,IIS„varl°w. '-- fP' d f ,Ir 'i; 'I' 'Y} 7. -_ - •II 1°'P rl '11.ti'• 'SI',,:; _ <rr:,:' I S r I , •,=iB'p'i°B'O'X ,3`38 0'66;`- _- y I,nil W% 1'5'2 5 0'=<18 0;5.5 ,,II I.I •, ,, ,.. A's ,a ,l', •.z:,+,` - lav;' ='t::' -,r:., n a"''r.,`!".a'%°',:t .tl - ', - '1'i P tl 1 ,I I - _ nl _ - „ 11 d I _ _ _ _ A'', d a':111,1•,t _ 'j i ii °p p`3"q`5''S'li'm' i,.0 2 Z`4"0,,,5;4,6 4 . POR Vendor No. Check No. Town of Southold, New York - Payment Voucher 1887539 . 55 Vendor Address Entered by PO Box 382066 Vendor Name Pittsburgh, PA 15250-8066 Audit Date Safe -Kleen Systems, Inc. MAR 2 8 201-7 Vendor Telephone Number 800-669-5740 Town Clerk Vendor Contact f Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General hedger Fund and Account Number 72962213 2/28/2017 $1,215.40 $1,215.40 2/27/17 pick-up and disposal of SM5710.4.000.000 f Haz-mat NLT, RP, Munn 73017315 2/28/2017 $305.54 $305.54 2/27/17 pick-up and disposal of SM5710.4.000.000 Haz-mat NLT, RP, Munn $1,520.94 S, $1,520.94 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 ` i Title Signature Company Name Fishers Island Ferry District Date 3/16/2017 Title (/U — Date 2' ` u �pjINVOICE Page 1 oft , Vis, ik &AFETY-RWEN SYFW,;INC 2$00 Ncrll�Ceslral Exp,*s*W$Ie 400 12PchardsonS.TX75U80;` Billing Account# Service Account# Invoice# Invoice Date 0U5N40Z65 F124659 F130857 72962213 02/28/17 — EEWD'N0 30'8090619: , Billing Address Service Address Branch Location Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT BRANCH NET 30 DAYS PO BOX H 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 02127117 PO.NOmber•: Ilepartm nt# rtment Manifiest#; :. 't a `�kafust#` QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL =_ 1 100001 24 $10.8300 EA $0.69 $11.52 FEE,FUEL SURCHARGE 2 3230 24 $0.0000 EA $000 $0.00 TAX HANDLING N1C DRUM DROP 30 2 3383 24 $10.0000 EA $1.27 $21.27 55 GALLON DRUM-USED OIL FILTERS 1 8003369 24 $76.0000 EA $4.83 $80.83 DRUM OPEN HEAD 55GL-BLACK-USED 1 82119 24 $75.0000 EA $4.76 $79.76 PROFILE,QUICK PICK SURVEY 2 83383 24 $80.0000 DR $10.16 $170.16 DRUM,55 WASTE OIL FILTERS 1 871061 24 1385056 $486.0000 DR $30,86 $516.86 CHAR SOL/SEMI STABLZ 30G PAINT CHIPS/DUST/SANDBLAST MEDIA 1 875920 24 735615 $315.0000 DR $20,00 $335.00 NON-HAZ WASTE FOR INC 55GL SPILL CLEANUP-OIL AND RAGS SUBTOTAL $1,142.83 TOTAL TAX $72.57 TOTAL AMOUNT DUE $1,215.40 USD �__�_. tt , Sajlu���Pjej�� INVOICE Page 2of2 N SYSTEMS,INC MAKE GREEN VYORK 2600 North Central Expressway Ste 400 Richardson,TX 75080 Billing Account# Service Account# Invoice# Invoice Date DUNS N0:05-397-6551 FED ID NO-39-6090019 F124659 F130857 72962213 02/28/17 Comments: Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. We accept credit card payments at time of service or within 30 days of invoice date. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. CSG SK PSB-BOX-22 lames R Fournier 02/27/17 10:36 PAGE 1 i Safety-Kleen Systems, Inc . ; 2600 N Central Expy, Suite 200 Richardson, TX 75080 CORPORATE: 800-669-5740 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) 8607542400 REFERENCE NBR. CUSTOMER# FI30857 Fishers Island Ferry District 72962213-1700923626 5 Waterfront Park SRVC WEEK: 2017-9 New London CT 06320 SRVC DATE: 02/27/17 10:36 PHONE 860-442-0165 BILL TO CUSTOMER# BILL TO ADDRESS: FI24659 Fishers Island Ferry District Po Box H Fishers Island NY 06390-0607 PHONE 860-442-0165 PURCHASE ORDER# TAX EXEMPT# PRODUCT/SERVICES SERVICE/ TOTAL PRODUCT QTY UNIT PRICE TAX CHARGE 83383 DRUM,55 WASTE O.F. 2.000 80.0000 10.16 170.16 SERVICE TERM 24 WEEK 3383 DRUM,55 GAL FOR O.F. 2.000 10.0000 1.27 21.27 SERVICE TERM 24 WEEK 735615/ 875920 CCRN-NON-HA2 WASTE FOR IN 1.000 315.0000 20.00 335.00 SERVICE TERM 24 WEEK 0 CONTS: 1 TSDF: SG MANIFEST#: 005308604SKS FORM CD: US SHIP# 22169/407 CNT#: 170223390225 QTY: 300 WT/60L P PROF# 735615 SKDOT 7434595 8003369 DRUM, 55 GL BLACK STEEL 0 ,f 1.000 76.0000 4.83 80.83 SERVICE TERM 24 WEEK 1385056/ - 871061 CCS 30GL CHAR SOL/SEMI ST ,! 1.000 486.0000 30.86 516.86 SERVICE TERM 24 WEEK rl #CONTS: 1 TSDF: SG MANIFEST#: 005308604SKS FORM CD: US SHIP# 221997407 CNT#: 170223390218 QTY: 100 WT/VOL P PROF# 1385056 SKOOT 7923926 �P ilk 82119 QUICK PICK PROFILE f 1.000 75.0000 4.76 79.76 d SERVICE TERM 24 WEEK 100001 FEE, FUEL SURCHARGE 1.000 10.8300 0.69 11.52 3230 TAX HANDLING N/C DRUM DROP 30 2.000 0.0000 0.00 0.00 - ----- ------ - ----- ---- TOTAL SERVICE/PRODUCTS 1052.8300 72.57 1215.40 TOTAL CHARGE 1215.40 CREDITS 0.00 --------------- TOTAL DUE 1215.40 UNPAID BALANCE THIS RECEIPT 1215.40 k i { GENERATOR STATUS 0-220 lbs/month ® allINVOICE Page 1of1 a i :SAFET'f-({€EEN:sYS'1`EMS;INC:._ G 60�3:hloriii: ent{al.Ex way Ste 400 p t3lct,ardso4,1375Q8Q Billing Account# Service Account# Invoice# Invoice Date _auivsNC)°fir sssl FI24659 F130857 73017315 02/28/17 .. - • • ' - .;~r�`ID.RI£3:39�@4�Ut9 :r...•.; i. ,_. Billing Address _. .. Service Address Branch Location _., Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT BRANCH NET 30 DAYS PO BOX H 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 02/27/17 PO N. fiber Department# 06pai'tment ; .Manifest# ` Tatt Stitusll QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL _= 1 10256 24 $1800000 EA $11.43 $191.43 SERVICE/STOP FEE NON-PREQUAL CRANKCASE OIL 370 66636 24 $0.2900 GA $6.81 $114.11 USED OIL RECYCLE CRANKCASE OIL SUBTOTAL $287.30 TOTAL TAX $18.24 TOTAL AMOUNT DUE $305.54 USD Comments: Pay your invoice on line! Simply go to www,safety-kleen.com and click on the Customer Portal link at the top of the page. We accept credit card payments at time of service or within 30 days of invoice date. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. ANEW -Interest-will be_charged ata rate of 1.5%per month for all past due amounts. CSG SK-WSN-UMO-03 Herman H Broaudes 02/27/17 13:32 PAGE 1 Safety-Kleen Systems, Inc. 2600 N Central Expy, Suite 200 Richardson, TX 75080 CORPORATE: 800-669-5740 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) 8607542400' REFERENCE NBR. CUSTOMER* FI30857 Fishers Island Ferry District 73017315-1700976580 S Waterfront Park SRVC WEEK: 2017-9 New London CT 06320 SRVC DATE: 02/27/17 13:32 PHONE 860-442-0165 BILL TO CUSTOMER* BILL TO ADDRESS: FI246S9 Fishers Island Ferry District Po Box H Fishers Island NY 06390-060/ PHONE 860-442-0165 PURCHASE ORDER* TAX EXEMPT* PRODUCT/SERVICES SERVICE/ TOTAL PRODUCT QTYUNIT PRICE TAX CHARGE ` 10256 FEE SERVICE/STOP NON-PREQ 1.000 180.0000 11.43 191.43 /✓/ SERVICE TERM 24 WEEK / 66636 USED OIL RECYCLE CRANKCAS 370.000 0.2900 6.81 114.11 (� / SERVICE TERM 24 WEEK HALOGEN /CLOR-D-TECT TEST NOl PERFORMED: `J- -- --------- 70TAL SERVICE/PRODUCTS 180.2900 18.24 305.54 TOTAL CHARGE 305.54 CREDITS 0.00 TOTAL DUE 305.54 �(^ --------------- UNPAID BALANCE THIS RECEIPT 305.54 If high risk source, rep, certifies that load specific PCB 8 Silicon testing have been completed prior to pumping this load. Signature --� CUSTOMER /GENERATOR: Fishers Island Ferry District t FISHERS ISLAND FERRY\DISTRICT VENDOR 012315, SHELTERPOINT LIFE INS.CO. ` 03/28/2017 CHECK 3956 J FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r_r I; , SM .9060.8.000.000 ' 23817-0417 (24)LIFE INS PREM-4/1-7 67.20 i SM .9060.8.000.000 . ; 23817-0417 COOK PREMIUM-03/17 2.80 - ! r TOTAL 70.00 r_1 {i 4 c-„mss: .--c' .P3arr _ 3.k „t. 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' '„-I, r va r' VQ•!:'-:v.:r4'a --_ _1", -=> :•: . :0`.2, ..i, i.;. . 0q()�—� Vendor No. Check No. Town of Southold, New York - Payment Voucher 12315 03cl 5 G Vendor Address Entered by 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Da SheiterPoint Life Insurance CompanyMAR 2 201 Vendor Telephone Number 800-366-4999 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 23817 3/2/2017 $70.00 $67.20 APR 2017 Life,AD&sD Ins Premiums SM9060.8.000.000 t� 047 24 participants LL 2.80 Cook Mar 2017 premium SM9060.8.000.000 $70.00 T S 1 $70.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature � Title Signature Company Name Fishers IslandFenv District Date 3/17/2017 Title Date l� Shelter Point Life Insurance Co. Monthly Billing for 4/1/2017 MPBR0003 OperNo:2 Run.03/02/2017 10.22 PM Page.5 Premium. 23817 FINAL FISHERS ISLAND FERRY DISTRICT(Grp.23817/Loc:10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390-0607 c Location Totals Total Due Volume Totals for Location Life. $240,000 Sup Life: AD&D Sup AD&D. Salary. Sps Life- Dep Life: STD LTD: Misc Vol 1 Misc Vol 2: Misc Vol 3: Misc Vol 4 Misc Vol 5. New Eligs: Medical, 0 Dental. 0 Vision: 0 Drug: 0 Misc: 0 Life: 2 LTD, 0 STD. 0 Insureds Billed: 24 New. 2 Balance Forward: $120.40 Termed 0 Payments - $67.20 Adjustments: + $000 Make Check Payable To: Shelter Point Life Insurance Co. Beginning Balance $53.20 600 Northern Boulevard,STE#310 Great Neck,NY 11021 Current Amount Due: + $67.20 Current Adjustments, + $2.80 Total Amount Due $1 This is a premium invoice for the above mentioned policy. Please remit payment by the 25th of this month to avoid a lapse in coverage. It is very important that you remit yo premium as shown on this billing statement Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees If you have any questions regarding this ���•••/// invoice or your insurance coverage,please call our customer service department at 1-800-365-4999 or email us at customerservice@shelterpomt com. Please return this entire form with your payment in the envelope provided - -- ----+ ----------• FISHERS ISLAND FERRY DISTRICT VENDOR 019737 STANDARD SPRINKLER CORP. 03/28/2017 CHECK 3957 FUND & ACCOUNT - P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 30624 ANN'L INSP—NLT FIRE SPRK - 293.53 TOTAL 293.53 v ,.';•>:q,. 'i,r; ' ' . 1 :G.. .ni.. 'fl'}^ 5 «,>,4^`, '- " '`'r<^*»:-:= .'. .`F•s, Y.'. - j?•y.•,q..v: -. 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'I:: 4:b ;?s• -_ _--- _- - _ " ___ '- -is.=.i%= .', • w':'IS''t'Y•q`'"„",•zn• p" i/5''- - _ __ _ _ _ t.L }„v l.'I .FV Ili 4 4: 'fl"r'•,f - _ _ < __ _ =I f,tli 4'S,~-' ___ - '_ __'rC t6<,>_,FyF'.c p=i'II .i„cs'!".711°Ft^<i•=,: - - - Ill PI `PP lir h;1 'f' i _- - - .f I '1r'- - - --- ..t`,"t, 11 i,lil i, l,l ,i, Ifl"I { , 1•tr -- - -' - ;f,: S, "'f;ll`'#:'i.',I T{dl,¢,,., ,¢ ds.£1$a x>yi .+,a:_"- -: 4"' - -- B ..tf. - - .c'Ql=syx -'Y.s-- yl,,l,Pi,<y IJ•€tt, g=l 11'll•$ 11,a,d'3•.s 5•$ t-._ .'`` "4r£,e.-.. .i '_ -=i;`':t =.yr n n 1„ i AI, h. _ - _ _ __ S4^,w-_ - _ y; _ - `,yT'$',:v't,y,",,,. I„I,,n lro.€r,,;:'1„ •°I,,,'sit-,”KR+s _ _ _- _ _ `, "i'"v: w'i: : ';'^.x ...,I...e ,'-'3 p`'F- s _ o =., .,. e to 6.8.>-{- . a : « -'2'z `LMu■' 1 Vendor No. Check No. Town of Southold, New York - Payment Voucher 19737 Vendor Address Entered by PO Box 430 A� Vendor Name New London, CT 06320-0430 Audit Date Standard Sprinkler Corp MAR 2 8 2017 Vendor Telephone Number 860-464-7284 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 30624 3/1/2017 $293.53 $293.53 Annual Inspection SM6709.2.000.200 Fire sprinkler 3/1/2017 $293.53 _ S: $293.53 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. l Signature Q..�� Title Signature Company Name Fishers Island Ferry District Date 3/16/2017 Title �/�'t� Date Zv s STANDARD SPRINKLER CORP INVOICE SOLD TO _FISHE-RS__I_SLAND FERRY—DISTRICT BILLING DATE 03=01_17 _ACCOUNTS PAYABLE INVOICE NO. —30624 261 TRUMBUL_L DRIVE -- (PAYMENT—TERMS --DUF`UON FERFOR('7AN_C_E�OF_WO_R_ FISHERS_ISLAND_NY_0_6_390 PROJECT NO. IS-747 VENDOR ID NO 26_0-4—O 9 QUANTILLITEM--/_PROJECT DESCRI_PT19N ]UNIT PRICE—]EXTENSION 1TOTAL CHARGE_ --_ ]Per-Customer Purchase Order N—o MR,—BURNS I I I- _--_--_I_LOCATION-_5WATERFRONT PARK, NEW LONDON CT I I I -_ -]ACTIVITY.—PERFORM THE ANNUAL FIRE SPRINKLER INSPECTI_ON_ I I 1_,00103_01-17 SERVICE_CONPL - (� I 271QO_J 271 00j -- 1. OO j- I_P_CHAR-G-E 1 5 00- 5 001 _1. ODA 6._35%CSTAX ON 276 00 X17.-53j 17 5��]- I 1 I TOTAL—AMOUNT DUE THI_S INVOI_CE_, ___,_ �._ �— "� a— $ 2-a3-5-3' Please pay from this invoice. No monthly statement will be sent f a a Thank you for your business We appreciate the opportunity to be of service. eaC O P.O. BOX 1023•GROTON,CT 06340-1023 Phone:860-464-7284• Fax: 860-464-6554•Toll Free:888-322-3337 CT Lic.#FRP.0010609-Fl • RI Lic.#331 9 SCNY Lic.#3400-RP -EOE - -----------r ------- FISHERS -----FISHERS ISLAND FERRY DISTRICT ; VENDOR 019823, SULLYIS MOBIL MART \' 03/28/2017 CHECK/ 3958 FUND & ACCOUNT _ P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 567447 16.542 —GAL GAS-2/27 _42.'00 ; SM .5710.2.0`00.200 569573 16.9 GAL GAS-3/01 43.00 I i TOTAL i 85.00`- l , w«3b: :: R ; r`"?fir.° S tja I --`---- ------------- -- - ----'--- .'- '" --- --- -`--•--'- --'---'----_-' '' - ___ I / r • AMR= • • • • • • • • `r X114 - _ "_ '-' '4'•'` .a+',, -'ll"''I'„ gid`F.}i 18'w. _' ." - -"35'_ u 1 ' .if.3r:_."t•, _. < __ ___ y , . ,, .. ,y.f;x'',,:r.` :,,,; ' „ YDISTRI iT=; : F, ;,, :F:- n —FISH IS1A,-,I RR, t AUDz .,los '-- f`, s= F: 53 145.M'A1N R APaP0'90X.,1179),,i;''a r, , s+ v a,. z,. ,a,,,.._c. . =0959>' SOUTHOLO'N "1'1971 _ .- I - `GREG r1,70 ii3'95+$;':',,; n ,,' ,,t>• i'`I:>. V-'iY < Q';a QAT- - _ ,,i"p'i,.>'P•II„ If 't'I t: 'e 5n,'.i-. _ ___ ___ -- _- :_ 'gyp te. 'h;t 1 ,P I,I.1 '-- r - 6/21 .1} ;r,< '03 -28 .20 „ 00'.•DOLi z S•ft,-,EIGFTY ' . • _ E'n p - " rr r <ti:s:,;", .s;' ee }• is 3 5t }' '..1'i t,44 `n 'j,x ¢1 .•F r .;•„ f ra+* „} :5a F':r ',;. •r' •+1 'LILLY. S"MOB'I7a ,iMART'- _-_ —_ _ ;, , , 1 I, _ - - _ _ a•,• n°, a a ^'1','<.` +' , ;ac 1, `,,, ^.I•fl^,w' -_ __ - - - __ - :`,f,,`,, ;tl ,.'an,- p5, „tn;'I''".74' 'I, 4- -_ 1 •;,hj;G''I ,I"„ ,, t:•e _ - +' u r EW I'OF, `lV A_ ae,"j nn`S. -'r°Q >`!;'{',.'•,4 '''•' ';t-J`':i "- r _ I I - - 'I, Ito i. ,' .•J - - - '3f f,i'II T Ita I - - i'I 1'j9r 11 '•I { .IIS ''ll ,t) - I11'' I' I tuu 4,` - I H e 1, ., - _ -- +,1' i sll.',I,." " °I 'ja; _ ' " .1 `_t,,." - 111' i,I .,41y:,III ..p 41 t'' """ - - _ - I 1 4' ':1j'ta F,I•J•;'td'7,1'.L,i'1,,1 sl}r' e}, i0 -39 5'8'ii ;',,, ;0.:2,, '4' f5M146'4 ,.._- ;8-.. =OL-S; 2: 001 -7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 19823 439 53 Vendor Address Entered,by 382 Vauxhall Street L. Vendor Name New London, CT 06320 Audit Date Sull 's Mobil MAR 2 8 �Q1� Vendor Telephone Number 860-443-5938 Town Clerk Vendor Contact a Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General,Ledger Fund and Account Number (� a 567447 2/27/2017 $42.00 $42.00 16.542 al R ntal ini Van gas SM5710.2.000.200 569573 3/1/2017 $43.00 $43.00 16.9 gal Rental Mini Van gas SM5710.2.000.200 $85.001 $85.00 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 pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignatureTale Signature / /� Company Name Fishers Island Ferry District Date 3/16/2017 Title 01,--.ate Date i New London, CT 06320 �U`'n � ��� 382 Vauxhall Street (850) 443-5938 New Lonon, CT 06320 -5938 SOLD BY DATE _ BYT,147- 1DATE ADDRESS vY 0 \ ADDRESS 1. CASH COD \I CHARGE ON ACCT JJ --I-_ - -! CASH Co CHARGE ` — ON.ACCT- _ Gats. Gasoline Pals. S�Qdt1� f c5_21kC Mock d = stock 5 RE' +y RECEIVED BY. p `AIf-claims and•retumec go - USS`-Y be accoanted by this bell L0All claims and returned goods MUST be accompanied by this bill 5695 3 `Than� `�--- - `You ' 567447 `Thank `You . ; - r _ — - — • - I I I t I 1 FISHERS ISLAND FERRYDISTRICT "1 VENDOR 001459 TOWN OF SOUTHOLD A&T- 03/28/2017 CHECK 3959 FUND & ACCOUNT % P.O.# INVOICE DESCRIPTION AMOUNT SMC .9710.6.000,000 040116-2016A 2016 FIFD BONDS 130,000.00 l 040116-2016A 2016 FIFD BONDS 7,494.'44 SM'' .9710.7.000.000 ` r ' TOTAL 137,494.44 r- i • `.,.^ ..+.3:•:;S•.^}^;^r^;✓u'.•.'^: °.:;::fie:`^ .o F.^:: ?:E , .., . _ 53,:: ..off^.n✓ $.✓•.4.`^'^: .:+r:•h ti Ste: 11 r- r- I I •1, ` 1 5 Ir- r- ------ --- -- ------ - - - -- ----------- ----- — DIS3RICT''' i = f s. =FISIIERI LANDrFDRR, 4.AUDT;0.3,%2 `-- " 53095ioMAIN;RQPAD„PO BOX 1179 ECK '.e`,;1 _ _ LD•NY._1`1971-0959•,.r t `s :• ,,, _ -I ,.e<,:' _ .,INO. >` N - - - 'N L= A 1” 6d N I Q - - DALE' 'CUTCHQ,GUr;.<NY,r.1'a835:irIC + '' `_--- ,[ „'1 "--_ ___ _-_ -e- - P,t l.a ;I,IP,;P;,Ip"11'•, .:_ __ _ _____ ___ _____ 9''tl '?:, "d`I'tlil''•.' '!{il`',I,i.tp;i'c,'^'` '_ !'.I'='11" ;,{'I!'a'sd;';I+ }rl•1'" 50'-545/214 2017' AND2 ' D` FOUR.,%HUNDRED`NINETX` nUR`, '44/10 ONE HUNDRED THTRTY';`SEVENI:;THOUSAN, _ ;II;C„1 ",i __- _ r§ - _ ___ __ = - <'1{ , "di` •,IPF, __ - ___ - ,,;3..,1 r,t ,j.. I f• -_ - -- : _ -- ..i"a, :, z'7.__ 'y, 11 11, „1,, _ _ - - s. ,,n• l , 1,,11+i,i1,p+'I ,I; ;,II'`)111"y, s .O 01Fd,,SOUTHQLD -A&T a iAhENGY ~D< ' RLI cy, = . 's;',::_' :r15`30'9!5y' H'bUTE.,-25 ,SOUTHOLD`:`'.N 1. I',.t ___ -_ - - - -_- - - -- _ _" :ii ,,,,.•/,'I `l,n l r,i '' - -- -_ - - - - il;: '3=9-5=9 ii` '''1':0 2"L 4'105 4 6 4-i ,: C3 13 0CY r oIC 1 7 'Vendor No. Check No. Town of Southold, New York - Payment Voucher 1459 i �- Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 1179 Vendor Name Audit Date Town of Southold Agency&Trust Southold, NY 11971-0959 MAR8 2097 Vendor Telephone Number (631) 765-4333 Town Clerk Vendor Contact John Cushman 0, Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 040116-2016 4/1/2017 130,000.00 1130,000.00 2016 FIFD Bonds SM.9710.6.000.000 040116-2016 R 4/1/2017 7,494.44 7,494.44 2016 FIFD Bonds SM.9710.7.000.000 I , I - I � I - 1 iJ y, �S: 1137,494.44 Total Payee Certification Department Certification The undersigned((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 the em stated,that the balance therein stated is actually performed and that the quantities there f have been verified with the exceptions d d i b,anes from which the Town is exempt are excluded r disc cies e d payment is approved Signatur_ Title Town Comptroller Signature m y Name Town of Southold Date January 25,2017 Ti own Com troller Date January 25,2017 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1459 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 1179 Vendor Naim. Audit Date Town of Southold Agency&r Trust Southold,NY 11971-0959 MAR � $ 20'� Vendor Telephone Number (631)765-4 333 Town Clerk Venaor Contact John Cushman Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Numbar_ 040116-2016 411/2017 1130,000.00 130,000.00 2016 FIFD Bonds SM.9710.6.000.O00 040116-2016 411/2017 7,494.44 7,494.44 2016 FIFD Bonds SM.9710.7.00O.000 137,494.44 ITotal Payee Certification Department Certification The undersigned(Glamia?t! 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 food condition without substitution,the services properly been paid,except as stated,that the balance therein stated is actually performed and that the quantities there I have been verified with the exceptions d rte' and �yrxes from which the Town is exempt are excludedn disc- ;cles d payment is approved- 'c ''' j Title Town Comptroller Signature f m n+tiamz TQA, of Southold Date January 25-2017 Ti$c mown Comptroller Date January 25,2017 I j - r 7 I ' I ' I __ ________ FISHERS ISLAND FERRY DISTRICT VENDOR 021304 ULINE 03/28/2017 ', CHECK 3960 FUND & ACCOUNT P.O.# INVOICE DESCRIPTIION AMOUNT SM .5710.4.000.600 846805761 -' (3)5PKS VACUMM BAGS 37.15 =- TOTAL , 37.15 V J 1 1 I I-- -- rto J co - 5x>., x .A .• ,,.w.«xx>«. a.,•1•` ., ...,.,,eo.,i.a. 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T.x%'..'`s- F-_ _ _ _ _ I:}I',1 E,.•. _-'Its'- _ _ __ .,,ld,l d„ \ 'da;!'k''I''d •;,1'},r -i _ .'¢- -- s3}req, _ - ,9£_ -r>_° -j:S•r`?,` 'll, i;ll, 1 ,I,a,a p,a ,1 riy.r} 4=_' J>#,_ _ - .r,•.? .J„ ,.i. !n i., _. _ `6:-.- __ _- g•- - _ - _- - - . u''M1'' '4! _ - __- -- -':r\:., •:4> I, ,:I. r:4 > ' - - .n-=..-_y. - - .A `1:i.ld, 4' ihtP' _ _ ss r 'Cr9bF'•,..r>r+Ja+ -- - .___ .-_ ,--': .lr v. Ms- 4t5,a>_.%'d_= __ ..rv• F, .p= +d•'4'.'4`^`vr ll`f€' '•n,, tf:' -" -_- - <`"•`u4' ,,z.yl.p4„t:'r..n.p i ,v,ro.r. .,. -- > - , iii 0"p'3 9'6 0`n ' i.0 2""L 4"0`5 r 1-7 Vendor No. Check No. Town of Southold, New York - Payment Voucher 21304 ScIGO Vendor Address Entered by Attn:Accounts Receivable - - PO Box 88741 Audit Date ULINE Chicago, IL 60680-1741 MAR 2.8 2011 Vendor Telephone Number 800-295-5510 Town Clerk Vendor Contact jZ Invoice Invoice Invoice -Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 84680576 2/24/2017 $37.15 $37.15 vac bas 3 5 ks SM5710.4.000.600 $37.15 C 1 $37.15 Payee Certification bepartment 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—Z555 Company Name Fishers Island Ferry District Date 3/17/2017 Title Date _ Z // INVOICE NO. 1-800-295-5510 84680576 ** uline.com Emm PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID# 36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2005 YOUR ORDER## 89140485 SOLD TO: SHIP TO: MDG2014 00000323 1 AB 040 3 2461167 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT yac PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 Ul 00-9-2013 WOMMILTAINCAMOMI PURCHASE ORDER NO. 2461167 JAMES UPS GROUND 2/24/17 2/24/17 NET 30 DAYS 2/24/17 EXTENDED ITEM NUMBER DESCRIPTION UNIT PRICE P IC 3 PK S-21476 SANITAIRE BACKPACK BAGS 5/PK 9.00 27.00 ORDER PLACED BY: JAMES MOORE SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE INTERNET /P 27.00 .00 10.15 ,� 37.15 J - 1-800-295-5510 ullne.com 700 Uline Way,Allentown,PA 18106 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0168990596 SOLD TO: FISHERS ISLAND FERRY DISTRICT SHIP TO: FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 5520204 ORDER: 89140485 —011 • p • o•. • •°. s • ® tKs7.7 2461167 JAMES UPS-HARTFOR 2/24/17 2/24/17 DZWE 161.7 •. DESCRIPTION ••. . ® •:• [I®- 33 91 B S-21476 SANITAIRE BACKPACK BAGS 5/PK 3 PK 3 <P1> SMALL SHIPMENT �nv L � C RETURNS:WE HOPE YOU ARE HAPPY WITH THIS ORDER. HOWEVER, IF YOU NEED TO RETURN MERCHANDISE, PLEASE REFER TO THE BACK OF THIS FORM.THERE IS NO NEED TO CALL ULINE. ORDERED B / JAMES MOO 860-442-0165 D- 0133 P6 2 2/24/17 8:19 2/2/2 4/17 8:55 INTERNET �U)[/r�-� Mine Order Confirmation Page 1 of 1 U L I IN E 1 -800-295-5-510 ORDER SUMMARY email print Thank you for shopping with Uline.The following order was successfully submitted to Uline. You will receive an e-mail confirmation after this order has been processed. Order Number: 89140485 Order Date:2/24/2017 Customer: 2461167 Will Ship: 2/24/2017 Purchase Order: Ship Via: UPS GROUND Billing Information Shipping Information FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND, NY 06390-0607 NEW LONDON, CT 06320 Model# _ Description _ _ _ _ Unit Cost Qty Ext.Cost S-21476 Replacement Bags for Sanitaire®Backpack Vacuum H-2536 5/pack $9.00/PK �3 $27.00 Subtotal= $27.00 Tax= $0.00 Shipping/Handling $10.15 Total= $37.15 NGr -- 12� � close window https;//w�v,,v.uline.com/Ordering/Step4Print?UwAAAB+LCAAA,4AAABA,DLdE4sKvFOs... 2/24/2017 I ! i FISHERS ISLAND FERRY DISTRICT ; VENDOR 0,21506 UNITED PARCEL SERVICE 03/28/2017 CHECK 3961 FUND & ACCOUNT P.O.# INVOICE, DESCRIPTION 1 AMOUNT) ' `SSM .5710.4.000.700 26639097 WE 03/03/17 41.02 SM -5710.4.1000.700 26639107 WE 03/10/17 140.29 TOTAL 181.31 1 I ' .^.:i''✓- '.,..,. .-_h. ,....-.>r_+..n, .-..va .v'";._ xn a.r, K. a, ' '.+.¢:eti 'r' :ie.-:,<^r:•a8: ' _ .._ j ,fee .;Ysa•?o ?y'y :y wR; '`• .'v.';-> V•`°, „ 'c`°',„',:, : ``•-,`s.'•.M # <,° .•., p ::si°.•:gip; yyr;i„'`i>s,.. .fir. ,tr<, I t 1 " a.P s•g^`"• -;•'s':. °a:, rit" ` `&."`w.:.. :"`"F . `,r „';:rf* : :'e,sem.w.," ..iy£ar I r ! 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Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service BAR 2 -201 Vendor Telephone Number 800-811-1648 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 266696 3/4/2017 $41.02 $41.02 WE 3/3/17 SM5710.4.000.700 26639107 3/11/2017 $140.29 $140.29 WE 3/10/17 SM5710.4.000.700 f $181.31 7Ai $181.31 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 `Tr•t-90-& ----Title Signature Company Name Fishers Island Ferry District Date 3/16/2017 Title Date d �� 7- Delivery Service Invoice Invoice Date March 4, 2017 Shipped from: Invoice Number 0000026639097 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID G730 NEW LONDON,CT 06320 Pagel of 3 Sign up for electronic billing today! ®_ 0736A00000266394 77366010024087 visit ups.com/billing ® AB 01 030060 94229 H 82 C For questions about your invoice,call: ® (800)811-1648 Ill'Illllleeleelllllllllllellllllele�el�e��aele�l�lllelll��l�I�I Monday-Friday ® FISHERS ISLAND FERRO 8:00 am.-9:00 p.m.E.T. ® PQ BOX 607 or write: FISHERS ISLAND,NY 06390-0607 LIPS P.O.Box 7247-0244 Philadelphia,PA.19170-0001 Account Status SUM Mary Thank you for using [IPS. Weekly Payment Plan Summary of Charges Amount Dale This Period $41.02 page Charge Amount Outstanding(prior invoices) $218.90 Outbound Total Amount Outstanding $259.92 3 UPS WorldShip $12.22 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 1 $25.80✓ - Questions about your charges? Amount due this period $41.02 To get abetter 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 26, — ups.comlin'voiceguide. 2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see TarifflTerms and Conditions of (� Service at ups.com for details) YNote.This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. — fi Delivery Service Invoice Invoice Date March 4, 2017 Invoice Number 0000026639097 Shipper Number 026639 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 0000026639057 02/04/2017 $65.10 0000026639067 02/11/2017 $28.80 0000026639077 02/18/2017 $53.94 0000026639087 02/25/2017 $71.06 Total $218.90 Outstanding balances reflect any payments received as of 03/03/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date March 4, 2017 Invoice Number 0000026639097 Shipper Number 026639 U4;Y.m Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 02128 9164170901 1 1Z0266390344146719 Ground Commercial 06450 2 20 11.58 Fuel Surcharge 0.64 / Total 12.22 t 1st ref:FINY-RACE ROCK GARDEN CO. 2nd ref:FINY-RACE ROCK GARDEN CO. Sender Receiver:CLOVIS BELANGER ENTERPRISES v — 1574 EAST MAIN STREET M ERI DEN CT 06450 Total for Pickup Number: 9164170901 1 Package(s) 12.22 Total UPS WorldShip 1 Package(s) 12.22 Total Outbound 1 Package(s) 12.22 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE _ 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 03-MAR-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 030060 212 Delivery Service Invoice Invoice Date March 11,2017 Shipped froFn: Invoice Number 0000026639107 FISHERS ISLAND FERRY Shipper Number 026639 uqiu 1 STATE ST Control ID 06X5 NEW LONDON,CT 06320 Pagel of 4 Sign up for electronic billing today! ® 0736A00000266394 77366020022992 Visit ups.com/billing _® AB 01 029700 99719 H 81 D For questions about your invoice,call: (800)8114648 ® l�la°l°Ill°1°°D°I°Ill!°lllllll°IllllO'°�II�°°�01°"°Illln�°�l�l°l _ Monday-Friday 8:00 am.-9:00 p.m.E.T. ®_ FISHERS ISLAND FERRY PO BOX 607 or write: ®_ FISHERS ISLAND,NY 06390-0607 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank y®u for using UPS. Meekly Payment Plan Summary of Charges Amount Due This Period $140.29 Amount Outstanding(prior invoices) $166.02 Pag® Charge Outbound Total Amount Outstanding $306.31 3 UPS WorldShip $124.39 / Please include the Return Portion of each outstanding invoice with 4 Adjustments&Other Charges $3.00�/ your paymentSee Account Status for details. Service Charges /' $12.90/ -Questions about your Charges? Amount due this period , � $140.29 To get abetter understanding of the charges on your invoice, visit our invoice guide and glossary of billing on at UPS payment terms require payment of this invoice by April 2, ups.coff9inv'oiceguide. 2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariffrrerms and Conditions of Service at ups.com for details) Note.This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. _ 4 v Delivery Service In voice Invoice Date March 11, 2017 Invoice Number 0000026639107 Shipper Number 026639 n _ Page 2 of 4 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639057 02/04/2017 $65.10 0000026639067 02/11/2017 $28.80 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn portion of each outstanding invoice with your payment_ Invoice Number Invoice Date Balance Due 0000026639077 02/18/2017 $53.94 0000026639087 02/25/2017 $71.06 0000026639097 03/04/2017 $41.02 Total $166.02 Outstanding balances reflect any payments received as of 03/10/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. ®eAivery Service In voice Invoice Date March 11, 2017 uc. Invoice Number 0000026639107 Shipper Number 026639 Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 03/06 6853513004 1 IZO266390346668438 Ground Commercial 85714 8 7 13.71 Customer Weight 6.2 Fuel Surcharge 0.75 Total 14.46 1st ref:FINY-FI GOLF COURSE 2nd ref:FINY-FI GOLF COURSE Sender Receiver:RMA#50159 PRODUCTS 333 G�� 3334 E.MILBAR ST. TUCSON AZ 85714 2 1Z0266390346442841 Ground Residential 28027 4 15 1208 Customer Weight 146 Residential Surcharge 3.40 Fuel Surcharge 0.85 Total 16.33 1st ref:FI NY-GEORGE PEABODY 2nd ref:FINY-GEORGE PEABODY Sender Receiver:CHRIS SMITH L/ — 8705 BRANFORD RD CONCORD NC 28027 Total for Pickup Number: 6853513004 2 Package(s) 3079 03/07 6853513015 1 IZO266390348133056 Ground Commercial 66763 6 28 26.24 Customer Weight 13 Delivery Area Surcharge 230 Fuel Surcharge 1.57 — Customer Entered Dimensions= 20 x 16 x 12 in — Total 30.11 1st ref:FINY-PATTY FAULKNER 2nd ref:FINY-PATTY FAULKNER Sender Receiver:LISA LUSKER =_ 452 S.210TH ST. FRONTENAC KS 66763 Message Codes:r Total for Pickup Number: 6853513015 1 Package(s) 30.11 03/08 6853513026 1 1Z0266390348943065 Ground Commercial 01527 2 40 16.14 Customer Weight 15.8 Additional Handling 10.85 Fuel Surcharge 0.89 Customer Entered Dimensions= 27 x 17 x 12 in Total 27.88 1st ref:FINY-FI ELECTRIC 2nd ref:FINY-FI ELECTRIC _ Sender Receiver:HI-LINE UTILITY SUPPLY 175 WEST MAIN STREET MILLBURY MA 01527 Message Codes:r Total for Pickup Number: 6853513026 1 Package(s) 27.88 03/10 6853513030 1 1Z0266390348596879 Ground Commercial 10021 2 25 12.73 Customer Weight 8 Fuel Surcharge 0.70 Customer Entered Dimensions= 28 x 24 x 5 in Total 13.43 1st ref:FINY-THE BEACH PLUM 2nd ref:FI NY-THE BEACH PLUM Sender Receiver:MIMI&JAMIE CUSHING 233 E_69TH STREET NEW YORK NY 10021 Message Codes:r Total for Pickup Number: 6853513030 1 Package(s) 13.43 029700 2/2 w ®eliver-yy Service Invoice Invoice Date March 11, 2017 1 Invoice Number 0000026639107 Shipper Number 026639 n Page 4 of 4 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 03/10 6853513041 1 1Z0266390346938486 Ground Commercial 79936 8 2 10.51 Fuel Surcharge 0.58 Total 11.09 1st ref:FINY-NL TERMINAL 2nd ref:FI NY-NL TERMINAL Sender Receiver:EL PASO SERVICE CENT SYMBOL TECHNOLOGIES COMPAN 1220 DON HASKINS-STE A EL PASO TX 79936 2 1Z0266390347531896 Ground Commercial 79936 8 2 10.51 Fuel Surcharge 0.58 Total 11.09 1st ref:FI NY-NL TERMINAL 2nd ref:FINY-NL TERMINAL Sender Receiver:EL PASO SERVICE CENT SYMBOL TECHNOLOGIESCOMPAN 1220 DON HASKINS-STE A EL PASO TX 79936 Total for Pickup Number: 6853513041 2 Package(s) 22.18 Total UPS WorldShip 7 Package(s) 124.39 Total Outbound 7 Package(s) 124.39 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 10-MAR-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight applied s v 1 1 C FISHERS ISLAND FEhRY DISTRICT VENDOR 02503`8 Z & S FUEL & SERVICE, INC. 03/28/2017 CHECK 3962 FUND & ACCOUN P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000`.200 2117'39 23.706 GAL GAS-02/08 ,- 82.00 SM .5709.2.000.200 21771 30.355 GAL GAS-02/22 10;5.'00 y , SM .5709.2.000.2.00 \ 21771 10.317 GAL DIESEL-2/22 35.69 TOTAL u< w..x _. .:x ... .. ,J^'r=,:34tor{.,rr,.:;•y, q^r;.},.t:r,:,.; .,9!.:S h.}::iK::C S/ l-_.- «:•; ' .arr.,.o< •:=«:•,x,:'s.:^'=5; r5;•ir•:¢3sr,".r` ggs;'•m. ,}r :,:::5,,, .;. r.^.`•...»,.,. ..<•,, ,.. ,..,. . ,; •``.? 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'4. .d :iti•n?,"-"'',t `_ ; "-P;T ;r :s ,r•, : ;gISIERS,ISLAIVD'tERRYDYCT 53 : TDI'Tt°,03/ £, ;• -'^' ,0951'MAIN ROAd,P0;60X,1779,,, +:.n; ••s ''i`iy t D> Y:1?97'-0959.'> `>a•, t. <",,.' __ _ ouTHoL .N fi':=:"•:, i .-, 'CI3 CK:N ` ,=3`9,6'x;`._.,'';,,;. 1• alfa • i=: '$ ;.r• £' c",,, •4'i - - E,, ,i t r` _ _ ,f<z fir`,''":• - - ✓4 12 _' O,U _-_ :t•.- --= - ; f";CUJjCk,1QGU , Y,v1,i9 5"a•„r7:,^,, ,.I., +.IT 1 '11 i1 If'J' J II' - _ - _ _ II'I''” ,'ll,t''1'J' - -,.}c-=_'_._ _ _ 'i''e•!.i' I ' It'4`. 1 i 1<.+' I,+l',I.s%+I 1':'1'. .1 .I I. _"-- --_ - _ _;,x%rs z ,,. lit z d51.p1<•o dp,..d, t>j, - - ,/. .5b-54S`/21>4`'<,'=..'s,. r _ ! "69''1`-•0="rD0 I Af2 _ '' , : _: `TNTO <HIJIlDI2:EDT :`f WENTY ; i^IC?;: AND - - r•t, "I= 'il, v¢^', _ _ _i- - >',lii,l. 1 r3`'r - - II' - - _"-`S`- - ::I dl. v"ft •„ n;:'i' --- 'ti` (q'aP , ,p't¢` ,d,, ,g >"gj, _ "ig'. _ "" - -- 't7 III'1:e`.b I ,'1",'•< fie' .i :f 'A - r- t A•"r 5 f r• i 1 - t, -• 1 U 1` EIf IC _==INC. ',_' ,1,'>' ..°'j;.Sp,• I', ,I"+' - _ a' t 1,, I.l 1 1 o1 t E , d ,l"., I I I,>., tl r' II J• ; -- -.a,':_ .__- - il•„ , ' t {'I., _ _ __ •.l.t :,,},,,ul ,i43 = _. - - ,^.sr •r I 't..m:• 1 `1'+.. ',1, ',b, y •<1'J' d F - ,/ ,I. d,DkAW ORD`Fr i"t'' - - - ';t •,L`4 t ++'`:l„t 'f. .t: - -- - - .r`, -- 'a "'Ss` .>, a':; >!, 1' IF,f.< F!I!SH Z ' ,,:'>`.,.: ,'! •r". ; ',5 ,x;_ 'S f f. :•altf a :r,, ^.'s i. ,:;,a:! ' f R:','. ._L,-`i:,'S,.', pli r} L•1, •i: — - 1 - - - - `*%• .111\:,`d - - - __ - --- _- - ei^' _ _ _ _,'•_-.F I II,' :.l 1 1,1 '{<. { 7 _ _ _ _ _ _ ,I'„f a: I'1 _.' - -_ - it'0-0'3 9''6 2' i' i s 0'2'' "4 p'°5'4 6,4 . 6"S L`O 0""i-S O'2 t/\`J 1 —7 Vendor No. Check No. Town of Southold, New York- Payment Voucher 25038 14620 Vendor Address Entered by P.O. Drawer B Vendor Name Audit Date Z&S Fuel&Service, Inc. Fishers Island, NY 06390 LIAR 2 8 2017 Vendor Telephone Number 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 21739 2/8/17 $82.00 $82.00 FI forklift 10 truck(13.706) JQG Cjl GG-s —al SM5709.2.000.200 21771 2/22/17 $140.69 "407" FI forklift 10 tractor(10)Truck(10.355 SM5709.2.000.200 — 3�.�9 $222.69 $222.69 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 rt (?� Title Signature Company Name Fishers Island Ferry District Date 3/16/2017 Title i/ Date I I I I Z & S FUEL & SERVICE, MC. I Z S FUEL & SERVICE, INC. DRAWER B DRAWER B FISHERS ISLAND, ICY 06390 FISHERS ISLAND, NY 06390 (631) 788-7343 i (631) 788-7343 REGISTRATION NODATE 7.. / , I REGISTRATION NO DATE ' NAME s CI I •� 'G��� I NAME j•-"•�' STREET I STREET CASH C.O.D. CHAgG AN ACCT, MASE pET p. PAtp OUT ACCT POMWARD CASH C.O.D CHARGE ON ACCT, MOSE WtVD PAID OUT ACCT FORWARD ? .7C ;,Liters/Gals. Gasoline Z dd .ss- Liters/Gals. Gasoline )p Liters/Qts. Oil Liters/Qts. Oil Lubrication Lubrication Oil Filter Oil Filter TAX CU9TQ`IER'S SIG ATURE 'd CUST 'S SIG TURE TOTALS 'TOTAL.� ?• , jV C PRODUCT 608 All claps and�`returned goods MUST be accompanied by this bill C PRODUCT 608 All claim returned returned goods MUST be accompanied by this bell 2 7 9 9hcwkcY®v ?1771 'Aank�ou I . Y b4� Z&S FUEL&SERVICE,INC. Statement P.O.Box 601 Fishers Island,NY 06390 Date 2/28/2017 To FISHERS ISLAND FERRY DISTRICT P.O. BOX H FISHERS ISLAND,NY 06390 Amount Due Amount Enc $826.80 Date Transaction Amount Balance 01/31/2017 Balance forward 64612 02/08/2017 GAS 82.00 72812 02/20/2017 PMT#3863. -448.23 279.89 02/22/2017 GAS 105.00 �� 384.89 02/22/2017 GAS DIESEL j/35.69 eL �/420.58 02/23/2017 INV#27447 FUEL OIL TAX EXEMPT 406 22 r �� 3826.80 I 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 222.69 604.11 0.00 0.00 0.00 $826.80 p 1