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Home My WebLink AboutAU-04/11/2017 Fishers Island t I t r t FISHERS ISLAND FERRY DISTRICT f , VENDOR 018458 ACCOUNTEMPS 04/11/2017 CHECK 3963 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.000.000 47904951 J.TRINQUE-W/E 03/10 680.64 SM .1310-.4-.000.000 47952121 T.TRINQUE-W/E 03/17 450.92 TOTAL' 1,131.56 r:•tF: :n':• - - 1 k�v .•4 ...="`�. .,£''��. ,. „r- " "5'' -•x^'�'i%ai..rGi.t�^'')•.�'♦':.r_:r"-:,Vi'`'i''.-\ ... I / I - I I t • r I I I 1 � '(.k.�.•_-_"-�v=,`_ ___ -=_=r�",-e �:h. a�n�Y, u, ___ - °_ °n tlF t•,rr",aa�l.'nh^,.?�:^�,'+,5,a;Via="='B:x_=_=_ _- -- �# ,i "tFISHkRS,7S XW:�FER�Z'Y;DISTRIC'T��=':�: `-- {r`•�b%` 53095'MA1N ROAW,P,0 B0X T-T79.=1 %"a a' ri ,AiTD7-T,•.'04,/ .;la/gZ7,k y t- ,V., `-['� "✓" _ `„�.��`- Z..,s�} :.a3A6 ee _ 1�• b !- t .h:F£.`€,'ca,Aj�{a.ti 5' .'i y�•` - 't-'",ii+;, ;xSOUTHOLD;.NY'1'T97V0959 "°? 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A.'e"%<: m�rydr-., P Y'' ACCO �I UTT'�� nl' �I"'I ,'t„ J}. - - _-- �•/, :1, 'f', '_ - '" -_ -_ i4 ,nd_ I P,d,d V`y ID.^f: _- COLLECT-~I .�R�;, �;"i#;'r`, '1 `i.;l; .,1,u,,, i�:::'\ - 'z- E€"s;"ur'«^;i° ,•�1;^„'�,"u1',c,:�"� I QRD.�,'R' .r, .Id,l;e ..;,'�°-_-_- -__ ___ ___ _____ ,r l,. .•l" :",'. .ti-` 4.,-- ___ - - .�. . .'��' a „,F,, '"'�n;CFiTCAGO;„IL'. - -''r .en `i,tO!��•++_ 'lx. ,1. I, 3 :.f xf-`,C 3 mt ,kt,'S .3�_ i 10V •t '''' <� °"-, E - _ - •Vf ,1. i'r.{t�f�: _ - _ _ ,.l.f 'ii.;.ln f"- J" I "'I�... - - x,�ir^n ” - '�i - -" - }i'-�- - ,�t« i,iF,�3 a„ •1;;x111 II. - __- -_ --'�x,. - r'il ,It, ;17;''i'cfl ;I�, •#`-& - - - -- "I - "- II? lL"`-"Tr P,' a` .GJ'- "- v - - '�1s`I'i�n"�i,°Ldp I,'F;;"�P<„,T*i••,4`P�* tl''#'°c: i:- - = 5 - _- - __- `,�. °l: _ - - _ _- :.I :1”"I :t.'• '1.'it - - _- -_ ___- :'`IIn Ill, I I iY,.In I',J1,Iy8, ___ __ ^Z - - 1 "6-0 0 0 4:5 �,o 2"`L 4' 5�;"E 4�: -`E-B < 0"^2t'�:..illii Vendor No. Check No. Town of Southold, New York - Payment Voucher 18458 -396 -3 Vendor Tax ID Number or Social Security Number Entered,by 12400 Collections Center Drive Audit Date Accountemps A Robert Half Company Chicago, IL 60693 APR 1 1 201-7 Vendor Telephone Number 800-533-8435 Town Clerk Vendor Contact � �f Invoice Invoice Invoice Net Purchase Order j Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number i 47904951 3/13/2017 $680.64 $680.64 Jeannine Trinque SM1310.4.000.000 . WE 3/10/17 20 hr } 47952121 3/20/2017 450.92 450.92 Jeannine Trin ue SM1310.4.000.000 WE 3/17/17 13.25 hr 3 1,131.56 1 1,131.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature�au— Title Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title %,,"°/t f a•x// Date � ' Accountemps" Page: 1 Invoice Date: 03/13/2017 A Robert Half Company Invoice Number: 47904951 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 S T�ilique,.iedrol;ie - 03/10/2017 Murphy,Gordol7 20.00 'HRS 'REG'- $ .j20064u00'Ix Subtotal for Week-Ended: 03/10/2017 20 00 HRS $ 640.00 Invoice Subtotal: $ 640.00 Total Taxes: $ 40.64 TOTAL AMOUNT DUE: $ 680.64 We provide more timely 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 Plaa¢a rlofar,ant—fi—th- w+h—nay..w..l Daily Timesheet Detail Page 1 of 1 AccounteY ps7 A Robert Mf CaVamy Timesheet Detail Name: Jeannine Trinque Job Order Number: 0008942093 ID. 1018777440 Company. Fishers Island Ferry Work Week End Date: 0311012017 Approval Method: Online Timesheet Status. Approved Approver Name* Gordon Murphy Timesheet Type Consultant i Weekly Time from Saturday 03/0412017 to Friday 03/10/2017 Date Day 11 In Out In Out t In _Out _ _ Hours Worked 03/04/2017 Saturday 03/05/2017 Sunday 03/06/2017 Monday 9 OOAM 12 OOPM 300 03/07/2017 Tuesday 9 OOAM 2 OOPM 500 03/08/2017 Wednesday 9 OOAM 3 OOPM 600 03/09/2017 Thursday 9 OOAM 3 OOPM 600 03/10/2017 Friday Client Weekly Total: 20.00 Electronically Submitted by Jeannine Tnnque Submitted on' 03/10/2017 10 58 49AM PST Electronically Approved by. Gordon Murphy Approved on. 03/10/2017 1106 35AM PST Print This Page Q Email This Timesheet X; Return to Timesheet https://time.roberthalf.com/pse/hrfsprd/EMPLOYEE/HRMS/c/RH_TC_CLIENT.RH_TC... 10-Mar-17 Accountemps" Page 1 Invoice Date: 03/20/2017 A Robert Half Company Invoice Number: 47952121 Customer Number: 00700-101844000 Fed Tax ID 94-1648752 Labor Invoice—DUE UPON RECEIPT Personal 8i 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 Trinque,Jeannine -` 03/17/20'i7 - Murphy,Gordon 1325 HkS REG $ 32.00- $ - 424.00 Ix Subtotal for Week-Ended: 03/17/2017 13 25 HRS $ 424.00 Invoice Subtotal: $ 424.00 Total Taxes. $ 2692 TOTALAMOUNTDUE: $ 450.92 U+ We provide more timely and accurate information to the business community by sharing our accounts receivable information with National Credit Reporting Agencies. Any questions regarding this invoice,please call or email For qualified temporary accounting and finance professionals please call (800)533-8435/inquires bos@roberthalf com (800)803-8367 Please detach and return this remittance stub with vour oavment } Daily Timesheet Detail Page 1 of 1 ACCoI.ICltemp5' A Imbert 1W tomgrmy Timesheet Detail Name Jeannine Tnnque Job Order Number. 0008942093 ID, 1018777440 Company. Fishers Island Ferry , Work Week End Pate. 03/1712017 Approval Method, Online Timesheet Status Approved Approver Name, Gordon Murphy Timesheet Type Consultant I --- Weekly .._._ _...eek/ Time from Saturday 03/1112017 to Friday 0311712017. Date Day ^_In_ L_. Out. In._ � Out x In _ .Out h,_ Hours Worked .._.. ..__. .._ ,.n..._....._ ... ____. .... .... ._ ._._......_..._._........._ _._ ... _. 03/1112017 Saturday 03/12/2017 Sunday 03/1312017 Monday 9 ROAM 4 15PM 725 03114/2017 Tuesday 03/15/2017 Wednesday 9 ODAM 3 OOPM 600 03/1612017 Thursday 03/1712017 Fnday Client Weekly Total. 1325 Electronically Submitted by. Jeannine Tnnque Submitted on: 03/15/2017 2 10 3OPM PDT Electronically Approved by Gordon Murphy Approved on: 03/16/2017 12 58 04PM PDT q.j Pnnl This Page '�: Email This Timesheet X Return to Timesheet https://time.roberthalf.com/pse/hrfsprd/EMPLOYEE/HRMS/c/RH_TC_CLIENT.RH_TC... 16-Mar-17 -----------' '-----------' '---------- ' FISHERS ISLAND FERRY DISTRICT VENDOR 001332 ANDREW RAMSEY AHRENS 04/11/2017 CHECK 3964 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM\.5712.4.000.0'90 033117 117 COMM" MTG JAN—MAR(5) 25'0.00 r j TOTAL 250.00 i r } _ I ' r r 1 i ) r-^ I • • e • • r - e r • r • • r .. 'il•,1.,,,11 i "u4n`1. ':1' {'.. -- �.;; �,. '`FISHERS,ISLAND,'F'EI�R'Y DISTRICT':'�,,. `AUDIT` 0 4 .: ^.<.^ - 53095'MAfN,ROAd;=p0`BOX'1779 i .; :\ :;z�, •., SOUTHOCD''NV- 1971=0959' " }. 'CHECTC`I „f',a.0 1. ,..•r-..T.,r•"' .1 - `b ,a 't^ a„d �� ___ - _ !+„`1,i".. ,u r Ip• r- f 11 - - _ - - 7 ,I `U OL ".0 "fN%+ I0NACr8A K`, - - curc�Htl�ue'.Nw', DATE AMQ,UNT ''plM1nf.�.,,�,b _ ,u' r' ,a. ',,� __ -_ "-'a`•-_- _- - ui,a a4,v`I,I, ,I' ,.1,1. __ -- _ - + '}"1, ,I,CQ n1 'III' .,i .o', '-- 1• 2-50 h, AND00.° 'J100:"DOLLARS /. - y, s i,3: ��-c°' ;f.,Y� i§�_ `�._lir* - .•4i': - _"_ __ __ ,'0= :e',gi�l'u nl yr _ _ '-i;<. __ _ •1"+;4 _1''id 'li ',li`'d,' ___ _ _ _ -l:.J" -_ __ __ III'1 'TY,i. "•,f' i�,I;ti°,<„1''1” ;'1,.'t li __ - ,f..,:l l' ,11 ',PI ',li 1 " ,s. _ _ _ __ ,.� I -;ISI __- __ _, _`• v');.�r , t5 .'.. jµ. IJ _ :t,V - _ li,, t; "•�I'�li{r' 1,11:, dt, P�;��3''1, DREGV��RAMSEY`.iAH17NNS I \1 `l _U 9"' r 'NTHROp `".l�w'll.. I'r�� - - I:e, ;•;�, I `t„ `,,`ll ,s.' - .S i.,, I r.•r' ,e,l. - ;,„'rl'I,''��',r' , .n"r4r I,1•. ,;" 3, <.I,,I,,,Y,I+...a ay , „ 12�. '•'�7�$;'___:�� .,1r 16, +1 __ -"�J - __ _� - „d^,I ��'•^„e,,l',I,a•;al;' __"_ '-1`-- "- _: I'Il' ,nl, a}z,�l "lal'�'` MI"�' �tl' 11mi r' 'II' �IS?IAND:.'NY.:=0`6'39'0 •.t, ,1i I'.l 1 I - - <t ,.t"^ �y ,� _• , & ,3 t (., i4`•s .° �'ti�'''� �1 `j�;�> __ _ __ °,;•. x'11� _ -__ ___ ___ __ _ __ _ _ _ -`F��= .- - - - fl ,'1'� I:i`+' 11{ ,l,l' _ ___ ___ _ _ __ .11 ,.0 F•? 11(.. i'i'' i,.f __ _� __ - _ _ - -- _ 'll, •11" II .8 I _ _ _ ,�i, II Ilx t 1,1 Iit''i - _ _ - 1 '1' SPI z __ _ 1 3• PI.1�r��1'.'1 '-;; - _ -_ _ _ _ g`- _ d d 4l'• ,,I .d'J '1 I - - �- -- - - - '8 f.I 1"..e z;1.1;- ,tl•'� _ -_ _ _ :1-- --- -_" __.—_ -_ _o - :;�4 .I,,,�'l•L'{1, '4 4,r:'l'- - ___ _ -_ - _= mll r^ ::4u"'V°li a'=:In'"l, t'I� s f_-" " - _-. �... 1<s0:`� i Vendor No. Check No. Town of Southold, New York - Payment Voucher 1332 Vendor Address Entered by 386 Winthrop Drive,#718 Fishers Island, NY 06390 Audit Date Ahrens,Andrew APR 1 12017 Vendor Telephone Number Town Clerk Vendor Contact • u/1 , P" Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 03311 3/31/2017 $250.00 $250.00 Commissioner Meeting SM5712.4.000.000 Jan -Mar 2017 t 5 Mtgs $50/int t $250.00 $250.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or disc panties osi ted, dpayment is approved Signature t..to Title Signature Company Name Fishers Island Ferry District Date 3/29/2017 Title t ^—, Date I � F+ BOC Meetings 2017 ' $50.00 a meeting Meeting Date Rugg, Peter Ahrens,Andrew Shillo, Di Bloethe, W Burnham, H 9-Jan-17 x x x x 4 23-Jan-17 x x x 3 6-Feb-17 x x x 3 10-Feb-17 x x x x 4 21-Feb-17 x x x x x 5 6-Mar-17 x ® x x 4 20-Mar-16 x x x x x 5 Total Meetings 4 6 7 6 5 28 1Q17 $ 200 $ 300 $ 350 $ 300 $ 250 $ 1,400 Page 1 \\fiserv1\D$\FD Network Directory\BOC\2017 Meetings-Commissioner Stipends 3/27/2017 Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 9, 2017 Commissioner Ahrens at the Fishers Island Community Center called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District") on January 9, 2017 at 4:33 PM. Commissioners William Bloethe,Heather Burnham and Dianna Shillo were present.Also in attendance were Gordon Murphy,Diane Hansen,Deanna Ross and members of the public.Mr.Burns was in attendance via telephone. Commissioner Peter Rugg was absent. Commissioner Ahrens established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 23, 2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners ("BOC") of the Fishers Island Ferry District("the Ferry District" or"FIFD") to order on January 23,2017 at 4:33 PM. Commissioners William Bloethe and Dianna Shillo were present.,Also in attendance were Gordon Murphy and Deanna Ross. Commissioner's Ahrens and Burnham were absent. Commissioner Rugg established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 6, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on January 6, 2017 at 4:35 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy, RJ Burns,John Haney, Diane Hansen, Geb Cook, Deanna Ross and a member of the public. Commissioner Rugg was in attendance via telephone. Commissioner Burnham was absent. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged ollmmnnra to tha fiau Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District J February 10, 2017 Commissioner Ahrens at the Fishers Island Ferry District's Business Office on Fishers Island called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("Ferry District") on February 10,2017 at 3:05PM. Commissioners Heather Burnham,Dianna Shillo and William Bloethe were in attendance.Also in attendance was Gordon Murphy. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 21, 2017 Commissioner rens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on February 21, 2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen, Geb Cook, Deanna Ross and members of the public. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence-Mr. Geb Cook reported that he received one letter of correspondence from the Fishers Island Community Center requesting to charter the ferry on Saturday,July 8,2017 for the 12th annual fireworks cruise. Fireworks Cruise RESOLUTION 2017 -031 WHEREAS,the Island Community Center has for many years chartered a ferry so that interested community members might watch 40th anniversary SailFest's fireworks on July 8th; and WHEREAS,the Island Community Center has requested the same this year; THEREFORE, BE IT RESOLVED,that the Island Community Center may charter a ferry and crew for the purpose of a fireworks cruise on Saturday,July 8, 2017, at the price of$1900. Moved by: Commissioner Burnham c—r,-4-4 hv• rr% mmieeinnor Riian Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 6,2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 6, 2017 at 4:30 PM. Commissioners Heather Burnham, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen,Jeb Cook, RJ Burns,John Haney, Deanna Ross and members of the public. Commissioner Ahrens was present via phone.Commissioner Bloethe was absent. Commissioner Rugg established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 20,2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 20, 2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg,and Dianna Shillo were present.Also in attendance were Gordon Murphy,Jeb Cook, RJ Burns and Deanna Ross. Diane Hansen was present via telephone. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence/Public Comment-Manager Murphy reported that he received one letter of correspondence from Ms. Lucinda Harrick regarding a proposal to beautify the ferry parking area north of the USCG building. Discussion ensued. Chairman Ahrens has agreed to respond to Ms. Harrick requesting more detailed information on the proposal. There is no public comment at this time. Minutes RESOLUTION 2017-044 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby approves the mini etne r,f tho Fc+hri mry 71. 7017 meetinE as or000sed. . _ r I t F�SHERS ISLAND FERRYDISTRICT VENDOR 00131:8 AIRGAS USA, LLC � 04/11/2017 CHECK 3965 FUND & ACCOUNT /-P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 9061242492 (2)PROPANE—NLT FORKLIFT 106.82 SM .5109.2.000.200 9061671842 (2)PROPANE—NLT,FORKLIFT 106.66 TOTAL 213.48 0 +.r.'§sx:- s, .,ms»-xn .zn1,x• ....ns .i::L.,...> r k _- i:;'''k,e 'i4:•'• �j.:F E.�_,,y�..�:'q. ::�:: •'i•iVr At yrs`. 'r' 2 ri<vrv.. <� rT• �c:iur � t T : » .xr 'taFi..• �.'��?^N ::Y'L^v ,. 'at�♦a«Y�-.'.,<w�'Y-"-;<:R >,R.>'fe�``��•' .< �y. 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Box 802576 Let Vendor Name Chicago, IL 60680-2576 Audit Date Airgas IDSA, LLC APR 1 1 2011 Vendor Telephone Number 860-444-3055 800-962-0285 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9061242492 3/13/2017 $106.82 $106.82 Propane c I (2) =3 3 SM5709.2.000.200 NLT Forklift 1-9061671842 3/24/2017 106.66 106.66 Propane c I (2) SM5709.2.000.200 NLT Forklift $213.48 $213.48 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature � @,�...1y��itle Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title d Date TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 ORDER NO. . .. ,>:....INVOICE NO . INVO E:p TE ; OLD T NO. SOLD TO NAAfi1= 1056255174 9061242492 03/13/2017 2576547 FISHERS ISLAND FERRY DISTRICT PO l E£.EASE ORDERED BY I HIPVIA .. PAYMENT TERMS-, ORDER DATE POLLY FORD ARGTRK NET 30 03/09/2017 DELIVERY N6.f QTY CYLINDER QTY NUMBER UQM t1TY 81O UNIT PRICE UO .AMOUNT DESCRipTiON, SHIP'R swo: >rn 8061629546 PR 33A 2 CL 2 2 31.93 CL 63.86 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) (H) Sale subtotal: 63.86 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.67 Airgas Hazmat Charge 8.80 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale AMOUNT 106.82 L SHIP To 2576547 Airgas FISHERS ISLAND FERRY DISTRICT ° an Air Uquide company 261 TRUMBULL DRIVE Airgas USA,LLC FISHERS ISLAND NY 06390 Acct No 8606074318 Airgas USA,LLC PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to:ndiv returnedmail@airgas.com REV 6.1 160012744 Page 1 of 1 or call 216-520-6000 Disclosure Terms of Sale Each sale of Goods or services by an AirgasTM'company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at http•//wwwairgas_com/terms_of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sate,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions "Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer. Notice Regarding Cylinder Rentals/Leases and Responsibility; This document shows the total number of cylinders charged to Buyer(i,e.,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown.The number of cylindei s thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(1)returned such cylinders to Seller in good working order or(n)pays Seller the replacement cost thereof, Refrigerant Cylinder Returns/Deposit. Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors. Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants). Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time. Airgas viii refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cytinder was returned. Warranty All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products. SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liabiity: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment- Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice. Continued open account credit _ is subject to Setler's.assessment_of Buyer's financial condition and ability to pay.A late payment charge of 1 5%on the unpaid,past due balance will be assessed monthly (minimum two dollars($2.00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel. Title to E ui ment, Title to all rental equipment shall remain in Seller's name, Buyer shall not cover modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price Itemized Charges- (a)The total amount due from the Buyer may include various itemized charges,including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,and/or charges for energy or fuel.None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seller.The Seiler has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things.. (b)No such charges not already provided for in a Rider will be imposed without mutual consent. Government Contracts Certain Airgas companies are U.S.government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http://www.airgas.com. Visit us online today to see how www.airgas.com can save you time and money. c' I1119a& DELIVERY ORDER FOR VISTWWW.ARGAS.COMOU an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8061629546 AIRGAS USA,LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 03/09/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:03/09/2017 800-962-0286 800-962-0285 PRINTED: 15:21 03/10/2017 SALES ORDER: 1056255174 ' SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 3463348 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND,NY 06390 US FIS ERS ISLAND, DRIVE ORD BY POLLY FORD 631-788-7463 FISHERS ISLAND, NY 06390 US ENT BY GARYDUBATO �1 { Sales Total Containers d Sales Order Type Payment Terms Incoterm Route Office Plant Org Ship Return Standard NET 30 Airgas Truck Air as Truck N329 N309 NOW Order 9 Qty UOM HM Description&Hazard Class Qty Containers Vol Ship' Type Order Ship Ret Mit 2 3' CL X UN1978 PROPANE 2.1 gi 64 LB PROPLine# 10 Materlal#PR 33A Stor.Loc.F001 2 2 �0 ANE 32LBS ALUMINUM Gd' 136.000 LB EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING ❑ ❑ SEE REVERSE SIDE FOR IMPORTANT SAFETY IN O,RMATION SOURCES;POINT OF PURCHASE,AIRGAS WEB SITE AT 4 88M AIRGAS.COMa OR BY CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR ACCEPT REJECT THE ABOVE x THIS IS TO CERTIFY THAT THE BOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PACKAGED,MARKE ND (FLED AND REIN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCORDING,TQ TH PPLLE REGU TIONS OF THE DEPARTMENT OF TRANSPORTATION INITIAL CHOICE NAME o • / / PLEASE PRINT AIRGAS PERSONNEL DATE •"t;, T O D. INTERNAL USE ONLY Felled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight' Delivery#8061629546 % - I --- 136 LB III IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII 'TMaiwo��ti�6�...+neo.�d�...��,wo;,.i,�.+:A..�a,....,..,.�., pUP4IC>;ATE PRINT AIRGAS TERMS AND CONDITIONS OF SALE WARNING TRANSPORT AND USE OF COMPRESSED GASES AIAY BE EXTREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALIVAYS TRANSPORT CYLINDERS IN A SECURED UPRIGHT POSITION SAFETY DATA SHEETS("SDS')AREA VILABLE AT AIRGAS COM EACH SALE OF PRODUCTS BYAIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP WWW AIRGAS COM/FERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE'BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER 1 CYLINDERS UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2.PAYMENT.UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTERESTATTHE LESSER OF ONE-AND-ONE-HALF PERCENT(15%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BY LAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THATTHE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3 TAXES TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4.RETURNS'NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5.WARRANTY AND CLAIMS SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FORA PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FORA PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAYBE ALLEGED TO ARISE ASA RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE M WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS - 6 LIMITATION OF LIABILITY'SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIALAND/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE. 7 REMEDY'BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OF ANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER S.COMPLIANCE/SDS.BUYER SHALL COMPLY WITH ALLAPPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(I)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)AT AIRGAS COM 9 ITEMIZED CHARGES THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper first PROPANE METHANE ACETYLENE AIR NITROUS OXIDE CO, LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID Or LIQUIOARGON LIQUIDN, HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FlRE OR EXPLOSION FIRE OR EXPLOSION FIRE OR EXPLOSION HEALTH HEALTH EXTREMELYFLAMMABLE •EXTREMELYFLAMMABLE •Subco standoes not Dumbut.di.poerlcombusuon Vapors may cause dwulness or asphyxiation c,oul Vapors may cause d,u,ness amphyxmnpn •W d be easy Ignited by heat sparks a[lames Will be easily Igmled by heal sparks a(lames Some may reset expa"'aly„in fuels wa wamaka warning •Will lam exploui srv,nmhos-ri eu Wlon Will e explosive m,ktures-un tar May rgmle ca ibusible t(wood paper al cial alt) Vapos9tom fqueaed gas are Inu ally heaver than air Vapwar.Iran Irgmfiea gas trimly,he—,Vmn e,r Vapors•Venire hwnlaquefW gas ere lnabatlyheawer Nen au spmad along .Shane well ignitespamen...sly In an • from fcWfedas ar gimdmlyeav hleara r lhcnr spread depoodal-ggrau^tl a alwatd.Itanggroundfe greal and rrtay alm slum d rglIar and flash back Those substances designated.,he(P)may mlyma mm. .two ground and y travel to seance of rgnitlm and flesh back Conmotw.M gas erInImled idea may cause bum, FIRE OR EXPLOSION CAUTION Hydrogen(UN1619),aeumnt,(Um SM,HydmgeR e.ploewely who^heated or=valved in a tire Rubill may meat.No a exploslw hazard severe miury—ifor torsion. Nomflammada gases rehfgnated liquid(UN1666)antl MetMrthan am lighter n Vapors from(quer d gesaro,naN ,ally h,ohe, an air Core... chayexpbdewhanhaslad FIRE OR EXPLOSION Conma onuas y expbtle when heated alrwdwlll dear Hydrogen and Diluted—fire ar.Milimltmdalect sproadalwggrc.,dvamayV,,Itomurc,ofag,aom Ruphreacylldearnayrocke, •Noll-Mmmeblar R.Pmrad cylmdors may rocket aln®the, mw) mlmislblon Uwm,ltwn.t.ma MPf .Cbh'mus maye icer henhaatetl PUBLIC SAFETY arra lash back HEALTH aatmmer—Ito l d 1,fro .bmom rc end rete., .gas through a to are male,,..and,dame Wmmablo •Cepa:may mWe aauaneaz or gas my,ahrn wtrom warning .RpPlprea cyl,naers maIC SA •[wilt,—far(33 w teak area,mmedmlmy lw at least tw •Gyfndere expmetl to lire may vent end release llammeble gas ides lMpugh press erel,el tlavlces Canlacl waN gas or liquefied gas may cause bums sevore,ryury PUBLIC SAFETY me=re(3301eet)In all d,racaona Waugh flows..,,at d— Cmtamers may explore which heated andlor Irostbne Isolate salt a leak area amned sly Ica el leas,loo Keep....thwcea per Wmel away •Connemer,may c.plom when healed RuPlured cyl-tiers may rocket Fro may produce urdamo andla nine gases maters(330 feet)m all tluectwr Say upwind •Rupturetl cyfnders may rocket HEALTH PUBLIC SAFETY Many gases are heavmr than pr entl w,ll spread HEALTH -w dun-- h.1.1-without warn Keep etl porsonnctl away •Winans ma duress or esphyxralam without wam,n P.s may muse p Y g •Isolate self w leak area ammetllalely la ei leas,lrX1 meters(330 along gra ace entl collet,m law w confined arms y mass g Some may bar toot,1,nMied artshigh my caus.b urns leel),n ell donned p .Marry gases are hea,a Nan art we coil combatting (sowers f l-lir m Mrs.) •Soma may ba,milling it mhalea at high use burns se •Conmcl cam ides w liquefied gas may taus.bums severe Keep lownd nietl personnel away gr d- end wdect In to,or confnetl area(sewers KeeP out of low areas •Co=anwthgas or llquehetl gas maYceuseburns severe lnlury mIuryendw lrmmlle .Sha d Venlllela clpsotl spaces before entering antl/.It one •Fr.ma Pdue.mrmw rwor roc Y upwan Msp.1 of moos) •Fre rimy produce mdawg entllor mxro gases Y Pr g e gases Many gases ere Mower Van an se els spread drag ground entl Kelp out l Iry areas PROTECTIVEle CLONING PUBLIC SAFETY PUBLIC SAFETY cdpat.fl—atanamafeaz(sewers basements taros) •CmECTIVEedspacas Mroreenmrmg •Waw Ptus(SC,essure afftontaaneabreathang •Isolalesall.leak area unmoddelel Ia.,least 100 mors l(=fa t)liwmak ereairnmedately fpr et least,00 meters Keep ouldlow area. PROTECTIVECLONING apparatus href me Y (eep lean In ell d porn s • OTECT VE CL spaces balm.ente.g Wear rel.parthas(S pressure eellionhaumtl breaVung SWwural tuehghters tuall are clothing wall Only Kwo eep ue0moiltlsoclrono Keeppwind uetl personnel away PROTECTIVECLON/NG puctalm(SCBA) EVACUATION CUATwdofN pr.ecaw •Keep unaumpnzetl personnel away •Say upwind Weer pritive presaura seVtontaanetl breathing opparalus .Structural aced pens prolecavo cloN,ng coif only EVACUATION Stay upwnd Many arurach rWitavaneartromatl elwg wears pra,tle fmledpro,ecWn site tloonaonsltlerilest)lal amvnntl evatuauonfor Maroc Baso.aro roener Nan ar(end run ea®d ebg wand ertl ground arm edtegt m 4tw a canfned arms(newaa •Wear chembed by—m lachu er 11 a spocif fly .Always wear mewel P,o col T.qumg when site talk hal,(3301=1) Kam—off we's areas(SmkH4 Daswmrb rola) bepmt,flo.ks) ,pcarnnendedio me manulecturer It ayprw.tle Lgl,am EVACUATION grel,igerarpolcrygBmic Lqu�daw agftls Flro-mm�k mil caror tank WcklIn." tlnafro •KeeP out R Ivor fea9 •Keep nit of low areas Nomal pral,mw EVACUATION ISOLATE for me meters tt2 mile)In e„racham ns PflourP ECLONING PAOar VE CLOTHING Svucaud frNLYa a pmaWla,in —hood Larger Spill-Cwsatla=mal dowmnntl mWWWnlw a, alsocws,aw m,aalevacua„w Ica OODrMI¢m •Wear pasm+e pressure so tart—lI bhga I apparatus 15Cf3A1 Wear nrmv¢pressure sel(cwhaanetl breaWng apparatus omalron,ONLY n bt rot ce 11 one N spill taNa Wits wirers tlaen Flm 100 meters(0301ee0 (12 mite)In.MERGE s • Structural firefighters promct,ve dgmmg wall poly prtawdta 0m,tea (SCBA) cwUs coir thesubstancemncemposabte Flre-Iltock roll ear mot,(112 buckm all drotlmeIu, EMERGENCY RESPONSE Prof.—ayStructural Tonight—prolecWecbWng call wly prowde •AMayswear NemuladecWe oldhmg rTen handfnp re(ngerwV ISOLATE la 600mualea,2 miar) ers(1/2 mf also FIRE Arvrays weer Nemml p,emcuvo cbNmg when handing Iumlptl pia W[ron cryogwo fquatls coasatlar m,l,al evacuauw for S00 meters(12 nide)In use ertmguahanp agent suatabl.for Iypa of reingeramIayoBennt Ilqu,ds EVACUATION EVACUATION all dlmcum. oun.ng fre EVACUATION Lfg,Split-Cmsatlar,nnlal downwind evacuation for at least Lem,Spill-Canoes,[rubel downwind chroo On fare,least 500 Move conNlners frau Ivo areal u you can ban Large Spgl-Calmar moral ao mwna ovscuat,w fast least am 900 mffe(t2 rel.) meters(tD male) EMERGENCY RESPONSE wall nsk =fore(12 male) Fire-If lank=1I mr or lank truck Hammlvetl N a fre ISOLATE Flet-II hank red=or talk buck,,=volved an a fire ISOLATE FIRE •Damagetl cyl,ntict,s shoultl be handletl only try Flm-Il tank rad carer=itbuck b involves no fire,ISOLATE fa I.1600 meters(, ,1,)1-11 d—lims also coca lerinslel forOW merle(t2 m,le)an all dracuws also cor,tler Initial 'Use nanguashang egenl sir„able 1.type of spedafs,a 1600 me am(1 mite)m ell dI¢wort elect consular wool evecualvn ualwn Ica ii maters(I mde)m all dremcons uaaw la 000 malas(,2 orae m ell d—Inane su—hd,.g fire iw 1600 mmlar,(1 rune)m an duchou d ) •Mare conlam s Iran fire areas d you can can Flre to-N1n9 Tanks arae EMERGENCYRESPONEW avec EMERGENCYRESPONSE wathtaui,ak •Fight fro from rrunmum damxp or use unmanned EMERGENCYRESPONSE FIRE-DO NOTEXTINGU/SHA LEAKING GAS FIRE UNLESS F/RE-useerimgashmgagent weable for type of wrr...ding fre .Deagea cNa^tlere should bq handled only by hose hbdemar mommr void., m FIRE-DO NOTEXTNGU/SHA LEAKING GAS FIRE UNLESS LEAXCANBESTOPPED Smell Flre,-Dry chemical.CO, sppc,yastat •Cool baniaeara mIh loading quenmeaol water am, LEAK CAN BE STOPPED Small Flora-Dry chem in CO, Large Fire, Fire,lnvolving Tanks we0e0ert—sol CAUTION Hydrogen(UN10a9),Daum1um(UN19M7 d Large Fires Waterspmy log or regular from Fight fm from meamum dnance.,use trimmed Do nottluocl water al scarce of locker salary corogen,refrigereted I/quid(UN1968)bum within mulail le •Wamr spray a lag Mtave cpnmmar,Iran fare cam d you mit be It.-1 risk eb—as long may occur antle,Hydrogen and Mem,ne mikel rompm,seef(I AMM) Move co.I—hen f vara al hoW holtlam w mmloa roulea you mit tla a wa1Md rrsk Damagetl g Too m Wroum ba haMletl ody M sPeaalsm Gaol ttanha,nws vnN Ilmd,n8 bummers d ora=r unal VANtlrg sammedmlely In case of rang sould!Iran may bum with en Invlslb/e flame Fire Involving Talks Fl.Invo/v/ng Tenke wen.her Gra a put venting.stay tla,fro w nk—g um tai lank Small Flm,-Dry chemmi.,CO, Fght fre from= nnum thwnce Or use unmannetl hose Fight lire from reaxmum distance w useunmanned hose holders pp rot direct water at source of leak Or Salary Oe,ces 'ALWAYS stay may from tanks engulletl In fire large Finis ladders w mortarrozztes or rtromVX Wtzlea SPILL OR LEAK •Water sprayI omg rnaya¢w w tag .Cool toe 1..1 mN flooding quwhaea of wafer unl,l well •Cost ctanhaaners w.N flooding quwauea ot water unW well cher Wmdrawafety date, inset tl lrwn Do net Much u walk o 1,.,,mc and If l y,ntamta g,ppn -m...lnolWnelnerelrom Nearae al you can tlp,tw,ihoulnsk .Mote is out fire[std vLWAYS stay tle,cazwunderorauonolhapk Grnfai ,l you can tla sohat goawtlamther le Flm InvoMng Tonka Do not dmcl wafer el saute o1 leak.mlary tlev,ces long •rh v o diet,wafer at seam of leak w salary ae,paz Icing . ILWAYG shay away Iran ranks ergulletl m[are tum Iminng cwhamfs so[hal pas escapes roNer •or nutmlran maximum distance use uruwnnetlMW Witlen maypour may occur SP/LLORLEAK Nor bquld calor ner,w •W,fetyc I cas or cls in alca,ofnsmg sauna lam venting •WNtlraw mmubbo,ncam of nsmg sound from ven„ng safely .Dovoltouch or walk throughsplicedmelena) •use lo water,preytoleduce umogvapors n fttocvapor •Cool tanlaan¢rs w,N Iloodng qusmues of wafer unLl wall meal ornery S stay w y horn h son d rank tlewces w tlacobraWn of lank Stop leak 11 coma-don that g s e wtl A rather lo cloutl onion Avoltl allavmg water Iunolt,ta twhacl ful is WL •ALWAYS smy a us[tan tam ends d,l mnk •ALWAYS smy,un Iro=lonne wore h m No Nm leaking Wmanere W Ilett gas escapes rather so net ratenal •Doralaw mum Wfwu,cool of asdotyndcelaces,fro,cmgneyazy •Formas if nrri useeouble eand,a Momarer mwrtw Forrts mcc firer unrnwnetlhctse hotdere wrnpal rozztas 11 Nan le, Doral drew waowrialfer at in,sourced leant •W,Ihtlraw,mmedelely an rosedns,ng sound[rpm venting eefery oulesaal main unpms,ble waNdraw from area and lel Inas,s fnpossable waNtlraw from area entl lel lire burn U. rspr�ymretlum vaporsaraven vopa •Prevont entry Into waterways sewers basements or dencm to discdwation ol Iwo Fine bum SPILL OR LEAK cloud dnit Avdtl allomng Wamr mrofl m cwmc, —filed areas •ALWAYS stay away from Vm end,of the tank SPILL OR LEAK •Keep wnbrtbles(nmtl toper 11 al erwdy lean SryTtl rmlcbal traded rmalenai Allow,subalme.to akaporete • For rima l t,lite um unmamod hose holders or mommr nozzle„f ELIMINATE ell ones,bources(no smoking flares sparks or 0,rot touch or walk through spilled ama lel Do not direct water at spin or source of leak Venwa,e the arm Na Is metastable warm aw Iran arm and lel fire bum flames erammedi-lea) Glop leak If you can tla n.thwt nsk a,d,t possible,hr=imkrng Pterem entryinto waterways sewers bas surra m w FIRSTAID SPILL OR LEAK •All atonement used when handing the product,mus,be cmtan s,sat Nal on eampea rather Van aqua confined areas Mw.rtm,ta fresh an •ELIMINATE all ignition Wurcaz(W smokarg flares sparks or grountletl •Oct Trot tlarec,water el spi0 or source of leak Ca1,911oremergency medacaleamces [lames m Immedal.arm) Snip teoR d yw cw d-wmm,nsk end d wesubla turn Use water spray to red—vapors or Chart vapor cloud tlnlL Awad Velnbtste Ne arealta evaporel, Gore artificial resprsuci octan I,no,breathing •Ailequpmwl used what harrdmg Vte producthrust be grounded Imkrg mnmmers w Nal gat,escapesreVcer,than lqud alkrwmg welw mrom to connect spaded material CAUTION Man In canferl Mlh m/,Igani Ad huntuaroaygandbrealhmgr.tlAficull •0.not Imch or walk through ep0lod matenal Do nal touch or walk through e.11etl melanal •Prevent entry oma waterways sowers basements or cenfnetl li Id.,men fedal,become br/nm ono Kmp vtm warm entl quei •Sop lcek it do It vntha l nsk old d le tum leaking .ream cryogeniclikely lyliquid., yea, Ensuro Nat medical l ane aware of the you posaab g .Donors,puaeler elope,a courts of lent llTAID reale wlfhouf warning ocrW^pa cwmmare W Nal ides escapes rather Nor fgarC .U,e watts s educe 1.co ta Bred nape tbud droll •Adav subatarna m ova le manharow)rmdvetl and lake PrecaMwu tta Pmlecl • use water spray 10 retluce armee,or tlrvea vapor cloutl tlnh pwatl ellownrey to r g to contact epn,etl mamrml Isolate area until h s dispersed FIRSTAIO NemseNes g to wouiuW gas •Mme 11 or m lrge ear Do notdwnng termsnoll r=ush .1leaetlmaler,al •Prevent envy Into wanemays sewers basemenisw may mCAUTIONobultal, Whena ran full. rdo.limNcryogak.111u/de, .lCall 9 kl,o1atillO .locus —.isrv1b • Do not direct—term sol asaurm of leak ttanl,netl arms rtmnymefaHela become brittle entlere likely to break wlNOW Givo erffcWl respuetum dvroum is trot breaNang •Prevent spreatlmg of vapors Nmugh eew¢r5,winalal,w systems .Iwas wee until gas has depometl waming Atem—ter aWgw If breathing Is dril l entl confmotl areas F/RSTA/D RRSTAID Clothing frozen to the skin should be Ihawad before •Isola,oral gas has dapereed Mae,cumofresharu Nave coelom to hash olr pang,empvad CAUTION WhenNmntaz}wllh reMgorek64rytagadc gqu/os,=wry.Ca0g11oremergercymerLcalswwtes •Call aenrerge ynetl¢alsewcea Inceseolcwmc—Nfgmfedgas Nawlrgsted maWels berome Mob arl,re likely to break wllhout w,ming Give amfcml hmprolen l(vacLma hot breathing Giva ani,beintep,muondvt-1 hot breathing pans cam lukewarm water F/RSTA/D Admmsfer orygen,I breathing is dVacua Amem,shu cryand breaminga dHle.h. Keep,twn warm and qu,ei •Move—ill to fresh car Rome—and,sonata bwmmmfed cbthmg and shoes. Renner¢ant calms mmamoated clothing and shoes Ensure that molest parsomal are aware of me •Can 9,i w e,nergen y rrredml earner .In rased corned cam liquefi d gas Naw frosted part,wam Cbmmg how m an star,MUM w Newel tache Mug remavetl hat end(s)Imdveo and me pracb f to p,imt •Gwe mineral resplralmnd vlcim isnot brmthmg lukawarmwa,er In case d conmd wsN la,m d gas thaw hall pans will hemaeHes •Ad rheas oxygen i breem,ng s dill .In rose of burr unmetlure,y tor,affacled shin tw es lukewarm water •ii and,sones,contaminated Idol and shoes Ranges pa mere with cold wa=r Do not—.cloNmg it Kam-em warm and qnf •Cbthmg hctzw to theakm—,d be aurmtl beta,bang rermmtl admhng m.- •Ensure that medical personnel are aware of the initis l(a) •In case of cenhact with Iqueaed gas Naw half mr cam Keep,ch n waw and quiet Imdved and rake wocaumns to proton,hemmives lukewarm mal Ensure at maparachute are—real To nmmhni •Inward Gra nmrodatety®l aeeaetl sin II c1.keg pa prasvble a,rvPlvetl cod rake procaNior o promo NemseHes wee mItl wa'v Do—ove lothing —Mto son •Ena,. un waw ora personnel— InvPlvetl and take precaot,ons to O,OIOpt NBna,Kes TO ENSURE PROPER CREDITPLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 " ORDER NO: ' INVOICE NO_ IINVOICE BATE SOLD TO.N .. ',. I -SOLDTO.NAME:.. 1056656922 9061671842 03/24/2017 2576547 FISHERS ISLAND FERRY DISTRICT POI RELEASE ORDERED BY I SHIP VIA PAYMENT TERMS.:.. ORDER DATE JAMES ARGTRK NET 30 03/22/2017 DELIVERY No./ QTY . CYLINAER DESCRIPTION. MATERIALNUMBER UOM I'QTYBIO UNIT UQIA AMOUNT 9HIP'D SFiA(j. Rm 8062071521 PR 33A 2 CL 2 2 31. 93 CL 63.86 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) (H) Sale subtotal: 63.86 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.51 Airgas Hazmat Charge 8.80 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale AMOUNT 106.66 SHIP TO.2576547 Airgas. FISHERS ISLAND FERRY DISTRICT an Air Liquide company 261 TRUMBULL DRIVE Airgas USA,LLC FISHERS ISLAND NY 06390 Acct No 8606074318 Airgas USA,LLC PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to ndiv returnedmail@airgas corn REV 6 1 16 0013337 Page 1 of 1 or call 216-520-6000 Disclosure Terms of Sale. Each sale of Goods or services by an AirgasTl`company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at (rw vw a+rgas coniterms-oi-sale(collectively the"Terms of Sale") Each Contract for the Sale of Goods or services between Seller and Buyer("Contract')shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions `Goods' refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer. Notice Regarding Cylinder Rentals/I e aces and Responsibility This document shows the total number of cylinders charged to Buyer(i.e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof. Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(ii)pays Seller the replacement cost thereof Refrigerant Cylinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors. Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g.,refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Custorner returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned Warranty All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS SMITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL ANDIOR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment. Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice. Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered whichever is less Surcharges Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel. Tette fo Equipment Title to all rental equipment shall remain in Seller's name. Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment. Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company shall be paid by Buyer in addition to the purchase price Itemized Charges (a)The total amount due from the Buyer may include various itemized charges,including:charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and slipping,and/or charges for energy or fuel None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seller.The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things . (b)No such charges not already provided for in a Rider will be imposed without mutual consent. Government Contracts Certain Airgas companies are U S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws. executive orders,and attendant rules and regulations,specifically Executive Order No.11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http:/1 www.airgas.com Visit us online today to see how www.airgas.com can save you time and money FOR LOCATION NEAREST YOU Airgas DELIVERY ORDER VISITWWW.AIRGAS.COM an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8062071521 AIRGAS USA,LLC AIRGAS USA, LLC - PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 03/22/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:03/24/2017 800-962-0286 800-962-0285 PRINTED: 15.53 03/23/2017 SALES ORDER: 1056656922 SHIPMENT: 3489329 SHIP TO:2576547 SOLD TO:2576547 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND, NY 06390 US 261 TRUMBULL DRIVE ORD BY JAMES 631-788-7463 FISHERS ISLAND, NY 06390 US ENT BY RANZARMSTR Order Type Payment Terms Incoterm Route Sales Sales Total Containers Office Plant Org Ship Return Standard NET 30 Airgas Truck Airgas Truck N329 N309 N000 Order Qt UOM \ Qty HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret /Wt 2 CL X UN1978 PROPANE 2.1 Line# 10 Material#PR 33A Stor.Loc.F001 2 2 _�0 64 LB PROPANE 32LBS ALUMINUM `/��\� 136.000 LB EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS ❑ ❑ PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES,POINT OF PURCHASE,AIRGAS WEB SITE AT 4M71W.AIRGAS-COMa OR BY CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR /f ACCEPT REJECT THE ABOVE THIS IS TO CERT THAT THyErABOVF�AMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER x ,I, PACKAGED,MA 0 AND tlELED DAF IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCORDING T T.�APPLI ABLE GULA IONS OF THE DEPARTMENT OF TRANSPORTATION INITIAL CHOICE NAME / / PLEASE PRINT y �i r i J•- AIRGAS PE ONNEL DATE T 0 D. „ INTERNAL USE ONLY Mfg Delivery#8062071521 Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight* 0_. LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III AIRGAS TERMS AND CONDITIONS OF SALE ' [YARNING TRANSPORT AND USE OF COMPRESSED GASES MAY RE EXTREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS('SDS')ARE AI'AILABLE AT AIRGAS COAf EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP// ., WWW AIRGAS COMITERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER (.CYLINDERS UNLESS OTHERWISE SPECIFIED,CYLINDERS.FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2 PAYMENT.UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTERESTAT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BYLAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3 TAXES:TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4.RETURNS NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY A FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS-SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE.ALL CLAIMS BY BUYER HAVING ANY'T'HING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS 6 LIMITATION OF LIABILITY:SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7 REMEDY'BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OFANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER 8.COMPLIANCE/SDS BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(III)AT AIRGAS COM 9.ITEMIZED CHARGES'THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper Unit PROPANE METHANE ACETYLENE AIR NITROUS OXIDE • CO, LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID Oa LIQUIDARGON LIQUID N, HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION FIRE OR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELY FLAMMABLE Substance does not bum but MI supped combustion Vapors may cause decninea,or esphyvatlon wdhpul 'Vapors maycousetlaz,nessorespayxalign •W II an,easily Ignead by heat sparks Or Mamas Win be easy Ignited by heat spalxs a flames Some may reap explosnsly wM luals _ ,Ih-waning •W Il term explaa a mko,rea wM e,r Win lam explosne matures cath I,, May,gnie cwnbusubles(wvotl paper at cIPII etc) Vi p—from II Iletl lial heavier Nen as Vapors from liquefied gas re Initially heaner than ar •Vapers Man lieu tied gas are meblly hoawer men ar spread Sion ere qua gas ma im y Slang •Ti cls,wllllgn,lat,deaneated In Vaporsfroundan may mnlellys one-man Sir ear¢ad Contact wa gas or bquntl andepUPLOalong ground grand eM may=t I saute d igwaorl end Iles)back •Those substances eated or m vim a(P)may pdyznerrxe ,lora ground end may bevel roc,esu rgnmon and Pada back .Ce,Sre war gait%oagoseft gas nay rause Dums FlNE fIr EXPLOSION CAUTION Hyquid(U(UN10A9),MatedumN1971),slight n, oxpor,from ligcnhe heated ormwlmly hail Conal er,lay.wocel fire a,oxploseared semremiuryend/o-IrwiD,m NPaame,s My explsheamble ode rehig.air defies tldroger5)and Mdhone(resshedimllghter Nen yIM iclonguehetl gas myvaly he ower Menai ConSucla,naemay explode when heated F/REOREXPLOSION ConRuptured mdehanocks heated sb and will dse Hytl So In tare,nameUseBra shedim."h Is eelact awed along grouts and may Vavel to source of Ignd,m •Rupiwetl cyl,ndom may rocket Nonahals y gilled. •Ruptured rylinPU may rocket donee May Sumwithrk Irntoccu Rama UlaanoXamato method o1 wtliter,back HEALTH ConmmwsmaySkilled,rs Mywhen heated PUBLICSAFETY dalecllon nden emralcamem,bmy Itancl are} Cybntlera exposed to fire rraywnl antl release llwrunabla Vapars lay M,.Sc dumps 0.mayd,bon uh,Mans wwe ruptured cyl�ntlws may rocket Isoleos(n Iaaak weadectxwSelyfar at least 100 •Crm,gh p exposed Ica lie may call aM release IWrtwaDle gas ga eaavgh p y explode deficl endo,,rc.t Cwnlacl frostbite gas a l,quofotl gas may cause burrs sewn mlury PUBLIC SAFETY milers rudkorat)m ell meal ms mroughprmsumrelief d,,h,, Cuntamersmayaplhayrocenheamd Fornyphcoe •Isolate splllwr leakarm�mmedamly for pl least tog Stayuputtorriedporsonnel away •Coptured smeyera maewhen heated •Ruptured ryl,ndors may rocket •Fre may prwtluta lrr,al,ng endlw toxic gases melem(330 feso in all aractmnd •Slily uR,nd •flupbra0 ryl,ntlers may roGet HEALTH PUBLIC SAFETY Kaep unaNfanz d a arra Many gala are hea da man ev antl.11 spread HEALTH Vapors maycause dueness or asphyxiation w,Moulwarnng .Isolate sp,ngrtankers,Immediately lar at least im maters(330 a person y along grwndend colleclmlow or canthed,sts, •Vapors mayceusedulness car esphyxcuo,wlhoul wemmg Some may be toxic llmhaletl al high concenlabons leer)melldrecbone Say genes (eawPre basomems tanks) •Some may De nmamg,1 mhdsd at h,gh cencenbabbns Cwmact wM go,w Lquelled gas may cause burs severs K¢ u9rorized parwrmel a Merry gun are henna Than Sur qua will spread doing Keep out of low seas •Contact wM gas w kquefied gas may cause burns severe mlury d/a Imwbee urs w�/ Brountl antl wrlwct m law w mnhnetl uveas(sewers Venblas closed spaces before enlenn amclprhostale Rho mean prtwce l-nuen dlarlaup •Mary basements III g F.may Wad—mnemeandlor loam gases y LC gases Many Bas ream heavier than ev end wJlspreadalongnks) one Keepoutsllaw uveas PROTECTIVECLOTHING PUBLIC SAFETY weed m low a mnl,nod seas(cewws ba is lama) . OrECe closed spaces before eruermg •Near Poul(S pressure selltona,ned breathing PUBLIC SAFETY I(330rSaner Mailskarea,mmed,ataly for at least 1ppmeters KaeP outoflgwereas PgOar peal— apparatus f,ghi, •Isolate st)maleakaoa lrtvnetligtely lw et leesllW meters (eep cr eMallarecawns PROTFateclo CLOTHca Dolwe entering .Wear atus(S preswresedcono,netl boating Siructumamefi prafters proleclive cloNmg,ll only (3301ee1)rn all drecwa .Keep riauvmxetl personnel awpy PAOTECRVECLORI/NG prones Wined proiwtlmn •Kee u authorized personnel owe y u peso g apparatus apparatus(SEBA) P^ Y Ma pwmd Wear uw pressure selltgnta,netl breawn Sb Ad,lasted prof tion nil clolning will only EVACUATION •Smyupwntl Many gases col-I healer than ar-enewll spread along (SEBA) provltlaluwleherml Peon Largeiloo Cons,derinitidtlowmvintl avacuatlon for •Marw gases are heavmr sen ev eM w,n spread ekxa grand aro b.sern antl adlaar m lox a canluwd seas(sewers •Wear chwnmal boMe incur—w I m specd,wla AN,-Slyly wnar IMrmal pmtoc4w cbWng when sl Ie-If tank rel s ,r leek) Keep t low a rediae erea9(eovrers Oasertrews tarua) basements,Mnke) r umnal pntletl by me rrmnplecNrer h may provide Imo w no hIndimigACUA77 rehaeretep/cryogenic I�quld,ar ad,d, Flre-If alk rel ow w tank Yuck a mwlvetl m e fire •Keepoutof ICLareas •Keep out of lowweal menialpretacUon Late,S RON ISOLATEIca e00metasIla neo)ne,i Aske ria PROTECTIVE C asic,aNG PR0IEGRVwpressres Snuaur,l ONLY i,t adecWwcMmmn snuck rer Reed lw Jus Large SPill- elsecwsIn Inrwbalemcuabon Ica B00 meters •Wear ppybvo pressaa sedcanlaved breaNng eppamtus(9GBA) .Wear r,w pressure sell<gnta,netl brgaN,n tus sauatmns ONLY,t v not eMed,m N awn amalmna wM1ae erect Convder meal dwinnntl emcuatmn lw el (12 m,le)In ell area,ons Structural hrel,ghiers paxorw clommg Mil only prwWda lwaetl �qos Beggars comtactwM the substance v Pose,ble Fire-If rink rllar.car or EMERGENCY RESPONSE ( ) Fire rank acargr fill? truck lIII es'ed Nalua protect •Structural firefighters protacuve clwahmg w0 only orales •Always wear ihamW Proteclwv clothing when Wrsll,ng raingaanV ISOLATE la Bl I melees nfo m0D III dr1aaa6 also FIRE •AhvayawcicYogemcpruos coming when handing EVACUATION EVACUATION ACUAcryogenicIOfigbd9 iud mllalamtuabon for BOO me[¢rs(12 mile)In •Useexangwshmg wgwnl su,aDlO for type of r IC A77 VcryPBenu;liqu,tls EVACUAPON EVACUATION ell tliecbwns gosh lire EWIC SpAr- Sorg.spg/-12 mile) meal dowlwnd emcgaaon for w least Lege spga-ca,s,eer mn,d eowm,m emcWlgn fw at leas)sop EMERGENCY RESPONSE •moveut risk rs nen ire areas a yar can do n —,.,a(1/2 downw,ntl avacuaLon lm at ball e00 800-11 ank12m,le) meters tank m,ie) FIRE wrragedk ars(us* far rmo lank re(I rmo ark moildckis tionvolved lneThe ,mlialE Fire-1l lank-e�lcar aslant Wet,—.1 mefae ISOLATE Use exbnguollmg,gent.,ablelwrypeol Oamegetl eyl,ndersshWMbe hanaetlany by FIre-Il utak raI car a teM truck b,mvNed m n fre ISOLATE la la 1600 meters(1 m,le)m ell Oiewrwv also rars,tler,nrtlaz Ica 800 rMlprs(12 mtle)..It tivecuory alsw carstla m,1W Sun sped tftua IGM mus,(lrma)m all deecbans also comadamNal evacualmn ueaon for auto melwe(I mle),nell tlue,nons cuxton for 800 Mule en tlneclrons ounang(Ira Fire M-1x/ng Teske for tow meters it mein ell drecbon, suet Moves containers ere from fres areas J you can do M1 EMERGENCY RESPONSE EMERGENCY RESPONSE EMERGENCY RESPONSE ,ma,t dx •Fight me Imm mammum asbntq or uat gnrannea FIRE-ANBESXRNGU/SHALEAKING GAS FIRE UNLESS FlAE-Uste Dryclhireagentarnabie la ryTx,of svrtounara bre Dwtagetl ryd,ntl¢rs shoultl be handltlwyby hose hord.r. mala FlRE-DO nor ANSESXRNGUISNALEAKING GAS FIRE UNLESS S—IIFh NBESTI,emO LSanta wg.F/re9-Ory chemical,CO, apmmixis Cool cont is wdh llwtlmg quanbhe,of wat¢r unlit LE4KCCAUTION Hydrog PFED(UN ",go F/me-Drychemmsl wrCO• large Fl ms Flrohtthe Irg Tonka well oiler fire is out CAURON Hydrogen(UH1ad(Deuterium(, Ith,J end terga FIres •Water spray log fr m t a loam Fight the , enter—las w use unmanned Do not erect wale el swurcw cal leak or safety Hydrogen,rely/ga,d liquid(,If m,bum w/Ih en(nvislblo Willer spray or fog Move ged!cynd from fue area d you can Illy lb wpac,nsk Case holder,a, thfloo Ing q y tlevlcoa Tang may occur Mame Hytlzogen and Methene mlifuro,compro,sed(UNTO]C) •Mwwchdrg,Tanfrom l,re area 11 you can don MMON risk reen.1dryuntlws Should be CaMletl ody by specmhsis .Gaol ganm,r,ers vim flooding quanWadwaler unbl W,MImg lm,Of.y.. of nsing spume from maybum,- ly Inv/slbls game FIFi Iht nefng,alta FlFi lnvolvlro Tanb wellote ere„can vLWAYLatoyadevoawasa,gurecallards Smell F/rad-Dry chem,wla CO, Fight fue lmmmammumd,stanca or use unmann¢tl hose Fight file distance or use unmannetl hose Celeste .Do not drecl water at saurte of leak or salary Oevrces ALWAYS stay away from tanks eraull¢e,n bre Large Flms hgltlere a nolle nozdes a mon,lw looted icing voY poppy SPILL OR LEAK •Water spray or log Cool commons win heeding quanabes of water untd well Cad wnlaners wM hooding quenues,d,ala ural well after Wlhdraw murgd,atel I usun Pound from 0^not torch or walk Nrwgh,plled material •Mow seminars from bre area d coin risk e m case o g of IIII,agu yryo leak d do,,Mout nsk antl,i ble you can after out fieri out venting stetydencrom tarks enebonimfire P Yau can pass, F/Fi ht or,lUc lasts •Oo not cued water al source of leak a salary tlevlws,ang Do not direct captor ori sour,of leak a salary tenses Icing .ALWAYS slay away from lents engulfed m fire Turn loakmg wnlamers m met Bas escapes mMer • Fight bre Tram max,mum O,stance a use uw-annetl hose holders may occur may occur SPILL u t LEAK Nan hqu0 Or moneotenerses Wferyd imine drucmcasowins,ng sauntl from venl,ng Wo,cces lmmedlalellr In ca se of nsmg eounO Iron canting salary Sop IeSIyor walk o,,o Shope hhd mndI Ula,dd Aw,da reduce vapors or tlnenwper Cool wntalners wM flooding quanaaes of water until well cher safety S stay w Y from the of lank deuces a dv AI film lank Slop leak d you can tlw a,Mod fs4e and d udilts alone dull Aw,tl allowing water runtll to wnlacl fuevout •ALWAYS Sayewusfromtheedhs h,lank ALWAYS slayaway Ilamtanksengudedldeve tum kak,ng cgnta,ners so that gas escapes relM1er spilled malerral Do�•Wild ul,ealcralsawwaleeksgScIllncesshung sfetur For lessNebreu oesubinnetl hosefront se and let •For is Impotve useMm,fro hese holders fee built mules II men listar Do not entry at sell or source callack •WMtlrew vanedataly m case of nsmg sound Iran veni,ng safety Mules,1 tars Is wposs,bN wMeraw from area end let tars b I LEAK la w,Ntlrsw from uvea aM @I fue burn .Use water sway to ifreduceg;vapors n ewes vapor Ro"ant entry Info waterways sewers basemonrs or d—culeALWAYS saYP y fel wf lank IL OR SPILL oil LEAK cloud dolt rel edowng water mraH to contact wnfmic areas •FLWAYfrowaylmmaeehOS4 the lank SP/LL OR LEAK Do touch ort IflkM pap ane emteriay Iron sp,lmtl mderw spoletl material •Allow s.mewa.bsto evaporate •Fa.mine Iva rse unmanned foss holders w mwwlw rmulrs 11 ELIMINATE an ammw soacas(ro vroWng flares spa-Ms w Do nwt touch u calk o It h saved material pa nor di ftY kft e-at spJi a Scarce of leak VenaUle the area Bus v unpossrbie wNWrmv Com area eM let sue bum games In immedaro area) Stop leak d you can do 11 wifwt nsk and,d posvblo Nm leaking .prevent entry Isla walwwdys sec2rs basements w FlRSrAID SPILL DR LEAK All egaprmuft,,ed htm handling the wcduct must be comainers so mat gas escapes rater men l,qu,d confined areas Mowncfimtofmrhar •ELIMINATE FII ignition sources(rq smotm9 flares soaks, grounded DO net direct vita Of spin lor,source Of leak .Allow euDslame to •Cd11911 or emergency mescal seMtw llama m rmmadale areal Stop leak d you can do,,Ihout rrsk end,1 possible turn Use water spray to reduce moue a cr n moor cloud d,,h Amd Venblate Me area eVapae a Gne eNlv,el resp,rel,on d nebm 5 rwl Oreathmg •An equlpmenl used xfien handing Me protlrrct mrssl be grwnded looking cwmaner,s,that gas escapes rather Man hoed allowing water runoff to comci Spilled lateral CAUTION When/n hoctauhreirlgenti Admm,swoxygen,ibmatangis difficult •Do not touch Or,SS,Wwgh sailed Michel Do not touch Or Wal,rough spI ad mazewl Revell envy Indo watercays sewers based Or confined Y.S.I.ll Ide,man lerlas become bdfas antl Keep nclam certn end qa!_ •Stop Ieak d yw can do ft.—oak end d peasnbla r leaking Do nal an-water..pill a sawca of lost, areas a likely qu ..( Ervure Net medical personnel we aware of Me onla,ners so that Bae escapes rather Man liquid STAT fo break wlfhouf wem/ng •Use water spray b reduce maws or dot m cloud drm Use wazer spray to-eduto mpwrs or dNen vapor loud tlr,h Allow Sub,mu,I to evapoate malendls)Involvetl antl take preceuUgns to protect Pa Amtl ellowm 11 to mnMcl s Insd natant Isobte uvea unul ha,dsperaetl FIRST A/D MemseNes g water rune p, gas .Mow 11cam m fresh av Amtlolowng water mroHto callatl spoletl maleral .Rewnl entry mm rale-ways sewers basements CAUTION gals In crogtncl ,,d,mlik likely to flask Call 911I emergency medcal Is nws •Pr n ft ieclwalar f spill sthro ce of leek suesar reqs any mefade/a bpcomo bdNe and era likely fo break wllhou( Admin...oxygen akwndntbmbnot breathing ' •Prevent fined a,ra of vepas MrougD sewers wnaMhon systems •Isola,uvea until gas has dspersetl FI—IngRSTA Ctlm Ing frr H preen, d,e lha and confined uveas FlRSTAIO FlRSTAID �� s •Isolate area unid gas has departure Mom wchm Ica faSh eu Move victim no fresh ar bang frozen to Ne skin sMultl be thawed before CAUROR WhenMmnfmY wlM mMgeramtl4tlGyager6e liquids,cowry Can 911 w emergency maemd se—as Call 911 or emergency medvel Santa Dangmmovetl malpMbbanum MNemrdam OkOylobaskwgMrdwemlra Gne a meal respu,men 11 wwm m nal batching G—nraalrapolgn It vctinrs ml bre,ihmg in rasedcOnmtlwM i,pu¢fatl gas New lrwletl FlRSTAID •Atlmmsler q f breathingIs difficult •Administer 0 ri d braeM. drmcull Panew l,m Or.rtn qui, •ktow n_to Iresh ar Renew and volare ccmle.ivad clearing aM shoes R,r S,wd1 w1ao contarwnamtl cbNm and shwas Knsu ee Mi warm and •Call 911 w emergency medKel services In case of entad wM n gas vow Pans w mg g yam rtm Naz madoal personnel era ewwe of Me •Gne amfic,alrosolrabon,Iwebm,snotbrealh,n quehe0 s Irostetl M Com .,In gas Ms. renwed Iwm,(6) vdv¢d antl lake pracaNions to prwmct g n case wale- In case of ronbcr with liquefied g Naw Irasled parts MN Nemselves •Rem,wster oxygen d be elle a dclothin In case d Duets h cold sly cool effected sWn clothing as Iukewwm ware •Rermxe antl,noble dwlammalee thg Sd i and shoes long aspossibletosDle wdh cold water Do rid remMe Clat,ng II •Keep octan warm and Bast •CbNmg of con o t dim shadd bq Hawed telae Deva re a, Keep kc nnskar •Ensure dthat,mescal pweonnel 1.ewers th me meteral(e) •In case d contact wN bquehed gas Mew Costae Pans wM Keep noun warm and met ,rrvoNetl eM oke Precemons to pro eel Nemselva lukewarm wafer Ensure Met rnedcal personnel are aware of the materal(s) .hr case of bma—rainsy and d,ecled skin for as long.PPSSPIS InwN,d and lake prectucPhs to protect MemseN Keeep Kep c-ww Wmtrerow clot•9 tledreagoslw • ncimr wmrm antl purer •Ensure that mpawal pwaormel wa aware of the materlel(g) ,= and eke pr—.tP s Ica protea Memdalves FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICAA, �'' 04/11/2017 CHECK 3966 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .56104.000.000 7335-0317 SMARTSIGN- (3)AIPRT SIGNS 149.85 SM .5709.2.000.200 7335-0317 PPR ROLLS PLUS-THRML PPR 164.85 SM .5610.4.000.000 7335-0317 - SMARTSIGN-ARPRT PSTS,LBL I 214.30 •1 SM .1310.4.000.000 7335-0317 QUICKBKS-ANNL LCNSE RNWL 4,180.98, SM .5610.4.000.000 7335-0317 AMAZON-MEMORY CARD CMERA-- 22.94 - SM .5610.4.000.000 7335-0317 AMAZON-MOTION SNSR CAMRA 155.73 SM .5710.2.000.200 7335-0317 DFNDR INDSTRS-RP ELECTRIC 113.601 - SM .5710.2.000.200 7335-0317 WEST MARINE-RP-CHART 29.77 ` SM .5710.2.0001'.000 7335-0317 ALLEN WATROUS-INSP�DIVES 450.00 g SM .5709.2.000.200 7335-0317 ;TIMECLCK PLS-RPLCMT KYPD 1,710.29 SM .5710.2.000.200 7335-0317 jNT'RPRF-CHRTS-RP-3 CHARTS' 86.85 SM .5709.2.000.000 7335-0317 =if CRI&GLIST-PT DECKHAND AD 15.00 SM .5709.2.000.000 7,3°3��.�'03;17, '='" ,CRAIG. ST-PT DECKHAND AD 15.00 SM .5710.2.000.200 7335-03_17 LO,WES''=RP ,SORFWS;IRON,BIT 130.53 SM .5710.2:000.200 ,_u ... .>. ,a"7335-0317 MICHA$LS-FRMS :FOR CHARTS 120.68 + '< >.f-• ;. .R. .7,: it RFC TRTMNT 1 031.00 --- 10 2, 0 0 _ !7' 8: _R , SM .57 0..20% 3 it ' < ,>2 •`t a< d %z" SP%I .5709.2p.^0"00 r2`b`0;�= ��- �r•� •",.. .�7x1'S=�U'317> �:P:TLAN'I�.TC•.EQP'"NLT RMP RPR ,760.09 SM .5710.2.000.000 7335-0317 AMAZON- (3)SOAP DISPENSER 77.73 SM .5710.2.000.200 7335-0311 LOWES-RP-MTC SUPPLIES 62.03 'r SM .5711:4.000.000 --7335-0317 STAPLES-NLT-TONER,CRTRDG 492,.34 t SM .5710.2.000.200 7'335-0317 SGNRMA-CRANE & BCKT TRCK 324.37 SM .5709.2.000.200 7335-0317 DFNDR-NLT ADHESIVE SLNT 62.82 SM ,571-0.2.00'0.200 7335-031}7 HOME DEPOT-RP-VELCRO 13.31 ,SM .5710.2.000.200 7335-0311 NL COUNTY SEPTIC-RP P/0 212.70 SM .5710.2.000.200 1335-0317A RP-HARBR HYDRLCS-SVC CLL 1,133 .00 TOTAL 12,689.76 r-, i • • • e • e • e o e __=�"'.>- =:a=�--= r:' ".P,y'„`L",L•"•'• •v°'��I:}TPA;,.� _ "'�"„,�y e"ti�•,.n< ,°;�?i,� --- ,;.,=✓:>;'� ,.'."1. , . ,F,,. ;<b,Tt'.;FIShiERS,IA�I ND RERIZ;Y DISTRICT : 1.. .a:,7,,, 7= IA y °,° ,<cf - f ,:53095.MA1N,ROADi s' t ✓•>A.,' THOLb NYM1 71'-0959 t• s. ;SOU, 9 All .,1F -v4•It +A•.A• - --- -"-_.w - _ `_f>--__'_ -'it,, -___ ___ - - THEiSUFFOLK",CO: 1935'r l s _ AMQUNTt,CUYCHOGUE,NY' ,,1,•,Id,r, .,I,Tr,'I,1,'c+''d - - - - _ •a'is"i'"d"',,', ,'f ,z`;'j"j'', ,rY> `•r' - - _ - - ifi. ,'P 'n :r n:,., „T, 'd, u t:',I i ai" - - - 's, ,1 1 •l� „1'• n•5 ;A: 'F., _--_- - _ - I t`^: 1 .1' ,,N;',A+; dt'a,r'. a', d,.I �,i tr=- ,k, € d'n a�` N -- -" 1.2 689".. 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'In s'i l �f8�fi'` ^St'Y1.F !f a. �•ti''✓, .,R,z1 ei�,F:� <t-•', '4,'nr'��- S,r' 6" _ _y.:pe .4`- - �3...-+-.. e.&•. {, la :.f,t lslj„�''f:'`�>`F`t-' ,vli,t�',f" +1 f„°t{I"P��t'` 1, n;'� <s it A, 51 P: 'I, I - :t--e}'�- '.I„Ud,',U"1 Jnd„1', ,d 1'i i'itl!d�,~� �:1,P';." .t ::F'J - - P,,"�'i,t,'{ �, ,1+ iL �'I, .S•`," - - - :}- - __-_- ' "___'`` ___ "b- _ - - _:S`, ,t. n+i'I P•,I, 't __-_ 6.8i , V"Y,____ --�-__ -' ____ t-; ;}t.:".^ „� e ,,,.•'•1,' •�C�_ ��' -__ --_ _- - '"t. .� ,I'11, ` ,tl FI,+,>,:_ _ :._ --``` - -. , Vendor No. Check No. Town ®f Southold, New York - Payment Voucher 14223 3q 66 Vendor Name Vendor Address Enteredby Bank of America PO Box 15731 Vendor Telephone Number Wilmington, DE 19886-5731 Aud � e 1 �01� 888-449-2273 FYI 7 Town Clerk Vendor Contact Invoice Invoice Invoice Net General hedger Fund Number Date Total Amount Claimed Description of Goods or Services and Account Number STATEMENT Apr 2017 4/2/2017 $12,689.76 $149.85 Smartsign Airport Signs (3) SM5610.4.000.000 73315— $164.85 Paper Rolls Plus Thermal Paper CC machine SM5709.2.000.200 $214.30 Smartsign Airport Signs SM5610.4.000.000 $4,180.98 Intuit Quickbooks Quickbooks annual license renewal SM1310.4.000.000 $22.94 AMAZON Memory card for camera SM5610.4.000.000 $155.73 AMAZON Motion Sensing Camera SM5610.4.000.000 $113.60 Defender Industries Inc RP Electrical SM5710.2.000.200 $29.77 West Marine RP chart SM5710.2.000.200 $450.00 Allen Watrous LLC Inspection Dives 1.30.17 and 3.3.17 SM5710.2.000.000 $1,710.29 Timeclock Plus Replacement kgpad SM5709.2.000.200 $86.85 Waterproof Charts RP charts (3) SM5710.2.000.200 $15.00 Craiglist Advertisement PT deck-hand 3/10/17 SM5709.2.000.000 $30.53 Lowes RP repairs SM5710.2.000.200 $15.00 Craiglist Advertisement FT deck-hand 3/15/17 SM5709.2.000.000 $120.68 Michaels Stores Frames and Suplies for charts SM5710.2.000.200 $1,031.00 Surfaceworx RP Surface treatment SM5710.2.000.200 $1,760.09 Atlantic Equip Installer NLT Ramp Lift SM5709.2.000.200 $77.73 AMAZON Soap dispenser(3) SM571.0.2.000.000 $62.03 Lowes RP Maintenance Supplies SM5710.2.000.200 $492.34 Staples NLT toner(3) ink cartridge(3) SM5711.4.000.000 ' . $324.37 Signarama Crane truck 3/23 bucket truck 03/23 SM5710.2.000.200 $62.82 Defender Industries Inc NLT adhesive sealant SM5709.2.000.200 $73.31 HOME DEPOT RP velcro 3/29/17 SM5710.2.000.200 $212.70 NL COUNTY SEPTIC RP pump-out 3/29/17 SM5710.2.000.200 less FYI charges -$1,133.00 1 $11,556.761 $11,556.76 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� Q J Title Signature l Company Name Fishers Island Feny District Date 4/3/2017 Trtle /_� --Date vLL41 Account Statement(Version 2) ELankof a Run Date:04/03/2017 Lynch Report Id•sd11080 Merd,l Posting Date: 03/04/2017-04/02/2017 Global Reporttngend Account Maeagetnent GEORGE B COOK,FISHERS ISLAND FERRY XX-6764 PO BOX 607,261 TRUMBULL DR FISHERS ISLAND,NY 06390802161 USA Transaction Original'°Original Conversion f Posting Date Date ,,,Description Location Country Amount Currency Code . Rate Amount) 03/16/2017 03/15/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL,WA 155.73 USD 1.0000 155.73 Description: Browning DARK OPS ELITE BT Product Code: BOl EIDVO72 Quantity: 1.00 Unit: PCE Amount: 0.00 03/16/2017 03/15/2017 AMAZON.COM AMZN.COMBILL AMZN.COM/BILL,WA 22.94 USD 1.0000 22.94 Description: MASTER LOCK 8418KADCAM-TMB Product Code: BOOOLZRKFC Quantity: 1.00 Unit: PCE Amount: 0.00 Description: SANDISK 32GB ULTRA CLASS 1' Product Code: B0143RT80Y Quantity: 1.00 Unit: PCE Amount: 0.00 totalAmourit _..178;67, �3 % s a. _ ;; q 090P Report Run By: Gordon Murphy{murphyg8335,Company Program Administrator) Page 2 of `8 Account Statement (Version 2) Bankof nca-iw Run Date,0 4103/2 01 7 irl nchReport Id sd11080 Posting Date: 03/04/2017-04/02/2017 Global ftpo ttng and Account Management GORDON MURPHY,FISHERS IS FERRY DIST XX-4379 261 TRUMBULL DR FISHERS ISLAND,NY 06390802161 USA Transaction' Original'~Qgiiial ,' Conversion I Posting Date Date Description oration Country Amount:,'Guirency Carle' Rate Amount i 03/13/2017 03/10/2017 SMARTSIGN 7187971900,NY 149.85 USD 1.0000 149.85 03/22/2017 03/20/2017 PAPER ROLLS PLUS 913-492-7861,KS 164.85 USD 1.0000 164.85 Description: TEST ITEM Product Code: 123 Quantity: 1.00 Unit: NMB Amount: 0.00 03/23/2017 03/22/2017 SMARTSIGN 718-797-1900,NY 1 214.30 USD 1.0000 214.30 03/27/2017 03/26/2017 Intuit QuickBooks 800-446-8848,CA 4,180.98 USD 1.0000 4,180.98 - -- . Total Amount: 4,709.98 Report Run By: Gordon Murphy(murphyg8335,Company Program Administrator) Page 3 of 8 Account Statement (Version 2) f rice Run Date 04/03/2017 Report id*sd11080 Merril Lynch Posting Date: 03/04/2017- 04/02/2017 Global Reporfiing,and Account Management RONALD J BURNS,FISHERS ISLAND FERRY DIST XX-2360 PO BOX 607 FISHERS ISLAND,NY 06390060707 USA Transaction Original Original Conversion Posting Date Date Description Location Country Amount Currency Code Rate Amount 03/08/2017 03/07/2017 DEFENDER INDUSTRIES INC WATERFORD,CT ,-'113.60 USD 1.0000 113.60 Description: ANCO HEAT SHRINK TUBING Product Code: 202424BLA12- Quantity: 100 Unit: EA Amount: 0.00 Description: ANCOR HD LUG CRIMPER#6-4/ Product Code: 200243 Quantity: 1.00 Unit: EA Amount: 0.00 Description: ANCO PREMIUM ELECTRICAL TA Product Code: 205019346RED Quantity: 1.00 Unit: EA Amount: 0.00 03/09/2017 03/07/2017 WEST MARINE#1318 MYSTIC,CT 29.77 USD 1.0000 29.77 03/09/2017 03/08/2017 SQ ALLEN WATROUS LLC gosq.com,CT ./ 450.00 USD 1.0000 450.00 03/13/2017 03/11/2017 WATERPROOF CHARTS 239-313-0224,FL / 86.85 USD 1.0000 86.85 03/13/2017 03/10/2017 DATA MGMT-TIMECLOCKPLUS 325-223-9500,TX 1,710.29 USD 1.0000 1,710.29 03/13/2017 03/11/2017 CRAIGSLIST.ORG 415-399-5200,CA / / 15.00 USD 1.0000 15.00 03/16/2017 03/15/2017 LOWES#02263 WATERFORD,CT // 30.53 USD 1.0000 30.53 Description: DW 7/321N BLK OXIDE BIT �/ Product Code: 000084079 Quantity: 1.00 Unit: EA Amount: 0.00 Description: ALUM ANGLE 1/8X1/X3 8-A11 Product Code: 000034074 Quantity: 2.00 Unit: EA Amount: 0.00 Description: SP 6CT 1/4-20X1-1/2 PNPH S Product Code: 000336612 Quantity: 1.00 Unit: EA Amount: 000 Description: LP PH PN HD SS SMS 14X3/4 Product Code: 000150739 Quantity: 1.00 Unit: EA Gnt: 0.00 03/17/2017 03/16/2017 MICHAELS STORES 3754 WATERFORD,CT 120.68 USD 1.0000 120.68 03/17/2017 03/16/2017 CRAIGSLIST.ORG 415-399-5200,CA ✓ % 15.00 USD 1.0000 15.00 03/17/2017 03/16/2017 HARBOR HYDRAULICS AND 508-9912433,MA �' 1,133.00 USD 1.0000 1,133.00 MAC 03/20/2017 03/17/2017 SURFACEWORX 508-587-8877,MA 1,031.00 USD 1.0000 1,031.00 Report Run By: Gordon Murphy(murphyg8335,Company Program Administrator) Page 4 of 8 Account Statement (Version 2) B k+ rica'.ate Run Date,04/0312017 Merrill L nchReport Id,sd11080 Posting Date: 03/04/2017-04/02/2017 Global Reporting and Account Managernent RONALD J BURNS,FISHERS ISLAND FERRY DIST XX-2360 PO BOX 607 FISHERS ISLAND,NY 06390060707 USA Transaction original original. Conversion I Posting Date Data .Description Location Country Amount, Currency Code Rate Amount; 03/23/2017 03/23/2017 AMAZON MKTPLACE PMTS AMZN.COM/BILL,WA 77.73 USD 1.0000 77.73 Description- Genuine Joe GJ002201 Stain Product Code: B0006HVMPE Quantity: 3.00 Unit: PCE Amount: 0.00 03/23/2017 03/22/2017 ATLANTIC EQUIP INSTALLER 203-284-0402,CT 1,760.09 USD 1.0000 1,760.09 03/24/2017 03/23/2017 LOWES#02263 WATERFORD,CT ✓ ✓ 62.03 USD 1.0000 62.03 Description: 1-1/4-IN SCH40 TEE 401012 Product Code: 000023878 Quantity: 1.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN SCH40 ELBOW 40601 Product Code: 000023872 Quantity: 6.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN SCH40 ADPTR 43601 Product Code: 000023860 Quantity: 2.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN SCH40 ADPTR 43501 Product Code: 000023866 Quantity: 2.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN 45 DEG ELBOW 4170 Product Code: 000023893 Quantity: 2.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN X 1-IN TEE 401168 Product Code: 000022712 Quantity: 1.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN X 1-IN BSHNG 4371 Product Code. 000023915 Quantity: 6.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN X 10-FT 160PSI PR Product Code: 000023996 Quantity: 2.00 Unit: EA Amount: 0.00 Description: 1-IN X 10-FT 200 PSI PRSR Product Code: 000023993 Quantity: 2.00 Unit: EA Amount: 0.00 Description: 1-1/4-IN SCH40 COUP 429012 Product Code: 000023854 Report Run By Gordon Murphy(murphyg8335,Company Program Administrator) Page 5 of 8 Account Statement(Version 2) ankofAmerica Run Date 04/03/2017 Merrill LynchReport Id•sd11080 Posting Date: 03/04/2017- 04/02/2017 Global Reporting and Account Management RONALD J BURNS,FISHERS ISLAND FERRY DIST XX-2360 PO BOX 607 FISHERS ISLAND,NY 06390060707 USA Transaction Original' Original o . Conversion a Posting Date- bate Description Location .Country Amount Currency Code Rate Amount i Quantity: 4.00 Unit: EA Amount: 0.00 Description: 8-OZ ALL PURPOSE/PRIMR HAN Product Code: 000452387 Quantity. 1.00 Unit: EA / Amount: 000 03/27/2017 03/24/2017 Signarama New London 860-443-9744,CT 324.37 USD 1.0000 32437 03/27/2017 03/23/2017 STAPLES 00101873 NEW LONDON,CT / 492.34 USD 1.0000 492.34 Description: BROTHER TN750 BLACK TONER Product Code: 012502631071 Quantity: 1.00 Unit: EA Amount: 0.00 Description: BROTHER TN750 BLACK TONER Product Code: 012502631071 Quantity: 1.00 Unit: EA Amount: 0.00 Description: BROTHER LC71CMY COLOR 3PK Product Code: 012502630173 Quantity: 1.00 Unit: EA Amount: 0.00 Description: BROTHER LC75BK HY BLACK IN Product Code: 012502627463 Quantity: 1.00 Unit: EA Amount: 0.00 Description: BROTHER TN750 BLACK TONER Product Code: 012502631071 Quantity: 1.00 Unit: EA Amount: 0.00 Description: BROTHER LC71BKS BLACK INK Product Code: 012502628903 Quantity: 1.00 Unit: EA Amount: 0.00 03/28/2017 03/27/2017 DEFENDER INDUSTRIES INC WATERFORD,CT 62.82 USD 1.0000 6282 Description: MMM ADHESIVE SEALANT 5200 i/ Product Code: 751263 Quantity: 1.00 Unit: EA Amount: 0.00 Description: MMM ADHESIVE SEALANT 5200 Product Code: 751263 Quantity: 1.00 Unit: EA Amount: 0.00 Description: MMM ADHESIVE SEALANT 5200 Product Code: 751263 Quantity: 1.00 Unit: EA Amount: 0.00 03/31/2017 03/29/2017 THE HOME DEPOT#6215 WATERFORD,CT �1/ 73.31 USD 1.0000 73.31 Description: IND VELCRO Product Code: 847062 Report Run By: Gordon Murphy(murphyg8335,Company Program Administrator) Page 6 of 8 X052-- Account Statement(Version 2) Bankof America '� Run Date 04/03/2017 Merry Report Id:sd11080 Posting Date: 03/04/2017-04/02/2017 Global Repordrig and Account.Management RONALD J BURNS,FISHERS ISLAND FERRY DIST XX-2360 PO BOX 607 FISHERS ISLAND,NY 06390060707 USA Transaction Original Original Conversion ' _Posting Date_ Date Description Location Country Amount Currency CodeRate Amount Quantity: 1.00 Unit: NRL Amount: 0.00 Description: EXTREME Product Code: 1000713053 Quantity: 1.00 Unit: EA Amount 0.00 Description:-EX-T- .E Product Code: 1000713053 Quantity: 1.00 - Unit: EA Amount: 0.00 03/31/2017 03/30/2017 SQ NEW LONDON COUNTY SEP os .com,CT 212.70 USD 1.0000 212.70 Total Amount: 7,801.11 Report Run By: Gordon Murphy(murphyg8335,Company Program Administrator) Page 7 of 8 Account Statement (Version 2) Bankof America '��` Run Date 04/03/2017 Merrill LynchReport Id sd11080 Posting Date: 03/04/2017 -04/02/2017 Global Reporting and Account Management FISHERS ISLAND FERRY DIST PO BOX 607 FISHERS ISLAND,NY 06390 USA Current Previous Payment = Last Transaction Transaction Payment Payment Total Total Statement Statement Statement' Amount, Payment Paymentt.ast-Payment; Account blame Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount - 'Made FISHERS 15LAND FERRY -_ 0 , 0.00 1-` . ,(2,870.09) {2,870.09}03/01/2017 ,•2,870.11. 5,059.09 - OAO 03121%2017 : 5,059.09_. 02/20/2017 DIST GEORGE s COOK 2 178.67 0 -0.00' 2 178.67 0.00" 0.00 0.00 0.00- GORDON MURPHY 4 4,709.98 0 0.00 4 4,709.98 02/01/2017 0.00 0.00 0.00 0.00 .r...__. .__ _... W _._......_ RONALD J BURNS_ 19 7,801.11 0 0.60 19 •7,801:11 03/01/2017 0.00 0.00 0.00 0.00 ReportTotals 25 •12,689.76- 1 {2,870A9} 26 9,819.67 2,870.11 5,059.09 0.00 5,059.09, Report Run By: Gordon Murphy(murphyg8335,Company Program Administrator) Page 8 of 8 Page 1 of 1 P ASmartSlgn Store _ INVOICE 300 Cabman Plaza West,Suite 1303 —�; Brooklyn,NY 11201 r Order Date Order_.._ ._ � # o Billing.(718)797.1900 x117 . .-- _ ___. -. Sales.: (800)952.1457 2/20/2017 j MPS-265555 - BillTo ___ .._....._ ....... _...._.�..�__...a. Ship To _�_________..._.... .._._...�..�.._.__ ..m__ ..,._...�.. . ~Gordon Murphy-._.__________ Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District 261 TRUMBULL DR#607 261 TRUMBULL DR FISHERS ISLE, NY 06390 8021 #607 United States FISHERS ISLE, NY 06390 8021- United States {Terms: Due on Receipt PO Number: 0B8 Signs CC:VisaCardName: Gordon Murphy Card#************4379 Expiry:06/18 Item Description Unit Price Qty. Amount 1. Diamond Grade Reflective Aluminum Sign $53.9500/sign 2 Signs $107.90 Size 18"x 18" • Part# K-3341-DG-18o18-SC Pkg 1 Sign Adders: +Sign set-up charge $0.0000/order 1 1 $0.00 1 2. Reflective Aluminum Sign $41 9500/Sign 1 sign $41.95 Size 8"x 24" Part# IT-789-5791-PAR-EG-08x24-C Pkg 1 Sign Adders- I +Sign Set-Up Charge $0.0000/order 1 $0.00 I . I Thanks for purchasing from MyParkingSign corn Please make checks payable to SmartSign Product Subtotal $149.85 Mail your checks to Shipping Charges: Free SmartSign - - Accounts Department Order Total: $149.85 300 Cadman Plaza West,Suite 1303,Brooklyn,NY 11201 ( - ---•- I i 1 i � 1 ' I littps://www.myparkingsign.com/xp5/Displaylnvoice.aspx?OrderID=2052475&CustID=1... 21-Feb-17 I Packing slip copy MyParkingSign.com Page 1 of 1 300 CADMAN PLAZA W,SUITE 1303 Telephone 718-797-1900 Number 000466712 BROOKLYN,NY 11201Version 000466712.1 Fax USA Page 3/10/2017 Sales order 000438787 Ship to: Requisition MPS-265555 FISHERS ISLAND FERRY DISTRICT Your ref. GORDON MURPHY Our ref. 000003 #607 Mode of delivery UPS Ground 261 TRUMBULL DR Terms of delivery Third Party Billing FISHERS ISLE,NY 06390 Customer account LYL-000002 i IIIIIII VIII VIII VIII VIII VIII VIII VIII VIIIIIII IIII Line# Item number Description Ordered Unit #Ctns Delivered Remaining 1.00 K-3341 18x18O,S/F,R/W,DG/ALUM,STD,SB 2.00 EA 1 2.00 0.00 AUTHORIZED VEHICLES ONLY 2.00 Adder-SU-18x18-SC 18x18 Custom Sign Setup / 1.00 EA NA 1.00 000 3.00 IT-789-5791-PAR 24x8,5/F,B/W,REFL/ALUM,STD,SB ✓ 1.00 EA W/1 100 0.00 ELIZABETH FIELD AIRPORT... 4.00 Adder-SU-08x24 248 Custom Sign Setup 1.00 EA NA 1.00 0.00 V6 Receipt Paper Rolls Plus www.paperrollsplus.com 17501 West 98th Street #35-47 Lenexa,KS 66219 INVOICETollFree: 1-877-971-1010 Sold To: FISHERS ISLAND FERRY Ship To: 261 TRUMBULL DRIVE FISHERS ISLAND FERRY ATTN: POLLY FISHERS ISLAND NY 06320 5 WATERFRONT DRIVE NEW LONDON CT 06320 Account# Invoice Date Invoice# PO# Terms Shipped Via PRP Invoice# 7887463 3/20/2017 136300__ F_ POLLY Pre-Paid` UPS Ground R136300X] QTY BACKOR'D SHIPPED PART NO. DESCRIPTION PRICE/UNIT AMOUNT 2 2 46-175G 3 1/8" x 230' 55 gm Green 69.95 139.90 Email gmurphy@fiferry.com Subtotal* 139.90 Tax- 0.00 t Low�Rdmit=Tp ,Adtlre`ss: m ^ Paper-Rolls I'Ius ; - ..^m a;,; 24.95 Shipping: i_ _ ,•,-, '';,,•� :��'*1'75U1"W:98t11StSaite•3�=4'�: e. ..., '. __.. 3 Leriexa,•KS 66219 . a TOTAL 164.85 PaperRollsPlusxom PHONE: 1-877-971-1010&0- 1 \A THANK YOU FOR YOUR ORDER -- WE DO APPRECIATE YOUR BUSINESS! .z+ Shipped From: Ship%from'location-, Paper Rolls.Flus 3 Reno, NV 17501 West 98th Street — #35-47 Lenexa,KS 66219 Fredericksburg,VA Kansas City, MO Order Date 3/20/2017 PRP Control # R136300 Ship to: FISHERS ISLAND FERRY ATTN: DOLLY 5 WATERFRONT DRIVE NEW LONDON , CT 06320 Attention 2 CASE — 46-175G PLEASE PACK/STRAP 1 / �1 SHIP ON OUR UPS# 7X2 840!! Invoice Page 1 oI 1 P E Y • , o • 300 Cadman Plaza West,Suite 1303, Brooklyn, NY 11201 Invoice Questions?Call(800)952 1457 Bill To Ship To Gordon Murphy Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District 261 TRUMBULL DR#607 261 TRUMBULL DR#607 FISHERS ISLE, NY 06390 8021 FISHERS ISLE, NY 06390 8021 Phone: 631 788 7463 Phone: 631 788 7463 Email: gmurphy@fiferry.com Order No.: MPS-270679 Date: March 22, 2017 Ship by: UPS Regular PO Number: Terminals/Airport CC: VlsaCard Name: Gordon Murphy Card# ************4379 Expiry: 06/18 Item Description Unit Price Qty. Amount 1. Standard U-Channel Sign Post- 8'tall (2-1/4"Wide) $28.95/Post 5 Posts $144.75 Size:8'Post Package: 1 Post Part#: K-153-81VIK•HTC Code: 7308.90.90.60 2. Video Surveillance In Use On These Premises (with graphic) $9.95/Sign 5 Signs $4975 Size:7"x 10" Package- 1 Sign Part#:AL-10• HTC Code: 3926 90 30 00 3. Video Surveillance In Use On These Premises (with graphic) $4.95/1-abet 4 Labels $19.80 Size: 5"x 7" Package: 1 Label Part#. EU-07•HTC Code: 3926.90.30.00 Product Subtotal: $214.30 Estimated Shipping Charges: Free Order Total : $214.30 Please make checks payable to SmartSign. Print Page Close Win dor https://www.myparkingsign.com/xp5/PrintInvoice.aspx?eqs=IT8SXyuylTxFO2klVPh1LO... 22-Mar-17 Pol 6: tprdoWwiuipby TE "`�Y'^A."_"+'+hw'.Y,v�S .�...-.... b _ ;"• J ,. � .'�^ �" �FRI . „i 'x..rT.`Yr,.Y�,$..•pN�-� ,} ,ba'L?W �'i'.n `: ^.4..3Sijr,•.�i.'.�"m°FS*.Y`->�:a•i.: ,S A•* V.` tP.`ea�a>' •..:vi°staMr� ",s _;�'�,'>dr.'- -41?J;""". i„ _ Y - t 3?1. _ " €f -TeX Aron l' 4100,, �x"+9'�`•R.xt .._ 7`">trR A,C_ —.°. -,v.? rs9=F m'c� 9�`r i",y.ts.cy Y %" n *�[-,-��'d�-L'•;�az ,rA`�a'k`v?Y` 'L`"""'°"'" Yr.�`•.3"?�g '"u�l°�RaNc�.°F ''s'g"'4r» VJ��vLa�»° ;i`n'•� fnt ,t. lr ptffy-the-bcl6iness af4fi s Wednesday.April G�,,20ii-2;.3192 R eT"Und -c - nfirmat' o i µ .. .. _... r . �. ..- '... , e4id Reme 8, °t er'- ai-Icredit card,transpetions t4kE�up to QnejAl,bil IIing'�G6o.to ap � r;qn your st s i : Refuntd Otalfs ` pq��.{'y' �w`T 2 16E 41014g ~ tai z aw . t13 n AN 30, ; ry A. dv, I ( 3/15/2017 ``//fi�ee Amazon.com-Order 107-3487531-6062653 y�azon.com, Details for Order #107-3487531-6062653 Print this page for your records. Order Placed: March 13, 2017 Amazon.com order number: 107-3487531-6062653 Order Total: $22.94 Shipped on March 15, 2017 Items Ordered Price 1 of: SanDisk 32GB Ultra Class 10 SDHC UHS-I Memory Card Up to 80MB, Grey/Black $12.95 (SDSDUNC-032G-GN6IN) Sold by: Amazon.com LLC Condition: New 1 of: Master Lock 8418KADCAM-TMB Python Adjustable Locking Cable, Braided Steel, $21.64 Camo Colored, 6-Feet x 5/16-inch Sold by: Amazon.com LLC Condition: New Item(s) Subtotal: $34.59 Shipping Address: � " Shipping & Handling: $0.00 Geb Cook i') �' Amazon App Referral: -$5.00 PO BOX 607 / ----- 261 TRUMBULL DR C ��/`� Total before tax: $29.59 FISHERS ISLAND, NY 06390-0605 �� Sales Tax: $2.55 United States / f}'V Gift Card Amount: -$9.20 r frf Shipping Speed: 1 `-0� Total for This Shipment:$22.94 Two-Day Shipping Total paid by Gift Card: -$9.20 Payment information Payment Method: Item(s) Subtotal: $34.59 Visa I Last digits: 6764 — C"'PC'J cc- Shipping & Handling: $0.00 Gift Card Amazon App Referral: -$5.00 Billing address Total before tax: $29.59 Geb Cook Estimated tax to be collected: $2.55 PO BOX 607 261 TRUMBULL DR Gift Card Amount: -$9.20 FISHERS ISLAND, NY 06390-0605 ----- United States Grand T>st9ff-$72 9 Credit Card transactions Visa ending in 6764: March 1L, 01,7_-;-$0-.00__) To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017, Amazon.com, Inc. or its affiliates haps.//www.Amazon.com/gp/css/summary/print.htrnl/ref=oh aui�i o01_?ie=UTF8&order1D=107-3487531-6062653 1/1 3/155/y2017/��]JJ�� {(�� Amazon com-Order 107-39,%42,1,-3931420 amazon.com, Final Details for Order #107-3956423-3931420 Print this page for your records. Order Placed: March 13, 2017 Amazon.com order number: 107-3956423-3931420 Order Total: $155.73 Shipped on March 15, 2017 Items Ordered Price 1 of: Browning DARK OPS ELITE BTC6HDE Trail Game Camera (10MP) w/Sony 16GB $155.73 Memory Card Sold by: Bois Blanc Supply (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $155.73 Geb Cook Shipping & Handling: $0.00 PO BOX 607 261 TRUMBULL DR FISHERS ISLAND, NY 06390-0605 Total before tax: $155.73 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$155.73 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $155.73 Visa I Last digits: 6764 L0 eun�fs G�i Shipping & Handling: $0.00 Gift Card I -) Billing address Total before tax: $155.73 Geb Cook Estimated tax to be collected: $0.00 PO BOX 607 Grand Tota $1 FIS ERSTRUISL LL DR cL77----1 FISHERS ISLAND, NY 06390-0605 United States Credit Card transactions Visa ending in 6764: March 14, 2017:$0.00 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017, Amazon.com, Inc. or its affiliates � i tic u cy o https.//www.amazon.com/gp/css/summary/print.htmi/ref=oh auiai o00 ?ie= - orderlD=107-3956423-3931420 1/1 i I r i pdismbprt.60686398 - --------------------------------------- Defender Industries 42 Great Neck Road I RETURN POLICY (abridged version) i I Waterford CT 06385 I *(860) 701-3400 30 Days for most items returned in I I /�G, I original packaging and in resalable I I Ent. By: SAK Autumn Kel n P 1(m i I condition Cust 100202676 2 �', R j I * 10 Days on electronic items, unopened I Fishers Island Ferry I I I software and charts in resalable i Po Box 607 I condition I - i Fishers Isle NY 06390 I * Boats, Motors & Trailers, cut goods, I I ' I special orders and clearance items I ________________________________________ I are not returnable i ANCO PREMIUM ELECTRICAL TAPE I { -4M205019346RED 1 @ 4.06 4.06 * I I For the complete copy of Defender's ANCOR HD LUG CRIMPER #6-4/0 I return policy please visit the Terms of 4M200243 1 @ 80.52 80.52 * I Sale section on our website { ANCO HEAT SHRINK TUBING I ------------------------------------ 4M202424BLA12- 1 @ 22.24 22.24 * i I -------- Thank You for your business! Subtotal 106.82 Tax 6.78 ---------------------- Total 113.60 `,voice Order Reg Date Time --- --- --------- ----- ---------- ------ ' (* - Items are taxable) 100446998 100450397 1 -0 03/07/2017 09:43am -------------- Payments ---------------- Credit Card Visa **** 2360 113.60 ' Auth: 019755 i ------------------------------------- i-jnature TRANSACTION RECORD �� 41" Card Number ; ************2360 0,wl West Marine" Card Type ; VISA Trans. Type ; PURCHASE 9 Maritime Drive Card Entry CHIP Mystic, CT 06355 Auth # 014271 860-572-0001 Sequence # 1003902 Ref. # MH0033815743 Merchant ID 00001318 Terminal # : 1 j Customer; JONATHAN HANEY Amount /�J $29.77 Company; APPROVAL ; 014271 Your West Advantage Information j APP VISA CREDIT ATD ; A0000000031010 JONATHAN HANEY IVR 0000048000 ki I F800 West Adv #: 14093010 'E!- ; 18A2D4723A2A7573 Your Total Points; 0 ARC 00 -------------------------------------------- CUSTOMER COPY Wt�__— Price Total Change0.00_-__ CHARTW-FISHER ISL 318180 --- I agree to pay the above amount according 1 27 99 27 99 to my card holder agreement. SOLD ITEM COUNT = 1 Subtotal 21.99 Sales Tax 1.78 Thank you for shopping at West Marine. Total 29.77 cv6 stand behind everything we sell . If at Visa 29.77 my time your West Marine purchase does Journal Key: MH0033815743 -at meet your expectations, you can return Mar 07 2017 16;11 pm Trans# 1749 it for a replacement or refund (see Store _ for exceptions). After 30 days of ,purchase, refunds will be issued in the ii:,i3 of a West Marine gift card. E,�, _omplete details ask an Associate or ,'i ,ii us at www.westmarine.com/returns. Invoice Page 1 of 1 Allen Watrous LLC Thank you, invoice paid Invoice#000005 March 8,2017 Customer Fishers Island Ferry District rburns@fiferry.com Charlie Allen diving services rendered on 3/3/17 2 boats. Past due invoice for dive lob on 1/30/17=$150.00 Dive both Fisher's Island boats on 3/3/17 at$150/boat=$300 due $300.00 �ppastduinvoice on 1 boat dive job on January 30,2017 $150.00 riV ' Sub-Total $450.00 Total Due $450.00 VISA 2360 03/08/17, 11:49 AM Allen Watrous LLC 36 Jupiter Point Rd, Groton, CT 06340-6015 callenl097@tvcconnect.net https://squareup.com/invoices/ChQxNTgONzMlNjA2MDIwODkxMDUzNBCAgLiLi8PSA... 3/8/2017 TimeClock Plus[] Invoice I Customer I Invoice Date by Data Management, Inc. 418580 85135 03/10/2017 1 Time Clock Dnve, San Angelo TX 76904 325 223-9500 fax. 325 223-9104 sales@timeclockplus com BILL TO SHIP TO The Fishers Island ferry District The Fishers Island Ferry District Diane Hansen (860)442-0165 Diane Hansen (860)442-0165 PO BOX 607 5 Water St Frnt PARK Fishers Island NY 06390-0607 New London CT 06320-6310 Reo Entry Method of Shipment Method of Payment DSELVEY ZHOAG UPS Ground Visa#4807 2360 Exp 11/2019 Stock No. Ordered Shipped Description Unit Cost Total 244-105 1 RDT Touch 400 1,899.00 1,89900 L RDT Touch 400 Discount (250 00) (250 00) 1099-330 1 Hardware Support(Product Addition) 3253 32.53 Cust®mteY Dnvdm. Th S os the ONLY onvdce you M0 receive. Product Total: 1,931.53 1111111111 IN 1111 Discount. (250.00) Subtotal 1,681.53 S&H: 28.76 Total- 1,710.29 TimeClock PIusTM Customer°,- Invoice ° Method of�Shipment by Data Management, Inc. 85135 418580 UPS Ground 1 Time Clock Drive, San Angelo,TX 76904 325 223-9500 fax:325 223-9104 sales@timeclockplus.com BILL TO � SHIP TO, The Fishers Island ferry District The Fishers Island Ferry District Diane Hansen (860)442-0165 Diane Hansen (860)442-0165 PO BOX 607 5 Water St Frnt PARK Fishers Island, NY 06390-0607 New London, CT 06320-6310 Stock No.` Ordered Shipped a Description 244-105 _ 1 RDT Touch 400(7.0) PACKING SLIP I IIIIII VIII VIII VIII VIII VIII IIII IIII -THE°R`°`NA` Sales Receipt Ph: 941-639-7626 ' ATERPRGOF CHARTS) Date Sale No Fax: 941-637-9866 0�0� ;'' �' 1:r`� f' »WWW,WATERPROOFCHAFRTS.GOM- 'P1 Toll Free: 800-423-9026 3/10/2017 52940 320 Cross St. Punta Gorda,Florida 33950 Sold To Ship To JONATHAN HANEY JONATHAN HANEY 9 WESTCHESTER DRIVE 9 WESTCHESTER DRIVE EAST LYME,CT 06333 EAST LYME,CT 06333 Payment Method Account# Ship Date Ship Via Visa 3/10/2017 US Mail Item Description Qty(each) Cost Extension 50 BLOCK IS/CHATHAM MA 1 28.95 28.95 13 LONG ISLAND SOUND 1 28.95 28.95 50F NARRAGANSETT BAY/BLOCK IS SOUND 1 28.95 28.95 SHIPPING&... SHIPPING&HANDLING-FREE SHIPPING 0.00 0.00 W� THIS IS NOT A BILL. Sales Tax (7.0%) $0.00 BALANCE PAID BY CREDIT CARD. THANK YOU FOR YOUR BUSINESS! Payments Received $86.85 RJ Burns From: craigslist-automated message, do not reply <robot@craigslist.org> Sent: Friday, March 10, 2017 5:03 PM To: RJ Burns Subject: craigslist post 6038389646: "Deck-Hand, Part Time" This email contains: 1) information about your transaction 2) instructions for how to locate and manage your post 3) instructions for contacting craigslist 4)terms of use --------------------------------------------------------------------- 1) information about your transaction posting ID: 6038389646 L date: 2017-03-10 Payment ID: 91248562 Credit Card Holder Name: RONALD BURNS Item:jobs posting Title: Deck-Hand, Part Time Location: eastern CT Category: skilled trades/artisan Price: $15.00 USD Quantity: 1 posting Total: $15.00 USD The terms of use are in section 4 below. -------------------------------------------------------------------- 2)how to locate and manage your posts Your ad can be found here: hllp://newlondon.craigslist.oriz/trd/6038389646.html *** Please keep in mind that it may take up to 30 minutes for your posts to fully appear and be searchable in each appropriate category and area. To edit, delete, or repost your ad: https://post.crai slg ist.org/u/csCcPdwF5xG3mWilb4g5cw/f6m29 --------------------------------------------------------------------- 3) contact information for craigslist i i Low ! LOVE'S HOME CENTERS, LLL: -- I 167 WATERFORD PARKWAY NORT !Jil6E40RO, Cl 06365 (860) 701-2000 j — SAL.F. -- SALESQ: S2263Jkt 1973014 TRANS#: 297898 03-15.17 3407.4 ALUM ANGLE 1/8X1/X3 6-All 19.28 c�•y1� 24 9.64 150739 LP PH PN HD SS SMS 103/4 4.98 336612 SP 6CT 1/4-20X1-l/2IPNPH 1.98 S�rYc,rS 64079 DW 7/32IN BLK OXIDE DIT 2.47 b T k SUBTOTAL: 28.71 Iv TAX: 1.82 INVOICE u2308 TOTAL: 30.53 VISA: 30.53 I U1SA:XX&XXXXXXX),X2360 AMOUNT:30.63 AUTHC8:080002 CHIP REFID:226302117733 03/15/17 13:12:02 CUSTOMER CODE: Rana Paint APL: VISA CREDIT TUR: 0000008000 AID: AOOO0000031010 , TSI: 1*800 STORE: 2263 TERMINAL: 02 03/15117 13:12:48 i 116 OF ITEMS PURCHASED: 5 EXCLUDES FEES, SERUICES AND SPECIAL ORDER ITEMS III II VIII ILII � III I I III I II III�III�,III lillillll I III III I II • THANK YOU FOR SHOPPING SEE REUERSE SIDE FOR RETURN POLICY. STORE MANAGER: GARY BOYLE WE HAVE THE' LOWEST PRICES, GUARANTEED! I IF YOU FIND A LOWER PRICE, WE WILL BUT IT BY LOT. SEE; STORE FOR DETAILS. ----------- YOUR --------YOUR OPINIONS COUNT! RE81S1'E.B FOR A CHANCE TO BE j OHr OF FIVE'400 WINNERS DRAWN HONTHLY! ' iREGISTRE.SE EN EL SORTED MENSUAL PARA SER UNOvbE LOS•CINCO GANROORES DE $3001, * REQISTER-BY COMPLETING A GUEST"SATISFACTION SURVEY # WITHIN ONE WEEK AT: www.lawes.cum/suruay * Y 0 U R I D H 02308 2263 074 • NO PURCHASE NECESSARY f0 ENTER OR WIN. )DID WHERE PROHIBITED. MUST BE 18 OR ALDER TO ENTER OFFICIAL RULES B WI06S AT: wWW.10WaS.000SUrUey STORE: 2263 TERMINAL: 02 03/15,11113:12:40 RJ Burns From: craigslist- automated message, do not reply <robot@craigslist.org> Sent: Wednesday, March 15, 2017 1:47 PM To: RJ Burns Subject: craigslist post 6045216809: "Deck-Hand, Full Time" This email contains: 1)information about your transaction 2) instructions for how to locate and manage your post 3) instructions for contacting craigslist 4)terms of use --------------------------------------------------------------------- 1)information about your transaction posting ID: 6045216809 date: 2017-03-15 Payment ID: 91564223 Credit Card Holder Name: RONALD BURNS Item:jobs posting lJ Title: Deck-Hand, Full Time �- Location: eastern CT Category: skilled trades/artisan Price: $15.00 USD Quantity: 1 posting Total: $15.00 USD The terms of use are in section 4 below. -------------------------------------------------------------------- 2)how to locate and manage your posts Your ad can be found here: , http://newlondon.craigslist.org/trd/6045216809.html *** Please keep in mind that it may take up to 30 minutes for your posts to fully appear and be searchable in each appropriate category and area. To edit, delete, or repost your ad: https://Dost.crai slist.org/uMeAI6YJ5xGzeoyYb Fq CIQ/pp3hi --------------------------------------------------------------------- 3) contact information for craigslist i Where Creativi-ty Happens', �J MICHAELS STORE #3751 (860)444-6900 915 HARTFORD FURNPIKE ! WATERFORD, C1 06385 I 8-9041-7265-3615-3124-8'11-4118-1643-3731 111111111 111111111111111111111111111 4630 SALE 0877 754 003 3/16/17 16:58 i MAT 16X20 11X14 S 4001001023EO 6.99 1 @ 6.99 FRM BELMONT 16X20 886946007055 9.00 1 @ 9.00 P FRM BELMONT 24X36 886946587115 18.00 1 @ 18 00 P FRM BELMONT 24X36 886946587115 18.00 1 @ 18.00 P FRM BELMONT 24X36 886946587115 18.00 1 @ 18.00 P FRM BELMONT 24X36 886946587115 18.00 1 @ 18.00 P CS FOAM BRUSH VAL 8869460547£15 8.00 1 @ 8.00 N CRAFTSMART 15PC F 8869461502£5 4.99 1 @ 4.99 SHARPIE OF 2 CD 71641371613 4.00 1 @ 4.00 SHARPIE PAINT 5CD 71641349711 16.99 1 @ 16,99 (RETURN VALUE 8,49) COUPON GET AN ITEM 50% OFF 8 500110 cca) Applied: 400100664797 50% AORPI SUBTOTAL 113.47 Sales Tax 6.35% 7.21 TOTAL 120.68 ACCOUNT NUMBER ******i*****2360 Visa 120.68 APPROVAL: 098232 CHIP ONLINE PIN Verified Application Label: VISA CREDIT AID: POOOOO00031010 TVR: 0000048000 TSI: E800 This receipt expires at 180 days an 09/17/17 ! No`w Hiring! Apply at http://www.michaels com/Jobs j Click, Buy. Create. Shop michaels,com today! Get Savings & Inspiration! Text* SIGNUP to 273283 To Sign Up for Email :� Text Messages, *Mss & Data Rate.5 May Apply You will receive 1 aufodialed message with a link to ,loin Michaels alerts. THANK YOU FOR SHIPPING AT MICHAELS Dear Valued Customer: Michaels return and coupon =olicies are available at michaels com and in !;tore at registers, I _ INVOICE S�facewor ; Don"m of high por(ormonco coonngs Pa e 1 124 Turnpike Street,Unit 12 West Bridgewater,MA 02379 Phone#508-587-8877 Fax#508-587-4583 Bill To: 002236 Ship To: 002235 FISHER ISLAND FERRY DISTRICT FISHER ISLAND FERRY DISTRICT P.O. BOX H 5 WATERFRONT PARK FISHERS ISLAND NY 06390 ATTN: NICK E NEW LONDON CT 06320 Date Customer PO# Wh# SP# Alt# Ship Via Order# I Slip# Invoice# 03/15/17 NICK 1 001 001 SEVERAN 38388.00 1 43360 QUANTITY PRODUCT ID DESCRIPTION UIM UNIT PRICE EXT. PRIC ORDERED SHIPPED BACKORDER PHB000-1U INTERTHANE 990 WHITE URETHANE 1U 70.0000 560.00 1 1 PHA046-QT INTERTHANE 990 PH REACTOR EA 26.0000 26.00 ENA311/ENA313-1U INTERSHEILD 300V ALUMINUM PURE EPDXY 1U 60.0000 360.00 SUB-TOTAL 946.00 FREIGHT 85.00 124TURNPIKE W BRIDSENATER, MA 02379 TERNINALI.D.: 806360838 MERCHANT M 345789755888 VISA 4# xxxxxxxxxx2360 SA E RATC 12 DATE MR817, 17 INVFINE. 81263 SD: 01 AU: YV AUTH H0: 81365 CC: M TOTAL $1031.00 P0: i CUSTOMER C]PV TERMS: DISCOUNT TERMS IF PAID BY DEDUCT TOTAL DUE NET DUE ON 04/14/17 1 1031.00 CUSTOMER COPY TM PICKING TICKET ..9orfacewor Disinbutors of high performance coatings Order# Page# 38388.00 1 124 Turnpike Street,Unit 12 West Bridgewater,MA 02379 Phone# 508-587-8877 Fax#508-587-4583 Bill To: 002236 Ship To: 002235 FISHER ISLAND FERRY DISTRICT FISHER ISLAND FERRY DISTRICT P.O. BOX H 5 WATERFRONT PARK FISHERS ISLAND NY 06390 ATTN: NICK E NEW LONDON CT 06320 s, Date Wh# SP# Alt# Ship Via Payment Type Slip# Customer PO# 03/13/17 1 001 001 SEVERAN Charge NICK ITEM UANTITY U/M PRODUCT ID DESCRIPTION LOCATION - _ ORDERED TO-SNIP_. SHIPPED - - - __ _ 001 8 0 1U PHB000-1U INTERTHANE 990 WHITE URETHANE - 002 1 0 1 EA PHA046- T INTERTHANE 990 PH REACTOR 003 6 6 1U ENA311/ENA313-1U INTERSHEILD 300V ALUMINUM PURE EPDXY j�?p MESSAGE: SAM WEIGHT: 154.0000 DATE SHIPPED: �� MISC. CHARGES: OTHER: SHIPPER: SHIPPED VIA: MISC. DESC.:� PACKER:-- SHIP CHARGES: ��— # PIECES: PULLER: CUSTOMER COPY Invoice ATLANTIC EQUIPMENT INSTALLERS, INC. P.O.BOX 547 off M1176TOT: WALLINGFORD,CT 06492-0547 (203)284-0402 3/22/2017 10373 • Fishers Island Ferry District Attn: RJ Burns P.O. Box 607 Fishers Island,NY 06390 P.O. NUMBER TERMS PROJECT Credit Card Credit Card Order 16-12629A • DESCRIPTION - - - - Providerlabor;materials and equipment to complete the following=repairs to-your Hoist serial#L0596RC: - - - -- --- - o-Disassemble bottom block,remove corrosion from inside of block-and-paint-with high-zinc paint. - -0-Replace load hook-thrust bearing - I o-Replace 22' of load-chain-"- - - - - ------ - - -- - ---- - -- - - - - - - - - --- -- - -- - - - o Replace the pendant assembly - - - -- o Lot Price-- - -- - - -1,655.00- -1,655.00 - PAIDJN FULL WITH YOUR-VISA Q y v d ii Z O p N O 5UQ 'E � Cl -C3 �, vO Q �, 8 gw a; - -- - - --- - - -- ---- - - - - - --- ' uJ V N n 7 �� .b o 4 Sales Tax (6.35%)11 CO _-- $105.09 TOTAL $1,760.09 3/24/2017 Amazon.com-Order 116-0863235-6765040 Final Details for Order #116-0863235-6765040 Print this page for your records. Order Placed: March 22, 2017 Amazon.com order number: 116-0863235-6765040 Order Total: $77.73 Shipped on March 22, 2017 Items Ordered Price 3 of: Genuine Joe GJ002201 Stainless Steel Manual Soap Dispenser, 31.5 fl oz Capacity$25.91 o by: Wrigley's Business Products and services (seller profile) Condition: New Affordable &Reliable Expedited Rates Shipping Address: Item(s) Subtotal: $77.73 rj burns VS Shipping & Handling: $0.00 261 trumbull drive #607 ----- fishers island, ny 06390 Total before tax: $77.73 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$77.73 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $77.73 Visa I Last digits: 2360 Shipping & Handling: $0.00 Billing address Total before tax: $77.73 rj burns Estimated tax to be collected: $0.00 261 trumbull drive #607 fishers island, ny 06390 United States brand Total:$77.73 Credit Card transactions Visa ending in 2360: March 22, 2017:$77.73 To view the status of your order, return to Order Summary. aC_ Conditions of Use I Privacy Notice © 1996-2017, Amazon.com, Inc. or its affiliat�s e- �r/ p �Q https://www.amazon.com/gp/css/summary/print.html/ref=oh auiai_cOCL?ie=UTFB&order@=116-0863235-6765040 1/1 i Low ! ✓�y LOWE'S HOME CENTERS, 1L1; 167 WATERFORD PoRKWAY NOIIT WATERFORD, Cl 06385 (860),101-2000 - S'A L E - SRLISN: S226332. 1973014 TRANSP: 2291778 03-23-1 23996 1-114-111 X 10-FT 160PNI P 13.14 6.92 DISCOUNT EACH -0.35 2 0 6.57 2:3993 1-IN X 10-Ff 200 PSI PRSR 6.20 3.26 DISCOUNT EACH -0.16 2 0 3.10 l �- 23854 1-1/4.111 SCH40 COUP 42901 -2.76 0.73 DISCOUNT EACH -0.04 4 0 0'.69 23915 1.1/4-IN X 1-IN BSHNG 431 7.50 1.32 DISCOUNT EACH -0.07 6 0 1.25 23812 1-1/4-1N SCH40 ELBOW 4060 9.54 1.67 DISCOUNT EACH -0.08 6 0 1.59 23873 1-1/4-111 SCH40 TEE 401012 1.66 1.75 DISCOUNT EACH -0.09 23860 1.1/4-1N SCH40 ADPIR 4360 1.86 0.98 DISCOUNT EACH -0.05 2 0 10.93 23866 1-1/4-1N SCH40 ADPIR 4350 1.66 0.98 DISCOUNT EACH -0.05 2 0 0.93 23893 1-1/4.1N 45 DEO E1800 417 2.50 1.32 DISCOUNT EACH 4:07 2 0 1.25 2271.2 1-1/4-IN X 1-I11 TEL' 40116 1.03 I I 1.93 DISCOUNT-EACH -0.10 ==452307 O-OZ-ALL PURPOSWRIMR HA 9.48 9,98 DISCOUNT EACH -0.550 SUBTOTAL: 58.33 j TAX: 3.70 INVOICE (12843 TOTAL: 62.03 VISA: 62.03 Y'o,fAL DISCO(JN ': 3 . 11 V)SA:XXXXXXXXXXXX2360 AMOUNT:67..03 AUTHW.,030930 CHIP REF1D:U6302120052 03/23/17 13:53:35 CUSTOMER CODE: Race Paint APL: VISA CREDIT TUR: OOOOOOBUOO AID: AOOOOO00031010 TSI: 000 S)DOE: 2263 TERMINAL: 02 03/29/17 13:56:51 EXCLUDES FEES, SERVICES RIND iSPECiIAILf ORDER ITEMISI �OIIII�III�IIIJIIIII��IIII III�II�IIIIIIIIIIIII(VIII iII!II�IIi�IIII��I��II I!� THANK YOU FON SHOPPING LOWI:'S. SIE REVERSE SIDE FOR RETURN POLICY. STORE' MANAGER: RARY BOYI.E 292 US ROUTE 1 New London, CT 06320 (860) ,439-1872 SALE 1024124 1 001 05637 1 O1q7 03/23/17 09:02 Your Sales Associate was: Jennifer G CA'I"Y S K LJ PRICE 1 BROTHER TN750 BLAC 012502631071 12109 1 BROTHER LC71BKS BL 012502628903 19.99 1 BROTHER LC-15BK HY 012502627463 30,99 1 BROTHER L071CHY CO 012502630173 33,99 1 BROTHER IN750 SLAC 0125020071 12199 1 BROTHER TN750 BLAG 012502631071 12199 00TAL 462,94 Standard Tax 605% 29,40 , M $492.34 , ,,, CRED11 USD$492.34 d No. : XXXXXXXXXXX12360 [C] w i Read 4oh No. : 074703 ; AID, : AOOOOO00031010 V(a It ! en cl Ef N/ P I FN T0'T'AL II EMS 6 Staples brand products. Below Budbet, Above Expectaiions, 1HANK YOU FOR SHOPPING AT STAPLKS Shop online at www Dap les,com Get with the program. Staples Rewards members get up to 5% back in rewards and tree shipping every I Way. Exclusions apply. See an associate or to enroij . For information on where Connecticut residents can go to recycle used electronic devices, please visit http://www.ct,gov/dep/ewastedropoff or call this toll-free telephone number: 1-888-424-4193, - ��:��Illlllllllllllllllllllllllllllllllllllllllilllll�l'� 8 7 0 3 2 3 1 7 0 5 6 3 7 0 1 Sign*A*Rama New London HBS Enterprise LLC Broad Street New Siga New London CT 06320 United Statesay to grow your business. Phone:(860)443-9744 Fax:(860)443-9563 bimal@signarama-newlondon.com <� www.signarama-newlondon.com Invgice # 20370 - Crane Truck 03/23/2017- Bucket truck 03/23/2017 Sold To Contact Shipping/Install Fisher's Island Ferry John Haney Phone :(860)428-7517 Email :jhaney@fiferry.com Quote# Quote Date Sales Rep Payment Terms PO PO Date 03/23/2017 Bimal Shah 50/50 bimal@signarama-newlondon.com Items # Item Qty Unit Price Total Tax 1 Crane truck 1 $185.00 $185.00 $11.75 Single Sided: One man per hour with crane truck includes travel time 2 pucketTruck.one man 1 $120.00 $120.00 $7.62 Single Sided: One man with bucket truck includes travel time $65.00 Off of$185.00. Total Sub Total Total Tax(%) Final Price Paid Net Due $305.00 $19.37 (6.35%) $324.37 $0.00 $324.37 Terms And Conditions Terms And Conditions Invoices&Cancellation of Orders Sign-A-Rama(Vendor)prepares your order according to your specifications Therefore,pnor to it's commencement,your order is only cancelable with the Vendors prior written consent After commencement of your order(the point at which materials are assembled and work has begun),your order is non-cancelable The Customer is Solely Responsible for Proofreading Vendor does not assume any responsibility for the correctness of copy Therefore,you must review and sign a proof prior to our commencement of your order By signing your proof,you approve of its content and release the Vendor to commence our work You are solely responsible for the content of the proof once it has been signed However,if we should make an error in producing the work as proofed,please be assured that we will redo the work as quickly as possible and without charge to you Vendors Liability Vendors total liability is hereby expressly limited to the services indicated on the invoice and Vendor will not be liable for any subsequent damages,consequential damages,or otherwise All dates promised on this invoice are approximations unless the word"firm"is written and acknowledged by the Vendor Terms of Payment Upon ordering,you must give Vendor a 50%deposit.Your balance will be due upon delivery and/or installation Vendor may,at its sole discretion,extend credit terms to you upon approval C ollection Procedures,Invoices are considered delinquent thirty(30)days from the date that your order is completed After the thirtieth day,a late charge of$25 00,together with interest accruing at'the rate of 15%per month,or the maximum rate allowable by law is assessed You shall be liable for all costs related to collection of delinquent invoices,including court costs and attorney's fees Customer's Acceptance of Work,Customers acceptance,either personal or through his/her agent(s)and/or employee(s)of the work ordered shall be deemed as full acceptance This means that by accepting delivery of the work,customer affirms that the work substantially conforms to all expectations Lost or Substantially Forgotten Work If customer does not take possession of completed work within thirty(30)days from notification of completion,then the work will be considered lost or forgotten,and vendor will not be responsible for further loss Customer will be billed and responsible for payment for work that has been completed for Fisher's Island Ferry Net Due: $324.37 Signat{a,re Date Emailed 03/23/2017 12.43 EDT by BS. Page 1 of 1 Sian*A*Rama New Condors HBS Enterprise 365 Broad Stree'_ n.3Aff New London CT 06320 United States The way to grow your busime—e s. Phone:(860)443-9744 Fax:(860)443-9563 bimal@signarama-newlondon.com www.sianarama-newlondon.com Receipt F®r Payment#999520 : Payment Date 03/2412017 Customer Details Fisher's Island Ferry Phone:(631)788-7225 Payment Details Paid On Method Details Amount-; Applied ` " Refunded Balance 03/24/2017 ; visa mc ' XXXX- $324.37 , $324.37 j $0.00 . $0.00 Invoices Invoice Name Total yBalance , T_ Paid.j 20370 1 Crane Truck 03/23/2017-Bucket truck 03/23/2017 ; $324.37 ! $0.00 ' $324.37 - - - -- - - - Total Payments $324.37 Vr�_/ Emailed 03/24/2017 12:32 EDT by JC Page 1 of 1 J j pdismbprt.19464432 Defender, Industries 42 Great Neck Road Waterford CT 06385 (860)]*701-3400 Ent.,By: SCJ Chealsea J � Cust 100202676 Fishers Island Ferry Po Box 607 Fishers Isle NY 06390 ---------------------------------------- MMM ADHESIVE SEALANT 5200 FC ZZ751263 1 @ 19.69 19.69 * MMM ADHESIVE SEALANT 5200 FC ZZ751263 1 @ 19.69 19.69 * I MMM ADHESIVE SEALANT 5200 FC ZZ751263 1 @, 19.69 19.69 * Subtotal 59.07 Tax 3.75 ---------------------- Total 62.82 (* - Items are taxable) --------------- Payments ---------------- i,redit Card Visa **** 2360 62.82 >uth: 047003 { ------------------------------ -Thank ---------------------- Thank You for your business! I i Invoice Order Reg Date Time 700447792 100451216 1 -0' 03/27/2017 03:44pm I j More saving. More doing. 816 HARTFORD TPKE. WATERFORD, CT 06385 RICH BRADLEY, STORE MGR (860),437-1900 6215 00002 60794 03/29!17 08:43 AM CASHIER SABRINA 075967901981 IND VELCRO -A> 28.97 VELCRO IND. STRENGTH, 2IN X 15FT,WHi 075967918439 EXTREME -A> VELCRO EXTREME 10' X 1 TAPE, BLACK 2@19.98 39.96 SUBTOTAL 68.93 SALES TAX. 4.38 TOTAL %° $73.31 XXXXXXXXXXXX2360 VISA USD$ 73.31 AU11-1 CODE 066521/5023969 TA Chip Read Verified By PIN -AID'AOOO0000031010 VISA CREDTI rVR 0000048000 rAD 0601OA03600002 to TSI F800 ARC 00 w� P.O.#/JOB NAME: FISHER ISLAND Illlllllllllllll�lllllllillllllllllllllllllllll 6215 02 60794 03/29/201,7 7509 i RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 1 A 1 90 06/27/2017 IHE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN SPORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVATLABLE NOW ON HOMEDEPOT COM CONVENIENT, EAS`! AND MOSI ORDERS READY IN LESS THAN 2 HOURS! n nkkYCk YC YC YC YC YC��Ycrt XkYC YC YC Yc�YC Yc 7C iC�k;r YC�:r:C kYc k It Yfn ph (860) 536-0420 Invoice fx(860)536-0426 543 Colonel Ledyard Buoy. Ledyard,CT 06339 co London c Date Invoice# s Service nlcountyseptic.com 3/29/2017 17-169 Bill To Job Name/Address Fishers Island Ferry 5 Waterfront Pari: P O Boa 607 fishers Island,NY New London,CT 06390 06,20 Work Order# Terms Project A0718 Due on receipt Quantity Description Rate Amount pumped out Ferry Jess than 1000 gallons r,1 20000 200 OOT Sales Tax n P 635% 1270 c 2 � Total $21270 .1 (2s:) Vendor No. Check No. Town ®f Southold, New York -- Payment Voucher 14223 Vendor Name Vendor Address Entered lby Bank of America PO Box 15731 �y/ Vendor Telephone Number Wilmington, DE 19886-5731Audi*Pate 1 1 �o� 888-449-2273 FYI 6 i(( Town Clerk Vendor Contact Invoice Invoice Invoice Net General Ledger Fund Number Date Total Amount Claimed Description of Goods or Services ,and Account Number 4/2/2017 $12,689.76 $1,133.00 Harbor Hydraulics Service call 10.6,12.13 and 12.22.16 SM6710.2.000.200 '3 7 less FY17 charges -$11,556.76 $1,133.001 $1,133.00 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 performen 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 disc panties noted and payment is approved t Signature Title Signature Company Name Fishers Island Ferry District Date 4/3/2017 Title O Date 1 a Te!:-508-981-2433 Fax 508-992-6456 N0 6254 'www.harborhydraulics@msn.com ARBOR YDRAULICS & MACHINE, INC. 42 WATER STREET, P.O. BOX 307, FAIRHAVEN, MA 02719-0307 yl a. SOLD TO' SHIP TO. CUSTOMER'S ORDER NO. DATE SHIPPED OUR ORDER NO. SHIPPED VIA SALESMAN INVOICE DATE jot-LLas C PG I 4J 3 .1 - 17 QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT ORDERED SHIPPED f 5w i / i e Z f' l3-&I oe ANY MACHINING AND OR MODIFICATION TO NEW AND USED PARTS IS THE SOLE RESPONSIBILITY OF THE COMPANY OR PERSON AUTHORIZING THE WORK (v LABOR: HOURS Received by Shipping Charges TERMS 30 Days Net from Invoice date Sales Tax Finance charge of 1 5%per month on delinquent account(18%Annual Rate) TOTAL SELLER MAKES NO WARRANTIES(INCLUDING. ANY WARRANTIES AS TO MERCHANTABILITY OR FITNESS)EITHER EXPRESS OR IMPLIED WITH RESPECT TO THE PROP- ERTY UNLESS ENDORSED HEREON IN WRITING BUYER SHALL BE LIMITED TO THE WARRANTIES OF THE RESPECTIVE MANUFACTURERS OF THE PRODUCTS SOLD NOT RESPONSIBLE FOR ITEMS LEFT AFTER 30 DAYS PLj Tej.--508-991-2433 ' Fax 508-092-6456, www.harborhydraulics@msn.com ARBOR nYDRAULICS & MACHINE, INC. 42 WATER STREET, P.O. BOX 307, FAIRHAVEN, MA 02719-0307 SOLD TO: t SHIP TO CUSTOMER'S ORDER NO DATE SHIPPED OUR ORDER NO SHIPPED VIA SALESMAN INVOICE DATE QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT ORDERED SHIPPED c l �2a�rsL, 3J 5.0'0 ANY MACHINING AND OR MODIFICATION TO NEW AND USED PARTS IS THE SOLE RESPONSIBILITY OF THE COMPANY OR PERSON AUTHORIZING THE WORK LABOR: HOURS Received by Shipping Charges Jutt TERMS.30 Days Net from Invoice date Sales Tax Finance charge of 1.5%per month on delinquent account(18%Annual Rate) TOTAL SELLER MAKES NO WARRANTIES(INCLUDING ANY WARRANTIES AS TO MERCHANTABILITY OR FITNESS)EITHER EXPRESS OR IMPLIED WITH RESPECT TO THE PROP- ERTY UNLESS ENDORSED HEREON IN WRITING BUYER SHALL BE LIMITED TO THE WARRANTIES OF THE RESPECTIVE MANUFACTURERS OF THE PRODUCTS SOLD NOT RESPONSIBLE FOR ITEMS LEFT AFTER 30 DAYS Harbor Hydraulics&Machine Inc. Statement PO Box 307 42 Water St, Fairhaven,Ma,02719 Date 3/16/2017 Fisher Wand Ferry PQ Box 607 261 Trumbell Dr Tel 5081991-2433 Fisher Island,NY 06390 Pax 508/992-6456 Amount Due $0.00 Data Transaction Amount Balance 11/30/2016 Balance forward 0.00 03/01/2017 INV#6254.Due 03/31/2017. 1,133.00 1,133.00 03/1612017 PMT -1,133.00 0.00 PAIDtea ' �j CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due DUE DUE DUE PAST DUE 0.00 0.00 0.00 0.00 0.00 $0.00 2/T:a6ed 0220t+t?098T:01 soi-indaaAH aoeadH:wOJJ 90:€T LT08-9T-Ndw MAR-16-2017 13:86 From:HARBOR HYDRAULICS To:18604440320 Pase:3/3 �Dd MNtl!!1 �rtoJ lumla WI �,\ � l.dt}a+on iTP�3? 7�amaa.av ive4�A1 U {Vi@iA/FN.�4F7 �0 O;8ULF1..W].1'4 om M om sa aulluo • nt6EB � 1 ;0 naj ;E'�'E� li�9VE9 00'EET'x � :je}a� @@'@ $ :xel $:}unowa • �g�o�xxx�ocxzzxz JOpJ@ auoyd IW XM od M+1 S lam'itlS1+W6tM14 r .• 1 1 f r A ` V FISHERS ISLAND FERRY DISTRICT VENDOR 00243 WILLIAM R. BLOETHE 04/11/2017 CHECK- , 3967 FUND & ACCOUNT P� # INVOICE DESCRIPTION AMOUNT SM .5712.4.000.000 033117 '17 COMM MTG JAN—MAR(6) }� 300.00 I TOTAL 300.00 L � - o / ! �"^l.^� ;F>. :. aq�_'ep S:;swLi�T ax>�e��'•V. �..._c .,.,x... ' _ ._r. • xmv x.,r,fs.v ,.. .. .« ....t ' h 14 .. ` •�' i $.°4aky-y;...•.., r.,h� .� �. r��.�xr.•s.°AaF�., ?r:y r"Y -.;�:y, •`;.>ssx:�:c .ag; ;.-r.-<«?.`� � _._,,, �-°Tg - - ''ss• Y�d• C< ..., - . ,° �.'; rsV„ 't<Y,:c yes' <',.. •f;3� rf'^ ``u<<'Rkyi'�< � i I 1 , % 1 — — ' ------ -- 'i ter ' _ _ _ _ _ ap.,;, ,Il i'k'i1 p'.�rt I'�u',d &•f'a-_°=:<}s�_- '_4�x _ __ `P"`a v e9 t`a'Yp bYYrF 4Fq €,€. 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Box 446 Fishers Island, NY 06390 Audit Date William R Bloethe A P R 1 1 2017 Vendor Telephone Number Town Clerk - Vendor Contact 0 . n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number G3 3/31/2017 $300.00 $300.00 Commissioner Meeting SM5712.4.000.000 Jan -Mar 2017 6 Mt s $50/mt $300.00 $300.00 Payee Certification Department Certification - The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified Have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or dts epanctes noted,and payment is approved Signature �V ' � Title Signature Company Name Fishers Island Ferry District Date 3/29/2017 Title Date t y BOC Meetings 2017 $50.00 a meeting Meeting Date Rugg, Peter Ahrens,Andrew Shillo, Di Bloethe, W Burnham, H 9-Jan-17 x x x x 4 23-Jan-17 x x x 3 6-Feb-17 x x x 3 10-Feb-17 x x x x 4 21-Feb-17 x x x x x 5 6-Mar-17 x x x 4 20-Mar-16 x x x x x 5 Total Meetings 4 6 7 6 5 28 1Q17 $ 200 $ 300 $ 350 $ 300 $ 250 $ 1,400 Page 1 \\fiserv1\D$\FD Network Directory\BOC\2017 Meetings-Commissioner Stipends 3/27/2017 Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 9, 2017 Commissioner Ahrens at the Fishers Island Community Center called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District") on January 9, 2017 at 4:33 PM. � Commissioners William,Bloethe,Heather Burnham and Dianna Shillo were present.Also in attendance were Gordon Murphy,Diane Hansen,Deanna Ross and members of the public.Mr.Burns was in attendance via telephone. Commissioner Peter Rugg was absent. Commissioner Ahrens established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 23, 2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners ("BOC") of the Fishers Island Ferry District("the Ferry District"or"FIFD") to order on January 23,2017 at 4:33 PM. Commissione_rs William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy and Deanna Ross. Commissioner's Ahrens and Burnham were absent. Commissioner Rugg established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 6, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District ("the Ferry District")to order on January 6, 2017 at 4:35 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy, RJ Burns,John Haney, Diane Hansen, Geb Cook, Deanna Ross and a member of the public. Commissioner Rugg was in attendance via telephone. Commissioner Burnham was absent. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged oIlcninnrc to tha fia0 e Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 10,2017 Commissioner Ahrens at the Fishers Island Ferry District's Business Office on Fishers Island called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("Ferry District") on February 10,2017 at 3:05PM. �- Commissioners Heather Burnham,Dianna Shillo and William Bloethe were in attendance.Also in attendance was Gordon Murphy. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 21, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on February 21, 2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen,Geb Cook, Deanna Ross and members of the public. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence-Mr. Geb Cook reported that he received one letter of correspondence from the Fishers Island Community Center requesting to charter the ferry on Saturday,July 8,2017 for the 12th annual fireworks cruise. Fireworks Cruise RESOLUTION 2017-031 WHEREAS,the Island Community Center has for many years chartered a ferry so that interested community members might watch 40`h anniversary SailFest's fireworks on July 8th; and WHEREAS,the Island Community Center has requested the same this year; THEREFORE, BE IT RESOLVED,that the Island Community Center may charter a ferry and crew for the purpose of a fireworks cruise on Saturday,July 8,2017, at the price of$1900. Moved by: Commissioner Burnham C^-AnA k%,. rr%mmiccinncr Rima Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 6,2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 6, 2017 at 4:30 PM. Commissioners Heather Burnham, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen,Jeb Cook, RJ Burns,John Haney, Deanna Ross and members of the public. Commissioner Ahrens was present via phone.Commissioner Bloethe was absent. Commissioner Rugg established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 20,2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 20,2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg,and Dianna Shillo were present.Also in attendance were Gordon Murphy,Jeb Cook, RJ Burns and Deanna Ross. Diane Hansen was present via telephone. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence/Public Comment-Manager Murphy reported that he received one letter of correspondence from Ms. Lucinda Harrick regarding a proposal to beautify the ferry parking area north of the USCG building. Discussion ensued. Chairman Ahrens has agreed to respond to Ms. Harrick requesting more detailed information on the proposal. There is no public comment at this time. Minutes RESOLUTION 2017-044 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby approves the mini itce of tha Fahri Hary 71 7017 meeting as or000sed. a a 1 a e ' '' -_' a a a a______ ----______- a___________e e FISHERS-ISLAND FERRYDISTRICT VENDOR 002644 BRODEUR'S OIL SERVICE, INC. 04/11/2017 CHECK 3968 \ FUND &' ACCOUNT ` P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 67680 248.6GAL #2 OIL—NLT-3/20 506.83 ; TOTAL 506.83 .3 •.S: of U 1.. "t C"[ 1 ."' a..�a4"w6' <. k V.'•'''^ w:tE h,."•''4•�S;v(i'fi,,','&yw,ku^>',r, T aY;;i.�a„'” ,-� . r- l I ' a r .., lnwd-„y d'6.ye%a•& a-;_.,• :.:._ s,- -rs"tai. 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F. - - - -- __ ___� - _ 'YF 'a'1P:{�'`''d*+",t __ � -{� - -__- - _ - ''Y'< - - - _ t--; r",�. ,51+t,1r:1�'J' "'t la `"il:lll:'11„Irlrx;Y..:;;' _ _ _ ,a; ,d I,t ,d 11: „I,.. .;.,", '- -- - __":3"c` ,'•;. 4 'I;,'v"T;i I,,,,.,'•r,,v:.,t`,. � - ..F'„:�� -- -�• '� �V II .""r '1,r ui. ` Y•_-_ � :•.. e j'„ ■y, :Pt, _ � _-_ -_- '-__ •'y' , `? `00 3"9`6.8`i■` �'i.0 2''1`4 O''5'''4`6�`4�. �'6S`�`00'`i'S0`'2 '=�'ii ,.,.,.,. ,, .�., .r -., , > , - Vendor No. Check No. Town of Southold, New York - Payment Voucher 2644 3q GS Entered by P.O. Box 602 Audit Date Brodeur's Fuel Moosup, CT 06354 APR 1 '1 2017 Vendor Telephone Number 860-564-2789 Town Clerk Vendor Contact Q. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and AccountNumber 67680 3/20/2017 $506.83 $506.83 248.6 gal $1.917 NLT heating oil_ 6 SM6710.4.000.100 i $506.83 $506.83 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. � Signature �� 1 Title Signature23, - Company Name Fishers Island Feny District Date 3/31/2017 Title Date Y ' LAST THREE DELIVERIES DATES -d O z a 'H ;ROUTE FUEL DEUH.W D.D.`NEXT DATE "D.D. 11GALLONS K.FACTOR FUEL `� DR TR cn 021.61.7 3502 152 . l ? . (/ I i OFFICE USE DDRO JULIAN (j 2 rlh 7 1 31.6 2 196 , 1 1. c, �GALLONSrr PRE U j � , Fn 1 , Co •; CURRENT 30 DAY' 60 DAY 90 DAY BALANCE FWD. DELIVERY TOTAL. < 600 3E x:1_7_ E .:0t . OA //,^_9 ^^=.6 Cn j c 2 , s L 7:a1IL:f2 ' `i `i1_f1Ni) FERRY D 1.S ACCOUNT NO. STATE /� �=J M �� WATERFRONT PARK �� .33361.E TA>.: ,,/C��`� Cf) D NEW LONDON , C.1. »° t, FED; m .� o . 9 TAX' .O �/ "" m�� ' 1? CD ICT. LIC.303396 MISC FS L ON HILL BY GRN EiL.DG' T BEHIND TRAIN STATION `3 PAID R E> . 'J5% SALES TAXCT HOW 46 � z � BRODEUR-S OIL SERVICE, INC. , --' : ' 9 I orl.� 1 �,,� 1 << 28 STERLING ROAD, P.O. BOX 602, MOOSUP, CT 06354 � 564-2789 - 859-5840 - 923-9528 If Payment Received By PAY 1)yod Unmarkod He a:,1„i.Iiq I)i ) . Not: fur Mo t� C —� in hicirlway , l ocollo'L.:l Von or mar lie engirlos. ---------- — ---J I , , I I , FISHERS ISLAND FERRY DISTRICT VENDOR 002791 HEATHER FERGUSON BURNHAM 04/11/2017 CHECK 3969 'FUND & ACCOUNT P..O.# ' INVOICE DESCRIPTION AMOUNT- SM/ .5712.4.000.00 r 033117 '17 COMM MTG JAN-MAR(5) 1,— 250.00 TOTAL 250.00 rll 1. f-1 _ t 4 x gt' - - `••:<^ - - ::,r,.. nv. "1y:i_'F.7`7 : .;.:ro: - •:.e.. + +. M°. , ,.x'F• f•• ^'r^1" ..6 >,yMt•^ ,\4' • w. ' . ?, ` , ^N'a.'. t 1 j - x i• -. ,- - - -------- - <;au_=lt`i'•`v - ..f'--"c%° ,<,:''\-'b tel,":°'- ',;-4b.:'I.:te^5"ti,".'l',+te="£-TqtT ra, =.s'"gs,d,frsn+'q,.s atg',;<.,;.fx.P}`. ,J.4',°P~ e,`;a:`••i{v_,;_;, t tx,"r:Itt;'g :9 t"ri'a >'``: 51"",'a'I'•} ,la;iP^s = "'--,'•i;,fr'ft; 3r'T'S,,r a'xYY,13 .gx4.:a+q.Trd-;.,,{< ' >°s;ff`PI,:5+F3I0c9•H5a:M-AIf INY=:s]t;1'97t1-;0959 E.4 v;i E4iIi;Z-R°,,'.,r'"gY,T_:4 •y 4;•+sDTI IY,S 7R"^1sG:'c'T"ntySERS,7SLAND' ROADiP080C1.79 <. SOUTHOLD, ,'t.:':44e,^'$•f.i j,- %;f,ars.i• ,P.u,••. 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'_- _ - }f,xP14' .tr <flJ,ati"IP3 .{P xt'a'n .I.) .1•. ."t' __ _ _ __ _ l'.1': rP ' 't 13 Pr 1R''}Tia9q fl, .(F __ S _ __ _- _ '1 f. - }•- - - __ € J, ,J d,, d 1e n,d,,:l - - "_ _; 'Y== - - rta ,s,,, ,1, JM'J'a .e0lpz -___'s>= - - - _ 4't 1 _f-.-iib Ora 9 69'u■,'P s „2,;i,4 x.,5`4 6,4y : 6 8: 'Z=5. ,2`°, L'u■s..,..:.;\. • Vendor No. Check No. Town of Southold, New York - Payment Voucher 2791 cl G9 Vendor Address Entered by P.O. Box 335 Fishers Island, NY 06390 Audit Date Heather Ferguson Burnham APR 1 1 2011 Vendor Telephone Number Town Clerk Vendor Contact n `�l� •�f�f , Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 0331 1-7 3/31/2017 $250.00 $250.00 Commissioner Meeting SM5712.4.000.000 Jan -Mar 2017 5 Mtgs @$50/mtg $250.00 1 $250.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or dqepancie`s/7note�d,and payment is approved Signature amZ Itle Signature Company Name Fishers Island Ferry District Date 3/29/2017 Title P Tbq— IM / Date BOC Meetings 2017 $50.00 a meeting Meeting Date Rugg, Peter Ahrens,Andrew Shillo, Di Bloethe, W Burnham, H 9-Jan-17 x x x x 4 23-Jan-17 x x x 3 6-Feb-17 x x x 3 10-Feb-17 x x x x 4 21-Feb-17 x x x x x 5 6-Mar-17 x I- cs x x 4 20-Mar-16 x x x x x 5 Total Meetings 4 6 7 6 5 28 1 Q17 $ 200 $ 300 $ 350 $ 300 $ 250 $ 1,400 Page 1 \\fiserv1\D$\FD Network Directory\BOC\2017 Meetings-Commissioner Stipends 3/27/2017 Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 9,2017 Commissioner Ahrens at the Fishers Island Community Center called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District") on January 9, 2017 at 4:33 PM. Commissioners William Bloethe;Heather`Bu ham and Dianna Shillo were present.Also in attendance were Gordon Murphy,Diane Hansen,Deanna Ross and members of the public.Mr.Burns was in attendance via telephone. Commissioner Peter Rugg was absent. Commissioner Ahrens established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 23,2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners (`BOC") of the Fishers Island Ferry District("the Ferry District"or"FIFD") to order on January 23,2017 at 4:33 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy and Deanna Ross. Commissioner's Ahrens and Burnham were absent. Commissioner Rugg established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 6, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on January 6, 2017 at 4:35 PM. Commissioners William Bloethe and Dianna Shillo were present Also in attendance were Gordon Murphy, RJ Burns,John Haney, Diane Hansen,,Geb Cook, Deanna Ross and a member of the public. Commissioner Rugg was in attendance via telephone. Commissioner Burnham was absent. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged oIlneTinnrc to tho fins Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 10,2017 Commissioner Ahrens at the Fishers Island Ferry District's Business Office on Fishers Island called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("Ferry District") on February 10,2017 at 3:051PM. - Commissioners Heather Zurnhham,Dianna Shillo and William Bloethe were in attendance.Also in attendance was Gordon Murphy. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 21, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on February 21, 2017 at 4:35 PM. —Commissioners Heather 13�4ham,.William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen, Geb Cook, Deanna Ross and members of the public. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence-Mr. Geb Cook reported that he received one letter of correspondence from the Fishers Island Community Center requesting to charter the ferry on Saturday,July 8,2017 for the 12th annual fireworks cruise. Fireworks Cruise RESOLUTION 2017-031 WHEREAS,the Island Community Center has for many years chartered a ferry so that interested community members might watch 401h anniversary SailFest's fireworks on July 8th; and WHEREAS,the Island Community Center has requested the same this year; THEREFORE, BE IT RESOLVED,that the Island Community Center may charter a ferry and crew for the purpose of a fireworks cruise on Saturday,July 8, 2017,at the price of$1900. Moved by: Commissioner Burnham Ccrn AmA h... re%mmieeinncr Riva Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 6,2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 6, 2017 at 4:30 PM. � / Commissioners Heather Burnham, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen,Jeb Cook, RJ Burns,John Haney, Deanna Ross and members of the public. Commissioner Ahrens was present via phone.Commissioner Bloethe was absent. Commissioner Rugg established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 20,2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 20, 2017 at 4:35 PM. Commissioners Heather-Burnham,William Bloethe, Peter Rugg,and Dianna Shillo were present.Also in attendance were Gordon Murphy,Jeb Cook, RJ Burns and Deanna Ross. Diane Hansen was present via telephone. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence/Public Comment-Manager Murphy reported that he received one letter of correspondence from Ms. Lucinda Harrick regarding a proposal to beautify the ferry parking area north of the USCG building. Discussion ensued. Chairman Ahrens has agreed to respond to Ms. Harrick requesting more detailed information on the proposal. There is no public comment at this time. Minutes RESOLUTION 2017-044 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby approves the mini itac of the Fahnmry 71 7(117 meetinH as or000sed. FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY,- LLC 04/11/2017 CHECK"— 3970 FUND & ACCOUNT -P.0.# INVOICE DESCRIP'T'ION AMOUNT SM .5710.4.000.300 I 4420165 MUNN 5210 GAL@$1.5946/GL 8,307.87 Y SM .5710.4.000.300 4420165 CT EXCISE TAX—$.4170/GAL 2,172.57 SM .5710.4.000.300 4420165 S—F COST RECOVERY .0021 10.94 SM .5710.4.000.300 4420165 LUST TAX—$.0010/GAL 5.211 TOTAL ` 10,496.59 - -- I , • - o o e e e e • • e lANDERRY'DISTRICT!'; ^`3•'4': 3 , ;:;, s" <.,,'_,'• — ,;'y; _ ' _ ;53095'NIAIN ROAD;P,0;80X 1179. d ;>- 3/ >- ;.-,• _ E;;z,,,,•i, SOUTHOL'D,NY;1,197;1 0959' R's,. r ;CHECK,NO. it x;97.0 .. ,n•n,ln H ,, ,r „rL,B.NK `,r• ;T 61SU FO CO' (NPYI N'. A - --_ - - - - I.iI tLl( - _ _,; - - i Vi ,Il,e >1'i°71 IVtj.t ' - -- - - --- --- --- `curcHocu 1'N .rs35 _-- =- DATE--- - 'AMOUNT'r, p "_ _ _ _ — pr c `' "`' .P p u al aId., -'.''Ee1i'.'dl a! ',{'- :'° /, -" •"t, ;1:9 nL, 1, , I x., 'ol,,, '-- ;r'° "a 0,x:/1;1/20.17 .•, :$1,0;.49.6:.•5"9;' vd; ;'i`• 4;y: zt'r p' -.i- i ;550-546/214'a ar <>,tY;? 4, t_k i}to jt< ap 0 TEN;THOTJSAND "'FOLJRf HUNDRED;°NINETY: SIX:AND``%59':'1'0Or"DOLI;ARS' i "' '`''' cst` _-I:*' - r - ,31,r`,lp, Ilii tP,9 fi'IP,.ia: ui h•i` er _ _ =--t__ - - _ _ `s ri ,c, ?,;'' -; ;'o- ,,rr 'IP•jr tt _ _ _ J- _ - +4. t. - - _ - ,i-_- a. q,,j.dtl`''z at 1•!1 Illy{ iq r.11!,d, _ =5, _ - - -- .p„J' 11' ij' dl Ip,l,ih;}",l;r.d f, q. 'i". - - °,{. -= ;a'9 .,tl',if iv. "dh II IP'31 f,' ,ul a -- _ '__ _ ,,•14'''I ,!f'ii• ",p<, ,.I, „I r I„ Si - - - '- - __ 'Ft's ata '$t< it•• 'Yp;3,3<Y.. j;v,:fii 'L`S. ,z f.'' .i a, ,1` r`• ',ll'ii xd: '1-:t 1,- ` ' - -'`ti,`,, %+. `. at1`f` y.9;,A;i•% a'"i`a°"tom' _ ,r<:. 'i i;'e ',1•'a:t ,+ __ - _ _ _ -4 3°1' Y`„"< ,t ,I''I It„I," , 11,x, t.; PA''Y'• " DI/1E' zOIW :COMPANY• '°: LLG`• .i-- _ -_ • _{, . .`t. ';I'I, "I ty' ,III I!! '11„ td!'il''1,,1 e _ _ i¢`'_ - _ .I.f,}1,S Ja d ,,t !,1! , In 1,i1 ip,cul',dp '. „ L 1' , 1'' P.- d;a^9'3USTR'Y ;'` ,!.11„1 ,.JI 11..,1:,,1. ,,Il;Lt .I; tall ORDERa ✓ ., 'Aj ;5,a _i4 1 .} 'y"'G. 4 "N, Ji' ts,',r' '1, >,4PQ„BOX; 11112'S. :'sl ''4P ' I'<9< '{a, '-at- - ( ft ;S• t o,E. :r,, "OF,, 14.,,.> .1 •'l” lei, f ` I,}= d" •',p%< ,d'E;'tKyV 4tn "4t,`'r 'r•'S'r `t.S,3 :i.. 6r> _n(.Yi" ' Y.tS,g^,, -ij P .':,C, .t;t.,'{j #. §•,,WATERtURY,`'CT.'°,,0;6'7'04t ,.ld ta' '(' d;r`;t I, ifa'aa,< 4 :tt,;Pn 'f.`'.;,¢ 't1t', +v`fr.l.,r ..' ,, °`y`.' +x51 '..Z`✓.'r'n ',— f''i^. -°ti,>`W'''.` .- 'Mf` Iu ,` w,at flf'd'p'7 °t ” '. , - f'rpl)•It'ji, a „ /. .`_ >:- ---- __" -_- > '--_ 'a' -,:1 r'J 1'IA.{p„ •D __ _ - ,___ ,L i,ll 'i G''t. I,t ,y,l d1rdRFn, _a °-- -_ __ _ f'- --'t, , < , gip, r Id. - - -i= _ 'Yt (A a°,y'°inl'f a i ''Y' "Pit'•'t li.,: P,• is' _ - _ _ g`. _ _:'-':`> ,II'oil„ ;.,uA< "dP'd': 1`II•d t', :;,Y,1 r c' _-- § __ _ _ - ',. t,lr In,r dal h.!12• t l j i,4._„ _ ",',; :>s",=—: -_-- __ ` •^_-_ — - - '4." u 0D 39'70 i;0V'2lf4r0'SL`tSi .. 68= :`o0:, .50, irt: ,ii „ Vendor No. Check No. Town of Southold, New York - Payment Voucher 4277 3q70 , Entered by P.O. Box 11125 Audit Date Dime Oil CompanyLLC Waterbury, CT 06703 APR 1 1 2017 Vendor Telephone Number 203-754-5334 FY17 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order ' Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 4420165 3/16/2017 $10,496.59 $8,307.87 Munn 5210.0 gal @$1.5946/ al SM5710.4.000.300 $2,172.57 CT Excise Tax-$0.4170/ al $10.94 S-F Cost Recovery.0021 $5.21 LUST Tax-$.0010/ al OPIS attached Federal S-F tax increased on 1/1/2017 f $10,496.59 $10,496.59 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. screpancies noted,and payment is approved SignaturecSignature q' Company Name Fishers Island Ferry District Date 3/28/2017 Title f�111 `� Date fi Dime Oil LLC Phone: 203-754-5334 PO Box 11125 Date 03/16/17 Waterbury, CT 06703 Page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms : Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 03/16/17 52763 4420165 -A Fishers Island Ferry 5 Waterfront Pk-Munn #20R Off Road Diesel 5210. 0 GALS @ 1.594600 8307 . 87 Dyed Diesel Fuel for Off Road Use ONLY. - S-F Cost Recovery 10 . 94 CT EXCISE TAX DSL 2172 .57 LUST TAX 5.21 03/16/17 52763 Fuel Invoice Total 10496.59 Amount Due 10496.5 Effective Jan 1st the Federal Spill Recovery Fee increased to . 0021 for Oil/Diesel & . 0019 for Gas Dime Oil LLC 203-754-5334 Account: 4420165 r TERMS:WE RESERVE THE RIGHT TO MAKE A-FI CE C COM�UTED B.Y A PERIODIC RATE OF 1 5%PER MONTH WHICH �A+^�- �/ IS AN ANNUAL PERCENTAGE RATE OF 1$°rON AMOUNTS PAST DUE 30 DAYS{OR MORE AND TO ADD ALL COLLECTION FEES / w - T2O";2,!� 0 4�' ��'_1 p Q G'i ( ® ORDER DATE 52763- i' �x C 03/13/2017 N74y 'F°'L.�°SAers Island `�'e�,Ti`� `F ! DELIVERY DATE � 442 0165 J 1',,S't&te , street FOR- GPS X60 GALLONS =I{ID London '� r� ^s �k -44Sj `° 06320® 105 a LS1 _ y e 9q gGG+��j�T (pp)�g`« 0. 000 Las Delve \ y rgQy /�6+�yp/p�p�yFULLPRICEPERGALLONOo o } J.9.J'- p 3'°':9 �.'871.T1.K.' r _ /�`�/d / V `�• 1l�L�fG 1zz i - sign- -!L state.o,owr C g- \ Rik Tracks s t0 r errl'�� i DISCOUNT RRICE PER GALLON \ � � m I 860'-303-83'°a 1 J\ a PAY DISCOUNTAMOUNT \][ C- X i I at t•' Taages2- 0. 0021 0.4170 0-0010 I PAY THIS AMOUNT �� + c j AFTER DAYS ®IME ®IL.C®MP�►1VY LLC TRUCK TAX 01 3 o , + P.O, BOX 11125 � DRIVER ; rr �_ WATERBURY, CT 06703 TMST- TIME �� r o ` f jkAM PAYMENT RECEIVED (203) 754-5334 TMFI OF DEL. .OU p,pNj w "•(✓� \ CASH CHECK CDS A{ / .� fD 4 ❑CHARGE S ✓ O IL Diane Hansen From: Accounting Department Sent: Friday, March 17, 2017 3:48 PM To: Diane Hansen Subject: FW: Fishers Island Inv Attachments: Invoice.pdf Follow Up Flag: Follow up Flag Status: Flagged From, Lori Waskowicz Lmailto:lori@dimeoil.coml Sent: Friday, March 17, 2017 12:59 PM To: Agcounting Department Subject: Fishers Island Inv Attached is Fisher Island Invoice & Pricing NEW HAVEN, CT 2017-03-16 17:10:33 EDT **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time NWENGI,PTR u N-10 156.30 + 1.75 -- -- -- -- 158.80 + 1.75 03/15 18:00 Sprague u 1-10 156.50 + .95 -- -- -- -- -- -- -- -- 03/15 18:00 Shell u N-10 156.53 + 1.40 -- -- -- -- -- -- -- -- 03/15 18:00 Gulf b N-10 157.65 + 1.50 -- -- -- -- -- -- -- -- 03/15 18:00 GULF-GIE u Net 157.65 + 1.50 -- -- -- -- -- -- -- -- 03/15 18:00 Global u N-10 157.75 + 1.95 185.00 + 1.20 161.45 + 1.70 03/15 18:00 Shell b 125-3 158.11 + 1.42 -- -- -- -- -- -- -- -- 03/15 18:00 S.R.& M. u 1-10 158.20 + 1.70 -- -- -- -- -- -- -- -- 03/15 18:00 Irvine u Net 159.15 + 1.59 -- -- -- -- -- -- -- -- 03/15 18:00 XOM b 1-10 159.23 + 1.70 -- -- -- -- -- -- -- -- 03/15 19:00 Citgo b 1-10 159.38 + 1.53 -- -- -- -- -- -- -- -- 03/15 18:00 Citgo u 1-10 159.38 + 1.54 -- -- -- -- -- -- -- -- 03/15 18:00 BP b 1-10 159.39 + 1.18 -- -- -- -- -- -- -- -- 03/15 18:00 Valero b 1-10 159.45 + 2.00 -- -- -- -- -- -- -- -- 03/15 18:00 Coastal b 125-3 159.55 + 1.89 -- -- -- -- -- -- -- -- 03/15 18:00 Sunoco b 125-3 159.55 + 1.89 -- -- -- -- -- -- -- -- 03/15 18:00 GlobalXOM b 1-10 161.66 + 1.50 -- -- -- -- -- -- -- -- 03/15 18:00 Valero u N-10 161.80 + 2.00 -- -- -- -- -- -- -- -- 03/15 18:00 LOW RACK 156.30 185.00 158.80 HIGH RACK 161.80 185.00 161.45 RACK AVG 158.74 185.00 160.13 Plus vendor mark-up .72 Total 159.46 Convert to dollars $1.5946 Diane Hansen Fishers Island Ferry District i -- -- --r — -- — ----- ------------ • I d d l I t I d I I I I I FISHERS ISLAND FERRYDISTRICT VENDOR 004443 DOCKSIDE ELECTRONICS SVCE,LLC 04/11/2017 CHECK 3971 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 11379 RP-30 WATT HAILER HORN 49.95 I TOTAL 49'.95 I (\ 7 _ J 5.35: T:S,a• `Y} f i d I , I I 1 r-- fill -_ - _ - - -_ - - z .'f, >;'•', H' 's k .e p-.r' - :- --_-:Fis''f. i ;F SHERSISI INDrF-TWR-Y: ISTIZICT-.:,%'- uDZT<go ' 'iii fi 7 ' ` >"' _ :; __, .z ;`A - , yA <F",a 53095;MAIN;ROAD:,PO`.BOX ;SOUTHOLD;'N 11197,1-`0959' •",">'v.`§." -i '§,'e •e'' tt' iF3' Y CH'ECTC, r- _ I THE SUF,OL "'C •N 0 1 K, 4.I PT IAM ,, OUNT ''r - „,a 'n" .i.'> ,J;. y4 rK - __ - 'a +I'°0 'tF 11'. 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';DOCKS ID - - 'S ,, + ', °y`','r.c; t}',;'}' ' -r' '_-_ _ - _ _ ,t''yt uta;!G y •a.it;yR f"I +'7 ; I','''it,r'.t=`' i 'algia; d „1 .I' ; Ma,"fial tl' }f ,a ,l ;u ' 911 11a,- -"', ."A ' 4.v4rt 'TOTXsv Fa"P +{'''r 'lily"Y'a 's 2 t,,.Ol'f' la +. ra r ` ,., i2lr. r - `"4 i i t a'{ `(if., J> •' u`e 1. .y<- a,4' ..dw "7i 9.4 n,2 a,{ i" .r£: rad' }f 1'° `{ `=•1;1:§,ute i5# ',ta•i'r,..` y' i,}..;•ea<a5r> ,d,,.,5`",'; }.. rr2r a•it Tsi ,A f : •eft, 7rs,Id" '3, I1•z:• .j" .tiF'-:; .`1.Y :1 '- _:t` .x '/-;, " „F",' "^.•`:F, __ '`,f>'' , .1..;'a - _ _" - ; °'4,`',l ai” A, r'Fil 't'lII 1 I 2i•" _ _;i" _- - NI','^p l', .i "'1'1'11 ` •li''P•L viy` ,i'^ - _ __ .. $ - ,}• -- ":=_'ti' 7i1'al'`,AJ r,'i ,M I• _ _ __ _ _ _ __ Ilv '• _ - -___ -_ _ _" ' - - - - - ___" N- •p+d,J,{% - >! - _ -}a .N, I`,,S tA ,i11J1„'a Iy 1aY;`,ti _ _ _ - - - - -_ -- {"'I 1 '.-1:. ,t,•I,< _ __ - - -_ _` __ ''4.n,,1„I- ..4,.<,l'.• 'h, +d ate:'” - __ __- ___ _ __ ,.i_ :- - - -' '- "-,€' °,rl; ',la .1` - it-_====- - - - - - -;;1'. d','h's dl Af't.a',I".TMI'„ I A,, ,.'e r.;r t•"_ _" _ _ _ _ s f II' 4 ;d•'' 3,',t lr{i§.ail"j aP .i'_'• _ I,.1 ,,,' i' p"p 3—q'7"Lii i.0 2 L'40115,,4a6,4 a - -o-o.• ,C.OE 74 Vendor No. Check No. Town of Southold, New York - Payment Voucher 4443 Vendor Address Entered by 18 Stafford Street Vendor Name Audit Date Dockside Electronics Service LLC Mystic, CT 06355 APR 1 1 2017 Vendor Telephone Number 860-536-1919 'down Clerk- Vendor lerkVendor 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 11379 3/22/2017 $49.95 $49.95 0 watt hailer horn —R }� SM5710.2.000.200 t E $49.95 $49.95 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�0--4— � Title Signature Company-Name Fishers Island Ferry District Date 3/28/2017 Title t� r Date t c ' Invoice 4 DOCKSIDE ELECTRONICS SERVICE LLC DATE INVOICE# 18 Stafford Street ®� 18 Stafford Street 3/22/2017 11379 Mystic, CT 06355 BILL TO SHIP TO FISHERS ISLAND FERRY DISTRICT BOA H FISHERS ISLAND,N.Y. 06390 Boat Name P.O.NO. TERMS SHIP VIA FOB Race Point NET 30 ITEM QTY DESCRIPTION SERIAL NO. RATE TQTAL GEM,30 1 30 Watt Hailer Horn 49.95 49.95 Fax# E-mail Subtotal $49.95 860-536-9272 tim@dockside-electronics.com Sales Tax (6.35%) $0.00 All Service calls are subject to a minimum charge of$115.A 50%deposit is required on all npw installations. If final payment has not been received after 30 days of completion of services,the credit card we have on file for you will be billed the invoice total in Total $49.9 6P addition to a 3%service fee. 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':>,1 5✓,.,' - - - - _--_ l`' ,I t; „r'. °.';ti, i > , .4r,`:dc f a'= 'p''- ,f„^'-'`, ,L,r``: t _ `'e." _-_ '1, `4#>'ta,' et+,p,fi' t•r mp}'A, .I'Iif""'Ri t, x:"S 4- _ _ _ -_ •'s},f 'Pd,B+ ltY' I'i,r 'J Ptjt} I •t 3:j_=__ _ __ j _. InlYytl•a'.`41: `.t', -_ __ _ _urt' i 'al el ,,,I,a°+'ll i.III, ,.1•n. 'd7 dl'1'`st a !._ _ __.'t__ _ _ _ :a -fv4 Y .:Y," ,Y'. ,.rm#i; •; t' f$•--"" _ _ ,,a> ,Nil ynd, 1-a„t,1,i.Nr 1'+>1 1 r d'I'§i•§. - - " . , r a,},•. "6 ,l -- - - - - - - €.ra, I - - ,.xt r •>t,l di 'dl'P i1 'ii°I x}11, '.''{ -;>.::- -_ _ _ '>#>.; } f Ix°d d•1„d ,I,l-k•'Ca 31 r" _ _ __ 4 - r?'tl-• _Ilr' i`'i9°- 4'i s •"v 'i' E `7t th ,J ..° r," ..` : ,' _ :` - =- .. iy >. ,, r,....r,.a I •u ,. ., -. ,, , 0 0 3_q 7`2 :`0 2r' Ltt4°0'S 4 6°4' : = E'8°= 0 D i =5'0• '2'' ' L''I , F � 1 Vendor No. Check No. 3c17.1 Town of Southold, New York - Payment Voucher 5414 Vendor Address Entered by Lockbox 9761 Vendor Name P.O. Box 8500 Audit Date Electrical Wholesalers Inc. Philadelphia, PA 19178-9761 APR 1 1 2017 Vendor Telephone Number 800-522-3232 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 olo S107474228.001 3/22/2017 $869.94 $869.94 RP b bulbs SM5710.2.000.200 i $869.94 $869.94 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 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 rtle Signature ,/��, Company Name Fishers Island Ferry District Date 3/28/2017 Titley V P h Date �- INVOICE %N7 Electrical Wholesalers,61c' a OS Mcttieal servaces Co CUSTOMER NUMBER, SUB ACCOUNT# EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE,NUMBER INVOICE.DATE 860-443-4381 Fax 860-443-4570 S107474228.001 03/22/17 `REMIT TO: ELECTRICAL WHOLESALERS,INC PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 423 1 AB 0 403 E01 76X 10437 D2330043241 S2 P4079313 0001 0001 SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 CUSTOMER PO# .. JOB NAME/RELEASE# ORDERED BY SALESPERSON race point race point mike HOUSE ACCOUNT WRITER• SHIP-VIA TERMS SHIP DATE ORbER DATE SALLY LEWIS WILL CALL MFG DISC 10TH, NET 15TH 03/22/17 02/27/17 -ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE lea lea HUBW HBL460P9W PS IEC PLUG 3P4W 420.000E 420.00 60A 3P 250V W/T Nonstock Item May Not Be Returnable !!TAGGED ITEM !! lea lea HUBW HBL460R9W PS IEC RECP 3P4W 398.000E 398.00 60A 3P 250V W/T Nonstock Item May Not Be Returnable 5� 11 TAGGED ITEM 11 SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE Choose from three easy ways to receive your invoices,email,fax or Invoice Gateway,our secure online site With Invoice Gateway,you are notified by email when new Invoices are posted.You can search,sort,view,print,download (\ and pay your bills on this site.With email and fax delivery,your invoices are sent once per day and you get an exact replica of your paper bill Contact the Credit Department at 800-522-3232 and get setup today) • 20 17103122 08 08 49 AM S107474228 1 Subtotal 818.00 If paid by 04/10/17 you may deduct$12.27 Invoice is due by 04/15/17 net of any cash discount. C� Shipping Chgs 0.00 Tax 51.94 For complete Terms&Conditions go to: Payments 000 http://www ew-ct.com/wp-content/uploads/2014/07/toc-sales pdf Amount Due 89P.94 A ®Electrical Company Visit us at www.usesi.com Services Inc TO VIEW ONLINE GO TO: HTTP://EW BILLTRUST.COM USE THIS ENROLLMENT TOKEN: FML HKS FSK Pagel f 1 0001:0001 -------' ---- -----• -----------' ----- I I I I Ij FISHERS`ISL OD FERRY DISTRICT a I VENDOR 005507 ESSEX DESIGN & DISPLAY, INC. 04/11/2017 CHECK 3973 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION i-AMOUNT SM .5710:2.000.200 756628 RP—ASST REQUIRED SIGNAGE 928.00 , I - TOTAL 928.'0 0 J / I l K", I .A> L e3 ` , m .,. r- I y I I / 1 ' - °`oZ;.e,f!i!P''f¢1;,'ti;x1-F:''i_;tg=•=sa{-S ,,'a,-t''>ar.`,-+=••.,,*,',a,7 y}+sCFBa'\,;n`a+at<>'tt i•vi:'=¢k,,r^t-' °•ef:-'.-;1=.';.a:<<,.;:,1f"{nA-u4=''n-'t;r.;''l'ti.g, I',:a,w,z;='--,.S-,-._-',tv`.``i7:i° =x,`<¢7€b',tt aa ;r-`:`'?`t '==,''r` ff4s,,!`^.w"d:`„°s._;°-ti':s.' 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'i,r--- _,_ _ _,-,*7--_"-, ,' +; "3 9£T 3 u i:'p '2' n Vendor No. Check No. Town of Southold, New York - Payment Voucher 5507 "73 Vendor Address Entered by PO Sox 539 Haddam, CT 06438 Audit Date Essex Design & Display, Inc. APR 1. 1 2017 Vendor Telephone Number Town Clerk Vendor Contact 0- Invoice 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�T 756628 3/27/2017 $928.00 $928.00 RP required signage SM5710.2.000.200 $928.00 1 $928.00 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 A0 b AAA A-Title Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title ✓ Date Essex Design&Display,Inc. Invoice PO Box 539 Haddam, CT 06438 0 P(864)345-7430 F(860)345-7340 Date Invoice# www.essexdesipdisplay.com 3/27/2017 756628 Bill To Ship To Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390-0607 Customer Pickup Terms Due Date Customer P.O.# Project 3/31/2017 6457 Fisher Island Ferry Signage 03/17 Description Amount Qty. 10-24"x 4"x 1/4"router cut red color core PVC 300.00T Qty. 1 - 18"x 12"x 1/4"router cut red color core PVC 63.00T Qty. 1 -24"x 12"x 1/4"router cut blue color core and sliding door PVC 210.00T Qty.5- 12"x 2"x 1/4"router cut black color core PVC 60.00T Qty. 1 -24"x 36"x 1/2"PVC with direct print 295.00T Subtotal $928.00 Sales Tax(0.0%) $0.00 Total $928.00 Overdue invoices are subject to finance charges of 1.5%per month, 18%annually. Payments/Credits $0.00 Customer agrees to pay all costs of collection,including attorneys'fees and costs in q connection with this transaction In the event collection action becomes necessary. Balance Due $928.00 --- ' FISHERS ISLAND FERRY DISTRICT VENDOR- 005738 EVERSOURCE 04/11%2017 CHECK 3974 FUND & ACCOUNT '( P.O.# jINVOICE DESCRIPTION AMOUNT SM .5710.4.'000.1-00 51981034010417 NL TERM SVC-3/01-3/30/17 2,467.66 r TOTAL 2,467.66 - F i • ;as -- r '1 _ tt "'4. •,.a,C<.-.y` `'ih' »:f:« :.:amu:.: S i s 4. .s'' `"i„ .} '&.'* `k' r.a. -. "'s,r a 3Y:".xr r.. ^<,'•' 1^.i j: `f' t , I 1 I e1`ut u4Ay 4a diiJx4,` ,` :"- ''"✓b-__-•rw rI=_"` ^, 'h`• a`$ t° "Sa`•':4v ✓ 1 i 1 - '1q.0 .•'- , ,,I;SREVS IS PO MR, . 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I :t 1`° :'t+,;.a 't _ _ _.h''-_•_ __.=°lar '- _ - -- , i<`t'"-ti`, -i*>' :1 1:`,IP,:+;?,,• .",h,`, --- -- ,,,,. „ 4'*. - :y'-„°r,c - - -v - I t-,.,_.. 1 S•.P °1:i 'lal r f:f li,' tf i t r ,l +'S• - -_ -'S' -_ - - - - )4, -. ,i _ _- d,°F id J, 1.,'l..P"„ta a`>, -- ___ - - .1 ' 4 • ?'. ,h ___ --:r`. _- - 003 i'7"4 .0 2'`i4054o-64` : 68-"s0{] =50 2` L''u Vendor No. Check No. Town of Southold, New York - Payment Voucher 5738n 7 Vendor Address Entered by PO Box 650032 Dallas,TX 75265-0032 Audit Date Eversource APR 1 1 1011 Vendor Telephone Number 888-783-6617 Town Clerk Vendor Contact n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 51981034010 3/30/2017 $2,467.66 $2,467.66 NLT elec sery 3/1-3/30/17 SM5710.4.000.100 OW-7 $2,467.66 $2,467.66 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 o crepancies noted,and payment is approved Signature 9 Title Signature Company Name Fishers Island Ferry District Date 4/3/2017 Title Date /— VER "'URCE A A , ® ® 'qmF Account Number: 5198103 4010 Statement Date: 03/30/17 FISHER ISLAND FERRY DISTRICT Amount Due On 03/29/17 $1,991.16 5 WATERFRONT PARK Last Payment Received 0.00 NEW LONDON CT 06320-6310 Balance Forward $1,991.16 Total Current Charges 2 ,467.66 kWh/Day Supply Delivery 400- $8411 .48 Cost of electricity from Cost to deliver electricity 300- CONNECTICUT GAS& from Eversource ELECTRIC INC 200- 100 $0 $495 $990 $1,485 $1,980 $2,475 AprMay Jun Jul Aug Sep ()Gt Nov Dec Jon Feb Mar Apr 470 580 670 730 720 65* 520 421 32' 32* 340 33* 00 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 39.9%more % electric use was than at the 39.9 382.0 kWh same time last year USAGE t 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,P-0 Box 650032,Dallas,TX 75265-0032 rF 17naqnPPnnTyT-68793-onnorj574 EVERS.".URCE e Q a o ® d Account Number: 5193103 4010 Customer name key:FISH FISHER ISLAND FERRY DISTRICT 5 WATERFRONT PARK Electric Account summary NEW LONDON CT 06320-6310 Amount Due On 03/29/17 $1,991,16 Last Payment Received $0.00 o a 9 Balance Forward $1,991.16 Current Charges/Credits Electric Supply Services $1,626.18 Meter Current Previous Current Reading Delivery Services $841.48 Number Read Read Usage Type Total Current Charges $2,467.66 892582072 I 39229 I 38122 1107 I Actual Total Amount Due $4,458.82 Total Demand Use=3180 kW 1107 X Meter Constant of 10=11,070 Billed Usage ° Contact Information Supplier(CONNECTICUT GAS&ELEC) Emergency:800-286-2000 www.eversource.com Generation Srvc Chrg** 11070.00kWh X$0.14690 $1,626.18 rce.co BusinessCenterCT®eversource,com Subtotal Supplier Services $1,626.18 Pay by Phone:888-783-6618 Customer Service:888-783-6617 Delivery(DISTRIBUTION RATE:030) Transmission Dmd Chrg 29.800 X$7.33000 $218.43 Supply Rate Dlstr Cust Srvc Chrg $44.25 Dollars/kWh Distribution Dmd Chrg 29.800 X$12.37000 $368.63 0.15 Revenue Adj Mechanism 11070.00kWh X$0.00136 $15.06 CTA Demand Chrg 29.80KW X$-0.02000 -$0.60 01 FMCC Delivery Chrg 11070.00kWh X$0.00935 $103.50 Comb Public Benefit Chrg* 11070.00kWh X$0.00791 $87.56 Distribution Adj Chrg*** 11070.00kWh X$0.00042 $4.65 005- Subtotal Delivery Services $841.48 Total Cost of Electricity $2,467.66 o i Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total Current Charges $2,467.66 CE_170330PROD TXT-68724-000001574 tVERS.'-.-"' URCE ' ® . Account Number: 5198103 4010 ' t ' 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- 10- o 03020100 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Important Messages About Your Account **Please remit the past due amount of$1991.16 This amount is due immediately in order to avoid a possible service disconnection.Please disregard if you have made a payment or confirmed a payment arrangement.(e.g.,Matching Payment Program). ti z CE 170330PROD.TXT-68725-000001574 -----------A -----------; ---------- A 1 r , , r A I a a t I I I r - I ' FISHERS ISLAND FERRY DISTRICT \ VENDOR 006155 FEDEX 04/11/2017 CHECK 3975 _ 1 FUND & ACCOUNT 1 P.0. 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Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Audit Date Fedex APR 1 1 2011 Vendor Telephone Number 800-622-1147 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 5-734=38035 3/13/2017 $171.53 $152.40 AP(4) PR(2) SM5710.4.000.000 $19.13 Airport FEMA SM5610.4.000.000 $171.53 $171.53 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 iscrepancies noted,and payment is approved Signatures rill`EEK itle Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title / Date �� f ® Invoice Number Invoice Date Account Number Page r 5-734-38035 M a r 13,2017 1206-0334-5 1 of 6 FedEx TaxID. 71-0427007 Billing Address: Shipping Address: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRYTERMINAL Invoice Questions? ACCOUNT PAYABLE 5 WATERFRONT PARK Contact FedEx Revenue Services PO BOX 607 NEW LONDON CT 06320 Phone: (800)622-1147 FISHERS ISLAND NY 06390-0607 M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Mar 13,2017 Internet: www.fedex.com` FedEx Express Services Transportation Charges 182.19 Base Discount -19.53 Special Handling Charges 8.87 Total Charges USD $171.53 TOTAL THIS INVOICE USD $171.53 You saved$19.53 in discounts this period! Other discounts may apply. Detailed descriptions of surcharges_can be located atfedex.com ------------------------------------- Invoice Number Invoice Date Account Number Page 5-734-38035 Mar 13 2017 1206-0334-5 zofs , Adjustment Request Fax to (000) 540-3020 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons,including service failures,should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. C Please complete all fields i`n black ink. Requestor Name I I I I I I I I I I I I I I I I I I- I I I I I I I I I Date W/ W/ W t; a Phone WWJ - WWW -I I I I I Fax# c. , t E-mail Address ❑Yes,I want to update account contact with the above information. R Tracking Number Bill to Account $Amount. e111111111111 _IIII ( IIIIIIIII IIIIIIIII � IIIIIIIIIIIIIIII IIIIIIIIII IIII _ II• W jIIIIIIIIIIIIIIII IIIIIIIIII IIII' II• W 11111111111111111 , 1111111111 111111• W IIIIIIIIIIIIIIII 1111111111 IIIIII• W ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other o DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web e IAN- Invalid Acct# OCF- Grd Pick-up Fee PND- Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1° W 1 1 1 11 1 1X1 1 1 1x1 I I i t I I I I I I I I I I I I I I I I I I I I I I I I I° W I I I II I I IX1 I I Ix1 1 1 1 # I I I I I I I I I I I I I I I I I I I I I I I I I I• W I I I II I IX1 1 1 1x1 1 1 1 S I I I I I I I I I I I I I I I I I I I I I I I I I I• W WW W- X1WX1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I• W I I I II 11 1XI I I Ix1 1 1 1 ® Invoice Number Invoice Date Account Number Page 5-734-38035 M a r'13 2017 1206-0334-5 3 of 6 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Wefi* -Transp ion -handling RetChggax; Pay�rType shipments lbs Charges Charges ' Credits/Other Discounts Total Charges' Shipper 3 40 75.83 5.45 -8.89 72.39 Recipient 3 3.0 79.77 2.58 -7.98 74.37 Third Party 1 1.0 26.59 0.84 -2.66 24.77 Total FedlF.xExpress 7 8.8 $182.18 $827 -$ISM- $171.53 TOTAL THIS INVOICE USD $171.53 1070-01-00-0016791-0002-0043876 Invoice Number Invoice Date Account Number Page 5-734-38035 Mar 13 2017 1206-0334-5 4011 FedEx Express Shipment Detail By Payor Type(Original) - Ship Bate,Feb 21,2017 Cast;Ref.,APPayor.-Shipper Rei.#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of3 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient /� Tracking ID 810997041320 DIANE HANSEN DIANA WHITECAVAGE Al Service Type FedEx Priority Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCOUNTING Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RD TOWN HALL ANNEX .� Zone - 02 - NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 20lbs,0.9kgs Transportation Charge 2694 Declared Value USD 11000 Declared Value Charge 300 Delivered Feb 22,201711:02 Discount -269 Svc Area A8 Courier Pickup Charge 000 Signed by A ARENA Fuel Surcharge 085 FedEx Use 005273265/1486/_ Total Charge USD $28.10 Ship Date.,Mar 06,2017 Cust.Ret:-NQ REFERENCE WORMATI ON Ref.#2: Payor:Shipper Ret#t • Fuel Surcharge-FedEx has applied a fuel surcharge of 375%to this shipment • Distance Based Pricing,Zone 2 • FedFxhas audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weightexceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810997039684 'G S MURY DLANE WHITERWYE Service Type FedEx Priority Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHFIELD NY FLAWE Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RD Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2.0 lbs,0.9 kgs Transportation Charge 2694 Declared Value USD 10000 Declared Value Charge 000 Delivered Mar 07,201711.46 Discount -2.69 Svc Area A8 Courier Pickup Charge 000 Signed by T DWYER Fuel Surcharge 091 FedEx Use 006579780/1486/_ Total Charge USD $25.16 Ship Date_-Mar06,2017 Cust,Ret:N4 REFERENCE]NFORMATI ON Ref.#2: Payer:Shipper Ret#3 • Fuel Surcharge-FedExhas applied a fuel surcharge of 3.75%to this shipment • Distance Based Pricing,Zone 2 y Automation AWB Sender Recipient Tracking ID 810997039695 GS MORPY AMMU SUBRANIAN �� Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL CR Package Type FedEx Envelope 5 WATERFRONT PARK 1220 WASHLY AV EBUILDING 7A 3R Zone 02 NEW LONDON CT 06320 US ALBANY NY 12242 US Packages 1 Rated Weight N/A Transportation Charge 2195 Declared Value USD 10000 Declared Value Charge 000 Delivered Mar 07,201712.14 Discount -351 Svc Area Al Courier Pickup Charge 000 Signed by B.ARMONY Fuel Surcharge 069 FedEx Use 006579780/200/ Total Charge USD $19.13 Shipper Subtotal USD $72.39 1070.01-00-0016791-0002-0043876 6 invoice-Number Invoice Date F Account Number Page 5-734-38035 Marl 2017 1206-0334-5 5 of 6 Ship Date:Fob 15,2017 Cust.Rat.-NO REFERENCE tNFORMATIOU Ref-#2,- Payor: e#_ 4Payor.Recipient Rei,#t. _ • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 3 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • -The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB - = Sender Recipient Tracking ID 810602182634 LAURAARENA � GORDON MURPHY Service Type` FedEx Priority Overnight TOWN OF SOUTHOLD - FI FERRY DISTRICT` Package Type FedEx Pak 53095 ROUTE 25 5 WATERFORNT PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight 10 lbs,0.5 kgs Delivered Feh 16,2017 0956 Transportation Charge 2659 Svc Area A4 Discount -266 Signed by B PARK Fuel Surcharge 084 FedEx Use 004679061/1486/_ Total Charge USD $24.77 Ship Date:Feb 24,2617 Cust.Ret'.NO REFERENCE iNFORMATI ON Rei 2: Payor:Recipient Ret#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 3 50%to this shipment. • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB SenderRecipient Tracking ID 810D602182645 JANICE FOGILIA i RI GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390 US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 10 lbs,0 5 Icgs Delivered Feb 27,2017 09 21 Transportation Charge 2659 Svc Area A9 Discount -266 Signed by F FORD Fuel Surcharge 084 FedEx Use 005553263/1486/ Total Charge USD $24.77 Ship Date:Mar 01,2017 Cust.Rel'.:NO REFERENCE INFORMATION Ref,#2: Payer:Reciplent I el',#t • Fuel Surcharge-FedEx has applied a fuel surcharge of 375%to this shipment • Distance Based Pricing,Zone 2 • FedExhas audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810602182656 LAURAAREAN ftlf GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD A FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 WATERFRONT PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US�. Packages 1 - Rated Weight 10 lbs,0 5 kgs Delivered Mar 02,201709.44 Transportation Charge 2659 Svc Area A4 Discount -266 Signed by M GAREL Fuel Surcharge 090 FedEx Use 006096650/1486/_ Total Charge USD .$24.83 Recipient Subtotal USD $74.37 Ship Date:Feb 13,2017 Cust.Rei„NO REFERENCE INFORMATION Ref#2: Payer!Third Party ReL • Fuel Surcharge-FedEx has applied a fuel surcharge of 3 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810602182623 JANICE LFOGLIAp� GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD I FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390 US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Continued on next page 1070-01-00-0016791-0001-0043875 Invoice Number Invoice Date Account Number Page 5-734738035 Mar 13 2017 1206-0334-5 6of6 Tracking ID-810602182623 continued Rated Weight 10 lbs,0 5 kgs JDelivered Feb 14,201710 25 Transportation Charge 2659 Svc Area A9 Discount -2 66 Signed by C CALVIN Fuel Surcharge 084 FedEx Use 004452644/1486/_ Total Charge USD $24.77 Third Party Subtotal USD $24.77 Total FedEx Express USD $171.53 — v 1070-01-00-0016791-0001-0043875 I I t check 3976 I I I . , --------==-' '_- Vendor No. Check No. Town of Southold, New York - Payment Voucher 9615 �� Tro Vendor Address Entered by PO Box 464 Vendor Name Fisher's Island, NY 06390-0607 Audit Date P R 1 �o�� Fishers Island CommunityCenter, Inc. 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- 745 3/16/2017 $6.00 $6.00 Telephone usage during SM6710.4.000.200 2/06/17 BOC meeting $6.00 $6.00 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`s `t`^e `�d�"� Title SI � ature r Company Name Fishers Island Ferry District_Date 3/28/2017 Title Date The Fishers Island Community Center, Inc. PO Box 464 Fishers Island, NY 06390 Invoice Date Invoice# Bill To 3/16/2017 745 FI Ferry District PO Box 607 Fishers Island NY 06390 Terms Due Upon Receipt Description Class Amount Long distance phone charges-FI Ferry District Administrative Activity 6.00 �V Subtotal $6.00 Sales Tax $0.00 Thank you for choosing the Island Total $6.00 Community Center! Payments/Credits $0.00 Balance Due $6.00 Page 9 5 -- FISHERS ISLOMMUNITY 030 468 at&t PO BOX 464 AND C .5991 001 FEB 28, 2017 MAR 23, 2017 7 FISHERS ISL NY 06390-0464 Location: 150 985 3463 0-01 TELEPHONE NUMBER: 631 788 7683 AN WE TI:-AH j i f :fi y -F -C -C r 4- -D LONG DISTANCE SERVICE BILLED NUMBER: 631 788-7683 STATE-TO-STATE CALLS 1 2/02/17 12:00:54P THU TO DANBURY CT 203 241-3645 2:00 DOC 2 2/02/17 3:15:35P THU TO NEW LONDON CT 0.14 (-3- 860 961-3734 3:00 DDC 0.21 TO__LAKE__PAkK ---049-0-- 1-:27:06 6 00 Sip r IN-STATE CALLS 4 2/06/17 2:47:48P MON TO RIVERHEAD NY 631 852-3505 6:00 DDC 0.36 5 2/10/17 11:07:36A FRI TO RIVERHEAD MY 631 852-3505 6:00 DDC 0.36 6 2/13/17 5:32:59P MON TO NEW YORK NY 646 521-7362 1:09:00 DDC 7 2/21/17 12:22:33P TUE TO GREENPORT 4.14 8 2/28/17 NY 631 477-8888 2:00 DOC 0.12 3:16:08P TUE TO GREENPORT MY 631 477-1769 3:00 DDC 0.18 Vy j 1L ;r _77 NMI _981 X T- T =xEH Tff T__ .............. !%dil,. -red _F� 44- -stau -=Q idt --- ---------- I I I 1 1 I I FISHERS ISLAND FERRYDISTRICT — t 1 VENDOR 006412 FISHERS ISLAND UTILITY CO 04/11/2017 CHECK 3977 FUND'& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 028000-0317 AT&T COMM.CHARGE-03/17 5.09 SM .5710.4.000.200 028000-0317 TELEPHONE-3/17 390.73 SM .5710.4.'000.200 028000-0317 INTERNET-3/17 212.00 SM .5710.4.000.200 028000-0317 ELECTRIC-3/17 926•.71 SM .5710.4.000.200 ", 028000-0317 WATER-3/17 ` 62.55 TOTAL 1,597.0-8 YYrr .sire 4,p4•. «✓,,p _. •oh ° r •:: :i7%:: -.A•e • x::35 LHS e. $;%; > •>yi•.$•o•`^ ;w'+, 4b',jk• :;-C-`::^:=:':'^:'S.:•rah••.•f''..::-^' ;'SF:,te ',:.' ^, .v , ' 1 I \ l 1 1 ' 13 ---•— "s' FIS ERSISI f7D• I R :DISTRI ''.:'d, -- ;: ',53095 MAI ROAD PO BOX 1179 SDU HOLD NY:73 7.1'0959''^r:' nl4•° - - - - - - - t 'K r - a=,so.ILe.Is• <THE iSUFFOLKC q'.iNATI 16AN z, 'd'' ;e' - - = s '-`+IPY"14, II 't,ll°bSs :'CUiCHbGU51tNY'I1'19$5,I11,,: _- , T ._.:P.= / MpUNT ,;'`ali,,, l I _ ,4,r•, 5„ - - - I<I,„ " 1, 4•=:Itl'1 I I o5'` 1 IV `!'„I I •Ill il'` !'jl,{"'d , II z. elI d - -_- - - - ill•}.,a';I ,I ''rel ,'; - -" '- -_- - d 1 5'd' i✓ .-- 04 •". < •,i, =50-5461214,: :i" 'f••'e. •ONE.;TPIOUSAND;;FIVEh.HUNDR'E-D'IQINE`T Y=SEVENAND:=''i 0$ 10 0' DOLLAR'S.at},. •5+ , ,'(i •z: ; '` • ;' - - _ ', °rl' ISI', - - _ = — 'F'`t” ''i" ,t, •+r+a 'It„ ._ __ _ _- >. -- ---- . . " =t'` - _ _ - '.i. 1' '•III '!d li 'd'•,I ''ll tll - ac_= - "" - - ,', `i q d tV'b•i$ - _ _x#= - -'e - - `t. _ - - ,1 ''P,•!f IP .1,I II,PI,. !' +-": - __ _ 1 II I, I. 4i __ - •,1• - - - trY % -- - '/+-- - -- - <'Ir ,d't" .tl,< _ - ` "' --- `f '` ':, d„d- ,,lir„ -- '4•:° E tl" Y • IC PI t I IS' •S':I'ST AND U - ,L ITXf . : °.,I - - "; ; p`•'y;= (.;',; F +ER, - T-' _ 'y; : .;r` I' ' :_ _ -- - _- _ - ,ftl"•.` Ir} ,}' II•,I ,rF<'1.,,,,,, ,: .. ..//,, r'T E•'''i? 'I - --„':- - ,;r''. ;;I,.,rI;I'+, ','.II ,'° a-,- II, , I,I' ..I„ , 'L D -- - - II. 'It,":I"i 'I ',f '1 I, .V. _ of`d' s`'•a' SFIERS+; I`SLAI D<•'°NY: D"639`00604 Mar _ri. ,., ,>. •,k. ',•: f - _ - - - `','..rl,'I.} ,,> „iAi° :`'i"• _ _ _ _ ;'!H, .ei:P "Ih',I p;'G 14,.""1' ' _ ___ _ _ = Ir %(]D 3 x'7:7}i• 1,11'.,0'12'".L 4°01,514°641; : 6<8= 0 .1. 0s2 Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 3977 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX E Vendor Name Fishers Island, NY 06390 Audit Date FISHED ISLAND UTILITY COMPANY APR 1 1 2017 Vendor Telephone Number 631-188-0023 Town Clerk Vendor Contactn.4 Invoice Invoice Invoice Net Purchase Order Number Date Total- Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 02800 3/31/2017 $ 1,597.08 $ 5.09 AT&T Communications Charge Mar 2017 SM.5710.4.000.200 6 $ 390.73 Telephone Mar 2017 SM.5710.4.000.200 $ 212.00 Internet Mar 2017 SM.5710.4.000.200 $ 926.71 Electric Mar 2017 SM.5710.4.000.200 $ 62.55 Water Mar 2017 SM.5710.4.000.200 $ 1,597.08 $ 1,597.08 'ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excludedor disc epancies noted,and payment is approved �C Signature \U\fit,.,, rtle Signature 6 Company Name Fishers Island Ferry Date 3/31/2017 Title VVI`fi '� Date y i a Page 1 of 10 Billing Telephone Number 631-788-5522 Account Number: 00028000 Billing Date: March 31, 2017 Due Upon Receipt-Past Due After: April 25,2017 Bill must be paid by the due date to avoid a late charge. UTILITY Co. ESIC 1918 =` Total Amount Due $1,597.08 Po sox 604 Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information Important Messages Last Bill $3,523.57 Total Payments -$3,523.57 *oNEBdbkbEADL'INE Current Charges(see details on following pages) Please Contact the Telephone Co`mpany,%vith any Fishers Island Telephone $390.73 changes needed for the 2di1 Fl White Page,Directory AT&T Communications $5.09 Visit www.fiuc:ftetltelenhone for a.copy of lastyear'sbook Fishers Island Internet $212.00 PlenseReply&efcreApr11150,2017 Fishers Island Electric $926.71 Note:AdvertlsedDeadlfneuApplTh'2017 Fishers Island Water $62.55 Total Current Charges $1,597.08 Y Ai of March 1;'2017 there will be a $5.50 tharge per line applied for any changes with Total Amount Due-Please Pay this Amount $1,597.08 Your Long Distance Service) Questions about your bill?Contact our office by phone (631)788-7251 press 4 for Telephone; press 5 for Electric or Water; Monday- Friday, 8am-noon & 1 pm-4:30pm; or by email: Telephone-fitelephone@fishersisland.net Electric&Water-fiuc@fishersisland.net If you pay by check,this is notification that the check may be converted to an electronic deposit.Please detach and return below. How to Reach FISHERS ISLAND UTILITY CO. • For Inquiries • By mail: PO BOX 604 FISHERS ISLAND NY 06390-0604 • By Phone: 631-788-7251 press 4 for Telephone, press 5 for Electric/Water • Website:www.fiuc.net For Payments by Mail FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online • www.fiuc.net CONSUMER COMPLAINTS In the case of a dispute between the Customer and the Fishers Island Utility Company which cannot be resolved with mutual satisfaction,the Customer may file a complaint by contacting the New York State Department of Public Service by phone or by mail. A. By Phone: Helpline(for complaints/inquiries): 1-800-342-3377 for Continental United States or, 1-800-662-1220 for Hearing/Speech Impaired: TDD or, 518-472-8502 for fax B. Online: hftp://www.di)s.nv.qovlcomplaint.htmi C. By Mail: NYS Department of Public Service Office of Consumer Services 3 Empire State Plaza Albany, NY 12223-7350 If however, you feel that your problems may be handled at the local level, please ask to speak with the President of the Utility Company, Chris Finan,who may be reached during business hours at 631-788-7251; press 5 for assistance. Page 3 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Detail of Monthly Service Charges Payments and Adjustments Fishers Island Telephone Total $41.67 CHECK March 22, 2017 -1,843.07 CHECK March 16, 2017 -1,6,80.50 (631)788-5673-UPS LINE Amount Total Payments Applied -3,523.57 Current Charges for April 01 -April 30 Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone -Access Recovery charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-5522-FREIGHT DSL LINE Amount 'Federal Universal Service Charge $2.12 Current Charges for April 01 -April 30 Subtotal $37.67 Basic Local Service Local Service Total $37.67 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $37.67 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 (631)788-7031 -MOVIE THEATER Amount Subtotal $37.67 Current Charges for April 01 -April 30 Local Service Total $37.67 Basic Local Service Local Service can be disconnected for non-payment of Local Service Total. -Business Local Service $23.00 -Toll Restriction-Business $4.00 Fishers Island Telephone Total $37.67 -End User Charge-Multi Line $9.20 1 (631)788-5623.FAX/DSUMAINOFFICE Amount -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Current Charges for April 01 -April 30 Subtotal $41.67 Basic Local Service Local Service Total $41.67 -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Local Service can be disconnected for non-payment of Local Service Total. -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Fishers Island Telephone Total $41.67 Federal Universal Service Charge $2.12 Subtotal $37.67 (631)788-7345-FREIGHT OFFICE Amount Local Service Total $37.67 Current Charges for April 01 -April 30 Local Service can be disconnected for non-payment of Local Service Total. Basic Local Service -Business Local Service $23.00 Fishers Island Telephone Total $37.67 -End User Charge-Multi Line $9.20 1 (631)788-5559-PUBLIC DOCK PHONE Amount -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Current Charges for April 01 -April 30 Subtotal $37.67 Basic Local Service Local Service Total $37.67 -Business Local Service $23.00 -Toll Restriction-Business $4.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $37.67 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 (631)788-7463-MANAGERS OFFICE Amount Subtotal $41.67 Current Charges for April 01 -April 30 Local Service Total $41.67 Basic Local Service -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 Page 4 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Subtotal $37.67 AT&T Communications Optional Local Service Questions about your billing?Call 800-222-0300 Basic Line Hunt-Residential $4.00 Alarm Service Monthly Charge $30.00 Subtotal $34.00 at&t Local Service Total $71.67 Local Service can be disconnected for non-payment of Local Service Total. lCharges for(631)788-5522 Fishers Island Telephone Total $71.67 Calls for(631)788-5522,0288-AT&T Communications (631)788-7580-FIO ROLLOVER Amount Date Time Called# Called Place *Type Min Cost 103/01 01.21p (860)583-3369 BRISTOL CT DOS 3.0 $4.17 Current Charges for April 01 -April 30 1 Calls for(631)788-5522 3 $4.17 Basic Local Service Total for(631)788-5522 $4.17 -Business Local Service $23.00 -End User Charge-Multi Line $9.20 *Type CALL TYPE:EXPLANATION Minutes Amount -Access Recovery Charge 3 $3.00 DOS Direct Dialed Out of State 3 $4.17 -E-911 Surcharge $0.35 Taxes and other Surcharges Federal Universal Service Charge $2.12 Universal Connectivity Charge-Interstate $0.73 Subtotal $37.67 Interstate Gross Receipts Tax 4.44% $0.19 Optional Local Service Total AT&T Communications Taxes $0.92 Basic Line Hunt-Residential $4.00 Subtotal $4.00 Total AT&T Communications Charges $5.09 Local Service Total $41.67 Local Service can be disconnected for non-payment of Local Service Total. Fishers Island Telephone Total $41.67 Customer Information (631)788-7744-FI TICKETING Amount If your business makes outbound telephone solicitations,you must comply with federal do-not-call laws and regulations Current Charges for April 01 -April 30 (47 C F.R 64.1200,&16 C.F.R.310)and any applicable state laws. Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Fishers Island Internet Subtotal $37.67 Optional Local Service (100)101-0113-FERRY-FREIGHT OFFICE Amount Off Premise Charge $0.50 Current Charges for April 01 -April 30 Off Premise Charge 1/4 Mile-Business $5.20 Subtotal $5.70 Internet Service Local Service Total $43.37 ='Basic"12M Business $90.00 Subtotal $90.00 Local Service can be disconnected for non-payment of Local Service Total. Internet Total $90.00 Fishers Island Telephone Total $43.37 Fishers Island Internet Total $90.00 Total Fishers Island Telephone (100)101-0114-FERRY MAIN OFFICE Amount Charges $390.73 Current Charges for April 01 -April 30 Page 5 of 10 Account Name Billing Date Account Plumber Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Internet Service Better"12M Business $122.00 Subtotal $122.00 Internet Total $122.00 Fishers Island Internet Total $122.00 Total Fishers Island Internet $212.00 Charges Page 6 of 10 ^ Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208 Electric Class-50 Current Charges Energy Charge(See Detail below) $314.34 Fuel Adjustment $40.07 Total Current Charges $354.41 Meter Readings Energy Used Amount Current Previous MASTER 68474 67149 REG. 1325 KWH $240.62 DEMAND 6.6 0 DMD. 6.6 KW $73.72 DATE 03/21/2017 02/21/2017 DMD.MIN. 2.77 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.03024 PER KWH Fishers Island Electric Charges $354.41 Fishers Island Electric - (300)101-0168 -THEATRE Electric Class=50 Current Charges Energy Charge(See Detail below) $252.76 Fuel Adjustment $33.87 Total Current Charges $286.63 Meter Readings Energy Used Amount Current Previous MASTER 750 736 REG. 1120 KWH $205.85 DEMAND 0.03 0 DMD. 4.2 KW .$46.91 DATE 03/21/2017 02/21/2017 DMD. MIN. 4.2 $0.00 NY SURCHARGE $0.00 METER MULT. 80 FUEL ADJUSTMENT FACTOR 0.03024 PER KWH Fishers Island Electric Charges $286.63 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $31.16 Fuel Adjustment $2.72 Total Current Charges $33.88 Meter Readings Energy Used Amount Current Previous MASTER 11731 11641 REG. 90 KWH $31.16 DEMAND 0 0 DMD. 0 KW $0.00 - DATE 03/21/2017 02/21/2017 DMD. MIN. 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.03024 PER KWH Fishers Island Electric Charges $33.88 Fishers Island Electric - (300)101-0171 - BUSINESS OFFICE Electric Class-50 Page 7 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Current Charges Energy Charge(See Detail below) $222.52 Fuel Adjustment $29.27 Total Current Charges $251.79 Meter Readings Energy Used Amount Current Previous MASTER 16923 15955 REG. 968 KWH $180.07 DEMAND 2.2 0 DMD. 3.8 KW $42.45 DATE 03/21/2017 02/21/2017 DMD.MIN. 3.8 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.03024 PER KWH Fishers Island Electric Charges $251.79 Total Fishers Island Electric Charges $926.71 Page 8 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Fishers Island Water - (200)101-0140 -THEATRE Water Class -21 Current Charges Water Charge(See Detail below) $35.17 Total Current Charges $35.17 Meter Readings Amount Meter Date Current 58491 03/21/2017 Previous 58491 02/21/2017 Cubic Feet 0 (Cubic Feet x 7.5= Gallons)= 0 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $35.17 Fishers Island Water - (200)101-0142 - BUSINESS OFFICE Water Class - 11 Current Charges Water Charge(See Detail below) $27.38 Total Current Charges $27.38 Meter Readings Amount Meter Date Current 97110 03/21/2017 Previous 96890 02/21/2017 Cubic Feet 220 (Cubic Feet x 7.5= Gallons)= 1650 TOTAL WATER CHARGE $27.38 Fishers Island Water Charges $27.38 Total Fishers Island Water Charges $62.55 I Page 9 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed when applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utiility Company office building. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs.This charge will be billed whether or not you use energy. KWH(KILOWATTHOUR): A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. FUEL ADJUSTMENT: A charge reflects changes in the actual cost of fuel purchased by the utility RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $0.1790 All KWH $0.3237 All KWH $0.2255 Over 1,000 KWH $0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand Charge $11.17 per KWH Energy Charge $0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on a non-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of Fishers Island Utility Company office budding. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 518 $27.38 3,000 314 $41.08 4,500 1 $68.46 7,500 1114 $95.84 10,500 1112 $136.92 15,000 2 $219.07 24,000 3 $438.14 48,000 4 - $684.60 75,000 6 $1369.19 150,000 Water usage over the minimum is billed at$9.13 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $35.17 3,000 3/4 $52.76 4,500 1 $87.93 7,500 11/4 $123.10 10,500 11/2 $175.86 15,000 2 $281.38 24,000 3 $562.76 48,000 4 $879.31 75,000 6 $1758.61 150,000 Water usage over the minimum is billed at$11.72 per thousand gallons. Admikk Page 10 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 03/31/2017 00028000 04/25/2017 Page intentionally left blank 1 ; ------------ - I FISHERS ISLAND FERRY DISTRICT_ t VENDOR 019540 FRONTIER LONG DISTANCE t04/11/2017 CHECK 3978 1. FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT J-, / SM .5710.4.000.100 '86003757640317 INTERNET-3/15-4/14/17 94.99 SM .5710.4.000.100 86044201650317 NL TERM TEL-,3/15-4/14/17 211 14.20 TOTAL 309.19 'y r _ '.'sem ::,,•, -- -- -:sem.— ;3?: +f?¢;:v`; ,,.jos r.A,;v >..ti:s;:+=:3•Y''. --i i \1 , _t 1 I 1 -rt ,I , • • a • - • - • • • • - - _ _ „I .a ' .,, u dl' ' 'u1;a': ;?'•_ ," :-: `"=; .`Jw§: k'ISIRRsISlA1D;= R tDIS 'RIC ;> -- -- 9 MA R 'D",PDB -T,1. 9- ,7',jtFt . ,r.£:i,s ,530 5 1N bA OX y7...:,j SOUTHOLD;,NY-7187;t=Q959 CHECK,:NO, r-:- K>^ ._-.; .T (Ei,SHOGU',FOL _ F - -- --- --- =_ CUT,CUE,tNY 1.1 2 01;lq ::-- 7- l , N ;p' . ," _ ,,,rp ,1, ,,Iw, - --- -"r•' -c; _ .1, ,,i'. ''r' --_ - _ - '0`4' = . :$ 50-546!214'.; - •» t, .ra x r:: >D12 >bt°`NzTNE -1 IJOLLAI2."S;.'-'' ,,.,• , ,', ;,1., ,,i,tQ 'A11il,t,. = S•. _ = __ _ = i .`P:II ' '11'I d'"i ll;A';/1; :i;;:_ _ =y,:1,:' _- _ ,L - - '-- — _ _-_--- • n'; b 'r,"', -- ' -- -- --- —_'_— l'ii Ji"u,p, Iir'1`t"IS - -- - - - - `r4 rl,t•- -- — — -.- 3 -- .: ,1',',I; ,,I,, - - - - -- - -1'F',r, I: ';J 'AI' e ` - $" R, TI ,R;` L N _ I-STAME t1` 06.l, , , , :.R(7,CEOx:==20"5'50___-__ _ __ -- - _ ° ° •i' 1;, 1, "t„ t,t . - - `z=. - - „1, ,t' ' „I'a',.,. •"1; ' 'ESTER,.N 5 - 1,'l"-TJ 11 - l£- ,r `? c;.l,a rtst,+g+i 'i,{:.,' < ^'S.'r `,r'1'D ' .,v- c r `•iF,' tr, a S " i,” ,,, ;rr,• 1I __ 'lir l" ?"fP'- "°i" ,17i r` — — — —— tits 1 .1' ,to ,l _ A`'i` — _ _ _ _ '3""':iF rr ,'1•, ,il l,l ,i'd 1'y`.}'a`.F _ _ _ ,ttf' l =., ,• ji 00'` 9`7"$'it;,, . ;,', ,1.4;, 'S. .4; • .6°8;'=;D, ;.i"50' '2,,``,1`.0 ,. I,.. .I, E 'I Vendor No. Check No. Town of Southold, New York - Payment Voucher 19540 q78 M 3 Vendor Address Entered by Frontier Vendor Name PO Box 20550 Audit Date Frontier Long Distance Rochester, NY 14602-0550 APR 1 1 2017 . Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number 7— Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number ' C)3 1 8604420165-011484.5- 3/15/2017 $214.20 $214.20 NL Terminal Tel SM5710.4.000.100 3/15-4/14/17 031 8600375764-49.1`49395► 3/15/2017 $94.99 $94.99 NLT Internet Service SM6710.4.000.100 3/15-4/14/17 F $309.19 $309.19 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 d,7r ancies noted,and payment is approved. Signature_ �� — Title Signature 1 Company Name Fishers-Island Ferry District Date 3/28/2017 Title IfG Date t'€ � e 0 0 ® FISHERS ISLAND FERRY DISTRICT Page 1 of 6 Wft row it le ''TM Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 4/10/17 Thank you for choosing Frontier. Visit Billing Date 3/15/17 business.frontier.com to get the latest information on Account Number 860-442-0165-011484-5 products, special offers and resources available to your PIN 3876 business. Previous Balance 226.06 Payments Received Thru 3/08/17 -226.06 Thank you for your payment) Balance Forward .00 New Charges 214.20 Total Amount Due $2%20 Get 'TV that fits your business. To Pay Your Bill Add DISH Business and create your own TV package. M online:Frontier.com (D 1.800.801.6652 • Liven up the waiting room or lunchroom • Make your establishment the go-to place Pay by Mail Get great TV programming at really great pricesldas To Contact Us ;,rill Call 1.844217.420 BUSINESS3 Chat: Frontier.com Online: Frontier.com/helpcenter All offer,require buslness verificatlon and 24 month commitment with early termination fee.All prices,charges,packages, pregrammingfeatures,fundlonallty,andafferssu,ecttachengewlthoutnotice5pedflcchannalsmeyveryframresidentlel 1.800,921.8102 Email: ContactBusiness@ftr.com packkagesandpackagenamesdonotnecessarilyre ectchanne counts 02011 Frontier Communications Corporation 2 6 . e • • ge Rontier Date of Bill p 3/15/17 Account Number 860-442 0165-011484-5 COMMUNICATIONS _ For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 amA p n Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontier_com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate,undisputed charges on your bill.If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service.Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason. IMPORTANT CONSUMER MESSAGES •Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service may be disconnected if you don't pay basic service charges. Your basic service won't be disconnected if you don't pay other Frontier charges but this may cause other services to be terminated.Frontier Bundles may include charges for basic and non-basic services.900 Information services are provided over telephone numbers beginning with the prefix 900. Your local and long distance telephone service cannot be disconnected for nonpayment of 900 charges.Be certain that you are only being charged for services you authorized.You can call Frontier or the service provider's representative at the toll-free numbers provided in this bill with any questions about charges.If you want only charges from Frontier on your bill,call us to ask for a block on your account at no charge to you. Any changes to your service(s)will affect any discounts,reduced prices or promotional credits you receive_ In addition,your rate will change when your promotional period expires. SERVICE TERMS Visit Frontier.com/terms,Frontier.com/tariffs or call customer service for information on Frontier's applicable tariffs or price lists and other important Terms,Conditions and Policies("Terms")related to your Frontier Services-Local,Long Distance,High Speed Internet and/or TV- including limitations of liability and early termination fees.In addition,as part of our Terms,Frontier has instituted a binding arbitration provision to resolve customer disputes(Frontier_com/terms/arbitration). By using or paying for Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration. Hard of Hearing, Deaf,Blind,Vision and/or Mobility Impaired customers may call 1-877-462-6606 to reach a consultant trained to support their communication needs. - 0 0 0 ,®0FISHERS ISLAND FERRY DISTRICT Page 3 of 6 `` Fff' nEMP, Date of Bill 3/15/17 COMMUNICATIONS Account Number 860.442.0165.011484-5 RRENT BILLING SUMMARY CUSTOMER TALK cal Service from 03/15/17 to 04/14/17 Qty Oescri 860/442-0165.0 Charge If our bill reflects that you owe a Balance Forward you Basic Charges y y , 4 Centrex Bus Line 84.00 must make a payment Immediately In order to avoid 3 Ace Ree Chrg Multi-Ln DCS 5.28 collection activities. You must pay a minimum of$163.10 Ace Rec Chrg Multi-Ln Bus 1.76 by your due date to avoid disconnection of your local 3 Federal Subscriber Line Charge 17.52 service. All other charges should be paid by your due date Multi-Line Federal Subscriber Line Charge 5.84 to keep your account current. 4 Inside Wire Protection 29.40 Federal Excise Tax 3.45 4 CT Service Fund .20 CT State Tel Sales Tax 7.57 CT State Sales Tax 1.88 4 911 Surcharge 1.12 Federal USF Recovery Charge 5.08 Total Basic Charges 163.10 Non Basic Charges - Rental - Gong 2.25 CSF1 Common Equipment 5.00 Frontier -Detailed Below 2.09 Federal Excise Tax .22 CT State Tel Sales Tax .13 CT State Sales Tax .46 Total Non Basic Charges 10.15 Toll/Other Business Block of Time 700 II - MTM 35.00 CT State Tel Sales Tax 2.44 Federal Regulatory Fee .51 Frontier Long Distance - Federal USF Surcharge 3.00 Total Toll/Other 40.95 TOTAL 214.20 Detail of FrontlerCharges Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 1 FEB 16 1:22P 8 DD HARTFORD CT (860)810-7566 .00 2 2 FEB 17 8:24A 6.0 DD OLD SAYBRK CT (860)510-8981 .00 2 3 FEB 17 8:33A .5 DD OLD SAYBRK CT (860)510-8981 .00 2 4 FEB 20 8:10A .8 DD WALLINGFD CT (203)284-0402 .00 2 5 FEB 21 11:05A .9 DD OLD SAYBRK CT (860)510-8981 .00 2 6 FEB 22 10:10A .9 DO NEWBRITAIN CT (860)224-2404 .00 2 7 FEB 23 8:29A 2.7 DO OLD SAYBRK CT (860)510-8981 .00 2 8 FEB 24 12:10P 1.7 DO GUILFORD CT (203)458-4128 .00 2 9 FEB 28 1:58P 2.1 DO BRIDGEPORT CT (203)814-6087 .00 2 _ 10 FEB 28 3:11P 7.3 DD NEWBRITAIN CT (860)770-4612 .00 2 11 MAR 01 9:26A .5 DO NEWBRITAIN CT (860)770-4612 .00 2 12 MAR 03 11:19A 1.1 DD NEW HAVEN CT (203)468-4503 .00 2 13 MAR 03 2:46P 1.1 DD DANBURY CT (203)948-2691 .00 2 14 MAR 04 2:46P 3.3 DD OLD SAYBRK CT (860)575-0080 .00 2 15 MAR 06 9:OOA 2.5 DD COLCHESTER CT (860)537-2351 .00 2 16 MAR 06 2:55P 1.8 DD GUILFORD CT (203)458-4128 .00 2 17 MAR 08 9:12A .5 DD WILLIMNTIC CT (860)377-9340 .00 2 18 MAR 08 10:17A 1.3 DD BRIDGEPORT CT (203)814-6087 .00 2 19 MAR 08 12:24P 1.3 DD WILLIMNTIC CT (860)208-1005 .00 2 20 MAR 08 1:10P .5 DD BRIDGEPORT CT (203)814-6087 .00 2 21 MAR 08 1:11P .6 DD NEW HAVEN CT (203)809-2418 .00 2 22 MAR 09 8:48A 1.0 DD NEW HAVEN CT (203)988-4123 .00 2 23 MAR 10 3:23P 7.8 DD BRIDGEPORT CT (203)335-6095 .00 2 24 MAR 11 10:54A .9 DD WILLIMNTIC CT (860)428-7517 .00 2 25 MAR 11 2:36P 1.7 DO GUILFORD CT (203)458-4128 .00 2 26 MAR 11 2:38P .5 DO GUILFORD CT (203)458-4128 .00 2 27 MAR 13 12:45P .6 DD NEW HAVEN CT (203)469-1777 .00 2 860/442-0165 Subtotal .00 ®e FISHERS ISLAND FERRY DISTRICT Page 4 of 6 Ir � � Date of Rill 3/15/17 COMMUNICATIONS Account Number 860-442 0165-011484-5 1 Detail of FrontierCharges Toll charged to 860/433-6851 Ref # Date Time Min *Type Place and Number Called Charge 28 FEB 22 1:50P 3.2 DD BRISTOL CT (860)583-6612 .00 2 29 FEB 22 1:54P 6.4 DD BRISTOL CT (860)583-6612 .00 2 860/443-6851 Subtotal .00 Detail of FrontierCharges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 30 MAR 06 8:58A 1 OD LOCAL D.A. CT (860)411-0000 2.09 31 FEB 15 8:32A 2.6 DD WALLINGFD CT (203)284-0402 .DO 2 32 FEB 15 2:32P .5 DD WILLIMNTIC CT (860)617-6264 .00 2 33 FEB 15 2:33P .7 DD WILLIMNTIC CT (860)617-3264 .00 2 34 FEB 15 2:35P 48.1 DD WILLIENNTIC CT (860)617-3264 .00 2 35 FEB 17 10:11A 1.1 DD BRANFORD CT (203)433-4486 .00 2 36 FEB 22 9:11A 3.6 DD OLD SAYBRK CT (860)510-8981 .00 2 37 FEB 27 9:25A .8 DD MIDDLETOWN CT (860)301-2496 .00 2 38 MAH 11 2:38P 1.6 DO GUILFORD CT (203)458-4128 .00 2 39 MAR 11 2:43P .8 DD NEW HAVEN CT (203)410-6598 .00 2 860/447-9371 Subtotal 2.09 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 40 FEB 15 10:13A 1.6 DD FISHERS IS NY (631)788-5546 .00 2 41 FEB 15 1:15P .5 DD FISHERS IS NY (631)788-7116 .00 2 42 FEB 15 2:01P .5 DD FISHERS IS NY (631)788-7345 .00 2 43 FEB 15 2:47P .5 DD FISHERS IS NY (631)788-7116 .00 2 44 FEB 15 3:46P .6 DD FISHERS IS NY (631)788-7345 .00 2 45 FEB 16 7:55A .6 DD FISHERS IS NY (631)788-7345 .00 2 46 FEB 16 10:18A 1.0 DD FISHERS IS NY (631)788-7054 .00 2 47 FEB 16 3:02P .6 DD FISHERS IS NY (631)788-7345 .00 2 48 FEB 17 10:36A 1.3 DD FISHERS IS NY (631)788-7221 .00 2 49 FEB 17 11:24A 3.6 DD FISHERS IS NY (631)788-7255 .00 2 50 FEB 17 2:47P .6 DO FISHERS IS NY (631)788-7345 .00 2 51 FEB 17 5:46P .6 DO NASSAUZN04 NY (516)669-6878 .00 2 52 FEB 21 11:26A 1.5 DO FISHERS IS NY (631)788-5673 .00 2 53 FEB 21 11:32A .5 DD FISHERS IS NY (631)788-7412 .00 2 54 FEB 21 11:41A .9 DO FISHERS IS NY (631)788-7412 .00 2 55 FEB 21 11:46A 3.2 DD PROVIDENCE RI (401)952-7554 .00 2 56 FEB 22 1:48P .5 DD FISHERS IS NY (631)788-7345 .00 2 57 FEB 23 11:00A 9.6 DD FARMINGDL NY (631)414-5825 .00 2 58 FEB 24 3:22P 1.9 DD RUTLAND VT (802)773-8777 .00 2 59 FEB 26 9:04A 40.8 DD VENICE FL (941)202-0284 .00 2 60 FEB 27 8:59A 2.0 DD FISHERS IS NY (631)788-5673 .00 2 61 FEB 27 11:48A 1.5 DD FISHERS IS NY (631)788-7444 .00 2 62 FEB 27 3:09P .8 DO HOPKINTON MA (508)958-0840 .00 2 63 FEB 28 8:26A 2.8 DD FISHERS IS NY (631)788-7255 .00 2 64 FEB 28 8:29A 1.0 DD FISHERS IS NY (631)788-7225 .00 2 65 MAR 01 9:54A 4.6 DD FISHERS IS NY (631)788-7744 .00 2 66 MAR 01 10:13A .8 DD RONKONKOMA NY (631)820-2121 .00 2 67 MAR 01 10:48A 4.2 DD PROVIDENCE RI (401)499-6349 .00 2 68 MAR 01 11:36A 3.4 DD FISHERS IS NY (631)788-7345 .00 2 69 MAR 02 8:26A 18.2 DO FISHERS IS NY (631)788-7463 .00 2 70 MAR 02 9:39A .6 DD FISHERS IS NY (631)788-7345 .00 2 71 MAR 02 12:05P 4.1 DD FISHERS IS NY (631)788-5673 .00 2 72 MAR 03 3:04P 1.7 DD LEXINGTON HA (781)698-2261 .00 2 73 LIAR 06 8:12A .5 DO FISHERS IS NY (631)788-7345 .00 2 74 MAR 06 8:13A 17.8 DD FISHERS IS NY (631)788-7463 .00 2 75 MAR 06 10:51A 1.2 DO FISHERS IS NY (631)788-5550 .00 2 76 MAR 06 1:54P 4.5 DO ST CLOUD MN (320)267-6226 .00 2 77 MAR 06 2:09P 1.1 DD HOLYOKE MA (413)534-8171 .00 2 78 MAR 06 3:51P .5 DD FISHERS IS NY (631)788-5655 .00 2 79 MAR 06 3:51P 1.1 DD POUGHKEPSI NY (845)656-1677 .00- 2 80 MAR 07 10:32A .5 DD ARLINGTON MA (781)316-6513 .00 2 81 MAR 07 10:55A 17.6 DD FISHERS IS NY (631)788-7345 .00 2 82 MAR 07 12:OOP .7 DD FISHERS IS NY (631)788-7311 .00 2 ®,©© FISHERS ISLAND FERRY DISTRICT Page 5 of 6 Date of Bill 3/15/17 COMMUNICATIONS Account Number 860.442-0165.011484.5 Ref # Date Time Min *Type Place and Number Called Charge 83 MAR 07 1:13P 4.4 DO FISHERS IS NY (631)788-7311 .00 2 84 MAR 07 . 3:28P .5 DD FISHERS IS NY (631)788-7455 .00 2 85 MAR 08 9:49A 2.3 DD FISHERS IS NY (631)788-7744 .00 2 86 MAR 08 9:52A 1.1 DO FISHERS IS NY (631)788-7345 .00 2 87 MAR 08 1:50P .5 DO FISHERS IS NY (631)788-7345 .00 2 88 MAR 09 7:33A 1.2 DD HOLYOKE MA (413)534-8171 .00 2 89 MAR 09 11:31A 2.0 DO SOUTHOLD NY (631)765-3140 .00 2 90 MAR 09 2:02P .8 DO FISHERS IS NY (631)788-7345 .00 2 91 MAR 09 2:54P .8 DO FISHERS IS NY (631)788-7345 .00 2 92 MAR 09 2:58P 2.5 DD SALEM MA (978)744-3806 .00 2 93 MAR 09 3:20P 1.5 DD FISHERS IS NY (631)788-5673 .00 2 94 MAR 10 8:38A 7.8 DD FISHERS IS NY (631)788-7463 .00 2 95 MAR 10 10:11A .5 DO OSWEGO NY (315)529-0284 .00 2 96 MAR 10 10:12A .7 DO OSWEGO NY (315)529-0289 .00 2 97 MAR 10 10:37A 1.5 DO PECONIC NY (631)734-5050 .00 2 98 MAR 10 1:29P 1.4 DO BRISTOL VT (802)453-5549 .00 2 99 MAR 10 3:10P 7.3 DO VENICE FL (941)202-0284 .00 2 100 MAR 12 10:17A 1.0 DO FISHERS IS NY (631)788-5573 .00 2 101 MAR 12 10:25A .8 DD RUTLAND VT (802)773-8947 .00 2 102 MAR 12 10:28A .5 DD BRENTWOOD NY (631)252-6384 .00 2 103 MAR 12 1:59P 1.7 DD RUTLAND VT (802)773-8947 .00 2 104 MAR 12 2:04P .5 DD FISHERS IS NY (631)788-7405 .00 2 105 MAR 13 7:52A .5 DD SOUTHOLD NY (631)765-1802 .00 2 106 MAR 13 7:53A .7 DD FISHERS IS NY (631)788-7405 .00 2 107 MAR 13 7:54A 1.5 DO RUTLAND VT (802)773-8947 .00 2 108 MAR 13 8:11A 1.0 DD FISHERS IS NY (631)788-7857 .00 2 109 MAR 13 8:25A 16.7 DD FISHERS IS NY (631)788-7463 .00 2 110 MAR 13 10:11A .7 DO RUTLAND VT (802)773-8947 .00 2 111 MAR 13 10:14A 2.0 DD RUTLAND VT (802)773-8947 .00 2 112 MAR 13 11:54A .7 DO FISHERS IS NY (631)788-7345 .00 2 113 MAR 13 5:50P .5 DD SOUTHAMPTN NY (631)377-9859 .00 2 ' 860/442.0165 Subtotal .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/443-6851 Ref # Date Time Min *Type Place and Number Called Charge 114 FEB 15 6:05A .5 DD GREENVILLE NH (603)291-1287 .00 2 115 FEB 28 8:27A 3.2 DO NEWORLEANS LA (504)371-5786 .00 2 860/443.6851 Subtotal .00 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/444-0320 Ref # Date Time Min *Type Place and Number Called Charge 116 MAR 03 1:29P ,6 DD LEXINGTON MA (781)862-1721 .00 2 860/444.0320 Subtotal .00 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 117 FEB 14 10:46A 23.7 DO FARMINGDL NY (631)694-2300 .00 2 118 FEB 14 2:13P 3.0 DO FISHERS IS NY (631)788-7463 .00 2 119 FEB 15 9:21A .5 DO FISHERS IS NY (631)788-7345 .00 2 120 FEB 16 10:55A .8 DO BARNEVELD NY (315)896-6106 .00 2 121 FEB 17 8:45A 15.2 DO FISHERS IS NY (631)788-7463 .00 2 122 FEB 17 9:26A .5 DD FISHERS IS NY (631)788-7326 .00 2 123 FEB 17 9:27A .8 DD FISHERS IS NY (631)788-7326 .00 2 124 FEB 22 9:15A 1.7 DD FISHERS IS NY (631)788-7345 .00 2 125 FEB 23 8:46A 22.0 DO FISHERS IS NY (631)788-7463 .00 2 126 FEB 24 9:11A 1.8 DD FISHERS IS NY (631)788-7345 .00 2 127 FEB 25 8:52A .6 DO FISHERS IS NY (631)788-7719 .00 2 128 FEB 27 9:37A 1.3 DO FARMINGDL NY (631)694-2300 .00 2 129 MAR 01 3:26P .8 DD FISHERS IS NY (631)788-7345 .00 2 130 MAR 02 3:09P .6 DD FISHERS IS NY (631)788-7345 .00 2 131 MAR 03 8:10A 12.6 DD FISHERS IS NY (631)788-7463 .00 2 132 MAR 03 9:41A 13.5 DO RIVERHEAD NY (631)871-2885 .00 2 133 MAR 06 10:42A 11.6 DD HINGHAM MA (781)740-8193 .00 2 134 MAR 06 11:29A 1.9 DO FISHERS IS NY (631)788-7345 .00 2 135 MAR 08 9:18A 1.6 DO FISHERS IS NY (631)788-7345 .00 2 136 MAR 08 10:29A 1.5 DO FISHERS IS NY (631)788-7463 .00 2 FISHERS ISLAND FERRY DISTRICT Page 6 of 6 AM Date of Sill 3/15/17 C C 1 ISI U N I CAST 1 d N S%intwir Account Number 860-442-0165-0114845 Ref # Date Time Min *Type Place and Number Called Charge 137 MAR 08 2:28P 8.2 DD MELBOURNE FL (321)409-5714 00 2 138 MAR 08 2:39P 5.2 DD FISHERS IS NY (631)788-7444 .00 2 139 MAR 08 2:52P .9 DO BRONX NY (718)679-1704 .00 2 140 MAR 09 1:05P 16.9 DD FISHERS IS NY (631)788-7463 .00 2 141 MAR 10 11:46A .7 DD FISHERS IS NY (631)788-7345 .00 2 142 MAR 10 3:26P .5 DD SAN ANGELO TX (325)223-7562 .00 2 143 MAR 13 8:35A 4.0 DD FISHERS IS NY (631)788-7444 .00 2 144 MAR 13 1:54P 6.7 DD BROCKTON MA (508)587-8877 .00 2 860/447-9371 Subtotal .00 700 RMN BOT 11 Summary 512 Mins. @ $ .00/Min. .00 Total Charges .00 Legend Call Types: DD - Day OD - Operator Completed Day Caller Summary Report Calls Minutes Amount Main Number 101 278 .00 860/443-6851 4 13 .00 860/444-0320 1 .00 860/447-9371 38 219 2.09 ***Customer Summary 144 512 2.09 Caller Summary Report Calls Minutes Amount Intra-Lata 38 120 .00 Interstate 105 391 .00 Directory Assistance/Enhanced Nat'l DA 1 1 2.09 ***Customer Summary 144 512 2.09 Frontier FISHERS ISLAND FERRY DISTRICT Page 1 of 3 TM Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 4/10/17 Thank you for choosing Frontier. Visit Billing Date 3/15/17 business.frontier.com to get the latest information on Account Number 860-037-5764-111413-5 products, special offers and resources available to your PIN 1245 business. Previous Balance 94.99 Payments Received Thru 3/08/17 -94.99 Thank you for your payment) Balance Forward .00 New Charges 94.99 Total Amount Due $94.99 i Get TV that fits your business.. To Pay Your Bill Add DISH Business and create your own TV package. M Online:Frontiencom (B 1.800.801.6652 • Liven up the waiting room or lunchroom • Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! :;:!• T® Contact Us ! dae �� BUSINESS Q Chat: Frontier.com @Online: Frontier.com/helpcenter Al l offers require business verification and 24 month commitment with early termination fee.All prices,charges,packagges, programming features,functionality,and offers sub�ecttochangewithout notice.Specific channels may vary from res!dentia) 1.8�0.921.81�2 Email: COntaCtBUsinesSCc3ftr.COm pac egesan package names do not necessarily re ectchannellcounts. 02017 Frontier Communications Corporation 2 8 e o � e tier Page 2 of 3 ®ate of Bill 3115/17 COMMUNICATIONS Account Number 860-037-5764111413-5 h For Billing and Service Questions,Call 1-800-921-8102,7 ant-.7 pm Monday-Friday,9:30 ant-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,-by phone,by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontier_com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate,undisputed charges on your bill.If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service.Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason. IMPORTANT CONSUMER MESSAGES •Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service may be disconnected if you don't pay basic service charges. Your basic service won't be disconnected if you don't pay other Frontier charges but this may cause other services to be terminated. Frontier Bundles may include charges for basic and non-basic services.900 Information services are provided over telephone numbers beginning with the prefix 900. Your local and long distance telephone service cannot be disconnected for nonpayment of 900 charges.Be certain that you are only being charged for services you authorized.You can call Frontier or the service provider's representative at the toll-free numbers provided in this bill with any questions about charges. If you want only charges from Frontier on your bill,call us to ask for a block on your account at no charge to you. Any changes to your service(s)will affect any discounts,reduced prices or promotional credits you receive. In addition,your rate will change when your promotional period expires. SERVICE TERMS �� r Visit Frontier.com/terms, Frontier.com/tariffs or call customer service for information on Frontier's applicable tariffs or price lists and other important Terms,Conditions and Policies("Terms")related to your Frontier Services-Local,Long Distance,High Speed Internet and/or TV- including limitations of liability and early termination fees.In addition,as part of our Terms,Frontier has instituted a binding arbitration provision to resolve customer disputes(Frontier.com/terms/arbitration). By using or paying for Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration. Hard of Hearing, Deaf,Blind,Vision and/or Mobility Impaired customers may call 1-877-462-6606 to reach a consultant trained to support their communication needs. RoF ©®® FISHERS ISLAND FERRY DISTRICT_ Page 3 of 3 ffim TM Date of Bill 3/15/17 4COM ATIONS Account Number 860-037.5764.111413.5 URRENT BILLING SUMMARY CUSTOMER TALK L vice from 03/15/17 to 04/14/17 Oty Descr p 860/037.5764.0 Charge If our bill reflects that you owe a Balance Forward Non Basic Charges y y , you Broadband Max Ultra Static IP 114.99 must make a payment immediately in order to avoid Partial Month charges-Detailed Below -20.00 collection activities, You must pay a minimum of$94.99 Total Non Basic Charges 94.99 by your due date to avoid disconnection of your local service. All other charges should be paid by your due date TOTAL 94.99 to keep your account current. ---------------------------------------------------------------------- ** ACCOUNT ACTIVITY ** Oty Description order Number Effective Dates Partial Month Charges Broadband Term Bus PROMOTION 3/15 4/14 -20.00 860/037-5764 Subtotal -20.00 - rn Subtotal -20.00 aim: -- - - - -• -----------• - --------- - - • I I I ' 1 FISHERS ISLAND FERRY DISTRICT VENDOR 019216 GRANT\TE GROUP WHOLESALERS, LLC 04/11/2017 CHECK 3979 FUND & ACCOUNT (r P.O.# _ INVOICE DESCRIPTIONS- AMOUNT SM .5709.2.000.200 9804739-00 NLT-VACUUM'! BRKR'RPR KITS J 102..94 I'SM .5710.2.000.200 9864743-0 RP-BALL VALVE,HEX BSHNGS / 143.02 -SM .5710.2.000.200 - 9870849-00 RP-PVC,BOILER DRAINS 14.33 1 ' TOTAL 260.29 ,.<..s,:>«»s .a., _.._..s„ ... v.•:•• - -f.f, ,t fw riy+`:j'%"y",;, s• Zg'' , 1 mrd.,+: 'ti-^ r,'-?. : ` _ •'eFi:,+` >P q;'`•'r` __-.. ,rr:; ♦ e Ow, .:,• Y.>>; .y':'..•' y.. ^:i },.yy`.'"%w:`< .•w. 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':R.F; w.>S .,i;l.;jlE :,' T 5 >'r,"' r`i 1ax4;, ' ,# •F,v a2`r b'+•'l3' .li"q':y:' .If Laf '7' y':..t..ih ilia y,•s Y"` sJ.,s tr fa 1' ;. rFf <l.is', .1# b 1°F=<: { '`Yi> :/aa a.,'f♦•> 'P .,F;:-:Z;;. ^.i .i; , °;.,v=h r :?,r, t. -- - °i;- _Mets i, I •t;";;' 'i',,, ,PIt.. .I;a' - 5°l - - =___ - -ad J,rl3.,"i ,d 1',,I,!,! 1,1 .y"i'i - - -`r;':` `.,-__ d, - - - -_ - - ==-_I;,<"4.' nl' 1 ,`- , '1w:`I"+I'h„ °h>' ':I::' .. - :- -_ _--__ _ --- 'r S,l}. . t•„ :4:,4'. ;d'; . v L _ - __ _- - - _ - ,_ _ i ''+'•P' I 1 tt`r. - -_ _ _ _- I ti 1;'d% ,j S''= - s4♦^ - ___ - = - 'ax 1.t 71p, 4-'ta+ ivt` 111 1, - - - - __ _s* _ 'j:'j ;;, 1 t ,I .' - B01mss,✓-`- - - - --- - - •''.I I,i ,"` bl f'J 11 4• ___ 4 • •s,''e."l : k, u.5,, a.' 5' >•ir , f' '68 " Vendor No. Check No. Town of Southold, New York- Payment Voucher 19216 'an 7 Vendor Address Entered by P.O. Box 2004 - VendorName Concord, NH 03302-2004 Audit Date Granite Group,The APR 11 2011 Vendor Telephone Number 860442-4348 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 3 9804739-00 3/20/2017 $102.94 $102.94 NLT Vacuum Breaker Repair Kit SM5709.2.000.200 9864743-00 3/22/2017 $143.02 $143.02 RP Maiainnttanace Supplies ,�� SM5710.2.000.200 C, Ici)ey con3 9870849-00 3/24/2017 $14.33 $14.33 RP Maintanace Supplies SM5710.2.000.200 4 - i 1 $260.29 $260.29 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 a or discrepancies noted,and payment is approved �) 9,P-I/ Signature 0-') � — Title Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title ? Date THE Invoice INVOICE DATE INVOICE NUMBER GRANITE 03/20P.O 9804739-00 GFIDLJI=\, 1 of 1 SOLI AS OUR t AME E Terminal � 6 Storrs Street • Concord, NH 03301 The Granite Group (860)442-4348 PO BOX 2004 Concord,NH 03302-2004 •VIEW ONLINE GQ TO: CUST#: 27698 http://thegranitegroup.billtrust.com ENROLLMENT BILL TO: FDS TKS TXL 646 1 AB 0.403 E0213X 10442 02321420859 S2 P4078283 0001.0002 11111 111111111111111 1111 1111111 SHIP TO: FISHERS ISLAND FERRY DISTRICT 860-367-4414 PO BOX 607 Mike FISHERS ISLAND NY 06390-0607 P O BOX 607 FISHERS ISLAND, NY 06390 SHIP POINT SHIP VIA SHIPPED TERMS ONLY STEVE TO CHRG New London PICK UP 03/20/17 ar 2%10thN30 PRODUCTLINE QUANTITY QTY. QUANTITY QTY UNIT AMOUNT NO. AND DESCRIPTION ORDERED SHIPPED BO. U/M PRICE (NET) 1 ;TSBO969RK01 3 3 0 EACH 29 73, 89.19 B-0969-RK01 Vacuum Breaker Repair Kit i 1 Lines Total Qty Shipped Total 3 Total 89.19 Freight In 13.75 Invoice Total 102.94 fCash Discount 1 78 If Paid By,04/10/17 /o E ' ( 1 } f i 4 7 t 1 • I i 1 i ° ***Effective March 15, 2017, all invoices and statements will be sent to you via e-mail. You will receive your j invoices each morning, enabling you to bill your customers and perform job costing in a more timely fashion. If you choose, we will fax your invoices. Please visit the following link to advise us of your preferred delivery method: http://www.thegranitegroup.com/ARpreferences.aspx a ° I TERMS:A 2%per month service charge will be added to all invoices past due 30 days or more This is an annual rate of 24% All claims must be made within 20 days,no material may be returned without prior permission Material must be accompanied by the invoice number and returned to original purchase location Returns may be subject to restocking charges THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,"LOCATED AT WWW THEGRANITEGROUP.COM/TERMSANDCONDITIONS/.THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONSH ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT.BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW. THEGRANITEGROUP.COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE 0001:0002 aGRANITE Ship From PICK TICKET GROUP The Granite Group BR 44 Reprint SOLID AS OUR NAME 75 Jefferson Avenue mwww.tegranitegroup.com New London, CT 06320 www.ultimatebathstore.coni (860)442-4348 order# 9804739-00 Page # 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%10thN30 Bill To: 27698 Ship To D Entered 02/22/17 FISHERS ISLAND FERRY DISTRICT 860-367-4414 Promised 02/22/17 P O BOX 607 Mike A Picked 02/22/17 FISHERS ISLAND, NY 06390-0607 P O BOX 607 T hipped 02/22/17 FISHERS ISLAND, NY 06390 E Request 02/22/17 S Printed 02/22/17 09:59 44c3 STEVE BURKE Instructions ONLY STEVE TO CHRG Taken By I eft I Sales in44c3 Sales out 141 Placed by customer P/o I Terminal Staging Line Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.O. Shipped UOM Price Cartom (Net) 1 TSBO969RKOX 3,00 2.00 1100 EACH 29.73 � 29,73 B-0969-RK01 Vacuum Breaker Re air Kit Line Total 29.73 Freight In 13.75 Invoice Tota/ 43.48 THIS CONTRACT IS GOVERNED BYAND SUBJECT TO THE GRANITE GROUP WHOLESALERS LLC'S STANDARD'TERMS AND CONDITIONS,LOCATED AT WWW.THEGRANITEGROUP COM/TERMSANDCONDITIONS/THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP COMITERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TORE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE'TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE. 1 Lines Total #of Lines Not Printed 0 Qty Shipped Picked By: Packed By: Checked By: Cube: Weight: Pallets Cartons Bundles Reels 1.00000 0.13800 Received By: Date Received: Customers Copy Page 1 of 1 SHE Invoice INVOICE DATE INVbICE.NUMBER GRAN ITE, 03/22P.O 9864743-00 GR®UP ® G • • • •1 of 1 SOLID AS OUIP,f4 P,4E race point 6 Storrs Street REMIT • Concord, NH 03301 The Granite Group (860)442-4348 PO BOX 2004 Concord,NH 03302-2004 •VIEW ONLINE GO • CUST#: 27698 http://thegranitegroup.biI[trust.com ENROLLMENTUSE THIS • BILL To: FDS TKS TXL 6461 AB 0 403 E0213 10443 02329346813 S2 P4078283 0002.0002 SHIP TO: " + FISHERS ISLAND FERRY DISTRICT CT PICK UP-DELIVERIES PO BOX 607 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390-0607 P O BOX 607 FISHERS ISLAND, NY 06390 INSTRUCTIONSPOINT ONLY STEVE TO CHRG New London PICK UP 03/22/17 ar 2%10thN30 LINE PRODUCT QUANTITY QTY. QUANTITY CITY UNIT AMOUNT No. AND DESCRIPTION ORDERED SHIPPED B.C. U/M PRICE (NET) 1 ill 2 114DBCIB 2' 2 0 EACH i 4 871 9.74 1-1/2"X 1-1/4"BLACK Cl HEX BUSHING € Interchange Prod,112xl14dbcib 2 114 5304ssn 2 2 0 EACH 6.68 13.36 S 1-1/4X5 304SS SCH40 NIPPLE 3 i 114 cl304ssn 2 2 0 EACH 2.58 516 1-1/4XCLOSE 304SS SCH40 NIPPLE 1 4 WATLFFBV3C114 2 2 0 EACH i 25 24 50.48 LFFBV-3C 1-1/4 IPS COMPETITIVE BALL VALVE i I 5 ` {114304ss90 2 2 01, EACH 7.66 1532 1-1/4 304SS 150#IPS 90-ELL 6 114304ssu 2 2 0 EACH 2004 4008 1 1-1/4 304SS 150#IPS UNION f 7 'mr70885 2 ° 2 0 EACH 444 8.88 170885 1/2 X 1429 BLUE MONSTER THREAD SEAL TAPE j r [ 7 Lines Total Qty Shipped Total 14 Total j 143.02 Invoice Total 143.02 P/ Cash Discount 2.86 If.Paid By 04/10/17 I i r I j . 'Effective March 15,2017, all invoices and statements will be sent to you via e-mail. You will receive your invoices each morning, enabling you to bill your customers and perform job costing in a more timely fashion. If you choose, we will fax your invoices. Please visit the following link to advise us of your preferred delivery method: http://www.thegranitegroup.com/ARpreferences.aspx TERMS,A 2%per month service charge will be added to all invoices past due 30 days or more This is an annual rate of 24%.All claims must be made within 20 days,no material may be returned without prior permission Material must be accompanied by the invoice number and returned to original purchase location.Returns may be subject to restocking charges. THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS/ THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONSH ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP.COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE. 0002 0002 THE ship From PICK TICKET GRANITE GROUP The Granite Group BR 44 SOLID AS OUR NAME 75 Jefferson Avenue www.t egranitegroup.com New London, CT 06320 Order# 9864743-00 www.ultimatebathstore.com (860)442-4348 Page # 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%10thN30 Bill To: 27698 Ship Tontered 03/22/17 FISHERS ISLAND FERRY DISTRICT CT PICK UP-DELIVERIES D romised 03/22/17 P O BOX 607 FISHERS ISLAND FERRY DISTRICTicked 03/22/17 FISHERS ISLAND, NY 06390-0607 P O BOX 607 T Shipped 03/22/17 FISHERS ISLAND, NY 06390 E Srequest 03/22/17 rinted 03/22/1711:04 44c1 STEVE BURKE Instructions ONLY STEVE TO CHRG Taken ey jPs I Sales in 144cl I Sales out 41 1 Placed by I I Customer Plo I race point I Staging Line Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.0. Shipped UOM Price i arton (Net) 4 WATLFFBV3C114 AB/02/0041004 2,00 0.00 2.00 EACH 25,24 50,48 LFFBV-3C 1-1/4 IPS COMPETITIVE BALL VAL E 1 112,114DOCIB AB/061002/003 2,00 0.00 2.00 EACH 4,87 9,74 1-1/2" X 1-1/4" BLACK CI HEX EUSHING 7 WOW CO/UN/TERI 2,00 0100 2,00 EACH• 4,44 8,88 70885 1/2 X 1429 BLUE MONSTER THREAD S L TAPE 3 1.14.c1304ssu DO/01/001/008 2,00 0.00 2.00 EACH 2.58 5.16 1-1/4XCLOSE 304SS SCH40 NIPPLE 2 114.5304ssu DD101/000D09 .2,00 0100 2.00 EACH 6.68 13.36 1-1/4X5 304SS 9CH40 NIPPLE 5 1,14304s90 DD/011042/005 2.00 0100 2.00 EACH 7.66 15.32 1-1/4 304SS 150#IPS 90-ELL 6 114304ssu DD/01/0031008 2,00 0.00 2.00 EACH 20.04 40,08 1-1/4 304SS 150#IPS UNION Line Tota/ 143.02 Invoice Tota/ 143.02 THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD'TERMS AND CONDITIONS,LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS/THE'TERMS AND CONDITIONS'LOCATED AT WWW THEGRANITEGROUP.COM/TERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT.BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TO BE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP.COM?ERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE'TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE. 7 Lines Total #of Lines Not Printed 0 Qty Shipped Picked By: Packed By. Checked By. Cube: Weight. Pallets Cartons Bundles Reels 2.00012 2.67000 r___- Received By: Date Received: Customers Copy Page 1 of 1 Invoice• THE 03/24/17 9870849-00 'GRANITE SOLIDA OO NAME race point To" oup 1 6 Storrs Street REMIT TO: Concord, NH 03301 The Granite Group (860)442-4348 PO BOX 2004 Concord,NH 03302-2004 TO VIEW ONLINE, •TO: CUST#: 27698 http://thegranitegroup.billtrust.com ENROLLMENTUSETHIS • BILL TO: FDS TKS TXL 9041 AB 0.403 E0256X 10455 02335821007 S2 P4091873 0001:0001 [III11111111111111111111111111111111111111111111111111111111111 SHIP TO: FISHERS ISLAND FERRY DISTRICT CT PICK UP-DELIVERIES PO BOX 607 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390-0607 P O BOX 607 FISHERS ISLAND, NY 06390 INSTRUCTIONSPOINT SHIP VIA SHIPPEDTERMS ONLY STEVE TO CHRG New London PICK UP 03/24/17 ar 2%10thN30 PRODUCTLINE QUANTITY QTY. QUANTITY QTY UNIT AMOUNT NO. AND DESCRIPTION ORDERED SHIPPED B.C. U/M PRICE (NET) 1 SPE406010 10 10 0 EACH 0.70 700 406-010 1 PVC40 SXS 90-ELL Interchange Prod 1pvc4090 2 4PRO341PSQTBD 1 1 0 EACH 7.33 733 3/4"IPS Quarter Turn T-Handle Boiler Drain Interchange Prod rav34bdbt 2 Lines Total Qty Shipped Total 11 Total 1433 Invoice Total 14.33 Cash Discount 0.29 If Paid By 04/10/17 'Effective March 15, 2017, all invoices and statements will be sent to you via e-mail. You will receive your invoices each morning, enabling you to bill your customers and perform job costing in a more timely fashion. If you choose, we will fax your invoices. Please visit the following link to advise us of your preferred delivery method: http://www.thegranitegroup.com/ARpreferences.aspx TERMS.A 2%"per month service charge will be added to all invoices past due 30 days or more This is an annual rate of 24%.All claims must be made within 20 days,no material may be returned without prior permission.Material must be accompanied by the invoice number and returned to original purchase location.Returns may be subject to restocking charges. THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS/.THE"TERMS AND CONDITIONS"LOCATED AT WWW.THEGRANITEGROUP COM/TERMSANDCONDITIONS//ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE 0001:0001 Wt THE GRANITE Ship From PICK TICKET GROUP The Granite Group BR 44 SOLID AS OUR NAME 75 Jefferson Avenue ranitegroup.com New London, CT 06320 www.ultimatebathstore.com (860)442-4348 order# 9870849-00 Page # 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%10thN30 Bill To: 27698 Ship Tontered 03/24/17 FISHERS ISLAND FERRY DISTRICT CT PICK UP-DELIVERIES D Promised 03/24/17 P O BOX 607 FISHERS ISLAND FERRY DISTRICT Picked 03/24/17 FISHERS ISLAND, NY 06390-0607 P O BOX 607 T hipped 03/24/17 FISHERS ISLAND, NY 06390 E Request 03/24/17 S Printed 03/24/1710:35 44c1 STEVE BURKE Instructions ONLY STEVE TO CHRG Taken By jpS I Sales in 144cl I Sales out 141 1 Placed by Customer Plo race point Staging Line Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.0. Shipped UOM Price Cartom (Net) 2 4PR034(PSQTBD AB/02/004/006 1,00 0,00 1,00 EACH 7.33 7.33 3/4" IPS Quarter Turn T-Handle Boiler Drain 1 SPE406010 CC/01/012/002 10,00 0.00 .10.00 EACH 0:70 7.00 406-010 1 PVC40 SXS 90-ELL Line Tota/ 14.33 Invoice Tota/ 14.33 C) THIS CONTRACT IS GOVERNED BYAND SUBJECT TO THE GRANITE GROUP WHOLESALERS LLC'S STANDARD'TERMS AND CONDITIONS,LOCATED AT WWW.THEGRANITEGROUP COMITERMSANDCONDITIONS/THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP COMIrERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT.BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,CLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TO BE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP COMITERMSANDCONDITIONS.BOTH PARTIES AGREE THAT THESE TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE 2 Lines Total #of Lines Not Printed 0 Qty Shipped Picked By. Packed By. Checked By. Cube: Weight. Pallets Cartons Bundles Reels 1.00010 0.00000 Received By: Date Received: Customers Copy Page 1 of 1 Arena, Laura From: Diane Hansen <dhansen@fiferry.com> Sent: Friday,April 07, 20171:53 PM To: Arena, Laura; RJ Burns Cc: Whitecavage, Diana;Gordon Murphy Subject: RE:Granite Group Hi, Laura,we are unable to find a packing slip for the back-ordered items, but we do have all three items. Please use this email to substantiate the payment. Thanks and have a good afternoon! Diane From: Arena, Laura [mailto:lauraa@southoldtownny.gov] Sent: Thursday, April 06, 2017 2:00 PM To: Diane Hansen; RJ Burns Cc: Whitecavage, Diana; Gordon Murphy Subject: Granite Group Hi Diane and RJ, Please see attached. The pickup ticket indicates a back order on the Vacuum repair kits. Please advise if these items were received yet. Thank You, La.4,wc(,,Are4,.cv Account Clerk Typist Town of Southold PO Box 1179 Southold, NY 11971 PH: (631)765-4333 FX: (631)765-1366 , FISHERS ISLAND FERRY DISTRICT VENDOR 008364 H & H PROPELLER SHOP INC 04/11,/2017, CHECK 3980 ti FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT C - r- SM .5710.2.000.200 439842 RP—PROP REPAIR 1,151.75 1 ,1 TOTAL 11, 151.75 J I ' .y,x.x x>o>' ,v. `Y.:'.•"r'Ys£xf '` F w'R?R •s - -- - I I ps. .n:a„e>d. x. .. ,...j, ,,.....,.«..:aw wr'.e. ..>.. ..:,y:. 8k'1•.`tif" - jl .t• gg• dr t 4«xx v L i• .Fki• •-w :a: ,:.'„S a,G`^'°. k i j:? :,I•-sc.i':a ,:e<,•,'$"^'' ..$•: a :•aa.^.°F•-r .<4 , " F`• ` " ' .-,: %x"" a ,•-^a' ,':Y `' • .r`.r= r ' ;x z • ,,,. assx" :;= `x Yr: - `"" ' :.; ,, fi 1 , I I `J. w:71F'IS' RrSISd:1=w0ju Lei IAADYFERRYDIS CT y°>a q - ,9 R s, t:AUDITaa,04-/'.1 /17 Ea:E F=E,• t, ::?tr - yFt{a• A•1't d,'`.e't,;t'e 3. 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I g.,1,1. ,I1 V": , I,t 1r-- _- - 't - - - 1',';•t IV I'A,.J to Ver, t, l 11 it° I1i - - ,f' pd@, °f Iii,.a.,,t zed d'i 1,,fi, ,1- 9=' _ - x.y, ,,:_ .._. st--ii■`pip`#3`9;8`011v@,I„ ;>011i2,'Lst,p'r 1i456't,, ,;-_ Vendor No. Check No. Town of Southold, New York - Payment Voucher 8364 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Zero Essex Street Salem, MA 01970 Audit Date H&H Propeller g p R 1 12017 Vendor Telephone Number Town Clerk Vendor Contact /� u Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 439842 3/25/2017 1,151.75 1,151.75 RP Prop repair SM5710.2.000.200 1,151.75 1,151.75 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 discr ancies noted,and payment is approved Signature (11,r---- / Title Signature L�v Company Name F-Q Date 3/31/2017 Title Date ° a , ` — ---------- —' — INVOICE 013/25/17 4391842 1 HOW mUrELLER- **INVOICE** H&H Propeller,Inc. WEBSITE: Zero Essex Street,Salem,MA 01970 7el.: l'800'325'0117Fax: l-800'647'4577 SOLD SHIP ][O^ TO:^ FISHERS ISLAND FERRY DIST FISHERS ISLAND FERRY DIST P. O. BOX H P. O. BOX H FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 285987jNEW ENGLAND S 1200 RIDGE POINT OUR TRK ESSI COD _tye UNIT Qty. LIST PRICE EACH, 2 *N44 . 00 575. 000i 1150. 00 RECON 44"DIA 3BLD NAB 1 EACH, 1i *ESURCHARGE 1. 75 1. 750 1. 75 ENERGY SURCHARGE EACHI I *THANKS! . 00 . 000 . 1710 *H&H PROP THANKS' YOU FOR* *YOUR CONTINUED LOYALTY** RIDGE POINT- SUB—TOTAL 1151. 75 BOAT NAME: SALES TAX 00 CHG.ON BAL.OVER 30 DAYS X// TOTAL 1, 151. 75 ---------- ----------; -- 1------ ------- --; ----- l a I I , r • FISHERS ISLAND FERRY DISTRICT VENDOR 013564 MCMASTER—CARR SUPPLY CO. 04/11/2017 CHECK 3981 FUND & ACCOUNT P.O.## INVOICE DESCRIPTION AMOUNT SM .5710:2.000.200 19865966 RP—PIPES,FTTNG,VLVS,NPPL 632':159 SM .5709.2.000.200 I 20388478 NLT—CEMENT MI%H/D SCREW 121.48 TOTAL 754'.'0'17 — - , - ,}.,.. art „`."C xaq•.a_ 1"ii Ems?^{`,::,. , , `_PS.x. .«xm< ,s.,,--^". -,,,.>t^'e'-,fin wr>..w^ ... _.. .e ....:'..,..a 4< cyt:.:'::?moi o::.`::V:•f.:t•',;,^;.: ...5 ✓ _`f :.••.'`•rf- c:• - i-•< :a?C,:St kfs•:+ara:?•?>.ia:•:i?'`a':;3y5+4`e: x. :`+vC?: oC iad-a. fit •»m• =i 'r: ti's ne .way'•° „r`-•'-.<2 l'' ''.v' `L`}ii 'M:L{:NQ-! ✓`{J i.:%:• :a::•• ', v '•••;<.'{• , \ ^ R .,,^ 4 _ ": `?w;z^" '""'" :,:..;. `.^s<,<S`.r-'< yj'Y• t'x'ait w tv y' v , , ,.p... p`, iK!>fa v "<n'.'y',ey`,,..hf`°rt \ r- _ / I I I i I t I r § I J r r _ — --------- ------------- H , I -- - `P' - - __ ' _ ah•1` p`"e<y vq`n p` <•,d'd'a$'-=,=_•'ta'.'-•- •__ --' b 1 --- _ --:,f`t`Gav'i, 'se'''4.: om-i". `.a1;` `' 9,n ry° - -___ •d--- - WY t :<'4 h ,'v:fk,d• s a,;;>0Y 8 '>'s" 0"i'•` `4 .__ ;;FISHERS,ISI.f7 i r.!FER:Y,DIST.RIC,T'} 4;y;x=. vDx ;.=.0,4/ °i/,1'7; ,d..q;g,•`. `,,;r r,•:. } `•"`a>L_r cS r ,}; ,}?-" °,?n .f •t L : `,xx},af S 8 Fy fFxx i „? 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"P'4,•,,vr - -r - -_ -t#,i<:ie?x ,P •'r,W' t.° ,d _ _ , `k`'"_ Ia'`7,'Ft:l<.++1 s,71- q,Jlr x1 r - -- - s. qp,t,,ds1,11d,yjlp'N '•n'd`s-`= - _ 4r,'--a F6 a 1, - -1 gs,t :_ ,r ,§•'"m, ,I $',i .d d, p 1puN,d r's, ,$_-- >z`t" -- -" - !, -- - - _- ; - ___ •: ,g SI"SI- `W'^;"N: ,I-"• --- .{^:K:i,'-'- - --- x.-',. , qf, 1„" ':4'Y.r";;a''.'1' • ,'!`_ :-_: -rz>rJ •, ,Y , -< ' t:e. 'ry•; a'' v ., x _ -_'' '."'a'''---- ,•,t,"4.. ,d Nn:00`39:8.. ai. D`2"'1'4'0'5"4°6`4'x.' 68 00 °5OR2 =Lu Vendor No. Check No. Town of Southold, New York - Payment Voucher 13564 � 31q S I Vendor Address Entered by. P.O. Box 7690 Vendor Name Chicago, IL 60680-7690 Audit Date McMaster-Carr Supply Co. APR 1 1 2017 Vendor Telephone Number 609-689-3000 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 19865$66 3/21/2017 $632.59 $632.59 RP maintenance supplies SM5710.2.000.200 20388478 3/24/2017 $121.48 $121.48 NLT maint supplies--Cerrf SM5709.2.000.200 1-FI� 5ccews E r $754.07 $754.07 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated 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 d'repanc[,noted,and payment is approved. Signature �rv- Title Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title G Date 1'� y MAASTER•CARR® Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $632.59 Invoice 19865966 Billed to Invoice Date 3121117 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$12 12 on merchandise if paid by 3/31/17 Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 46635K67 High-Flow Backflow-Prevention Valve 2 2 0 107.55 215.10 Corrosion-Resistant, 1-114 NPT Female Each Each 2 4549K747 Standard-Wall Galvanized Steel Pipe Nipple 1 1 0 10.71 10.71 Threaded on Both Ends, 1-1/4 Pipe Size,7"Long Each Each 3 4549K632 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 3.60 10.80 Threaded on Both Ends, 1-1/4 Pipe Size,2"Long Each Each 4 4549K633 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 3.97 11.91 Threaded on Both Ends, 1-114 Pipe Size, 2-1/2" Each Each Long 5 4549K634 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 4.25 12.75 Threaded on Both Ends, 1-1/4 Pipe Size, 3"Long Each Each 6 4549K217 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 4.39 13.17 Threaded on Both Ends, 1-114 Pipe Size,3-1/2" Each Each Long 7 4549KG31 Standard-Wall Galvanized Steel Pipe Nipple Fully 3 3 0 3.36 10.08 Threaded, 1-1/4 Pipe Size Each -Each - 8 4429K138 Low-Pressure Brass Threaded Pipe Fitting 90 12 12 0 12.98 155.76 Degree Elbow Reducer, 3/4 x 1/2 NPT Female Each Each 9 4457K45 Standard-Wall Steel Pipe Threaded on Both Ends, 6 6 0 27.63 165.78 3/4 Pipe Size,72"Long Each Each Merchandise 606.06 Shipping 26.53 Total $632.59 Packing List Shipped Weight Carrier Tracking f 8700299-01 3/21/17 41 Ib UPS Ground 1ZO835200353213176 �2 8700299-02 3/21/17 171b UPS Ground 1ZO835200353213185 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 598 +' McMASTERoCARR® . Packing List 200 New Canton Way Fishers Island Ferry District, Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 06320 03/21/2017 Order Placed By nj.sales @mcmaste r com John Paradis McMaster-Carr Number 8700299-01 Line Product Ordered Shipped 9 4457K45 Standard-Wall Steel Pipe Threaded on Both Ends, 3/4 Pipe Size, 72"Long 6 6 Each Li L� -, ..,_,_-- ---- - --- - -- - - - - --- - I r., i 746 �u;er ww�sa 'w„" I MC ASTERm A { . C ,RR Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsville' NJ 08691-2343 5 Waterfront Park'.,., ` s JOHN P 609-689-3000 New London CV06'320."" 03/21/2017 nj sales@mcmaster.com ; , +� Order Placed By John Paradis l al McMaster-Carr Number 8700299-02 Line Product A Ordered Shipped 1,• 46635K67 High-Flow Backflow-Prevention Valve Corrosion-Resistant, 1-1/4 NPT Female 2 2 Each 2 4549K747 Standard-Wall Galvanized Steel Pipe Nipple Threaded an Both Ends, 1-1/4 Pipe Size, 7", 1 1 Long Each 3 4549K632 Standard-Wall Galvanized Steel Pipe Nipple Threaded ;n Both Ends, 1-1/4 Pipe Size, 2" 3 3 Longj Each 4 4549K633 Standard-Wall Galvanized Steel Pipe Nipple Threaded 'Ilon Both Ends, 1-1/4 Pipe Size, 3 3 2-1/2"Long ° fI Each 5 4549K634 Standard-Wall Galvanized Steel Pipe Nipple Threaded on Both Ends, 1-1/4 Pipe Size, 3", " 3 3 Long Each, 6`Y 4549K217 Standard-Wall Galvanized Steel Pipe Nipple Threaded on Both Ends, 1-1/4 Pipe Size, 3 3 3-1/2" Long Each "7 ,••4549K631 Standard-Wall Galvanized Steel Pipe Nipple Fully Threaded, 1-1/4 Pipe Size 3 3 Each 8 4429K138 Low-Pressure Brass Threaded Pipe Fitting 90 Degree Ebow Reducer, 3/4 x 1/2 NPT 12 12 I ---- -------- €?ch _,... e. 131 WMASTERmCARR® Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $121.48 Invoice 20388478 Billed to Invoice Date 3/24117 FISHERS ISLAND FERRY DISTRICT P O BOX 607 Y Pa Ment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$2 28 on merchandise if paid by 4/3/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park _ - Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 7685T31 Leak-Stopping Hydraulic Cement Mix 10 Ib. Pail 1 1 0 23.55 23.55 Each Each 2 99795A104 Heavy Duty Screws for Concrete and Block 10 10 0 9.04 90.40 Hex-Washer Head,3/8"Diameter,5"Length, Packs Per Pack Packs of 4 Merchandise 113.95 Shipping 7.53 Total $121.48 Packing List Shipped Weight Carrier Tracking 8875857-01 3/24/17 191b UPS Ground 1 ZO835200353485338 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 478 i i WMASTERmCARR, Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 06320 03/24/2017 Order Placed By nj.sales@mcmaster com i John Paradis McMaster-Carr Number ' I 8875857-01 Line Product ; Ordered Shipped 1 7685T31 Leak-Stopping Hydraulic Cement Mix 10 Ib. Pail { 1 1 Each 2 99795A104 Heavy Duty Screws for Concrete and Block Hex-Was6r Head, 3/8"Diameter, 5" Length, 10 10 Packs of 4 Packs �22 ---------------------------- I 931 ---- r-------- ---------' --------_-- ----------- ------ -- FISHERS ISLAND FERRY DISTRICT r VENDOR 013282 MORRIS & MCVEIGH LLP i \ 04/11/2017 CHECK 3982 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION 1 AMOUNT SM .1420.4.000.000 00010-51443 PROF,\SVC.2/01-02/28/17 1,678.75 SM .1420,/4.000.000 00010-51443 DISBURSEMENTS-2/17 66.37 TOTAL I j 1,745.12 \ - - - - - - - - - fl x:wy,w:e4w- '`•• "'.':1 v,^; afSxtt x+'-'y `\•J - a- dSk'v: „>,r' X•x ✓r'r„” • 'r....' g °:`»6., 0 "" ... . a;TM .vtx.a,: -..>+-'"",x Y..' \ Y 1 ' Z • I : _ i r,1 -tel • r-; ir a - - - ai c•'+,. n„ rye^a*:.tf,sia'}'i._. = za. _ __ ,,•_-' + __ '= tw" . , sr vt"y, ,, h'. t - "r' - p•" ,•'ss°Yf`eif.i ,:k••t;3 .,: -,1 - .g, ,:, ,d=qa >.q q,F1,SHERa IS VD FE hY;DrSTR1'C`;;T, 7tA f t,7D''za. °o4/?=•i•/z? 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Vendor No. Check No. Town of Southold, New York - Payment Voucher 13282 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 APR 1 1 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 of Goods or Services General Ledger Fund and Account Number Hca Scna 'r45'. - ` jt -*-00010-51443 RJMA 3/15/2017 $1,745.12 $1,678.75 Enabling Act Legislation 2/1-28/17 SM1420.4.000.000 '�);, OrW-Mere —9A 1-7 $66.37 Reimbursable Fees SM1420.4.000.000 t f f - E E ^ > i F {j f 1 $1,745.12 $1,745.12 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature j�,0,—A-- Title Signature C ( IJV Company Name Fishers Island Ferry District 3/28/2017 1 Title '/Date MORRIS & MCVEICH 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(21 2)421-0922 March 15, 2017 Billed through 02/28/17 BILL NUMBER 229140- 00010 - 51443RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 02/21/17 $2,202 . 50 PAYMENTS APPLIED SINCE LAST BILL 0 . 00 CR NET BALANCE FORWARD $2,202 . 50 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 02/04/17 RJM DRAFT LETTER TO B. MURPHY REGARDING 0 . 50 hrs OPERATIONAL ITEMS . 02/06/17 RJM LETTER TO B. MURPHY. 1. 00 hrs 02/07/17 RJM REVIEW LETTER TO B. MURPHY; REVIEW FINAL 1 .25 hrs STATEMENTS . 02/20/17 RJM REVIEW REVISED LEGISLATIVE CHANGES . 1. 00 hrs 02/21/17 RJM TELEPHONE CONFERENCE WITH PETER RUGG; 0 .50 hrs TELEPHONE CONFERENCE WITH B. MURPHY. TOTAL FEES FOR THIS MATTER $1, 678 .75 DISBURSEMENTS 02/17/17 POSTAGE CHARGES - FEDEX INV #5-705-12682 DATED 53. 07 2 . 13. 17 02/28/17 POSTAGE CHARGES 13 . 30 TOTAL DISBURSMENTS FOR THIS MATTER $66.37 FISHERS ISLAND FERRY DISTRICT BILL NUMBER 229140 - 00010 - 51443 PAGE 2 BILLING SUMMARY TOTAL FEES $1, 678 . 75 TOTAL DISBURSEMENTS $�37 TOTAL CHARGES FOR THIS BILL , 745_. 12`V4 NET BALANCE FORWARD $2,202 . 50 TOTAL BALANCE NOW DUE / $3, 947 . 62 V PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PAYMENT 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 I • I I ` I 1 I =1 I FISHERS ISLAND FERRY DISTRICT VENDOR 013836 MUNISTAT SERVICES, INC. 04/11/2017 CHECK 3983 FUND '& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 032117 MNCPL FIN.SVC AIRPRT RAN 450.00 i ' TOTAL 450.00 ..+:e. ;F_' x=? I ce« '=5 _ I I ' I _ 1 — - _._ - ---- - ------` — IS7 ERSISLAND: ERR 'DISICT',.;',' 53095''MAINHbAO;^P,OBOX.'7;T79-< = :_,,:;.` v`x'`>;",IgOUTHOL'R,NYill97. -0959 's ' - _ >`(,'HE "'K ' a. 1583— !4, - `,z?E;- .,en t. , _ '. , I sr r '" 'TQ O, ;L„B,-N'K, '; THE, UIF 1 'I , — - -- ' _ I'S; rla e ;':_ ' ,AMOUN -. '-- ,.,,'1P;' 1 ,t, t 1',I 16' ., --_-, _ - ='•s', I!I a:,,': a 11.; '' - - - 5a 54B%21`4,F l S 0 00- D LAR - FOUR n 11; - _ _`t= ;. i;IL PI`t 11'.;li 1 11, 11',1.;;;•'> - _ :-__ __ __ ,1 In.: 'II „L,I I ' _ _ _ _ ' . ” _- _ __ '1,:ji 1'I ,l'', SII'I"J'•'dl d'_ -'3`•:- _" '3 J-=- _ _ „1 1: II?5''C __- ___ - - __ - - -+°-__ - -Pi ?r' 1l+ i` ` Il 1,lh,'. - - - - _-- aa,':.x li •,'.,1'; '6 -St' - - .`b r- - 4.1 Y. - ' '1. .Q ; T FI :' I ' ' T"AVENUE`-- - , I, ;.r , .1 d ' 2 aIR OS VEI, _ ,_ _ : , _, _ .,~' ,11 II°;.`,1 .,,1 _ I p, FF.E'RSOb7. - STA:ice=I : , Fa , 'Y - \4, t i'' ,,a` a<3t 'S'`:trF , *ts t4 °,l `•i - ___ - ai£ ,III ,d , I,A __ __ _ _ _ : _ - - 1. „i,;, i k'a•'nY'1'.a`,. _ - - _- - " - "1' pi t,.°{It °IP i':,.,i',i p ' ti 4. _ -_ - - _ = ,'£ 1 1• f. 1'I. 1.. - - _ , - - 0 D°1-9'g`i ' x -" — --'D- --0 8 -- --- — - -- Vendor No. Check No. Town of Southold, New York - Payment Voucher 13836 13cl 83 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 12 Roosevelt Ave Port Jefferson Station, Audit D e ° Munistat Services Inc NY 11776 APR 1 1 2017 Vendor Telephone Number (631)331-8888 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, t 21-Mar-17 3/21/2017 $450.00 $450.00 Municipal finance advisory services SM5710.4.000.000 Airport RAN 2016 . s t 9€ $450.001 $450.00 € 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 d that the quantities thereof have been verified with the exceptions due and owing,and that taxes nfrom which the Town is exempt are excluded or dis epanctes noted,and payment is approved Signature ` —�` Title Signature r Company Name Fishers Island Ferry District Date 3/31/2017 Title /' Date • Phone:(631)331-8888 is a Fax:(631)331-8834 Munici al Financ' dvisor Service Since 1977 12 Roosevelt Avenue E Port Jefferson Station,New York 11776 www.munistat.com !I� VAR 2 7 4417ch 7 ACCOUNT NG&�NANCE DEPT. Connie Solomon,Deputy Comptroller Town of Southold Town Hall P.O.Box 1179 Southold,NY 11971 Re: Town of Southold,New York- $400,000 Revenue Anticipation Notes for Fishers Island Ferry District—2015 Dear Connie: The following sets forth the statement of our fee for the above referenced issue. MUNICIPAL FINANCE ADVISORY SERVICES ... S45Q 00 Also enclosed for your records is the computation of note interest due for this issue. It was a pleasure to have assisted you in this matter and we look forward to working with you in the future. Thank you for your cooperation in this matter. Very truly yours, Noah Nadelson Chief Executive Officer NN:tc Enclosure COMPUTATION OF NOTE INTEREST TOWN OF SOUTHOLD $400,000 REVENUE ANTICIPATION NOTES FOR FISHERS ISLAND FERRY DISTRICT -2017 Dated: February 7,2017 Due: February 7,2018 CUSIP Interest Interest Purchaser Number Amount Rate Due Oppenheimer& Co. Inc. 844572QU4 $ 400,000 2.25% $ 9,000.00 Total Interest Expense $ 9,000.00 Less: All Premiums 248.00 Net Interest Expense $ 8,752.00 Overall Effective Net Interest Rate 2.1880% Prepared by: Munistat Services,Inc. Y i Phone:(631)331-8888 IS - Fax:(631)331-8834 Mu ICI al Fina dV150 Service Since 1977 12 Roosevelt Avenue (� J� Port Jefferson Station,New York 11776 } E C E P V 15 www.munista*com i MAR 27 40ch 7 TOW—N ACCOUNTW-d FfNANCFF SOUTHOE DEPT. Connie Solomon,Deputy Comptroller Town of Southold Town Hall P.O.Box 1179 Southold,NY 11971 Re:Town of Southold,New York- $400,000 Revenue Anticipation Notes for Fishers Island Ferry District—2415 Lo Dear Connie: The following sets forth the statement of our fee for the above referenced issue. MUNICIPAL FINANCE ADVISORY SERVICES ... 145049 Also enclosed for your records is the computation of note interest due for this issue. It was a pleasure to have assisted you in this matter and we look forward to working with you in the future. Thank you for your cooperation in this matter. Very truly yours, Noah Nadelson Chief Executive Officer NN-.to Enclosure . - Q Diane Hansen From: Solomon,Connie <Connie.Solomon@town.southold.ny.us> Sent: Thursday, March 30,2017 2:56 PM To: Diane Hansen;Gordon Murphy,Geb Cook Cc: Whitecavage, Diana;Arena, Laura Subject: RE: Munistat Invoice Yes,will do! Thanks, Connie From: Diane Hansen fmailto:dhansen@fiferry.coml Sent:Thursday, March 30,20171:16 PM To:Solomon,Connie<Connie.Solomon@town.southold.ny.us>;Gordon Murphy<Rmurphy@fiferrv.com>;Geb Cook <pcook@fiferry.com> Cc:Whitecavage, Diana<diana.whitecavaee@town.southold.nv.us> Subject: RE:-Munistat Invoice Hi,Connie,thanks for forwarding this.We will add it to the 4.3.17 warrant.Can you give the original to Laura, so she can attach it to our voucher on Tuesday?Thanks! Diane From: Solomon,Connie fmailto:Con nie.Solomon(dtown.southold.ny.usl Sent:Thursday, March 30, 2017 12:29 PM To: Gordon Murphy Cc: Diane Hansen; Whitecavage, Diana Subject: Munistat Invoice Good afternoon Gordon,, Please find attached an invoice from Munistat for financial services rendered for the$400,000.00 Revenue Anticipation Notes. Please advise. Thanks, Connie i r 4 , r I r t I f FISHERS ISLAND FERRY DISTRICT VENDOR 014021 NATIONAL PARTS SERVICE, INC. 04/11/2017 CHECK 3984 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 'SM .5710.2.000.00'0 104445 (24)FUEL FILTERS 344.641 TOTAL 344`.64 • I. I u J YtS+r: `••may .x. %:TC•:• t. N ; ,fir .f nom'➢. • . '^sY'` - r ,.. '. ' d'',.<r.,,. ,sr^`^• hi_`*•• - .;`t'. ,• s.' ` ,-,'s3=' ""•ws.. 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L I,p;St;' 6=4 ._.iE'8:` `OOL;5 0° 2'`` ' ` i Vendor No. Check No. Town of Southold, New Fork- Payment Voucher 14021 Vendor Address Entered bC 150 Bridge Street Vendor Name Groton,CT 06340 Audit Date NAPA APR 1 1 2017 Vendor Telephone Number 860-445-8181 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 . 104445 3/27/2017 $344.64 $344.64 Fuel Filter(24) SM5710.2.000.000 . • i i j $344.64 $344.64 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and.Tat at the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r discre cies noted,and payment is approved Signature rL .6 itle Signature �r�� r Company Name Fishers Island Ferry District Date 3/31/2017 Title LI 14 Date +I it I 1 200001180 National Parts Service Inc. Time: 09:44 Invoice Number 1044455 a 150 Bridge Street El0 P �' Groton, Ct. 03640, CT 06340 Date: 03/27/2017 �11111111111111111Jill 111111111�� (860) 445-8181 Page: 1/1 1297 ___„ Employee:—7 , Strickland ..— „_,.. ® Fishers Island Ferry District Sales Rep: 0 Salesman ( PO Box 607 Accounting Day: 23 3 m 261 Trumbull Drive .----_ .,,,�.�,._ -. .---�---..-_-.,..–___,.. ..---�-..•.. .. . _.. i Fishers Island, NY 06390 Past Lumber Linel Deseri tion uaxxtity Price ( Net i Total 2020PMOR KMS RACOR 30 MIC 12.00 18.09 14.9900 179.88 3797 gFIL NAPAGOLD FUEL FILTER 1 12.00 27,46 13,7300 164,76 R E gg• ( _ Delivery: -- - __... ^ Subtotal 344.64 Attention: TABLE 1 6.3500% 0.00 Tax Exemption: t PO#: i Terms: Net 20th ... ._. _. `Total Customer Signature Charge Sale 344.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONLINE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY I -----------; -----------' ----------; , I , FISHERS ISLAND FERRY DISTRICT \ I I VENDOR 014144 NU LOOK CLEANING SERVICE 04/11/2017 i CHECK 3985 I I FUND' & ACCOUNT P.O.# INVOICE DESCRIPTION /AMOUNT SM .5710.4.000.600 108 JANITORIAL SVC-3/13-3/24 362.5'0 - TOTAL 362 50 wa- I I < • `i`.'tel<'*'•:.,i a ,'2?:rs h•?s R" I r-i 1 ; , I ; 1 I ----- -"---"- - -' - -----""- --- 8MASM -- - =_S - 1 -- - „t.a ,il.",,'. ,,I,ill i'"„ail.«j F. }f'4 5' i ✓P;='\-1 Y v v i.ti 'r 5Y - 1 :}#r,, t4F '<r3a•F3,Ia.r,,',> q; 3. ;.'F„'ir,ta'.q f£}i;. ;,{;,!k ri;y,td f y 3 t.. .3n,:;`, „y'.”dq•i^.,°}-:r, -e .; : ;=t'a < ,;.-`53095;MAIN ROAD:PO;BOX 1x179_ ,.d.,? +t: ;g,t4;; ;,ep.J? 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'P, Vendor No. Check No. ` Town of Southold, New York - Payment Voucher 14144 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 APR 1 1 2017 Vendor Telephone Number 860)859-3624 Town Clerk Vendor Contact / a Invoice Invoice Invoice Net Purchase Order 7 Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 108 3/24/2017 $362.50 $362.50 Janitorial Services 3/13-3/24/17 SM571,0.4.000.600 s 5 ` E $362.50 $362.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded o screpancies noted,and payment is approved Si nature C Zl'/1vS TitleSignature— �� t� `' C _ Company Name Fishers Island Ferry District Date 3/31/2017 Title Date t'E NU LOOK CLEANING SERVICE Invoice \ / 663 OLD COLCHESTER ROAD SALEM,CT 06420 (860)859-3624 s . 3/24/2017 108 SLAND RRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS.PAYABLE Net 15 QUANTITY JANITORIAL SERVICES FOR 2 WKS-MARCH 13-24 362.50 362.50 Thank you for your business. TOTAL $362.` 50� I I I - 1 1 1 1 a FISHERS ISLAND FERRY DISTRICT VENDOR '016492 PITNEY 'BOWES, INC. 04/11/2017 CHECK 3986 \ FUND &',ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.'4.000.000' 1003619126 PSTG METR RNT 4/1-6/30 93 .123 TOTAL 93.23 - ` -- .. •k4 ':Zfti • G' ' s.i "•S"sn h :•.-.^a•'' '' .-` ', ,# `Z ice.•:` .. ,. 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VV.iE, n ORDER -:; £,•,,fIh i.al 1,do'Itp•t a141.iIa t 1 d rt,'i=>as,d.dIN7l,,„',ITf4a;a,1rvLt Etybft` rt4, j '.P, ,.:r,taPl'TT'SBL7RGT ,PA==]:;5'2<50xs,`-I'8,,9S .;t;,,t ,- r:,• 4 aa.,<•, i,G, ,eq, 1's; "`,,: tt,_)t_ ,r,i`_`' g1w. ^tt;,'f a;,,,rv, ',,^s.:H? sa<ra•°, 'e, ,iz.iJt,.,4 'v• :kW ;w.`c.;'Qy. ^.,f'ar,;;,' ,qe'.r"', ,-v '✓` sc'`x' ?', ''at ,Ja:,i,t. s'•s+'nr7':f•,ss,'t A<"' ;t``rr`"f.•':fS.. - ';."S•`a'3.'%'•`#i "•,g"S`a:. :}1;4.'\r"a.'Sr#:'"3<✓ 4 I£,,t :t :-..,J°'_ssry,' s+;iii=`„ ft, Vis,=z• ',!- _..;i) .t'i"47Fxt!':t}l°rJ d x-i i,`•t#.t.i.CS2' fr.3".y.a t F 3}.,.Jo;x#A 9 t:9l j;a,iia<:•..ti.w1:f'; . i< `2 i:Pf ri,=`§1,p s°,i,.°. ,,jtµre `j;L. ;s'sa''n• '` x,v' : m" msM1,r''' _ </',_ t.i - `< yY.>',Y y, `s' >".1'f• r:,f; z':>u', .'", :<' -_' `_ , '°-- _ -- _ :_ "- ,,rr; :iT,";:`." p, -- -- -- _zs a. - na.- - - -- ..I, ;; i' i,.t`aiA' i p,.a `,I5}I,k "F:`f`:'.i= -:r - I v,•c;,3 `,I '` f,:7',I; ra r` t= = r --'1'. _ --`,f;f=_ - 5f, " : __ '<+°I hl`f'•in t, %, I,. nl 1, +1;5 .a`.c_ _ - €:,- _.ti`-:" ` xl , i,df<'`Pu' .d#,Ia,IIA, {,a J # '1sr'a<-, `- _ _''z=: __- '•f_`6, t:•-- - _ ,I ii .0 y ani• _ - '': _ - - - _ - ''uJ '''tip'..;.✓ - - - - - - - - __ - - __- _:z4 °'r•, Ha' .; ,('' -_ _is -- -_- - - 1,'1 , ,r*t lu v"• - - __ =- __- ___ '.f„ •£ t F= , f`,1't - - - a - f -°t s -- -_s` - 1 dd 1 a { -,,, 1.1 „,I, .:1, ;.a a - - - %i,U d. d d i a ry"q„ t:.a.•' - - - - :__ :€ -s ' +f J„ d,d„= ,d Ind„d•, ,5 , - - - -*.-W -- -' - - -_ 5;;r '.a . `rl,.a. 4:, ,7;:%F- ___ _- _- -_ !:;:` ^'>aA_,,ro„ rs/,:'6"`,i`•4r'al,,,t,<t",rj:+°y'a `ir t::: r_- _ ,•`__ _..-,-',1;' y ,.6 8 `:;pp.r ,-,,p' 2,.a, Vendor No. Check No. Town of Southold, New York - Payment Voucher 16492 3 q '9 r0 Vendor Address Enteredby PO Box 371896 Pittsburgh, PA 15250-7896 Audit Date 1 20�� PitneyBowes APR- Vendor Telephone Number 800-228-1071 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 1003619126 3/13/2017 -$93.23 $93.23 Postage Meter Rental SM5711.4.000.000 04/01-06/30/17 i E f " 3 f y € $93.231 1 $93.23 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 dis pancies noted,and payment is approved Signature (),iv.i itn.pr—Title Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title l Date II�� Account number: 00'15132475 Pitney bowes CrJJ] Account name: FISHERS ISLAND FERRY Page 1 of 2 Dental invoice# 1003619126 March 13, 2017 SUMMARY OF YOUR CHARGES PAYMENT INFORMATION Current charges $93.23 Payment of$93.23 is due by April 12,2017 Pay online 1..r' Pay by mail with Total tax $0.00 pitneybowesms/signin attached coupon TOTAL DUE 04/12/2017 $9 .23 Pay by Phone ® 800-228-1071 See reverse side for invoice details. Clients with rental meters may see postage refill charges from Questions on your invoice? prior billing periods that were not billed. Going forward,your Please see the lire'itern details on the following pages. postage refill charges will appear on your next Pitney Bowes •Or you can call 800-228-1071 Monday-Friday 8AM-8PM EST invoice. Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay bills -Ensure on time payments by signing up for automatic payments. -It's efficient,easy,secure and the tiest part about it-there's no extra charge. Get started at pitneybowes.us/signin To pay by mail;please tom-plete and-sehd the coupon below.Please allow 7-10 days for mail and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tear off here N-003261 Account number Invoice number Invoice date pitney bowel 00(fiD) 0015132475 1003619126 March 13,2017 Page 2 of 2 ' DETAILS OF YOUR CHARGES Contract#0040360520 Billing period-04/0111-20-127__Q630/2017 Totals Location account: 0015133256 Location: FISHERS ISLAND FERRY,261 TRUMBULL DR,FISHERS ISLAND,NY 063908021 Description Total o Postage Refill Fee $15.98 v rNi Product#:RESETS- o i Activit it<es: 01/30/17,03/28/1Sr o Postage dvance Fee $0.00 0 Product#:ADV E--- o Co Wire Transfer $000 0 Product#:WIRETRANSFER o K7M0-Mailstation2MMeter $7725 Product#:K7M0 / Product#: K7M0 Serial#: 0594495 Subscription Service for K7M0 $000 Product#:K7TT Total tax $0.00 Contract# 0040360520 Total $93.23 TOTAL DUE $93.23 Important information This transaction is governed by the terms and conditions of the applicable Pitney Access the following activities on our website: Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties -Order Supplies -Update account information Payment -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply It's easy Go to pitneybowes.us/signin If your payment is returned,you're liable for any charges we incur If you make a partial payment of the payment due,it doesn't change your contract or obligations to us Page 2 of 2 ---------- ------ -------------- ,------------` ------- 1 FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 04/11/2017 CHECK 3987 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000' PBS-HRA-'0317HRA TOTAL U,TITLZTN-03/17 2,841.40 TOTAL 2,841.40 N..y't'.s e8^Y<+ -.•.:.> •::i-Lr:L•:L a.y ., z„Pa'kt„k z.". _ 3 ` , .s<, .r..-:.,: ".,-_w,. .,,..x.,-.,.t•+.,..< w. ..:,'a` .x. .' a. :G-<:.:5 <.•:5::•;G:e y,;.;,.•• FY - E £•P :?e:. •rte,iR':o.`•Ar i:•f>`• ":::•F'.. ... :`•%a,°e,.,, a`5 t .. .> h. n>S O: G xft, 71" '4:✓'4 , ,a.G. 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'r4j P•,+ Ii 1 {i a5+}r br}'- p'e"" " 1 - r';< >a. -_ .s, i',, ,<1 a ;a,-.14z•'r d'rq u,r,r,,5 'fn,_?fs•" - _ - •2, •';II'r' ,rl' .,t 1i(. ,"I - _ - - ' _ .'.l II< a _ a t. ,i nd,+ - - - Es'r$'( ,§ •ac;'''i'r re d ,,17a;3n3,AI d';e<,%,1`" s;- - -s,< '4yi- = ''-_- - - - ,ap}, s r" 'a dx,a,A,A I xd",-;x'•1,;=_, - :. :-_- =_- - _ '9. ,m - -=:r;=:'_i _ - -- x r=-' -- -=n"_ - ---_ 'j ", 'JI. q.0>;5 ,,SI, -- - _ - _ - -- -:'S 'P6,"` -' .; •i,,'; ,ni,,,-,E;",., J,c,!,_p'- _ a-_ _- - -_-_ ___ _ _ _ - _<'4. =i3 `moi'' 'i' ii •A 11• +'f< --" - _ - __ "- - - `<7r I,t n-„r,e}a<.i,IP,tp Pit ,It,6 "'j.i4, - si - - *t ,i' - - - It ;13P. 1, r:td 'h'', i'7: - _- - -=_ - _- '-r 4P .J n•,17 ,I11 =_- _.5-- _"is, - -,.{'. -" - -- S=- :j';<t,1'd lE$e '<`'d,l a',t 3 a,t 1, _ - -- , - - - ,Pe s d,. •4s•a 4n<: ,1 d ,I'J' d d -- s.' 's' -- - ,t_ 8 _-.z_:-;a 4t i S d, ''x"d, ,a,n'a•a e,ry Jed•;^ '^y- --'$"-' - -- - - . h, _ _" - -' - f; ,s," t•, •'' ' --`z<-• - -- ---- 4: , , ,6 p p 8-. :;'0;2 f, S Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 3� 9 7 Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06406 Audit Date Progressive Benefit Solutions(PBS) APR 1 1 2017 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number PBS-HP-4- 3/31/2017 $2,841.40 $2,841.40 HRA Total utilization Mar 2017 SM9060.8.000.000 x}31-7 $2,841.401 $2,841.40 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 a�2 or discrepancies noted,and payment is approved �Signature 01,JA M6--frtle Signature Company Name Fishers Island Ferry District Date 3/31/20aj Title Date 1 l 14 Business Park,#8 DATE: March 31, 2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2016 HRA Utitiliaation Invoice Bill To: Fishers Island Ferry District DESCRIPTION: HEALTH REIMBURSEMENT PLAN UTILIZATION AMOUNT Required Funding Health Reimbursement Total Utilization $ 2,841.40 Make all checks payable to: Progressive Benefit Solutions 14 Business Park,#8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 2,841.40 c� • t t , I • t 1 FISIIERS ISLAND FERRY bISTRICT ` ( i VENDOR 014156 READYREFRESH BY NESTLE 04/11/2017 CHECK 3988 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 07CO441584661 DLVRY,WTR,RNT-2/11=3/10 104.74 Ly } \` TOTAL 104.74 f- AM.R _ . 51 {F a _ •:-333 - : i•o5t.,Win'•` ':;•9: - v:C$'? I 333:43 •' 5 °%x•. v•• ask '':.a '" ' > `L % _a - a.t ": ''' , >•i,.•r„tom• "•S"qa,,. •':y,`£„rs' _ `'`:•,:-'t..' '+° A us, w• 'w :<,;rte; I t x,..: ar<x•j.a x >r, ,c'.d/aVh," '"w r ”'&vi✓•.t`i:.,,^«.- >r. a:,., ,. 1 ' I 1 r t 1 I fin _ .<:P=- ---:h:,• ___ c u - __ €;;,; a,"`-t;'c;:,,.kf aro_`ej„w sa, •,,-S,`,."PtF,rq-t_o,.k• A°,r; 't 4 ','tei„astd,: {{..lia::`r:_ ``kf£ x,;w;b,4•,,.:.,;K•.,_;iw- ,,53096'MAINZ;-fl-OISI f,> 'v1.1-E7,9,•-t;,+,-«:,_Y aDrF6I'iS""T'#Rt 1I.r',C:3_3,T.€ 'kh°,3p. ,•: ;ePaISIB ! yUe clD',y'yI'V ,i'F.,:0a gJ,4 ke/>,RE1'_:. ,=t/i-`&x1 ;;:a7 'id:'er?s.r,is ,t e?`f-;.,`:,v'rr.,;-r:s_.r•t.,'t"!"-}Ta.d>;,•st7.}. 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''T'{ - - ' • •3't l''i'i•I.:y li"'y'x 'yip„ U '.: 'r _- -'" - =A'yfi ,y■ro ., 1 .., n..s t .n. °'' x,.y.'-- ..a a -:. > ,-- _-a a ,` ?u Vendor No. Check No. Town of Southold, New York- Payment Voucher 14156 3- Vendor Address Entered by ` Vendor Name PO Box 856192 Le:�L ReadyRefresh by Nestle Audit Date Div of Nestle Waters North America Inc. Louisville, KY 40285-6192 -APR 112017 Vendor Telephone Number 800-950-9396 FY17 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 07C0441584661 3/13/2017 $104.74 $104.74 2/11-3/10/17 SM5710.4.000.000 - E delivery, rent,CT sales tax . E 4 " 1 d $104.74 $104.74 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition wtthout 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 r discrepancies noted,and payment is approved i Signature� Title Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title Date �� •wady eservice.readyrefresh.com BiLLING PERIOD RefreJ/( #215 6661 DIXIE HWY,SUITE 4 02/11!17-03/10/17 0700441584661 �D^�DK�� LOUISVILLE KY 40258 AND QUENCH _ UPCOMING DELIVERIES ACCOUNTNUMBER ADDRESS SERVICE REQUESTED FRI- MAR 31 0441584661 TUE- MAY 02 111111111 IN V I I I��1I I11 I' THU- JUN 01 Access your delivery calendar FRI- JUN 30 at eservice.readyrefresh.com FISHERS ISLAND FERRY Customer Service. 1-800-274-5282 GORDON MURPHY For your convenience,you can pay your bill online.It's PO BOX 607 fast and easyl FISHERS ISLE NY 06390-0607 illllllllill�i�llllllli�l�llilllllll�llllrll�i��lllrl�ulllll�l :Enj�iy an Extraordinary_Spring occasion-with-varieties&flavors-thatsatisfy=the whole family:_Stock=up - - .: .; :_your favorite=imported_brands: S:Pellegrino Sparkling Natural_Mineral Water,_Sanpellegrino sparkling=Fruit r- -. Beverages&_Perrier:Sparkling=Natural Mineral Water..= - - - ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800-274-5282 or visit eservice.readyrefresh.com. D• OTY DESCRIPTION, AMOUNT Delivery address: FISHERS ISLAND FERRY,5 WATERFRONT PARK, FERRY OFFICE,NEW LONDON CT 06320 PREVIOUS BALANCE 14964 3/09 395333 PAYMENT-THANK YOU -14964 3/02 4594992259 9 5 GAL PS HANDLE SPILL PROOF 61.92 1 5 GALLON NPL EMPTY BOTTLE RETURN -6.00 BOTTLE DEPOSIT:f 9.CHARGED, 3 CREDITED / 3000 10 ' 3/10 4602753461 1 DELIVERY FEE395 C0962776 RENT �� t '1 _ 13.98 t SALES TAX ,� 89 TOTAL iE ' ; ; > % " D ��J 10474 JUST CLICIN AND 01JENCH ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side 149.64 149.64 + 10474 = 10474 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice SAMPLE I N VO I C E BILL, OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: _- ESERVICE.READYREFRESH.COM OR WRITE US AT: 12�9U �o�,adY °B°oioo`°°io°io° ,,Your Account Number ,z34se789 READYREFRESH BY NESTLE' Watch here for a TRB-aI a MON OCI 29 #216 wEo-NDv xI Important �igiwglgqld'q�"hd'iViP414"1personalized account 6661 DIXIE HWY.,SUITE 4 message CoSlomer SeMCe 1-8W 274 5282 LOUISVILLE,KY 40258 news and aM Doa R Ie rypmdu 123 Maw Tryank You for ushg Ready offers � �aer9eea u{alaallgai4'gRlai{i�ic{�li'gld'g1'aigtm iM., -y .: r Pay electronically If you think your bill is wrong, or if you need more "='Form wci+ information about a transaction onour bill,write us on a '=` .. R �.. � $ .- ;_ - Make sure this y yq a aPoa,aadvt. TM. ;; separate sheet of paper.We must hear from you m writing no ^v s "' ': =_ -= _`= " - Ffea amount has been 'r. c~s^ LL M e M1 om w b Php a atm 0W 21! t Pi later than thirty(30) days after we sent you the first bill on Activity -= -= �;Yaln{aaa ^� ReadYRpaid in full to which the error or problem appeared.You can telephone us, since your AccouNrncnvm avoid late fees 5 p State OOWB )IX.pl last invoice DelrverypddremJohn0oe,1x3Mam C X pxX but doing so will not preserve your rights.In your letter,give previous Balance �' �70051YA4 5 Payment-,h'ankYO�rn Wd1e1—�1'jp� .101 us the following information: Will 31 5Ga11on N?u?5 '9 t 111 3178851aM4 5 w�J 111 l r ptyt% 89111 3»e051144< 5 SGallon Depos!?�y Yy;,, 89112 318xfi3B01, 1 SGa00p ft¢tUM tfF 89/12 l61pa97 • Your name,address,telephone and account numbers. (M, , • The dollar amount of the suspected error. • Describe the error and explain if you can,why you rM,CUBBEMAt11VR1' believe there is an error. accourrtsuMMAar "xz - Payment stub _--------- PAYTNISAM°°NT _ PAY ACCOUNT NUMBER 0101000101001018B �� 123456)090 BRUNG DATE AMI ENCLOSE You are obligated to pay the parts of your bill that are not INYOIC56789ENUMBE 34 0 R Bel°ae0 1x in question. You do not have to pay the disputed amount 000391049 00404038 while it is being investigated. During the investigation,we 0420096304 04282712619 Amount due cannot report your account as delinquent or take any action i x3 Mam St to collect the amount in question. _ °"'State X000 FOPNBmMFRSF/MCECALLI-�-1745x01 " ngpagll'mtuGlht4'1s1'nll'Pld'Pix ❑P ^ °�9 �a �` \Submit your GENERAL INFORMATION 9G BPI°B R EA�AnSeP payment by 1. Past due invoices(not paid within 30 days of billing _ this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next montlis rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. Follow us on Facebook to learn more' Let's talk,follow us on Twitter[ Facebook com/ReadyRefresh @ReadyRefresh ------ --- -----------< --------- I I 1 - -- -- ---- ------- FISHERS -----FISHERS ISLAND FERRYDISTRICT ' it VENDOR 014022 RING'S END LUMBER, INC 04/11/2017 CHECK 3989 I - - FUND & ACCOUNT _ P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 654739 RP_(10) 1/4X4X8 PVC SHEET 595156 ; SM .5710.2.000.200 654742 RP-'(80)lX4 RED OAKS 182:92 1 ( SM .5710.2.000.200' 660626 — RP—PP.INT TRYS;RLLRS,BRSH 47.46 ! TOTAL 825.94 • 1` - •r.*; .< >< .><< 7.t'''•6?' 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Title Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title f l 1�G Date i� 1 MON TUE WED THU FRI SAT rDEN ® AM PM ❑ ANYTIMEIRINPage # 1 Loaded&Checked By Delivered By Date DeliveredS Bethel,CT Branford,CT Darien,CT Lewisboro,NY (203) 797-1212 (203)488-3551 (203) 655-2525 (914)533 2517 P. 0. Box 714 (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 Niantic I CT 06357 s T:' 860-739-5441 New London,CT Now Milford,CT Niantic,CT Wilton,CT (860)439-0155 (860) 355-5566 (860) 739-5441 (203)761-1000 F: 860-739-5822 (866)439-0155 (888) 350-8966 (800)303-6526 (866)842-7883 TRANSACTION 'TYPE STORE Charge Invoice * * *LIKE US ON FACEBOOK INiantic, CT BILL TO; SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 DELIVER TO FERRY DOCK s s FISHERS ISLAND NY 06390 NEW LONDON CT06320 860-442-0165 a CUSTOMER TRANSACTION CUSTOMER CODE DATE I NUMBER TIME PURCHASE ORDER-NUMBER SALESPERSON EFISHIS 03/16/20171 654739 11:13 RP CREW CABIN 211 - Maria Treichel ORIGINAL APPLY TO ORDER DATE I ORD/OTE N0. I TERMS TAX JURISDICTION 0 03/15/2017 88532 1 2% 15th, Net 25 Days 6.35% CT USE TAX ITEM ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 1448PVC 10 10 1/4"x 41x 8' PVC SHEET 10.000 56.000/PC 560'.00 DELIVERED MAR 16 2017 " END RECEIVED, IN OD CO TION BY: SEE REVERSE SIDE FOR TERMS AND CONDITIONS R.J. BURNS MISC SALES REMAINING INVOICE NET AMT CHARGE _ FREIGHT' TAX- DEPOSIT TOTAL X T— 560.00 0.00 35.56 95. 6 OFFICE COPY i c , A Di2 GPage # 1 Since Bethel, CT Branford, CT Darien, CT Lewisboro, NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 P. 0. Box 714 (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 Niantic CT 06357 New London, CT New Milford, CT Niantic, CT Wilton, CT T: 860-739-5441 (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-739-5822 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice Niantic, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 DELIVER TO FERRY DOCK FISHERS ISLAND NY 06390 NEW LONDON CT06320 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 03/16/20171 654739 11:13 RP CREW CABIN 211 - Maria Treichel ORIGINAL APPLY TO ORDER DATE ORD/PTE NO. TERMS TAX JURISDICTION 0 103/15/20171 88532. 6.35% CT USE TAX ITEM ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 1448PVC 10 10 1/4"x 4'x 8' PVC SHEET iz � v 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 DELIVERY COPY MON TUE WED THU FRI SAT t �A ❑ ❑ 0011 ❑®A ❑ AM ❑ PM ❑ ANYTIMERIEND Loaded&CheckedBy Delivered By Date DeliveredPage # 1 902 Bethel,CT Branford,CT Darien,CT t Lewishoro,NY (203) 797-1212 (203)488-3551 (203)655-2525 (914) 533-2517 P. 0. Box 714 (800) 797-6511 (866) 758-3551 (800)390-1000 (8881 533-2517 Niantic , CT 06357 New London,CT New Milford,CT Niantic,CT Wilton,CT � T: 860-739-5441 (860)439-0155 (860)355-5566 (860)739-5441 (203)761-1000 a F: 860-739-5822 (866)439-0155 (888)350-8966 (800)303-6526 (866)842-7883 TRANSACTION TYPE STORE Charge Invoice * * * LIKE US ON FACEBOOK INiantic, CT F BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS i P.O. BOX 607 ATTN RJ BURNS € FI FERRY DOCK FISHERS ISLAND NY 06390 NEW LONDON CT06320 860-442-0165 CUSTOMER � TRANSACTION CUSTOMER i CODE DATE NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 03/16/2017 654742 11:13 RP CREW CAB 123 - Claudia Vesey ORIGINAL APPLY-TO ORDER DATE OR wan N0. TERMS TAX JURISDICTION 0 03/15/2017 88533 _ _ 2% 15th, Net 25 Days 6.35°s CT USE TAX ITEM ORDER QTY SHIP OTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT ! a 140K 80 80 1 X 4 RED OAK 80.000 2.150/LNFT 172.00 ! F 10/8 RIP IN HALF - E t ) C ' C r�s�yy (� ri.S E L r,rra 1(�C D VAR-1-6 2017 iNG'S EN-4 uft RECEIVED I OOD ONDITION BY:_ SEE REVERSE SIDE FOR TERMS AND CONDITIONS R.J. BURNS MISC SALES REMAINING INVOICE NET AMT_ CHARGE FREIGHT TAX DEPOSIT � TOTAL X 172.00 0.00 10.92 182.92 i r OFFICE COPY i AN mh®A 1 R1 �'SLD Page # 1 Since 1902, Bethel, CT Branford, CT Darien, CT Lewisboro, NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 P. 0. Box 714 (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 Niantic CT 06357 T: 860-739-5441 New London, CT New Milford, CT Niantic, CT Wilton, CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-739-5822 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice Niantic, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 ATTN RJ BURNS FI FERRY DOCK FISHERS ISLAND NY 06390 NEW LONDON CT06320 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE NUMBER TIME PURCHASE ORDER NUMBERS SALESPERSON EFISHIS 03/lG/20171 654742 11:13 RP CREW CAB 123 - Claudia Vesey ORIGINAL APPLY TO ORDER DATE ORD/QTE NO. TERMS TAX JURISDICTION 0 03/15/2017 88533 6.35. CT USE TAX ITEM' ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 140K 80 80 1 X 4 RED OAK 10/8 RIP IN HALF 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 DELIVERY COPY ®A®A®A RING'S END Page # 1 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 03/23/20171 660626 08:50 RP 275 - Matthew Davis ORIGINAL APPLY TO ORDER DATE I ORD/QTE NO. TERMS TAX JURISDICTION 0 1 1 660626 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOCI DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT AR10127 1 1 ARROW GOLDEN EAGLE FRAME 9" 9PHK 1.000 4.800/EACH 4.80 AR10113 4 4 ARROW MOHAIR BLEND 9" 3/16N 9PBM 4.000 4.400/EACH 17.60 WZ73510 2 2 WHIZZ SOLVENT RESISTANT TRAY 2.000 3.360/EACH 6.72 EN000075 10 10 ENCORE 3QT 4500 TRAY LINER 10.000 1.192/EACH 11.92 ENC45000 1 1 ENCORE 3QT PLASTIC ROLLER TRAY 1.000 3.592/EACH 3.59 "111 � _'� P' Ill�fl' ,, .,xn4��hIdIIP^I;' — j,r ;I'I ''�PO'I6 ul,w "';'Ixux• „r.jlll�l'i„� ..m,..„ -_ RECEIVED IN GOOD CONDITION BY, SEE REVERSE SIDE FOR TERMS AND CONDITIONS ' NICK ESPOSITO MISC SALES REMAINING INVOICE NET AMT CHARGE FREIGHT TAX DEPOSIT TOTAL X 44.63 0.001 2.831 47.46 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 lob 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. e • 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. ------ FISHERS ISLAND FERRY DISTRICT VENDOR 018752 PETER RUGG 04/11/2017 CHECK 3990 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5712.4.000.000 033117 117 COIr01 MTG JAN-MAR(4) 200.00 i - TOTAL 200.00 L - - - - / ^ rx'va swan»+n ",r'..`e dt J') .." '.^•._ .. 'd,. "- -- ... .,. ,_ .:..X..:_:: '.^.,:.•g /, •Y," ti s" ., "' Z v'•a,',Ee,- r- • ' a••G. ^^ G.nw:4:.x `2.:-. J.F`•' 4?'»A,ry.-•, . ,' k` < 1•a may„",^,%'. - r-` t 1 I f- i . 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',1.. ` 'il ''l {•,x, - __ _ _ -_ 3}„ - _ _.¢•t•. I'd, a;d" Id d;. sP' 4"7d :i _ ,tr__ .s-__ ___ _' :II,°S. „'1'{„I,, - _ -_ - - - --" `"'",-- - _-- .a? '{: 1•x ,•1 :I _ = - = la, 1,;',e'-qt I,' -/`° '"--- y,a3`.-_ _-- _- i', 50 I,..< : .,,•I „ r_ ,.,<> .,..< x . ., 31g9Oii' 6B=--Q L =2"°""L''i, Vendor No. Check No. Town of Southold, New York - Payment Voucher 18752 3qqo Entered by Vendor Name 136 E. 76TH STREET,APT 5A Audit Date Rugg, Peter NEWYORK, NY 10021 APR Vendor Telephone Number FY17 Town Clerk Vendor Contact /j LaA Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number U3�� ►� STiPEt4D 3/31/2017 $200.00 $200.00 Commission Meeting SM5712.4.000.000 Jan -Mar 2017 4 Mt s @$50/mt $200.00 $200.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or dis repancies noted,and payment is approved Signature Title Signature /t Company Name Fishers Island Ferry District_Date 3/29/2017 Title Date t' BOC Meetings 2017 / $50.00 a meeting . V Meeting Date Rugg, Peter Ahrens,Andrew Shillo, Di Bloethe, W Burnham, H 9-Jan-17 x x x x 4 23-Jan-17 k x x 3 6-Feb-17 x x x 3 10-Feb-17 x x x x 4 21-Feb-17 x x x x x 5 6-Mar-17 x :xr x x 4 20-Mar-16 x x x x x 5 Total Meetings 4 6 7 6 5 28 1Q17 $ 200 $ 300 $ 350 $ 300 $ 250 $ 1,400 Page 1 \\fiserv1\D$\FD Network Directory\BOC\2017 Meetings-Commissioner Stipends 3/27/2017 Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 9,2017 Commissioner Ahrens at the Fishers Island Community Center called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District") on January 9, 2017 at 4:33 PM. Commissioners William Bloethe,Heather Burnham and Dianna Shillo were present.Also in attendance were Gordon Murphy,Diane Hansen,Deanna Ross and members of the public.Mr.Burns was in attendance via telephone. Commissioner Peter Rugg was absent. Commissioner Ahrens established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District / January 23, 2017 V Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners ("BOC") of the Fishers Island Ferry District("the Ferry District"or"FIFD") to order on January 23, 2017 at 4:33 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy and Deanna Ross. Commissioner's Ahrens and Burnham were absent. Commissioner Rugg established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 6, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on January 6, 2017 at 4:35 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy, RJ Burns,John Haney, Diane Hansen, Geb Cook, Deanna Ross and a member of the public. Commissioner Rugg was in attendance via telephone.Commissioner Burnham was absent. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged elloerinnrn to tho fiaa Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 10,2017 Commissioner Ahrens at the Fishers Island Ferry District's Business Office on Fishers Island called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("Ferry District") on February 10,2017 at 3:05PM. Commissioners Heather Burnham, Dianna Shillo and William Bloethe were in attendance.Also in attendance was Gordon Murphy. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 21, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on February 21, 2017 at 4:35 PM. v Commissioners Heather Burnham, William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen, Geb Cook, Deanna Ross and members of the public. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence-Mr. Geb Cook reported that he received one letter of correspondence from the Fishers Island Community Center requesting to charter the ferry on Saturday,July 8,2017 for the 12th annual fireworks cruise. Fireworks Cruise RESOLUTION 2017-031 WHEREAS,the Island Community Center has for many years chartered a ferry so that interested community members might watch 40`h anniversary SailFest's fireworks on July 8th; and WHEREAS,the Island Community Center has requested the same this year; THEREFORE, BE IT RESOLVED,that the Island Community Center may charter a ferry and crew for the purpose of a fireworks cruise on Saturday,July 8, 2017, at the price of$1900. Moved by: Commissioner Burnham C---4. r! h.i• rnmmiecinnor Riiva Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 6,2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District ("the Ferry District")to order on March 6, 2017 at 4:30 PM. Commissioners Heather Burnham, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy, Diane Hansen,Jeb Cook, RJ Burns,John Haney, Deanna Ross and members of the public. Commissioner Ahrens was present via phone.Commissioner Bloethe was absent. Commissioner Rugg established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 20,2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 20, 2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy,Jeb Cook, RJ Burns and Deanna Ross. Diane Hansen was present via telephone. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence/Public Comment-Manager Murphy reported that he received one letter of correspondence from Ms. Lucinda Harrick regarding a proposal to beautify the ferry parking area north of the USCG building. Discussion ensued. Chairman Ahrens has agreed to respond to Ms. Harrick requesting more detailed information on the proposal. There is no public comment at this time. Minutes RESOLUTION 2017-044 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby approves the rnini itoe of tha Fahn rani 71. 7117 meetina as nronosed. ' '----------- ' ------------ ---------- a f # , FISHERS ISLAND FERRY DISTRICT ' VENDOR 018875 SAFETY—KLEEN SYSTEMS, INC. 04/11/2017 CHECK 3991 f. FUND & ACCOUNT P.O.# ' I I NVOICE DESCRIPTION ! _ AMOUNT SM .57110.4.000.000 73062'077 NLT-3/21—HAZMAT PICKUP 333.16 ; SM .5710.4.0'00.000 73213857 RP,NLT,MN—VAC -SVC,HAZMAT 571.98 TOTAL 905.14 t I - t\ r >:t`:. of^:R:.-,' : ;; i ei'C:} ..`•' _ i° - r:{3sv ':aF. .❖ vim.`.'-`i.>.i:- '' ' ` ,7.. _ 7 s `q< ; Y:'r,.,4:w:v':; `rt`•'Cdi°_;.d v,.:., .a.2t°`-`:F i.., e ? :;. _a k' a # t r-• # { I I - I f i • • • 0 • • • • Whil « • Aga - ` i-:I; 1VD' E 2,.r : z : ii'/ ' ki`` ;^'S•y ?53095;MAIN,ROADj.P060k1.179 ' `SOUTHOLD•'NY,17971-0959_, "xt`i:' `.CH ''`•, ®;. ,3.95 !,;,r' t ;' r- F , 1 "NA'L°6 _ — __ — _ .i Py., , `"ill' °II"1 ,1'I I's I; _ _ __ ___ ___ _ ___ •.1,-:^ 1'P,i>. I'I° iit'<t ,,,I. . ,I,,i,,x. ft' 1_: 50 . .. =5467214' `ra •i `s p '`{'•r r *_ •t. DOL'LAR •N: ,.E' jUND12ED ' 'IVE: I , - --' s'- - - _ -- -_: ,;`__ __ - - ,t, ''.',` ,,,t t"s p,,,1.. yl'n„}. --.` z _,- - " s; ',, s=' - f`r {r r ,;,•a r 'fir• _ ,.F — Y. __ _ _71\ —a _ 'ar•.! .•• .. .,' . `. sf ,r i .i'i' <i}, t ` Y EM IN si,I iJSA < ETX„ I;EEN"'S S - +;'1J _ _ _- _-- -.f =- _ "`41'•'1 'lu'1't it,±1', , -_ - - - '}t?r J , l" '1'i,t`.<),t ,I 'r,f fi0 '$2;0`6 _°- - - - - 4>a t,llr,,,• ,u"b 'I,,,.,, - _- <=°• - ;! IP.1-TTSBIT1 GHr''FP;-, 15 250:8`A6`6 __ __ ;P+r' . ;t -•l f „r.- - .ld 1' ll"at` t,L - c f- - "s - = - 1 d.r II "- - : ' . . - ;". 0, 2,, 01460 p3qq0L.S0 F L„ Vendor No. Check No. Town of Southold, New York - Payment Voucher 18875 q Vendor Address Entered by PO Box 382066 Vendor Name Pittsburgh, PA 15250-8066 Audit Date ` Safe -Kleen Systems, Inc. APR 1 1 2017 Vendor Telephone Number 800-669-5740 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 73062077 3/21/2017 $333.16 $333.16 3/21/17 pick-up and disposal of SM5710.4.000.000 Haz-mat 73213867 3/27/2017 $571.98 $671.98 3/27/17 vac service SM5710.4.000.000 Haz-mat $906.141 j $905.14 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature -E C n-46 Tale Signature Company Name Fishers Island Ferry District Date 4/3/2017- Titleyix ! Date S n INVOICE Page 1 of 1 'SAFETY:LEEN SY87EIS 8jNC 28p0.Norlh Ceritrai E�tpr stivay Ste 411f# C.ihardsofl,. X75480 Billing Account# Service Account# Invoice# Invoice Date DUNS No:0$.39MS51 F124659 F130857 73062077 03/21/17 — FFD to OQ$�-sa�aatg 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 03/21/17 P6 Niinlbsr Department 0 papaii-M, ant: Manifest# Tax'Status/# QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100001 24 $10.8300 EA $0.69 $11.52 _ FEE,FUEL SURCHARGE 1 30150 24 12170037 $302.4400 EA $19.20 $321.64 30G PARTS WASHER-SOLVENT SUBTOTAL L (� $313.27 TOTAL TAX pp $19.89 TOTAL AMOUNT DUE (Iv $333.16 USD f, Comments: l� 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. _ __Interest will be charged at a rate of 1.5%per month for all past due amounts. CSG SK-PSB-BOX-22 Jeff Allard 03/21/17 13:07 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 NOR. CUSTOMER# FI30857 Fishers island Ferry District 73062077-1701224277 5 Waterfront Park SRVC WEEK: 2017-12 New London CT 06320 SRVC DATE: 03/21/17 13:07 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 ! .0150 MDL 30 WITH PRM SOLVENT 1.000 302.4400 19.20 321.64 1 S/N 12170037 TAG 000011400Q12170037 CLEAN 15.00 SPENT 0.000 SERVICE TERM 24 WEEK SCANNED NO +51183 DRUM,55 WASTE O.F. 1.000 0.0000 0.00 0.00 SERVICE TERM 24 WEEK CAUSE CODE voidHeaderAndLine -SERVICE NOT NEEDED 3383 DRUM,55 GAL FOR O.F. 1.000 0.0000 0.00 0.00 SERVICE TERM 24 WEEK CAUSE CODE voidHeaderAndLine -SERVICE NOT NEEDED 735615/ 875920 CCRN-NON-HAZ WASTE FOR IN 1.000 0.0000 0.00 0.00 SERVICE TERM 24 WEEK CAUSE CODE voidHeaderAndLine -SERVICE NOT NEEDED 8003369 DRUM, 55 GL BLACK STEEL 0 1.000 0.0000 0.00 0.00 , SERVICE TERM 24 WEEK CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED ' 100001 FEE, FUEL SURCHARGE 1.000 10 8300 0.69 11.52 ---------------------------------------- TOTAL -------------------------------------- TOTAL SERVICE/PRODUCTS 313.2700 19.89 333.16 TOTAL CHARGE 333.16 _ CREDITS 0.00 --------------- TOTAL DUE 333.16 UNPAID BALANCE THIS RECEIPT 333.16 i I Machine clean and $ood condition? Yes Lamp Assembly Condition Yes Decals in place and legible? Yes r lusible link installed? Yes rrergency closing of lid unobstructed? Yes A4ine properly grounded? Yes Lu-1 Phorre Nu. Sticker Affixed to Machine Yes Spent solvent meets acceptance criteria? Yes GENERATOR STATUS 0-220 lbs/month Customer certifies that (i) the above-named materials are properly classified, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation (ii) no material change lids occurred either in the characteristics of the waste/material or in the process generating the waste/material, and (iii) the above referenced Generator Status is correct. Customer agrees to pay the above charges and to be bound by the terms dnd conditions (1) set forth in (a) the General Terms and Conditions provided separately to Customer or (b) ,any SK agreement signed by Customer and SK, and (2) incorporated herein by reference. Unless otherwise indicated in the payment received section, SK is authorized to charge Customer's account for this transaction. If Customer fails to make payment when due, an amount equal to the lesser of (i) 1.5% per month (18% per annup) or (ii) the maximum amount allowed by law, will be added to all unpaid amounts outstanding. Customer certifies that the individual signing this Service Acknowledgement is duly authorized to sign and bind Customer. Customer acknowledges that it is responsible for maintaining its Generator Status and obtaining an EPA ID number if required by applicable law. The following provision is applicable to Safety-Kleen's parts cleaner and paint gun cleaner services: Customer agrees that it will not introduce any substance into the solvent or aqueous cleaning solution, including without limitation dny hazardous waste or hazardous waste constituent, except to the extent such introduction is incidental to the normal use of the machine. Customer further agrees that it will not clean parts/paint guns that have been contaninated with or otherwise introduce polychlorinated biphenyls (PCB's), herbicides, pesticides, dioxins or listed hazardous waste into the solvent or aqueous cleaning solution. Safety-Kleen has the capacity and is permitted to accept, store, and/or reclaim the spent parts washer solvent; paint thinners, solvents and paints generated by customer; or dry cleaning filter cartridges, powder, and still residues containing perchloroethylene, petroleum naphtha, or triflurotr•ichloroethane dry cleaning solvents. Customer agrees that it is responsible for urouerly classifying its waste streams as Used Oil O; INVOICE Page 1of1 tlE4P9GE SAFETY-I"' gNSYST�MS,:1NC' �. 2GOtf ilo*Cen '*,Oway$(e 400 t��cnardsan„Tx7tiso Billing Account# Service Account# Invoice# Invoice Date DUNS No:llss7se1 F124659 F130857 73213857 03/27/17 — ` ;>*t=t}tQ1`It7:39.6R�3E?Ri9 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 03/27117 04.N 04. ,. ..paftment'#. ?ep rttr>IenE.' ” w Mani€est.#, Tax_Status## QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100001 24 $10.8300 EA $0.69 $11.52 FEE,FUEL SURCHARGE -_ 1 10901 24 $87.0000 EA $5.52 $92.52 VAC SERVICE STOP 440 10970 24 $1.0000 EA $27.94 $467.94 VACUUM SERVICE WITH NO SOLIDS 440 66666 24 1189326 $0.0000 GA $000 $0.00 VAC SVC LIQUID REMOVAL(SAMPLED) SUBTOTAL $537.83 TOTAL TAX $34.15 TOTAL AMOUNT DUE $571.98 USD Comments: Pay your invoice on line! Simply go to www.safety-kieen.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. Interest will be charged at a rate of 1.5%per month for all past due amounts. -- - - ----------------------------------------------------------------------------------------------------------------------------------- ---- rI CSG SK-PSB-VAC-41 Anthony Harris 03/27/17 09:09 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 SBR. CUSTOMER# FI308S7 Fishers Island Ferry District 73213857-1701353546 S Waterfront Park SRVC WEEK: 2017-13 New London CT 06320 SRVC DATE: 03/27/17 09:09 PHONE 860-442-0165 BILL TO CUSTOMERS BILLFishers ADDRESSFerry District FX24659 Po Box H Fishers Island NY 06390-0607 PHONE 850-442-0165 TAX EXEMPTS PURCHASE ORDERS PRODUCT/SERVICES TOTAL SERVICE/ QTY UNIT PRICE TAX CHARGE PRODUCT 1189326/ 440.000 0.0000 0.00 0.00 66666 VACUUM SVC LIQ OPQUAL) - SERVICE TERM 24 WEEK HALOGEN /CLOR-D-TECT TEST RESULT PASS: PPM < 1000 VAC PH TEST: 6 S CONTS: I : 170327045155M QTY: 440WT/VOL G PROT*: 00000 FS 11893265HIPSSKDOT27933014 10901 VAC SVS SERVICE FEE 1 1.000 87.0000 5.52 92.52 100001 FEE, FUEL SURCHARGE 1:000 10.8300 0.69 11.52 10970 FEE, VAC SVC NO SOLIDS 440.000 1.0000 27.94 467.94 ----------------------------------------- TOTAL SERVICE/PRODUCTS 98.8300 34.15 571.98 TOTAL CHARGE 571.98 CREDITS 0.00 --------------- �� E TOTAL DUE 571.98 UNPAID BALANCE THIS RECEIPT 571.98 Per BOG M420-001 the halogen detecting instrument has been zeroed and validated. GENERATOR STATUS CESQG: Vehicle Customer certifies that (i) the above-named materials are properly classified, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation (ii) no material change has occurred either in the characteristics of the waste/material or in the process generating the waste/material, and (iii) the above referenced, Generator Status is correct. Customer agrees to pay the above charges and to be bound by the terms and conditions (1) set forth in (a) the General Terns and Conditions provided separately to Customer or (b) any SK agreement signed by Customer and SK, and (2) incorporated herein by reference. Unless otherwise indicated in the payment received section, SK is authorized to charge Customer's account for this transaction. If Customer fails to make payment when due, an amount equal to the lesser of (i) 1.5% per month (18% per annmiJ or (ii) the maximum amount allowed by law, will be added to all unpaid amounts outstanding. Customer certifies that the individual signing 1 . 1 i. 1 r ' , a FISHERS ISLAND FERRY DISTRICT VENDOR 019751 SCIALIABBA REMODELING 04/11/2017 CHECK 3992 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.1000.200 229127 NLT-CEILING & PAINT RPR 1,800.00 TOTAL 1, 800:00 _ r 2 - - r' ..wrr :.bn: .xa<^. k tCir:'+:k€ •:•:; :;'r: : •'•:s":Y%€€:#F -.__. ...a, ate :':'-•. 'gyp.4 •1• r< ' `,,,.Lx'"""s" 4xr " r •'z, <K;. ' , ; I,,„ `-s',,r,l £ . t •,^.,,- _;.`>Jj:rz T.r' .. :M?r"s+`; r 1 Y i ?I 1 'i"i`.P ,' - _ = - 't - - - f`. .vl.r ,, ,i fl. 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' - _- - -_ - i'S< wt •^ YF`< --_ - - _ __ +"5n'ar"'Yxi'^le"1, ";;n4< 'J`'f"vf-_ - -: e_,, f "_ e `qF" <e ': c' e - ,ti' r'" /i•e. , 1 t .. , ,...., r....-. ..o s-.- x - - . . 6`8 Vendor No. Check No. Town of Southold, New York - Payment Voucher 19751 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1 Garfield Ave ext New London, CT 06320 Audit Date Scialabba Remodeling APR 1, 1 2017 Vendor Telephone Number FY 17 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 229127 3/27/2017 $1,800.00 $1,800.00 NLT repairs 3.22-3.25.17 — �- SM5709.2.000.200 f f f f $1,800.00 $1,800.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signaturea��C111 Title Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title VVI ✓ Date 1 , � ,. �''y�.� �'�4,r+'J�•siL- ,i R`-.�....-..n....r••,n.�/;^?-'+....-w-��x r— _-_— =rm _ _ ~l "�,'� `�_ �4M li�•�..: _r 1. 'li�_`r„_y">'�• .'i,,,�-��.1•�,�-lrr-Y'i�'\•r:s.'1.......o ...(-/Iry•r�.;r-•---=...r.-._.,q.-_.,�-- _ _. ..-.�— AXw Lt SOLD TO „ J' SHIP TO ?; I' ADDRESS ' , J loo ADDRESS Sa J CITY,STATE,ZIP CITY,STATE,ZIP I 'r 1 A CUSTOMER ORDER NO. SOLD B TERMS F.O.B. "i J DATE f I ORDERED SHIPPED f DESCRIPTION PRICE UNIT AMOUNT " 1 1 C,A rS I�� hip J A-5840 T-06706/46721 �•�>'.•'.'��:�.-L'_`.� ti ',:`�ry- ra.a-�•+^.C,_ ��„itivr,�,..: :?a�'='�"ni.:r'r'::�• �`'r' t f•'�^ _ - ,.�._.Y.._.. __.o...+�.�..._..v.......+ba:we.++�C:�J.I•:.1«.�:..b.«Nw:.e.•.:s.r,»r�t1..1• f ,airi,�i�';:,,,wlt%�, ';V.''J{,.;u; -'� ', � r!'t- • _ w.._ _ +,a,`.. � ,,:'�i�`J', -i(`..•'=";riC'U�r"";'-;�• •'t� "i,y;ir`_r`N�,.. � ..- t,14.---.�:i.:....b.a- '----.a,w..�..�..s.iki.`.Gh.,::�--�.,.. 'rt.i,�•._..e.._..-...�_....)- - - - - --` ------------ ----------• -------- - - --- t ' I i FISHERS ISLAND FERRY DISTRICT VENDOR 019'269 DIANNA L. SHILLO 04/11/2017 CHECK 3993 FUND '& ACCOUNT v _ P.O.# INVOICE DESCRIPTION AMOUNT SM .5712.4.000.000 033117 117 COMM MTG JAN—MAR(7) 350.00 - TOTAL 350.00 y. 1 r-' :'.ow tia:e.»xx,->`-, ,.r.. -,.w. ,,,.. ..xw. _ ^: }i_ :: .:-i•.^_••`;::::. ', • :4:::•;r-Y:s-r:;.<•.r,' x i T I _ 1 r- t c 1 1 _ l _ 0 o a o - • ■ • ■ • ■ _ :,-• y, '_,';, ,.a°;u gra,,1540" 1SHERSISLAND`FERRY'D1S7'RIC .0-0a i> , r ALJDIT ¢/'1 Y./1, ,. c;,l.'•'i; rl r: s A Ji , 4i I F 'F 3 L i}R gad;k, s ,3' „_ 3 -- ',`;z'»'$n '•,s=• ' - `e ,,, ' :t„=•k'°"s t'wb'x 153095:MAIN;ROAD,PO BOX q.179_-`,, ' :< , • < • 'J;.t;•s ••;.e;. ' '" 'SOUTHOLD,?NY•1.1971;0959• : r':'i",' "'sj;- t• e <' :` '9 3,"P"r;i 7;,Pt; - .CHEC'Ks NO,;: r- -_ _ _ -_ -_ -___ ',!"'71 of - --__ _'{_.=__'F'.r.>' /•`'. 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" $;•'t p.•E,c" f.t !, ,-- ,'hL-`.d•"„'6.li,", h'"", r'''tyl ,,,,"/'R... _-r'`-: "- 'r.= -.®'•'-' ' t" -_- -- - - _- "P;' si`.'d... :'3`'• - _' '>} ' - - - - s T, i t. .,p, r x,''It.,4,• ,1'- ";g • 'Z.t`-`.t ff. - -_ - - t„1 i• c,r,'1"'V 11, 'i' I" 1'i' -_ --_;r.' _ --- - - ,st'. y, ili' I' tl' CS'6 srz = TO, -- - .Pp.rf,R_ ' j,-j';,;3 ',,-_ya'3 l.,'.`µeR•}t1,,.k.,Ir.”-tl.},,.p7p*,,-x='t-;`„=°;i,- d-,1_1 hIrY'.'°pF#-',`:.,:_-IIn -enow, S: ...'"}: " .1_--•_:-n-l:r-a'`,,,,-diiy+,.,''f'''1.t_b',:r a';.•. <kj§,t;.En•y .L..'''.-ti/:.}s£`:i,,ryYio,r,.'',l','.';,b ncl'Ja yue t1.',ut;?:"'?°r',r'.1'`1;1'x%;,',:';C..ntx-'5 .•,y^.",ti,.:1:'" ,w:_L'i';';'I.:Ct'uR.i"_s„rl'p,.',xt{'t3•',Ii_,✓'$''':'''(,s;t<,v :'r`I„, ` ''sts,y.r'`,\`rr'.r$;,,';'•'W',x;I7ri,'._''x_'''a-_=:,-"•_,a _- ora -'''_l_`.i,s °'k'-•yVp.1ai;",•,-."•f ss§1.f. ;Y;,'.,•,v:',1,i..:'_"f, `,l,i,>vR a•I '°`•",;ht,:n'i _ra^a .n'',one " -`IP'fs;;-•F.q ,i'.,E"a•I- I- A•` l. c `&, J ; i'i{dytd .< '4z,> '';t• rs __^ tga, xfl t•nQ .Qt> ,t ',, iae 'MiiStre va '%` .,s t, 2i.''t fetj.,mS= :1 i :` . •bx ANA,,L 'iCSivin"n } ' , ,1Z ¢' _ TO,' cL„1 ' - -LIAxis X kF t r „ ' . a , 9 is _ TOP? ;{4;4,'i '>.___--°'`i/i•---p ---`-p_'-s.-i'3-___.- _ __'_t'I---h-'-`q.aMf`;.i.".ri”3a_=nLp• ,h1f.I,t'I; ,d',,'1I'€If;4,,d..'-lf,lr l,il',d ,;i.ili`.. -a f'.,x' I,'^,tit .,I1,I;,^pI^'„ p&``i ,i xtI.,";,a'.;.p1'",Ii p,' 'l,E.t”iIiI'it°i'f i`,f: ',, I,'fi,'',.,,' .;7,i e}e'"',=e_':v__._=__=,_--yt-`6a-a.h+ Y•:,8__§_-.t,X=:--".:`-Y 0 itbt,-s:_ 5`-_-__ '_-'-_'x,--_,`- `"Y`.',.'1"l'q'l"'i''`'g•"r,"I)IPk'1;6'`1FI ,, ',,I:'r,ddf'',d'•il IS4x,,',,.•1'1',ri1il v tJ, 1 t 'Pn77.i.'dI.11*.i oa"IiIIr „d + 6ttd", ip Malld ht „ nantic--'--:_,•f1__ =- ^ - 0"t i tio”5 .s-4fr_ 0 1:5'0=2- '1115"' Vendor No. Check No. Town of Southold, New York - Payment Voucher 19269 3CICI '3- Vendor Address Entered by PO Box 161 Fishers Island, NY 06390 Audit Date Dianna Shillo Vendor Telephone Number Q�^P R 1 12017 Town Clerk Vendor Contact jf� 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 Q`33� 3/31/2017 $350.00 $350.00 Commission Meeting SM5712.4.000.000 Jan -Mar 2017 7 @$50 per meeting $350.00 $350.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded dtscrepants noted, payment is approved SignaturTitle Signature �r Company Name Fishers Island Ferry District Date 3/29/2017 Title �� Date BOC Meetings 2017 $50.00 a meeting Meeting Date Rugg, Peter Ahrens,Andrew Shillo, Di Bloethe, W Burnham, H 9-Jan-17 x x x x 4 23-Jan-17 x x x 3 6-Feb-17 x x x 3 10-Feb-17 x x x x 4 21-Feb-17 x x x x x 5 6-Mar-17 x s x x 4 20-Mar-16 x x x x x 5 Total Meetings 4 6 7 6 5 28 1 Q 17 $ 200 $ 300 $ 350 $ 300 $ 250 $ 1,400 Page 1 \\fiserv1\D$\FD Network Directory\BOC\2017 Meetings-Commissioner Stipends 3/27/2017 Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 9, 2017 Commissioner Ahrens at the Fishers Island Community Center called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District") on January 9, 2017 at 4:33 PM. Commissioners William Bloethe,Heather Burnham and Dianna Shillo were present.Also in attendance were Gordon Murphy,Diane Hansen,Deanna Ross and members of the public.Mr.Burns was in attendance via telephone. Commissioner Peter Rugg was absent. Commissioner Ahrens established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District January 23, 2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners (`BOC') of the Fishers Island Ferry District("the Ferry District" or"FIFD") to order on January 23,2017 at 4:33 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy and Deanna Ross. Commissioner's Ahrens and Burnham were absent. Commissioner Rugg established that a quorum was present.Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 6, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on January 6, 2017 at 4:35 PM. Commissioners William Bloethe and Dianna Shillo were present.Also in attendance were Gordon Murphy, RJ Burns,John Haney, Diane Hansen, Geb Cook, Deanna Ross and a member of the public. Commissioner Rugg was in attendance via telephone. Commissioner Burnham was absent. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged n1lneri-anra to tha fIna Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 10,2017 Commissioner Ahrens at the Fishers Island Ferry District's Business Office on Fishers Island called to order a meeting of the Board of Commissioners of the Fishers Island Ferry District("Ferry District") on February 10,2017 at 3:05PM. Commissioners Heather Burnham,Dianna Shillo and William Bloethe were in attendance.Also in attendance was Gordon Murphy. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District February 21, 2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on February 21, 2017 at 4:35 PM. Commissioners Heather Burnham,William Bloethe, Peter Rugg, and Dianna were present.Also in attendance were Gordon Murphy, Diane Hansen, Geb Cook, Deanna Ross and members of the public. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence-Mr. Geb Cook reported that he received one letter of correspondence from the Fishers Island Community Center requesting to charter the ferry on Saturday,July 8, 2017 for the 12th annual fireworks cruise. Fireworks Cruise RESOLUTION 2017-031 WHEREAS,the Island Community Center has for many years chartered a ferry so that interested community members might watch 401h anniversary SailFest's fireworks on July 8th; and WHEREAS,the Island Community Center has requested the same this year; THEREFORE, BE IT RESOLVED,that the Island Community Center may charter a ferry and crew for the purpose of a fireworks cruise on Saturday,July 8, 2017, at the price of$1900. Moved by: Commissioner Burnham ce,.. —4,na k%,. rnmrrmiccinncr Piian Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 6, 2017 Commissioner Rugg at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 6, 2017 at 4:30 PM. Commissioners Heather Burnham, Peter Rugg, and Dianna Shillo were present. Also in attendance were Gordon Murphy, Diane Hansen,Jeb Cook, RJ Burns,John Haney, Deanna Ross and members of the public. Commissioner Ahrens was present via phone.Commissioner Bloethe was absent. Commissioner Rugg established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Minutes of the Meeting of the Board of Commissioners Fishers Island Ferry District March 20,2017 Commissioner Ahrens at the Fishers Island Community Center called a meeting of the Board of Commissioners of the Fishers Island Ferry District("the Ferry District")to order on March 20, 2017 at 4:35 PM. / V - Commissioners Heather Burnham,William Bloethe, Peter Rugg, and Dianna Shillo were present.Also in attendance were Gordon Murphy,Jeb Cook, RJ Burns and Deanna Ross. Diane Hansen was present via telephone. Commissioner Ahrens established that a quorum was present. Everyone in attendance pledged allegiance to the flag. Correspondence/Public Comment-Manager Murphy reported that he received one letter of correspondence from Ms. Lucinda Harrick regarding,a proposal to beautify the ferry parking area north of the USCG building. Discussion ensued. Chairman Ahrens has agreed to respond to Ms. Harrick requesting more detailed information on the proposal. There is no public comment at this time. Minutes RESOLUTION 2017-044 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby approves the mini itne of tho Fohn mry 71. ,n17 t71P.P.tine as DroDosed. , ------------ FISHERS„ISLAND FERRYDISM& VENDOR 019282 SHIPMAN'S FIRE EQUIP CO. 04/11/2017 CHECK ; 3994 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 'SM .5710.',2.0'00.000 271295 ANNUAL INSP,MTC FIRE EXT 1,205.05 TOTAL 1,205.05 F.e•$S < i{ i> ^,n a' v +y•('k'as w'viv^w` ...• .,'• x✓r: Rei rn.,, _ , Yw...\,.... ... p ;y„R'r rxwa.x^. ^itu.•.., ..: w<w .. r-+1,R': "i•°' _ .,. .--.. , .o`,'"•D<. :R: .d.. 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Box 257 Vendor Name Waterford, CT 06385-0257 Audit Date Shipman's Fire Equipment Co., Inc. APR 11 2017 Vendor Telephone Number 800-775-7332 Town Clerk Vendor Contact (2• Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number Annual ins ec maint 'ler�e,271295 3/24/2017 $1,205.05 $1,205.05 `11-H v.s SM6710.2.000.000 . E € ' f E $1,205.05 $1,205.05 ' 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 dis epancies noted,and payment is approved. SignatureTitle Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title V" 1 Date r Invoice No PG Shipman's Fire Equipment Companv, Inc. 271295 1 P® Box 257 172 Cross Road Waterford. CT 06355 3/24/2017 Tel: 8604420678 Fax: 8604447395 email: info@shipmans.com www.shipmans.com CT DM!/LICENSE#U8329 Bill To: Shin To: Fishers Island Ferry District Fishers Island Ferry District P.O. Box 607 NL Terminal Ordered By: New London, CT Fishers Island, NY 06390 US US PLEASE REMIT PAYMENT TO P.O BOX 257, WATERFORD, CT06385 F6040 NLTERMINAL Net 30 267072 7 John Fratus OUR TRUCK 03/24/2017 04/23/2017 0 1.00 2188 27.30 27.30 6 Yr. Maintance 20 Lb. ABC PK Fire Extinguisher 3.00 105-20RRCH 95.79 287.37 Red Cabinet with Clear cover & Hammer 20 LB. 4.00 105-10-RRC-H 45.32 181.28 CATO,10# Ext Cabinet, RED with Hammer 4.00 A423 159.65 638.60 Amerex 20lb ABC with Wall Bracket 20A:12OB:C UL Rating Proudly Made in the USA 10.00 0094 6.50 65.0 Annual Inspection of Fire Extinguisher per NFPA 10 To include Seal,Tag &conductivity test if needed. 1.00 HAZMAT 5.50 5.50 Hazardous Material Compliance / Charge. R P/�� 111 n J Comments: Sub Total 1,205.05 Miscellaneous amount: 0.00 Freight: 0.00 Sales tax: 0.00 x _ Total Invoice Amt 1,205.05 Payment Amount 0.00 Thank you for your order. Balance,Due 5-69 We sincerely appreciate your business Customer Copy - -----------` ---------- ---- - ----; - - 1 - , E 1 1 1 , t 1 1 r FISHERS ISLAND FERRY DISTRICT `I 1 VENDOR 019711 STAPLESCONTRACT & -COMMERCIAL, 04/11/2017 CHECK 3995 FUND & ACCOUNT t P.\0.# INVOICE DESCRIPTION_ AMOUNT SM :5710.4.000.600 3334369805 FI-4 CS PAPER TOWELS 87.80 SM .5711.4.000.000 3334369805 FI-1 CS COPY PAPER 46.72 SM .5711.4.000.000 3334369806 NLT-2-TONER,2CS COPY PPR 170.00 , 1 TOTAL 304.52 ,a`Rpf, 1 t 1 , _ 1 r , _ 1 t I ' -- s,„°°" .°Y' '}3''-y°,,: 'a''f;^✓^1P:' o ; '`•a'"t '.t t-. f`-+rP!t.3''lI'e'-ya„.-f`.s''4`FISInH;'..E,.cP,R,,S' =7S.I'n,`A`r'I'vV'D`,E¢;h,Gfrh,I',Y}'L'D7tS,J1treTAR:_,Ig-")_''Ef':,°E-`;._,'g `-- - _ o"4,Z "- 4;/e„aa AUDITh 0;ICT CHECKtq'NO-n=:•/if'BOX11,79,=s;53095.MAIN'ROADPO-,1f19710959'!bvt5 9A>g9,.,<je5SOUTHOD;NYa •rt;,r';_;i;, _- '1 ' ,N,r ,1 rf ALB°YNK o v "'P`,;.';THE;SUFFOLK;CO', ,T,Q t4, '1'- t P -DAhy`t','AMOGNTq, ;a„a`:a' T 'V"' 111 IP°x.. ,,,1•yµ"1,"'I - __ -_ 'T.'JP' 1, j,',I, ,,P, .' __ ._-! - 7 _ _'.N ,it'it 'i;o;u yl'n 4 Yf4 d x;,, 1.';1-,J,I,a' ,4 i a,x4 a a> `zi"' _-_ a`' "a•.> al„aq ,I.a'',a,A. ,.r Pt al ss a's ; - a. •.,5'2A x ,tj ,s,.' a.e"' a':<l i - 3, iyl°ri4 qn' '.t EYe °•y. 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', f,,l,,1`.'41,nl+;i•,t"''''° 'z'''Y= _ _ _ h< ,1,, s t,a 1 FS, `e::- .,'^ ;,'r." ;q' -- _- - _ - - -. = :_?,>,`:i"•,'tr'fd"?, •`T,, r,rd`4., ,lr ?' _ - `-- -- I,I,•§< -' - "_- -- "__ ,,,r°' 'iii,"•,,:ora',a':N,e,a ,"I,, .j= _:=, =1.--: le ,c;{,;,,, Y,el n .,rf ,, ,,I I'; ;'N'r,' .. .6, ,,t,P,,, .Idr h,°j,_ ;t' 4a1 „nl,1 ►' ;, .,;5' -- ,IM+, A,,.,,,7 0 '"4: I 'OhDER• :r" •; ". :ta, 31 `' - -_ -- =__ -----"r,,;c:',>> ,1,• F' POirB©X; 41'525.6= ''Y' t,"14e'.3 i" m`t'4 0,1 qbr. 7 r7: „t . t.l' ,,, t'la ' %3•:ir ',f.t;f.rj.7; BOSTON:i`MA,_02.241,' 525'6;'_,-, ". r >I '{,;;,E. §t't3. 'r 'a,:s 'yi tr +• , ,f,,r' df;` t_,f _ %nx•`'_ ,<'y` ` •moi`, _Y., r•t- H11, 'i` '1'loid i'r r'ili,.liE 107 ',i'i( , 4`''_4 ' +` '' ,11,', '1,111 1 {' `tl'P11i 1,1 E _ 7 ,7' - -`,5 /_ _ _ •S` = 11, 111', 1,, ,d,' >I n1,,1 _ _ _ - .c - _ - "- Edi II i l ,I 1 'll „Ir __ .i. _ _ _:3' _ _ -fl• - __ - = __- f` - --ts--`P:r _. -_ - >r i 'N'' ;1, ''' Iu. Jv'" - - -'c. i° ":t y" __ ,.•r" rY1. t ;Nr ,pl __ _-_ __- __- _ _ ,t'.4 .t I'7:'' It• - _ _ _ _ '%i. -"- -= iii 2,L' - '''4"" '" 'xx '••=_ -=- .s'1 ' :.,'Ijl, ,.,,r w' .P p.... - :,, ---. r .- ,t--_• --. , = .3q 9;5=i '„ , 0,' e Vendor No. Check No. Town of Southold, New York - Payment Vouche' 19711 3qq 5 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Dept NY PO Box 415256 Audit Date STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 A P R 1 2017 Vendor Telephone Number 888-753-4107 Town Clerk Vendor Contact a Invoice Invoice Invoice Net rchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3334366805 3/25/2017 $134.52 $87.80 FI paper towels (4) SM5710.4.000.600 $46.72 FI copy paper(1) SM5711.4.000.000 3334369806 $170.00 $170.00 NLT toner(2) NLT copyaper(2) SM5711.4.000.000 $304.52 $304.52 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 'screpancip noted,and payment is approved Signature Cts--+--' itie Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title p/ '��1'� Date r STAPEES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 3/25/17 NYC 1032952 8043711457 PLEASE PAY BY TERMS AMOUNT DUE 4/24/17 Net 3Q Days 304.52 INVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY D6390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3334369805 Budget Ctr Desc: Order 7173285744-000-001 P O Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 3/21/17 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 46.72 46.72 2 365381 BRIGHTON PROFESSIONAL CF F� u ioae( 4 0 CT 4 21.95 87.80 FreighT: .00 Tax:( .0000 %) .00 sub-Total: 134.52 Total: 134.52 J� ,2 customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4107 Page: 1 Make ch cks payable to staples contract & commercial, Dept NY PO Box 415256, Boston MA 02241-5256 n r, STAPPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 3/25/17 NYC 1032952 8043711457 PLEASE PAY BY TERMS AMOUNT DUE 4/24/17 Net 30 Days 304.52 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: ORDERS FIFERRY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3334369806 Budget Ctr Desc: order 7173460405-000-001 P 0 Number NLT Ordered By ORDERS FIFERRY P 0 Desc order Date 3/23/17 Release Release Desc order order B/o unit ship unit extended Line Item Number Description Qty Qty Meas Qty Price Price 1 356338 BROTHER TN750 BLACK TONER HY 2 0 EA 2 49.50 99.00 2 122374 COPYPLUS 8.5X11 COPY CS 2 0 CT 2 35.50 71.00 Freight: .00 Tax:( .0900 %) .00 Sub-Total: 170.00 Total: 170.00 Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4107 Page: 1 Make checks payable to staples Contract & Commercial, Dept NY PO Box 415256, Boston NA 02241-5256 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please dial (877)285-8852. CUSTOM= 'NO. SHIP DA= 09D.E0. NO. 0001032952 3/23/17 7173460405-000001 PUR,MA$E ORDER NO, R�xs�'xL:f� NO, f 1 ' NLT MAKE 1�1 OreHAPPEN� COST CENTER REQUISITIONER Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE:UPS/UPS /U2 FISHERS ISLAND FERRY DISTRICT == I3 ORDERS FIFERRY FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 3 Z 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 #PC67296 T Contact: (860) 442-0165 - ORDERS FIFERRY T FISHERS ISLAND, NY 063900607 PAGE: 1 SPECIAL INSTRUCTIONS THE NEW YORK STATE CONTRACT REQUIRES THAT OFF CONTRACT ITEMS BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY BEGIN TO RECEIVE YOUR PURCHASES SPLIT INTO TWO ORDERS. i3 ue k # b7t 6 S l O :� QTY QTY =8cRIP2xpK xvuMRSRtSaA ORDSRrm OHTPT�11 &� q 1 356338 BROTHER TN750 BLACK TONER HY /TN750 EA 2 2 0 2 122374 COPYPLUS 8.5X11 COPY CS /105007CT/27061 CT 2 2 0 Check your order status online by News selecting My Order Status from the & Previews My Orders drop down. 001 Thank You For Your Order! Staples, Inc. , I , FISHERS ISLAND FERRY DISTRICT I VENDOR 019719 STAPLES CREDIT PLAN 04/11/2017 CHECK 3996 I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION , AMOUNT SM :571L0.2.000.200 2668 RP-CABIN,STENCILS,TAPE 93 .95 - TOTAL 93.95 - r-U '.4 e rlf. _ I • - • • - a • e • • ■ • • • '" 53095'MA1 ROAD„P.O"Box 1,179:. SOUTHOLD'^ Y,1{197,1;0959.<`e,;.` s§ `4'' NO 7 ;iz' {,4r• "a!, ; 1 , + .i "r`' .CI-IEC'K' • 2 '_- -" 'THE SUFFOLK'rCO:(NATIONAL BANK,• y =- - -- r;' r __'% i>;i ; ',.': _ _ _'- MOUNT ,u',,,'a CUTGHOGUE NY'1.1'9 5;y. 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'n lr::>'i,ti 15 r it„9 :I,' --' --- T . - Y+', ,tf'4 f.,3{ial y), „ ,I, PA'Y 5 STAPLES;'CREDIT,:PL+A_N', ,, 'q ti',`,= _ _ _ , e i•` Ili„t+ '1!^ d - - _ z•,11' .I 1 Ili'. !E,`i - - - - -_ - da,1 Shl'• ^iirll'II .s E,{,, 'll 1' II,. €, _ _ 11', i782Q6'5.7673'_._' IV Y: annd 11 , - - - - _ = r 1 4` 1' i•I',;, 1 I 5 : t u R« PO 11BOX t - • i'Fta " = - `3; •Sr' 'S' +,j!"r 't'i+ i °-b.' :t,'I - -PHOENIX~AZ, 85062.-8.0041='i,;^' "._>;,';`. t ''.: ? . ,. `t5 - - -°,f,{,v tY"•' 'd §<, "t':i"tv r,jl'E;':IY 14',.°.,•- _- - `}'. ,V''1'' _- -_ - _ - . - _ - - - -.F>t}:.' i,•P1'' i 'd ,t 1,11 ! ,d d _.--i _ ---fi a'i':<<,.'' d. ,'v'd 4,. ri;' id --_ ___ "-_ - _-- _- _ Vendor No. Check No. Towle of Southold, New York - Payment Voucher 19719 r Vendor Tax ID Number or Social Security Number Vendor Address Entered by Dept 61-7820657673 PO Box 78004 Audit Date' STAPLES CREDIT PLAN Phoenix,AZ 85062-8004 APR 1 2017 Vendor Telephone Number 800-767-1291 FY 17 Town Clerk Vendor Contact , Invoice Invoice Invoice Net Purchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number' 2668 3/8/2017 $93.951 $93.95 RP cabin RP stencils SM6710.2.000.200 f t , $93.95 1 $93.95 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. discr ted,and payment is approved Signature ` e Signature ar Company Name Fishers Island Ferry Date 3/31/2017 Title ��"E �t Date T 3 1 Account Statement Commercial Account oCustomer Service: FISHER ISLAND FERRY DIST stapies.accountonline.com Account Inquiries: Account Number:.6035 5178 2065 7673, m o reaac®u N� 1-800-767-1291 Fax 1-801-779-7425 Summary®f Account Activity Payul' ent Information Previous Balance $0.00 Current Due $25.00 Pavments -$0.00 Past Due Amount + $0.00 Credits --$P—.0-0 -_ Minimum Payment Due _ $25.00 Purchases _ +$93.95_ Debits +$0.00 Payment Due Date 04/03/17 FINANCE CHARGES +$0.00 Credit Line $10,500 Late Fees +$0.00 New Balance $93.95 _Credit Available $10406, Closing Date 03/09/17 Send Notice of Billing Errors and Customer Service Inquiries to: STAPLES CREDIT PLAN Next Closing Date 04/07/17 _ _ PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period ' 31 Please note that if we received your pay by phone or online payment between 5 p.m ET and midnight ET on the last day of your billing period,your payment will not be reflected until your next statement Reminder.Payments can be made by mail,online or by calling 1-500-767-1291. Note:In-store payments are not accepted. TRANSACT/ONS 117 -J Trans Date Location/Description Reference# Amount W 03/08 OFFICE SUPPLIES NEW LONDON CT _ $ 93.95 O L� FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Interest rate on your account_ . Annual Percentage .µ Daily Periodic Y Balance Subject to Type of Balance _ Rate(APR) Rate Finance Charge Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION., Page 1 of 6 This Account Is Issued by Citibank,N.A. 4, Please detach and return lower portion with your payment to Ihsure piroper credit. Retain upper portion for your records. + a s Information About Your Account. sent to the correct address.The correct address for regular mail is the Grace Period on Purchases.You can avoid periodic finance charges on address listed on the front of the payment coupon.The correct address purchases but not on cash advances(if available on your account).This is for courier or express mail is the Express Mail Address shown in the called a grace period on purchases.The grace period is at least 20 days. Express Mail section. To get a grace period on purchases,you must pay the New Balance by Proper Form.For a payment sent by mail or courier to be in proper form, the payment due date every billing period.If you do not,you will not get a you must, grace period until you pay the New Balance for two billing periods in a row. Enclose a valid check or money order.No cash,gift cards,or foreign If you have a balance subject to a No Interest promotion or a 0% currency please. promotion and that promotion does not expire before the payment due Include your name and the last four digits of your account number. date,that balance(an"excluded balance")is excluded from the amount Copy Fee.We charge$5 for each copy of a billing statement that dates you must pay in full to get a grace period on a purchase balance other back 3 months or more.We add the fee to the regular revolve credit plan than an excluded balance.In addition,if you have a major purchase balance.We waive the fee if your request for the copy relates to a billing plan balance,that balance(an"excluded balance")is excluded from error or disputed purchase. the amount you must pay in full to get a grace period on a purchase balance other than an excluded balance.However,you must still pay any Payment Other Than By Mail. " separately required payment on the excluded balance.In billing periods Online Go to the URL on Page 1 of your statement to make a payment. in which payments are allocated to No Interest balances first,the No For security reasons,you may not be able to pay your entire New m Interest balance will be reduced before any other balance on the account Balance the first time you make a payment online.The payment cutoff However,you will continue to get a grace period on purchases,other time for Online Bill Payments is midnight Eastern time.This means that N than an excluded balance,so long as you pay the New Balance(less any we will credit your account as of the calendar day,based on Eastern N excluded balance,plus any separately required payment on an excluded time,that we receive your payment request. balance)in full by the payment due date each billing period. Phone.Call the phone number on Page 1 of your statement to make a " In addition,certain promotional offers may take away the grace period on payment.We may process your payment electronically after we verify N purchases.Other promotional offers not described above may also allow your identity.There is no fee for this service.The payment cutoff time m you to have a grace period on purchases without having to pay all ora for Phone Payments is midnight Eastern time.This means that we will M portion of the promotional balance by the payment due date.If either is credit your account as of the calendar day,based on Eastern time,that " the case,the promotional offer will describe what happens. we receive your payment request. Balance Subject to Finance Charge.We calculate periodic finance Express Mail.Send payment by courier or express mail to: —J charges separately for each balance.Balances include regular purchases, Attn.Commercial Payment Dept.,1820 E.Sky Harbor Circle South, n— regular cash advances(if available on your account),and different STE 150,Phoenix,AZ 85034.Payment must be received in proper form -Ji promotional balances. at the proper address by 5 p.m.Central time to be credited as of that OTo get a daily balance,we start with the balance as of the end of the day.All payments received in proper form at the proper address after � previous day.We add any new charges.We then subtract any new credits that time will li credited as of the next day. or payments and make other adjustments.A credit balance is treated as u you send et eligible check with this payment coupon,you authorize a balance of zero.If the rate on a balance is a daily rate we include in the ch c complete your payment by electronic debit.If we hedo,the daily balance any periodic finance charge on the previous day's balance. checking account will be debited in the amount. the check.check may (This results in daily compounding of finance charges.) do this as soon as the day we receive the check.Also,the check will be destroyed. If the rate on a balance is a daily rate we use an average daily balance method(including new transactions).We figure the periodic finance Report a Lost or Stolen Card Immediately.You may call Customer Service 24 hours a day,7 days a week. charge by multiplying the daily balance by its daily periodic rate.We do M this for each day in the billing period.The Balance Subject to Finance Notify Us In Case of Errors or Questions About Your Bill.If you think o Charge is the average of the daily balances during the billing period.If you Your bill is wrong,or if you need more information about a transaction on " multiply this figure for each balance by its daily periodic rate and by the your bill,write us(on a separate sheet)at the Billing Errors address on this number of days in the billing period,the result is the total periodic finance statement as soon as possible We must hear from you in writing no later charge on that balance.Rounding may cause a small difference. than 60 days after we send you the first bill on which the error or problem appeared.In your letter,give us the following information: Other Account and Payment Information. " When Your Payment Will Be Credited.If we receive your payment in Your name and account number. " proper form at our processing facility by 5 p.m.local time there,it will be The dollar amount of the suspected error. W, credited as of that day.A payment received there in proper form after Describe the error and explain,if you can,why you believe there is an that time will be credited as of the next day Allow 5 to 7 days for error.If you need more information,describe the item you are unsure payments by regular mail to reach us.There may be a delay of up to 5 about. N days in crediting a payment we receive that is not in proper form or is not ST os CRC uUN16 v c ST-9194-1550-0002-//-N-00-6035517100088887--//- -0--96-//-P-8-0-N-//-0- - 0-//-04/01/02-179-February 6,2017-//-0- - ST09-//- -0- -//- w Page 2 of 6 Remit payment and make checks payable to: I'V V w,�/O I C E DETAIL ET /�H I L STAPLES CREDIT PLAN Yr/'�//(��y\ ��" DEPT.51-7820657673 BOX 78004 m O I VL��C®I I I d i i I I PHOENIX,AZ 5062-8004 Po BILL TO: SHIP TO: Acct: 6035 5178 2065!7673 FISHER ISLAND FERRY DIST .Amount Due:, Trans Dater Invoice#: PO BOX 607 2668 FISHERS ISLAND,NY 06390-0607 $93.95 03/08/17 PO: Store: 100061872,NEW LONDON,,CT PRODUCT SKU# QUANTITY UNIT PRICE TOTAL-PRICE HVY WGHT PSTR BRD WHT 22X 1213774 1.0000 EA $6.99 $6.99 SPLS POLY BUBL MLR 10.5X1 657396 10000 EA $329 $329 SPLS MASKING TAPE 36MMX55 467381 1.0000 EA $7.29 $7.29 QRTET 24X36 ELAN BLTN BRD 720481 1.0000 EA $58.99 $58.99 ROYALBRITES EZPRINT8.5X14 012993 1 0000 EA $4.49 $449, X-ACTO GRIPSTER KNIFE 428854 1'0000 EA $7.29 $7:29 SUBTOTAL $88.34 TAX $5.61 SHIPPING TOTAL r423975 a- W C3 W Page 5 of 6 , 1-800-767-1291 staples.accountonline.com This page intentionally left blank. N 10 T N M n P M N Y W 0 W M ' LL O M O a M n 0 N h n N Q N v J O W Page 6 of 6 1-800-767-1291 staples accountonline com i STAPLES 292 US`ROUTE 'I New London, CT 06320 (860) 439-1872 SALE 1815029 10 001 02668 1 0187 03/08/17 11 :32. � Q-1-Y, SKtJ PRIC,E REWARDS NUMBER 2922224817 1 HVY WGHT PS1R BRD 718103238687' 6.99 1 SPLS POLY BUBL MLR 718103228091 3.29 1 SPLS MASKING TAPE 718103467384 7.29 1 WRTET 2436 ELAN B 034138039137 58.99 i ROYALBRITES EZPRTN 071064463179 4.49 E X-ALTO GRATER KN 079946109405 �Z- i Q 7.29 SUBTOTAL r2 88.34 Standard Fax 6.35%; 5161 TOTAL $93,95 Staples Charge USD$93.95 Card No. : XXXXXXXXXXXX7673 ESI Auth No. : 008522 1-0"I'A L I T E Iii S 6 � R S-Ve/2C �'fS Staples brand products. Below Budget. Above Expectations. rHANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.sstaples.com Get with the program. Staples Rewards members get up to 5% back in rewards and free shipping every day. Exclusions apply. See an associate for full program details or to enroll. I For information on where Connecticut residents can go to recycle used electronic device,, please visit http://www.ct.gov/dep/ewastedropoff or call this toll-free telephone number: 1-888-424-4193. - I illililllllllllllllllllllllllllllllllllllllllllllllllllll y 01870308170266801 ._________-i .__________i ________ . - - - - - I FISHERS ISLAND FERRY DISTRICT r VENDOR 014606 TWOMEY,LATHAM,SHEA,KELLEY, 04/11/2017 CHECK 3997 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I - - SM .1420.4.000.000 85705—OOM-0217 LEGAL SVCS-2/1-2/28/17 469.82 TOTAL 469.82 t ' I , f ,r " t , »an 4zwK x. •.".w.....<.,. .,r_wn r Cx..w o- .y5,.'•: C.'E.•'>• t :'T,:,^•,:i::n•R;:Z' ... >a= 'r d I / I 1 J ,I l - - - --- - r- - I ' • • • • • • o • • - • 1 i - --_ • ._ .';,}t.,,",:°'=y. ,,3} fia=w{=Ft_N;v-i,, ;s,>=;t=7" -.a`,,,..,;r;'i,' '.•a;=af @ 'F,=*'.i . r'°+'' °. ;.;."4.''."1'7,'':' ''@': :t; ``. .ISHERS-.IS ' is-'},e y53095'MAIN:ROAD;.P.OiBOX;l,l 9 ;.'e ;A..;:;.i,n_a:t•ix, =>:<a s.,J„ :e'' .',•,,'47. d.R •„a r-- _a, 8 I—T, >t, st<f?'.C,HECICF' D': !f39'9 ;•>,'t,x.{,c,, r r,,e„ ,x8 Kv:,dr}?' _® t, ,Atrt, _ _ _ .e ;ta.,}^rs t.A's F•edn,{t a...1,a;#a•n',d°,¢ r `l _f67=t#' ul, ;I., a":'• rr l'u Ill.t r, f,P. , THE'SUFFOLK'''Cq':iN'TIONAL,BANK^ ;'_ =t _ i< ;e'•I P '41.'h SA =• F GUT,,CHbGUE;`NYr 1gt93.5r ,,;,.. _ e°,a 1,'e ,r0:.-'t,, b',d"I`.,n ljl;,p," „S•` - R>`€__ _ _ _ 5 -"".,,.°;1' ,.' dU; I 'I ` i',1 '4 -_ - -_ - _ ii 7;1 : .T.fd llt•G eai d"dl 6'z' rq a, ,.'d; }'t=__>f _ _ - ___-'< it'rs}I I, 'd',a'•:.1,I I'p1A „nl. ,! ,gP.;.= k - '}n <}'.rld;i r ,}, d, ''I 3.; .,, .• ,__ 46/21,4.;`;;'4' -3, :, .. !; ""=r`. ts, ,r r,r=•if¢: s:si'S s;$ti. 1: <;v yt'a:'fx'>'i tx: `;ix',Ata.F,xi .' f; i°.y'F{ 3 ' Sy, .}'' i=:> '.' ,3••3 : "3`.,t{=sa;s x;.' ,:;(, >@i°f;,a;.t'1@,}, s}>x• ';l`;DQEvLArr;;".FOU12-' HL IJDRED' ;SI-XTzY:"NI'NE`:jA TD' -'8°2; :1;Q;0 EZ S" s,. $$ _ ;_,_ 5:.=_ _ ;,y`•p rtl, qv -+D'7d,ak slD ql li,t„ (p,, r;.;,.;a= __ - - =.a,_a_=_ 'jd,•, ' /'`' 'A;1,f,1"d. d'dx 'Id`d..'}3: <i€--. _ _ y - fir„ _sem._ - y 1 _ ?:, I" '" ':L"' 'li'I,. 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",id ay •0h, II,4r "•1. - _- --- - `!,' s L°5`0"2 '"`;L'l,...,., Vendor No. Check No. Town of Southold, New York - Payment Voucher 14606 a Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 9398 Vendor Name Riverhead, NY 11901-9398 Audit Date Twomey, Latham,Shea, Kelly, Dubin &Quartararo, LLP APR 1 12017 Vendor Telephone Number 631-727-2180 Town Clerk Vendor Contact / • 01. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number , 85705-00 3/15/2017 469.82 469.82 2/1-28/17 legal services SM1420.4.000.000 E t 469.82 469.82 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 perforinlqand 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 dis epwan�cies n/oted,and payment is approved ` V v Signature Q,.� Title Signature Company Name Fishers Island Ferry District Date 3/28/2017 Title Date i� 1 _ Twomey, Latham, ` Shea, Kelley, Dubin & Quartararo LLP Attomeys at Law Post Office Box 9398 Riverhead,New York 11901.9398 631.727.2180 Fishers Island Ferry District March 15, 2017 261 Trumbull Drive 85705-OOM Post Office Box 607 Fishers Island, NY 06390-0607 PAYMENT DUE UPON RECEIPT Please call us If you would tike to transfer this balance to your Visa or Mastercard FOR PROFESSIONAL SERVICES Re: Town of Southold Management Agreement Hours 02/01/2017 MDF Communications with Gordon and John Cushman regarding revenue anticipation notes proceeds and tax exempt issues. 0 . 60 02/24/2017 MDF Conference with Geb Cooke and Gordon regarding pending issues; communications with John Cushman and Supervisor's office regarding introductory meeting. 0 . 60 1.20 468 . 00 RECAPITULATION Hours Hourly Rate Total Martin Finnegan 1.20 $390 .00 $468 . 00 Postage 1. 82 Total Disbursements 1 . 82 Total Current Work 469.82 Previous Balance $5, 148 . 00 03/06/2017 Payment -5,, 148 . 00 Balance Due O 6, $469. 82 ,-- „ FISHERS ISLAND FERRY DISTRICT VENDOR 021304 ULINE 04/11/2017 HECK 3998 FUND &ACCOUNT i` P.O.# INVOICE DESCRIPTION_ AMOUNT _ SM .5710.4.000.600 85363888 200—RESPIRATOR WIPES 68.46 TOTAL 68.46 11r- icy _ e.,.,. ._.,: .,X• ;,•- 4<;r'.%, .kr:.c _a^T.i',.:.t: `:'.••}t'V'a. _?%+='r'r'♦•.fr .'%'S.••^ ......x.. 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PO BOX 607 5 WATERFRONT PARK Iff FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 U100-9-2013 PURCHASE ORDER NO. DATE SHIPPED TERMS -- - -2461167 _ JAMES UPS GROUND 3/21/17 3/21/17 NET 30 DAYS 3/21/17 .-. .-. ■ • 2 BX S-21592 ULINE RESPIRATOR WIPES 100/BX 729.00 58.00 i ---ORDER PLACED-BY: JAMES-MOORE SUB TOTAL - SALES TAX FRTiHNDLING AMOUNT-DUE- , INTERNET /P 58.00 .00 10.46 68.46 Uline Order Confirmation Page 1 of 1 UUNE 1 -800-295-5510 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;90743068 Order Date:3/21/2017 Customer:2461167 Will Ship:3/21/2017 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 Payment Method Net 30 f p /T � ril- ► �, Model# Description Unit Cost Qty Ext.Cost S-21592 Uline Respirator Cleaning Wipes 100/package $29.00/BX 2$58.00 �� ,...�._.� .�.�...�„._..�.�.w. ....,__.�. .. ._... ..�. Subtotal= $58.00 Tax= $0.00 Shipping/Handling= $10.46 Totql= close window htips://www.uline.com/Ordering/Step4Print?ZgAAAB+LC ADLdE4sKvF0s.,, 1/21/2017 - -- ---- ---------- -- - ------- ---- -- - -- - --- - ---------- --------- -------- - - , r -= , I I I I FISHERS ISLAND FERRY DISTRICT I I VENDOR 021506 UNITED PARCEL SERVICE 04/11/2017 ,CHECK 3999 I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM' .57104.0100.700 26639117 WE 03/17/17 `41.06 SM .5710ik4 000.700 2663'9127 WE 03/24/17 120:63 I ' TOTAL 161.69 Ij I 1 I,' 1 'i"'ae t.C'?.. `c.e\fes. , t - I J —+ — ------ --- — — — — — I fes`• + •, , - - - -------- - m ml 4 1 ° --- _ -4. ,p,< ",I,'Qr'„,fix•'+l,nil a:;' t;8.a%:":}za',.--. - ,_;'=--'- __ -'_` — IS`L' 1 ,EE ' 1 D< ° :,T ,53095'MA1N RbA4;'PO BOX 1,17,9 ;750U'FHbLO,:NYT19Z1=0950;, ® ,¢t_ .1•I;x §;,IL{': _ _ nN oa°;, p „ _'' '§":! r'_ TCHUE1'CS"N} O L• K'"CP :NATIO.AL'I Ar\N hll' Uµ, ",y `p 'll"' II •",1''I.'I+ _-_ _-_ -'- . __-"__ _h" • '+" • I '1"4'." _ "- _ _ - - - - L 'I. ,,,I''1'', I 9 I 1 P t u t. - - _- °r:'14't: 6':,' a''I' 14,,I, IL ' - - - :' cg ,J, •l''I,4, I',." 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',t'',,611'+, , ,;d'I{,°II,,' I I 11 0 ' ,7 •'4`7,-02. - - `.1,I r _ - - v \,I ,1 I, „I, 'r,V• PO $ : ,12 4:4'=- - _ ,;,"i1,:, d, „1,.}„6,,,,.1, ,f;, 'III ,I:,I},\,' ,1,1; = - I 'r I - r `P A=,:P t ELL»FiI A' I1'7'0-” fl. 1`'^;: ` 'OF <.t. ,-'< u. :+;• - ' i`' — o.'.i','r;Ott:'.^ .f :^;..~, ,.,'' ,,,,.. a;a'" tv 'en4 ' t rt3, ;f M•t< `i4 41, In l 1 I,I'• ,I.+,d J - - - _ - 'I u 1 by '•t I,p',',1..{'111'd a'.t a. - - - - - - er in'00rv39,99115:','' .'0'2`''L4i75" 6'$ '00`'1502 "1 ii Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 Vendor Address Entered b��v" P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service APR 1 �o{� Vendor Telephone Number 800-811-1648 Town Clerk Vendor Contact 2i�j_A a. mj- 4 Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number ; 26639117 3/18/2017 $41.06 $41.06 WE 3/17/17 SM5710.4.000.700 f 26639127 3/25/2017 $120.63 $120.63 WE 3/24/17 SM5710.4.000.700 t E $161.69 $161.69 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 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 discrepancies noted,and payment is approved Signature &^` Title Signature Company Name Fishers Island FerryDistract _Date - 3/31/2017__ -_ _ __ -Title s'M, - __ ___ Date - - ---- - --- ------ - - ------- Delivery Service Invoice Invoice Date March 18,2017 1 Shipped from:- Invoice Number 0000026639117 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID P547 1 STATE ST Page 1 Of 3 NEW LONDON,CT 06320 9 i Sign up for electronic billing today! 0736A00000266394 77366030022347 Visit ups.com/billing AB 01 030870 04891 H 82 A For questions about your invoice,call: C (800)8114648 'Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.ET. ACCOUNTS PAYABLE or write: PO 13OX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 l Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $41.06 page Charge Amount Outstanding(prior invoices) $306.31 Outbound Total Amount Outstanding $347.37 3 UPS WoddShip $12.26 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $3.00 yoee Account Status for details. Service Charges $25.80' Questions a bout Hour charges?__ ____ Amount due this period __ _ __$41.06 ,131— To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by April 9, — ups.com/invoiceguide. 2017. Payments received late are subject to a late payment fee of 61%of the Amount Due This Period.(see Tariff/Terms and Conditions of .�. Service at ups.com for details) — Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. — Dellmy Service Invoice Invoice Date March 18, 2017 ' Invoice Number 0000026639117 Shipper Number 026639 m ` Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portion of each outstanding invoice with your payment Invoice(dumber Invoice Date Balance Due 0000026639077 02/18/2017 $53.94 0000026639087 02/25/2017 $71.06 0000026639097 03/04/2017 $41.02 0000026639107 03/11/2017 $140.29 Total $306.31 Ctandin�balances reflect any payments received as of lM� /2017 lease ignore this message if a recent payment has made for any outstanding invoices. Delivery Service Invoice Invoice Date March 18, 2017 1 Invoice Number 0000026639117 Shipper Number 026639 TM Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 03/15 6853513052 1 1Z0266390346261108 Ground Commercial 79936 8 3 11.62 Customer Weight 2 Fuel Surcharge 0.64 Customer Entered Dimensions= 10 x 8 x 5 in Total 12.26 1st ref:FINY-NL TERMINAL 2nd ref:FINY-NL TERMINAL Sender :ACCOUNTS PAYABLE Receiver:EL PASO SERVICE CENT SYMBOL TECHNOLOGIES COMPANY 1220 DON HASKINS-STE A EL PASO TX 79936 U Message Codes:r Total for Pickup Number: 6853513052 1 Package(s) 12.26 Total UPS WorldShip 1 Package(s) 12.26 Total Outbound 1 Package(s) 12.26 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 C/ FOR 1 PRINTERS AT$3.00 EACH FOR 17-MAR-2017 — Total Miscellaneous 3.00 — Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight applied 030870 2/2 Delivery Service Invoice Invoice Date March 25, 2017 1 Shipped from: Invoice Number 0000026639127 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID M813 1 STATE ST Page 1 of 4 NEW LONDON,CT 06320 g Sign up for electronic billing today! 0736A00000266394 77366040022902 Visit ups.com/billing AB 01 029538 11106 H 80 A For questions about your invoice,call: (800)8114648 Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. ACCOUNTS PAYABLE or write: PO BOX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $120.63 Page Charge Amount Outstanding(prior invoices) $222.37 Outbound Total Amount Outstanding $343.00 3 UPS WorldShip $104.73 / 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 $12.90 Questions about your charges? Amount due this period_ _ $120.63 To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by April 16, ups.com/invoiceguide. 2017. Payments received late are subject to a late payment fee of 60%of C the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) _ Note:This invoice may contain a fuel surcharge as described at ups com.For more information,please visit upscom. A Delivery Service/voice Invoice Date March 25, 2017 ' Invoice Number 0000026639127, Shipper Number 026639 m Page 2 of 4 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639077 02/18/2017 $53.94 0000026639087 02/25/2017 $71.06 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 0000026639097 03/04/2017 $41.02 0000026639107 03/11/2017 $140.29 0000026639117 03/18/2017 $41.06 Total $222.37 Outstanding balances reflect any payments received as of 24/2017. lease ignore this message if a recent payment has I n been ma a for any outstanding invoices. �V 1 Delivery Service Invoice Invoice Date March 25, 2017 ' Invoice Number 0000026639127 Shipper Number 026639 Tu Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 03/21 6853513063 1 1Z0266390346930117 Ground Residential 11954 2 14 10.93 Customer Weight 8.4 Residential Surcharge 3.40 Delivery Area Surcharge-Extended 4.20 Fuel Surcharge 1.02 Customer Entered Dimensions= 16x 12x 10 in Total 19.55 1st ref:FINY-DEB DOUCETTE 2nd ref:FI NY-DEB DOUCETTE Sender :ACCOUNTS PAYABLE Receiver: BJ WILSON 346 FLAMINGO AVE. MONTAUK NY 11954 Message Codes:r Total for Pickup Number: 6853513063 1 Package(s) 19.55 03/23 6853513074 1 1Z0266390346862923 Ground Residential 98225 8 77 63.42 Customer Weight 19 Residential Surcharge 3.40 Fuel Surcharge 3.68 Customer Entered Dimensions= 48 x 17 x 13 in Total 70.50 1st ref:FINY-THE BEACH PLUM 2nd ref:FINY-THE BEACH PLUM Sender :ACCOUNTS PAYABLE Receiver: ELMA BURNHAM — 1440 HUMBOLDT ST. BELLINGHAM WA 98225 Message Codes:r Total for Pickup Number: 6853513074 1 Package(s) 70.50 03/24 6853513085 1 120266390346503534 Ground Residential 98445 8 2 10.51 Customer Weight 1.2 -_ Residential Surcharge 3.40 Fuel Surcharge 0.77 Customer Entered Dimensions= 8 x 8 x 4 in Total 14.68 1st ref:FINY-PATTY COOK 2nd ref:FINY-PATTY COOK Sender :ACCOUNTS PAYABLE Receiver: SALLY STEWART 2012 E.86TH STREET TACOMA WA 98445 Message Codes•r Total for Pickup Number: 6853513085 1 Package(s) 1468 Total UPS WorldShip 3 Package(s) 104.73 Total Outbound 3 Package(s) 104.73 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3.00 EACH FOR 24-MAR-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 029638 2/2 Delivery Service Invoice Invoice Date March 25, 2017 ' Invoice Number 0000026639127 Shipper Number 026639 Page 4 of 4 Invoice Messaging Code Message r Dimensional weight applied s •I ' - ,A )FISHERS ISLAND FERRY DIM= VENDOR 024539 W.B. 'MASON CO.INC 04/11/2017 CHECK 4000 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 CR4059958 CREDIT-6 PACK OF TAPE 7.85- 1 SM .5710.4.000.600 242274799 GLOVES,GRBG BAGS,MOP HDS 366.67 ' SM .5`710.4.000.600 242618219 GARBAGE PAIL LINERS 28.70 SM' .5710.4.000.600 242623982 3 CASES-PAPER TOWELS 89.84 `SM .5710.4.000.600 242737895 GARBAGE LINER'S 26.99 SM .5711.4.000.000 I42737895 - STENO BOOK,T'APE,HGHLGHTR 41.89 r-I SM .5711.4.000.000 1 242824501 6 PACK-TAPE -7 85'\` , - ' , SM .05711.4.000.0'00 242829162 (5)INK CARTRIDGES y 52.90 = „ 1 x•a TOTAL 606.99- . ~ is M v N' '` .:Ya:`i o+A.•is. ti;.i;::::.fi::`Y :•v<_F:ii'.::Y..«.. ,y },• r `d :E4 d•''. <sm+aa. •j t••••',. v%r •..a Y:. . •_•` i a` r v.q:°'..• " " I r i " a 1 I \ i r , t I . . . 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'<ts.==-,,, r=_=. r>•---_ >-_-,"v:' , : 0"1' 0':2: Vendor No. Check No.- Town o.Town of Southold, New York - Payment Voucher 24539 4- 000 Entered,by PO Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 A P R 11 2017 Vendor Telephone Number 888-WB-Mason FY 17 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, 5 142274799 3/3/2017 $366.67 $366.67 janitorial supplies Map ,SM5710.4.000.600 142618219 3/17/2017 28.70 $28.70 ani ola u p i s � SM5710.4.000.600 F r vse S Cc�se s 142623982 3/17/2017 $89.84 $89.84 'ani oGi arsu plies SM6710.4.000.600 142737895 3/22/2017 68.88 $26.99 'ani onar s7u pIie-s SM6710.4.000.600 Tce,p2 {J {, <S 3, nd $41.89 officL suWi s SM5711.4.000.000 CR4059998 3/23/2017 -$7.8 -$7.85 office supplies rn SM5711.4.000.000 142824501 3/24/2017 $7.85 $7.85 officsupplies' 'SM5711.4.000.000 142829162 3/24/20171 $52.901 1 $52.90 office sup lies fes SM6711.4.000.000 f $606.99 $606.99 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 GL.r�� Title Signature Company Name Fishers Island Ferry District Date 3/31/2017 Title 1 G4 Date F�6 (Page 1) PM So � top oDelivery Address Invoice Number: 142829162 Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: 142829162 59 Centre St-Brockton, MA 02301 Address Service Requested 5 Waterfront Park Invoice Date: 03/24/2017 New London,CT 06320 Due Date: 04/23/2017 888-WB-MASON www.wbmason.com PO Number: NLT Order Date: 03/23/2017 Order Number: SO46850798 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 W.B Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE BRTLC71BK INKCART,LC71,-300PG 2 EA 9.36 1872 BRTLC71C INKCART,LC71-300PG -1 EA 624 624 BRTLC71M INKCART,LC71,-300PG 1• EA 6.24 6.24 BRTLC71Y INKCART,LC71,-300PG 1. EA 62 6.24 ROL66704 FILE,RTRY,SNGL,2 25X4 CDs 1 EA 12.29 12.29 SUBTOTAL: 49.73 TAX&BOTTLE DEPOSITS TOTAL: 3.17 ORDER TOTAL: 52.90 Total Due: 52.90 To ensure proper credit please detach and return below portion with your payment VIs®? Packing Slip - - ® ®``SS'FVRt117URE&PRINTING W.B. Mason Mode of Delivery: 00140 FOR OFFICE SUPP PO Box 111 Warehouse:.............. OLE-CT Delivery Number:...... 33869970DEL •�ti ,gay ti• 59 CENTRE ST Customer Number...... C2024302 ' BROCKTON, MA 02303 Phone Number:.......... 8604420165 1-888-WBMASON Sales Rep: Russell Sheikowitz. www.wbmason.com ySpecial Instructions: NO Substitutions, Please! Ship To: ` � �• Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 L r Sales Order # SO46850798 Ship Date:: 3/24/2017 P.O. Number:: NLT Attention Name::James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility BRTLC71BK 2 2 0 0 EA INKCART,LC71,-300PG UNTD-WOB BRTLC71C :1 1; mOs; 0' EA'INKCART,LC71=300PG UNTD.-WOB BRTLC71M 1 1 0 0� µEA XINKCART,LC71,-300PG� �UNTD-WOB BRTLC71Y..` 1 ''1` 0 '0 SEA ;INKCART,LC71,-300FG,7-7 ;" Y UNTD.-; QB ROL66704 1 M11 0 0 EA LFILE,RTRY,SNGL,2.25X4 CDS UNTD-WOB Del'I Number 33869970DEL illllIil IIIiiiI l Iilillilil l l�i�1li , \(> �" �° e �- � �. 1� i +ice we'»"�w.. ::�?.• si SALE ofthe ear , _ JT-; > List Price List Price i'. HON-228iVA19`-3GE HON-5701GA10T 3GE k - List Price_ � List Price ` IKAI `�`,\•,° �`:.�- HON-5713GA42T 3GE HON-2285VA10-3GE For.our full selection visit www.wbmason.com *While supplies last Ouantity restrictions may apply. JA RVI P._ �_C °` I �>t'� ��•` •n�; �� ••y�-•.�.".'"1 � �W"Y`'L't" 0h +:,^: �, 4 ��._,.'� �_�,,,..a� ..-<`�ES i..�t�','r�` -.�`-.l.z>-3•��•:fir-•': ;��.1,� - ..` .�...........,,.�....w....�n....,.°....»,..�..,...._.,_......��a..._..._._..»-,,..._�.._....._.�....�,.�.,...�.. ...w_._.....,.,:.�._.._..._'a;:.�........,.__ .saw...< .W.w...».�... ;..._.....;ww..:....&,.a«.:..av�..«,n..,�.�,>�.... `.,.....a......�,..�...�'`�• (Page 1) VINO PM g4soxo� Delivery Address Invoice Number: 142274799 W.B. MASON CO., INC. Fishers Island Ferry District Customer Number: C2024302 59 Centre St-Brockton, MA 02301 ATTN.:JAMES Reference Number: 142274799 Address Service Requested 5 Waterfront Park -Invoice Date: 03/03/2017 New London,CT 06320 Due Date: 04/02/2017 888-WB-MASON www.wbmason.com PO Number: NLT&Boats Order Date: 03/02/2017 *273056591*HO***********ALL*FOR*AADC*060 Order Number: SO46181789 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 W B.Mason Federal ID#:04-2455641 Important Messages__ Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is,quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION CITY U/M UNIT PRICE EXT PRICE HERX6639AK LINER,REPRO,33X39 1.5ML,BK 100/CT 6 CT 26.99 161.94 RCPD253BLU SUPER STITCH BLEND MOP HEADS,COTTON/SYNTHETIC, �kb6 1 CT 7495 7495 BLUE,LRG,6/ CSWNEBPFGL GLOVE,NITRILE,EXAM,PF,5 MIL,LARGE,100/BX 6 BX8.953.94 CSWNEBPFGXL GLOVE,NITRILE,EXAM,PF,5 MIL,X-LARGE,100/BX 6 BX 89991 53.94 SUBTOTAL: 344.77 TAX&BOTTLE DEPOSITS TOTAL: 21.90 ORDER TOTAL: 366.67 Total Due: 366.67 To ensure proper credit please detach and return below portion with your payment Packing Slip '"�"',fi ORN�TpRE&PRINTING W B. Mason Mode of Delivery: 00140 PO Box 111 Warehouse:.........""' OLE-CT FOR OFFICE SUPP •�� • 59 CENTRE ST Delivery Number:...... 33190998DEL BROCKTON, MA 02303 Customer Number:..... C2024302 1-888-WBMASON Phone Number:.. . ..... 8604420165 w www.wbmason.com Sales Rep- Russell Sheikowitz Special Instructions: Ship To: L Fishers Island Ferry District ti 5 Waterfront Park _ New London, CT 06320 r fL Sales Order # 5046181789 z Ship Date:: 3/3/2017 P.O. Number:: NLT& Boats Attention Name::James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HERX6639AK 6 6 0 0 CT LINER,REPRO,33X39 1.5ML,BK 100/CT BOS-MA C$WNEBPFGL, BX 'GLOVE, -M _... 0' 0 PF,5 MIL,LARGE,100/BX f BOS-MA CSWNEBPFGXL 6 6# 0 0 BX GLOVE,NITRILE,EXAM,PF,5 MIL,X-LARGE,100/BX bos-ma ,RCPD253BLU.' ^ ; ;1' :w, 1. . Tv ;0, 0 CT SUPER STITCH,BLEND MOP HEADS, COTTON/SYNTHETIC, BLU .UNTD:WOB' - r/ Delive Number 33190998DEL I IIIIII VIII III VIII VIII VIII VIII II II IIIIII VIII I III II II I I . � (Page 1) H� , PMwe's*004 Delivery Address Invoice Number: 142618219 - Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: -142618219 59 Centre St-Brockton, MA 02301 5 Waterfront Park Invoice Date: 03/17/2017 Address Service Requested New London,CT 06320 Due Date: 04/16/2017 888-WB-MASON www.wbmason.com PO Number. NLT&Boats Customer Reference: SO46181789 *25P154922*HO***********ALL*FOR*AADC*060 Order Date: 03/16/2017 FISHERS ISLAND FERRY DISTRICT Order Number: SO46599617 ATTN:ACCOUNTING Order Method: PHONE PO BOX 607 FISHERS ISLE,NY 06390 11111111 l'I'111111111111 l l l l l I'l 111'l'111l'l W.B.Mason Federal ID#'04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperiess ITEM NUMBER w DESCRIPTION QTY U/M UNIT PRICE EXT PRICE HERX6639AK LINER,REPRO,33X39 1.5ML,BK 100/CT 1 I CT 1 26.991 26.99 SUBTOTAL: 26.99 TAX&BOTTLE DEPOSITS TOTAL: 1.71 ORDER TOTAL: 28.70 Total Due: 28.70 To ensure proper credit,please detach and return below portion with your payment VOH® 0a Packing Slip URE&PRIN{ TING b I ' Mode of Delivery: 00140 Q�`© upN17W.B. Mason FOR OFFICE PO Box 111 Warehouse:.............. OLE-CT •�g � 59 CENTRE ST Delivery Number:...... 33631517DEL •_ •' BROCKTON, MA 02303 Customer Number:..... C2024302 ' 1-888-WBMASON Phone Number:.......... www.wbmason.com Sales Rep: Russell Sheikowitz Special Instructions. Ship To: ' Fishers Island Ferry District ti 5 Waterfront Park New London, CT 06320 r Sales Order # SO46599617 - Ship Date:: 3/17/2017 ' P.O. Number:: NLT&Boats Attention Name::James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HERX6639AK 1 1 0 0 CT LINER,REPRO,33X39 1.5ML,BK 100/CT BOS-MA ff Delive Number 33631517DEL i VIII II iIIII IIIIIII IIIIIIII(IIII IIIIIIIIIIIIII (Page 1) �H� (C1-1)(1-1) PM o�g"ON Delivery Address Invoice Number: 142623982 Fishers Island Ferry District Customer Number: C2024302 W.B: MASON CO., INC. ATTN.:JAMES Reference Number: 142623982 59 Centre St-Brockton, MA 02301 Address Service Requested . , 5 Waterfront Park Invoice Date: 03!17/2017 New London,CT 06320 Due Date: 04/16/2017 888-WB-MASON www.wbmason.com PO Number: NLT Order Date: 03/16/2017 Order Number: SO46599288 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 W.B Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE PGC92970 TOWEL,BOUNTYBASIC,12/CT 2 CT 20.99 41.98 HVN410112 TOWEL,NATURAL,CONFIDENCE,6/CT 41500 1 CT 42.49 42.49 SUBTOTAL- 84.47 TAX&BOTTLE DEPOSITS TOTAL: 5.37 ORDER TOTAL: '89.84 Total Due: 89.84 To ensure proper credit,please detach and return below portion with your payment �, 0@1�_VRHO Packing Slip " 0 UMode of Delivery: 00140 QL':3 5-pRNIYU &PRINTING W.B. Mason FOR OFFICE SUPPLE Warehouse:.............. OLE-CT PO Box 111 Delivery Number:...... 33631518DEL N, • •�ti V+'La ti• 59 CENTRE, M Customer Number:..... C2024302 1 ' B 888-WPhone Number:... ...... 8604420165 www.wbBmason.com Sales Rep: Russell Sheikowitz w.wbMASON 02303 ti { Special Instructions- Ship To: Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 r r Sales Order # S046599288 Ship Date:: 3/17/2017 P.O. Number:: NLT Attention Name:: James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HVN410112 1 1 0 0 CT TOWEL,NATURAL,CON FIDENCE,6/CT(41500) OLE-CT FIG C92970', ':;;° .°' ,`.2 2 '°µ 0, ;0 'TOWEL;BOUNTYBASIC, 12/CT "ry - BOS-MA Del iv Number 33631518DEL IIII IIII II IIIIIIII III IIIIIIIIIIIII IIII III (Page 1) AIH V PM Delivery Address Invoice Number: 142737895 Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: 142737895 59 Centre St-Brockton,MA 02309 Address Service Requested 5 Waterfront Park Invoice Date: 03/22/2017 New London,CT 06320 Due Date: 04/21/2017 888-WB-MASON www.wbmason.com PO Number: NLT Order Date: 03/21/2017 *272956741*HO***********ALL*FOR*AADC*060 Order Number: SO46719746 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 I�I��II�I�III'II��I��I�III�I��III�IIIIIIIIII��'SII"'�I�I�I"'� W.B.Mason Federal ID# 04-2455641 Important Messages -Sign up for Papdrless-Invoicing at wbmason-corn/paperless.Your Registration-Code: 5637419782— - - Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card,on wbmason.com Registration is quick and easy at www.wbmason.com/paperless;• 'ITEM NUMBER'- .-- DESCRIPTION QTY U/M UNIT PRICE_. _EXT.P_RICE_ MMM600K6 TAPE,TRANS,6-PACK,CR 1 PK 738 7.38 UNV86920 BOOK,STENO,GREGG,GN,80SO 12 EA 1.02 12 24 HERX6639AK LINER,REPRO,33X39 1 5ML,BK 100/CT 1 CT 26 99 26 99 SAN28025 HILIGHTER,ACCENTRT,FYW 1 DZ 6.59 6.59 <�c SAN37001 MARKER,SHARPIE,ULTRAFN,BK 1 DZ 522 5.22 r SUBTOTAL: 64.77 TAX 8 BOTTLE DEPOSITS TOTAL: 4.11— �G ORDER TOTAL: 68.88 Total Due: 68.88 To ensure proper credit,please detach and return below portion with your payment — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — ONO Slip ® �y5E5,FURpITURE&PRINTING W.B. Mason Mode of Delivery: 00140 FOR OFFICE SUP? PO Box 111 Warehouse` ............. OLE-CT Delivery Number:...... 33769309DEL •�ti +�+1y ti• 59 CENTRE Customer Number:..... C2024302 1 B M 888-W , 02303 Phone Number:.......... 8604420165 www.wbB Nmason.com Sales Rep: Russell Sheikowitz - w.wbMASON ti Special Instructions: Ship To: - Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 r Sales Order # SO46719746 Ship Date:: 3/22/2017 P.O. Number:: NLT Attention Name-. James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HERX6639AK 1 1 0 0 CT LINER,REPRO,33X39 1.5ML,BK 100/CT BOS-MA MMM600K6 , 1. 1 0 .0 PIK TAPE,TRANS,6-PACK,(;R V BOS-MA - _ _ S,Yj SAN2802Y5 _ �W1 ,x_..e..1 -0 0 DZ '_ -HILIGHTER,ACCENT RT,FYIN ` J bos-ma 4n SAN37001.LF;`' ' 1 ;10 0 MDZ -MARKER,SHARPIE,ULTRAFN,BK._- BOS-MA- ` �I 6NV86920 12 12 0 0 EA BOOK,STENO,GREGG,GN,80SH bos-ma - ' -1 1.- 0: 0 EA . 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Number:: NLT Attention Name:: James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility SAN37001 1 1 0 0 DZ MARKER,SHARPIE,ULTRAFN,BK fgApt p Q BOS-MA Delive Number 3381II8082DEL ... 3 \ v SALE Me yeaF an List Price List Price SHOW H -22 VAM 3GE H0N-570iGA10T-3GE �a List Price List Price 431M 404m ly i4` r HON -5713 A2T 3GE -22510-3G For our full sedectd � �d�i� oar a§o ®s 'While supplies last.Quantity restrictions may apply. // � r-^--^--�'—^.; i-€i i. r `—€i N i'ry•��•,3�t� ri -• ,��`�t r7 =;j v_ L_a !'ij �� ,`ti•�flj €'�}},lid=t 12— 'N, — ® (Page 1) `�IHD PM 0511 Delivery Address Credit Number: CR4059998 we�® Fishers Island Ferry Distnct Customer Number: C2024302 a W.B. MASON CO., INC. ATTN.:JAMES Reference Number: CR4059998 59 Centre St-Brockton, MA 02301 5 Waterfront Park Credit Date: 03/23/2017 Address Service Requested _ New London,CT 06320 PO Number: NLT 888-WB-MASON www.wbmason.wm Customer Reference: SO46719746.• Order Date: 03/23/2017- *274859211*10***********ALL*FOR*AADC*060 Order Number.' SO46834493 ' FISHERS ISLAND FERRY DISTRICT Order Method: PHONE ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 W.B.Mason Federal ID#.04-2455641 Important Messages Sign up for Paperless Invoicifigafw- bmason.com/paperless: Your Registration Code: -5637419782 - Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER''# DESCRIPTION QTY UIM UNIT PRICE EXT PRICE MMM600K6 TAPE,TRANS,6-PACK,CR -1 1 PK 1 7.38 -7.38 SUBTOTAL: -7.38 TAX&BOTTLE DEPOSITS TOTAL: -0.47 ORDER TOTAL: -7.85 Credit Amount: -7.85 (Page 1) Ito Buir PM Delivery Address Invoice Number: 142824501 NODE) Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: 142824501 59 Centre St-Brockton, MA 02309 Address Service Requested 5 Waterfront Park Invoice Date: 03/24/2017 New London,CT 06320 Due Date: 04/23/2017 888-WB-MASON www.wbmason.com PO Number: NLT Customer Reference: SO46719746 *25E452802*HO***********ALL*FOR*AADC*060 Order Date: 03/23/2017 FISHERS ISLAND FERRY DISTRICT Order Number: SO46834508 ATTN.ACCOUNTING Order Method: PHONE PO BOX 607 FISHERS ISLE,NY 06390 lilll�liilllil�llllill�lii111�l1il��iiililil��lllll��llllll�l�l W B.Mason Federal ID#:04-2455641 Important Messages Sign up-for Paperless- Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless, ITEM NUMBER ^' :; DESCRIPTION QTY U/M J UNIT PRICE EXT PRICE MMM600K6 TAPE,TRANS,6-PACK,CR 1 I PK 1 7.381 7381 SUBTOTAL: 7.38 TAX&BOTTLE DEPOSITS TOTAL: 0.47 ORDER TOTAL: " 7.85 Total Due: 7.85 To ensure proper credit,please detach and return below portion with your payment �R®'Bu°T ��.� Packing Slip ^-- " - -- - - - - "o S FURp{TUSE&PRINTING W.B. Mason Mode of Delivery:00140 FORD FICESUPPLE PO Box 111 Warehouse:.............. OLE-CT • • +;, - 575+�a 'c• • • , 59 CENTRE ST Delivery Number:...... 33869982DEL BROCKTON, MA 02303 Customer Number:.... C2024302 1-888-WBMASON Phone Number:.......... www.wbmason.com Sales Rep: Russell Sheikowitz Special Instructions: Ship To: Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 Sales Order # SO46834508 Ship Date:: 3/24/2017 P.O. Number:: NLT Attention Name::James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility MMM600K6 1 1 0 0 PK TAPE,TRANS,6-PACK,CR BOS-MA Delive Number 33869982DEL IIIIIIIIII I IIII VII I II IIIIIIIII IIII IIII II SAL E a V the Year an List Price SHOW List Price Fe 0 HON-22SIVAi9T-3GE HOW 701GA10T-3GE List Price List Price 12&#nn �:m 1350, IX HON-2285VA10-3GE HON-5713GA42T-3GE For our full selection visit www.wbmason.com *While supplies last.Quantity restrictions may apply. 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I•d, '1,x'1' .s., _ __ - _ 1 1,°'1,,,, ra `d a - - _ _ __ - ">'t';,1' L '!1•"I drle .I'> `1..'.` ,t, _ =" _ _ __ _ • ,\•' yle 13"4,' s.4` 4II•. ••,MAa f ' - 'II•a° ,_r,x., a,i. , ,a e 00{"i> '1 Vendor No. Check No. Town of Southold, New York - Pay>rnent Voucher 23358 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 580 Crescent Ave,Box 278 Audit Date Williams Timber Corporation Fishers Isiand,INew York 06390 A P R 1 �O 1, Vendor Telephone Number Town Clerk Vendor Contact u Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 733962 3/5/2017 $250.00 $250.00 Access road improvement for rental property SM5709.2.000.100 $250.00 1 $250.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and 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 3/28/2017 Title Date_W3 ti -T U 4ER'S 1733962 CUSDER NO. DATE NAME J ADDR SS CITY STATE,ZIP /J la V,1, ,A l SOLD BY CASH C.O.D. CHAR6E SON ACCT. MDSE.RETD. PAID OUT QUAN. DESCRIPTION PRICE AMOUNT / i 2 r h � / i 8 10 Q7:V Noy" ,2 RECEIVED BY -4 KEEP THIS SLIP FOR REFERENCE °'-" T-4652528 a T Kascia Asmolov From: Gordon Murphy Sent: Monday, March 27, 2017 3:34 PM To: Kascia Asmolov Subject: FW: Date of Road Work Follow Up Flag: Follow up Flag Status: Flagged Kasia, Please use march 5th as the date that the work was completed. Thanks, G From: Alexander Williams rmailto:alex9888(@gmail.com1 Sent: Monday, March 27, 2017 3:25 PM To: Gordon Murphy Subject: Re: Date of Road Work I was only picking up some of the random rocks last week but I finished th grading early March, maybe call it March 5. Thanks Alex On Mon, Mar 27, 2.017 at 10:52 AM Gordon Murphy<gmurphy(g,fiferr g m>wrote: Alex, 1 What day did you complete the road word work? t Thanks, i I G I 1 , , -' - ------ -- ---- ---------' a I I _ 1 FISHERS ISLAND FERRY D&RIC VENDOR 025038 Z & S FUEL & SERVICEt INC. 04/11/2017 CHECK 4002 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION 'AMOUNT' SM .5710.4:000.200 / 27625 FIT-97.8'GL HTNG OIL-3/12 246.65 ; TOTAL 246.65 1 ' .<...r..o, r "" 's.'•••:tiw ";..rS:,- :.',z, 1 e F': gg. w . .,.. 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',y `1.1r< •^•r!`.t -''il, _l";1 ='v '_' :cr'•Po.1 ., .,y V'z+"v°d'-`v:<-ix'_ ,t kl:'v' flr°^r,' 3'.:t :1;'- t,'<n>w=!", - s __.? _ <r-_,_r-w_ _„_ - -- ""i a S: t'\r,•5` 3 ,a.- x,'-- "_' =`•t "-8 1 ''i,Ir bl dr a ib t a ,a1,Y, ].. _--. _ - Sr, -h'fe+1 ' FIf 1<Y £ 1 1.1','Q•r !,•,4= -=14 - _.°#,lr, l mi,„;"'yt-1:-t-''-,-_ie•';;,k/, `'- 9-_s::"-r°tin'a.`- _ -'-0-0-:J#1-'4..-`_0's-'=---_0'=2£.>r.;1';1r ita ;d.1;'N'f1I"'i'SdI f,;s!pt Pf'j4Y,:, .Ni,"' ¢t,,,e I,.,.lsh,al6,5a``;:,Ic,1"4„•d.o,eb 6l:i•<.;J n4,..° ?:. `--__-'-y •,"f,,-r8r''F,,_.'----":--0---,"-.- --- =;,'L-t_--_;-s5,-.0 -,J;' ;.•da2yt'.-.'; , e.i d li„F ,l"l,I 'r''.= ,;df. e A d --- --- - : r n,,IY f,gy + s, ,• Vendor No. Check No. Town of Southold, New York - Payment Voucher 25038 Li fy%% Vendor Address Entered by P.O. Drawer B Vendor Name Audit Dante 2� Z&S Fuel &Service, Inc. Fishers Island, NY 06390 t1 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 27625 3/12/17 $246.65 $246.65 FIT 97.8 gal heating oil $2.522 Ticket 4071 3� 'd SM5710.4.000.200 OPIS attached s $246.651 1 $246.65 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature C itle Signature __(ZC Company Name Fishers Island Ferry District Date 3/28/2017 Title f UI Date �� r - t " 9 Z& S FUEL& SERVICE, INC. I11VoiC@ n P.O. Box 601 Fishers Island,NY 06390 DATE INVOICE# 3/12/2017 27625 BILL TO FISHERS ISLAND FERRY DISTRICT P.O.BOX H FISHERS ISLAND,NY 06390 TERMS ITEM QUANTITY DESCRIPTION RATE AMOUNT fuel no tax 97.8 fuel oil tax exempt 2.522 246.65 JL' PLEASE INCLUDE INVOICE#ON YOUR CHECK THANK YOU! Total $246.65 Buckeye3 (00D) <RETRYCOUNT:3> Buckeye Energy Services LLC The following prices are effective At 03/10/17 17:00 GROTON 2FUEL500 ULSD ULSD DY ULSD AD LSDDYAD 17:00 Change: -0.0250 -0.0300 -0.0300 -0.0300 -0.0300 03/10/17 Price: 1.5450 1.5720 1.5770 1.5970 1.6020 ! r Z **2FUEL500 MAY CONTAIN UP TO 5% BIO** **COLD FLOW N AVAILABLE** R 2 � cam- The above prices will be discounted 1% if paid in ten days from lifting ***PRICES IN EFFECT UNTIL FURTHER NOTICE*** j x.CC,!mc3� 61, 3 > D v O F-1O -ca, OC m o 51 0- -M U CL i �N n N O C � r 0 O m { � � O CL M I < >• 1 �wCD z M CD ,r 2 Uri O V l N .a v m (' m 1� C1 m O 1 S ty� - M b S� _ _ m