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AU-05/23/2017 Fishers Island
1 I . I I FISHERS ISLAND FERRY DISTRICT VENDOR 001395 ADVANTECH CONSULTING CORP 05/23/2017 CHECK 4062 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ' SM .5710;.4.000.500 967244 IT OUTSOURCING-5/17 \-h 1, 100.00 -_ SM .5710.4.000.500 967244 ADDT'L IT SUPPORT-4/17 -3,749.75 SM .5710.4.000.500 9,67244 AWS HOSTING,VPN-5/17 195.00 \TOTAL` 5, 044.75 O i _ n 7 _ , 1 w i I I C ` r-- ;, 'FISHERS ISI AND FERRYDISTRICT , w " 53095 MAIN'ROAD,PO s0x'ti'79.. AUDIT 05/23/,17 SOUTHQLD,NY 1,1'971-0959%,i" r- -__ _ HE "V 4'0612., - .p ' "1�' ",; <'L it Ii�SU _ TH5,SUFFOL'K'CO.NAtIONAL,'bNK, _ CUTCHOGUE,NY,''11,935 p;'�, Uf�TE-` AMOUNT^',' + • so-54si2i.a.' 05,f 23/2OTT: I,a _$.5:,J044 :7. 5 ---FIVE=_THQFOUR AND' 75/100'.,DOLT'�RS'- il,'•;',I _ _ _c I i I 1 t' '4 1 I 'I� u. s _ _ a• NT,1ECH C0PAY 1ADVA - _SU_LT_I-N_ G;_C_O_R- P_-° ^R"11,,' 'I'll`4•,,�u;�,fl,, - =_-_=- -- __-%`'j`=`-: -- -_ ',f,,.. ,I„ .pq,t ,,I t,rt, °' -- T ,'i ll• X ,11 O'TI�E II,'a, PO:;,BO' 9'51 —_ - `,ORDER OFs SUFFIELD,,CT,, 0'6078`- _____ "_ _- -_ - -`- , ,•,iY tl' .,I __: -__ :__ "_ __ .-_ ,�?,�� ;.I, iP'':'i"ol,ai,a' ' '_'-- --- --- --- -----=-r `t 1I"'00406 21I' 1:0 2 140 54641: 68 00 150 2 1118 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1395 06a Vendor Address Entered b�y7p,,, P.O. Box 951 �1�... Suffield, CT 06078 Audit Date Advantech Consulting Corp. _ Vendor Telephone Number MAY 2 3 2011 860-668-0044 •Cl f Pw • Vendor Contact • , Invoice Invoice Invoice Net Purchase Order p Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 967244 5/1/2017 $5,044.75 $8;94425 IT outsourcing 5/1-31/17 SM5710.4.000.500` 511-7 " • E $5,044.75 $5,044.75 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 discrepancies noted,and payment is approved SignaturTitle Signature Company Name Fishers Island Ferry District Date5/9/2017 Title Date r AdvanTech Consulting Invoice P.O. Box 951 Suffield, CT.06078 DATE INVOICE# 5/1/2017 967244 BILL TO Fishers Island Ferry P.O. Box 607 Fishers Island, NY 06390-0607 TERMS DUE DATE PROJECT Due on receipt 5/1/2017 QTY ' DESCRIPTION RATE AMOUNT IT Outsourcing - 5/1/17 thru 5/31/17 - Includes 20 1,100.00 1,100.00 Consulting Hours r 2 Ticketing Support- John H -4/1/17 thru 4/30/17 55.00 110.00 36 Ticketing Support- Maheswari -4/1/17 thru 4/30/17 36.00 1,296.00 7 Ticketing Support- Prasanna - 4/1/17 thru 4/30/17 50.00 350.00 10.75 IT Support- Ed -4/1/17 thru 4/30/17 55.00 591.25 25.5 IT Support- John H -4/1/17 thru 4/30/17 55.00 1,402.50 AWS Hosting: May 2017 125.00 125.00 AWS VPN Tunnel. May 2017 45.00 45.00 AWS VPN Client (10 users): May 2017 25.00 25.00 Thank you for your business. Contact us at(860) 668-0044. 044.75 Unpaid invoices over 60 days past due date subject to late fee and interest charges. Total $5,0 1-1 1 FISHERS,ISLAN6 FERRY/ DISTRICT VENDOR 001318 AIRGA'S USA, LLC 05/23/2017 CHECK 4063 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r- SM .5709.2.000:200 9063109324 (2)PROPANE-NLT FORKLIFT 106.81 TOTAL 1016.81 I i n ' V , ....... .. .. .....�,.♦°015.x..,.... _ � ._ -`r::.�..yyyFi.Y.e�A,v,,:r.::d.A<�:c..�'�rx4:;^pori-,ax-«n-•d«. .o'rve.«e«_:,>v.:e^,F.y..,:.:•;_T.y:}y; _ -- --••- II ,y:Z /I 1 _ I r-h 'l , 141 `I JA ix`ISHERS':ISLAND.FERRY,DIS Z'RICT AUD INIT;0'5 2:3 1'7-> Jj j '53095 MA 'ROAD;.PO 80X•1^1,79.. / ® _ 'SOUTHOLD,,NY`71971.0959:,F'', +^',;,' — "_��, =•_CHEC'K`,NO'•.,1 40 63 ,r..- . _ 'THESQFkOLK+CG, NAtiON ,A — = CUTC�,'1 OGUE:NY,''11935.d,;^'I ,;' DAIE_-<== AMQU NT, ,1i', "11 •',,1 ',�'C,i _ _ _ _ _ _ t _ il' II ,1 ii•, x_,_ _ _1. :1',,. = � .:--_-• -- =- `� .. �. .5�=23 =2017y;° 1'•0'6,.;81.' '50546/21'41 Q ./, / '• 4 -:ONE_�IFTNDRED w s^IX:'A�bll,81 10 0,1',„DOLLA&S" ' ___ _ _ _ _ - G I'p dAI _•'1i ',� _- __ �__ ___ "__ ._ ___ ,I'•1 '1' i li'',np;fir, �_ __ <- _ _ _ - _ :_ _ __ 0' '.I'I'I'id I ''tld`'",I' - _ - _ -, - - .I y.. !'1';tpinll,ll 'I xS•4 = - _ (F� _-_ - _- _ _�-= 1', b,r I;III'_"11�7 ',I„' -:= s- � - - _ _ 1;i,'n �I•' i I' - _ , ,,,Sf. •,c. �' .•tYi,' - - - _ nl A.- t,,( «x _ _ - -_ -- '1•f 4 t 11P„ir fl';o I�I, d•' - LC 'P, _ _ - _ "_- _ - -" Al`', .I ,,`r,. ,1,, .I,L' .,0'I. _- -_ _ - - - •f ,°'�I",f�'�i ',11 L lt,'�d„l• 1"'11�,• TOT E-- i° ORDER' "CHICAGO ,• „I CHICAGO 'I1L'60'680-2.5+76 d« 1� il'1',111E - - fSv = = l, v1�„,, 51• _=•kfd_- - - - - - - •;II' •il,t _ - - - ffI' 'I� _ _ - 'S=am 1'1'' lil> _ - _ • ',117 III,i,l1^ ,�l,.z.tt _ _ _ _ _ _ ';1” pl r,l'i,,,F ,I,�tl -_ _ _ _ -_ -_ '•�: no004063n, 1:0 2 L40546t4o: 68 00 L50 2 Lno - I Vendor No. Check No. 'down of Southold, New York - Payment Voucher 1318 1 H 0 160 Vendor Address Entered by P.O. Box 802576 Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLC Vendor Telephone Number MAY 2 3 2011 860-444-3055 800-962-0285 T Clerk /� Vendor Contact 0' . M4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9063109324 5/4/2017 $106.81 $106.81 Propane c 12) SM5709.2.000.200 NLT Forklift $106.81 $106.81 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. � 1 Signature Title Signature 12 Company Name Fishers Island Ferry District Date 5/10/2017 Title Date /Y7 Ir / �T 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. INVOICI=DATE ..a ". OLD.TQ N - SOLD TO NAME :.... .." 1057592676 1 9063109324 05/04/2017 1 2576547 FISHERS ISLAND FERRY DISTRICT P.01 RELEASE.— ORDERED BY SHIP VER PAYMENT RMS: QROER DATE ARGTRK NET 30 05/03/2017 DE{tV RY N0.7 QTY CYL!N0ERI - [ - MATERIAL NUMBER . UflM QTY SIO UNIT PRICE UOM: AMOUNT , DESCRIPTION SHIP R, SHi40 REY0` '' 8063446353 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 8.66 Airgas Hazmat Charge 8.80 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP To.2576547 AMOUNT 106.81 FISHERS ISLAND FERRY DISTRICT Airgas. 261 TRUMBULL DRIVE Airgas USA,LLC an Nr Liquide company 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 6.116 0012044 Page 1 of 1 or call 216-520-6000 Disclosure Terms of Sale Each sale of Goods or services by an Airgas"I company Is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at htto 1/www atrgas comtterms-of-sale(collectively the'Terms of Sale") Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price.delivery terms,and all other special provisions "Goods'refers to any items of tangible personal property described in any Cori tractor 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 ties 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 Seiler in writing any errors Buyet 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 Customer returns the refrigerant cylinder unless the cylindor's condition is deemed to be unfit for reuse,as deterninod by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned. Mrranty- 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 spocifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXP;2ESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NOW INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Lhitiiv: 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 Terns 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 Seiler a surcharge to 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 Equjpment, 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 aodition 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 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 comparnes 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 vvww.airgas.com can save you time and money. i lma DELIVERY ORDER FOR ISITCNEAREST A ATION WWW.ARGAS.COMOU an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8063446353 AIRGAS USA, LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 05/03/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:05/03/2017 800-962-0286 800-962-0285 PRINTED: 15.44 05/03/2017 SALES ORDER: 1057592676 SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 3570642 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE FIS ERS ISLAND DRIVE RELEASE# FISHERS ISLAND,NY 06390 US FISHERS ISLAND, IV 06390 US ORD BY 631-788-7463 ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Office Plant Sales Total Containers Org Ship Return Ordedard NET 30---T Airgas Truck Airgas Truck N329 N309 NOW i Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret /Wt 2 CL X UNI 978 PROPANE 2.1 Line# 10 Material#PR 33A Stor.Loc.F001 2 2 -10, 64 LB PROPANE 32LBS ALUMINUM \ 136.000 LB 1 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 dNWW AIRGAS COMa OR BY CALLING THE ABOVE LISTED ERGEN Y CONPCT PHONE NUMBER AND SELECTING OPTION#3 , ACCEPTED FOR ll ACCEPT REJECT THEABOVE THIS IS 1'O C,ERTIF PA AT E ABOVrE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PACK,�GED,(MARK f,✓AND/�ABELED ND ARE IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCO IN TO TO E AP(P/LLIIC LE I= ULATION rS OF" THE/ EPF�RTMENT O TRANSPORTATION INITIAL CHOICENAME �rJf ' �l PLEASE PRINT AIRGAS PERSONNEL DATE T.O.D. INTERNAL USE ONLY Filled By Staging Area Total PKGS Tracking/Pro Number Delivery#8063446353 �i . . 9 Freight Charges' Total Weight* III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III III 'Tntai yoinhl L. ..,oo.,•aio o.,.a,..,,.,..,.a..-_,_�__,, _ _ AIRGAS TERMS AND CONDITIONS OF SALE WARNING TRANSPORT AND USE OF COMPRESSED GASES MAY BE EXTREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER XIANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS("SDS')AREA VAILABLEAT AIRGAS COM EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP WWW AIRGAS COM/TERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER 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 INTEREST AT TH E LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS(S2 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 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 FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF S.WARRANTYAND CLAIMS-SELLER WARRANTS THAT,ATTHE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENTAND ANY WARRANTIES THAT MAYBE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER 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 SDSAREAVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)AT AIRGAS COM 9.ITEMIZED CHARGES,THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS 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 O. LIQUIDARGON LIQUIDN, HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION FIREOR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELY FLAMMABLE Substance dos,not burn but will luppodcgmbustion Veporsmay cause dulness or asphyxlahon Ifthout Vapws may cause dourness w osphyxlanon •Wl,be¢ally lgmlee by neat spelt,Mmes Will be Golly lgnlled by heat spalls wltmes Some may react exposlveiy wM fuels warning -mllwarnlng •W 11 lwm explos,ve mixtures w,N et/ Wll iwm explosHe m,xtures elm ar May Ignite combustibles(wood paper el clan ng etc) Vapors Tom hquelietl Bas we.,Nally heaner men air Vapors Imm hqu.fmd Bas are hillielly he.ner than er •Vapws bean Gquefiotl gaswe,whaty heaver Nan car spem.kng Shane all ignite spemweousty Inns Vapors Ion tqueOed Basan Nlwlry heaner than ar Speed and smaldalong ground and sph,m.hang ground graam ell hay Vevelmsaa.e of gmtm erd earth bath •These substances tlowfirmtdmin a(P)may polymerize along Broundmi may travel.source of,gndlmend['on back ,Contact win gas w Lquefietl Bas nay cause bums FIREOREXPLOS/ON CAUTION Hydrogen(UN1009),Doutedum(1IN19MHydo9en, explos-ir vm healetl wmvoNed in a fire RumU may tesla fm w expIncen hared ovate mlury enywlncebrte Non namable Bose, Wri,an ed liquid(UNI969)aid McNaro,(UNI W l)am lighmr Ban Vapcas nom h,In,rcd Bas are mNalty ho—Nan m, Co-r w may explode when healed PRE OR EXPLOSION Cm,aines may explode when hewetl elrmtl w0l dso Hytlog,n antl Deuterium Bret/em tldaeult to tlemci sp,ladebnggm,do,dm,ybamlmSo,ceol,g,t Ruptured rylmda,may mckel •Nan.fmmmabta gore, Ruptured rylndors maymcka ,lire Ney WmwlN onlmlWble Bamo Use,nelmmam meNotl of enclionback HEALTH C.m.Inm.s yexplod mmhe.Iw1 PUBLIC SAFETY !onca brmel mem,boom hao,ndate) Cylmders exmemb Ire m.yvem endateese llammeble •Vapors may cause d,inness or asphyxiation w,lhpul warning Ruptured cyl,ntlare may rocket Isdlele soil.,maker¢.lmmetliafly Iwai least 100 Cylmdrs exposed 1.It.may vem.rd release flammable go gas through pressure repel d..... •Contact wah gas or liqueil,tl gas may cause burns sever injury mLm.(3301eam ell directions throw h nal dances PUBLIC SAFETY g pressure re Cmm,nere may explotle when heamtl anther hasibrte isolate sp,t w leak area Immotlla[ey Ica et Iea51100 •Keep unauthoniotl Parsrnnel away •Contmem may explode when heated Ruptured cytmers may racket F110 may poduce m,mhng antllor mvq Bases S pw+nd •Rupl.d eylndwe may mlial HEALTH PUBLIC SAFETY meters t300 feel)m at-,¢wens .Manny gases are heavier Nan er and if spread HEALTH •Vapws may cause dtzmess a asphyxmlmn wMcutmg .hi spit w leak tea ma-Ii for It least 100 melee I[= Keep unauNwuetl p:nsamel axay pi .long ground and collect N Imv or a 1umd areas •Vapws nay cause dazeram w esphyxatmn.Mout warning Sora me be mvc II mhmted al N h cmcem-ons Sian goes •Some ma be Immbn 11nhaled.high concenim,.s y B m leep,u all drewut •Marry gases oreect m I Nan ar end all spread elmg (eaters Das.nent inks) Y g p ContactwM gasorhquefietl Bas may cause Ourns leve Keep p.ndozetl personnel away ground and links) low or confined areas(sexers Keepoutoflox areas •Cpntcl with Baz or lmuehetl gas may cause burns severe lryury inryry endlor lrosnbve Stay upmntl basement tanks) •Ventilate cloSod spaces baler¢entering and/or it idlna Fire may produce lrnmung anther mx,c gases Many gasesao heater then air and w,a spreod,l,,g greund,nd Keep outolow.eal PROTECTIVECLOTH/NG •Fe may produce Irritating and/or toxic gases PUBLIC SAFETY colmctmlowwcmhn¢dreaz(sewen,basements tanks) VmrI clomdspaces before.^tering Wear poslllvo proame seoc twined bmeh,ng PUBLIC SAFETY Isolate spill pit leak area Immedwely for al least lao meters Keep out of low arca, PROTECTIVE CLOTHING apparatus(SCBA) •Isolate spill w leak area Immetlalety Ica e11ea51100 meters (330 feel)m ell d—tios Venhmt nosed spaces balmo enlwing Wear pea—wescur.so II—.nod breamng Sbu.Y cal firelghmrs protecWe coming will only (3001eeo trial drohm, Keep unauWrond!pwsennel¢tory PROTEC77VE CLONING appwelus(SCRA) Provide Iwmd worceson •KeepunauBroriiedpanmrolaway S,ayupmnd •Wear pev—pressure mlf—lamed breehrpappa minis S.Simalfuelghles prot.h¢.lin.,will-I, EVACUAnON •stay upwmd Many gases we heaner than er and wil spread along (SCRA) ppr-da Ivndetl increciwn Large Spill-Gemmaemoral dmmmnd—Sum-fre •Many gases ere heavier Nan air end ma sprmd sung gramC all Bramtl end coll.1 m low a confined arena fore Won,enermcal pneme--ming which I—P,cliemy ya wear thermal prolocliva cloming than el east t00 molar.two Teel) rtYl�ct n low w rmluree areas lsewvrs baswn,n s lank) basement ranks) rmcrrhmm ad by Nu nemmlecturer In may Frond.hale c,ro h.d1mg dfngs.Wd y genic ngwds w 90lids Find-If lank,sleet or fM 1—is lnvpl df a in. •Keep out of lgw ereaz Keep eu.I lew.raz thermal protection EVACUATION ISOLATE lar 800 mslers(112 md9)In all tlrtections PROTECTIVECLONING PROTECTIVE CLOTHING •Structural fvelighmre prdleclwe clothing is r,commentled for lira Urge Split-Cons-.In,lial cl md¢va Wn fr t Ise cpnsid rlmnal evecuaIo for 600 malora •Wear p—pressure SedtOnV-breammg appararaz(SCBA) Wear poshva pressure selfconmined bleating apparatus situalios ONLY It is not ellmiwa N spill sluabons w e e dew least 11X1 meters(330 feet) (12 mile),mm l d'rectims •Structural feengm.,poechva cllo umg pmne.Im ad (SCBA) co"..with"subeonc,a po able FIm-II mnk and tar a tnk truck k mvoNetl m n I,re EMERGENCY RESPONSE Pon— Suuctwel feeaghl.s protechve clohng will mty ponds Allay.wear m.mal ptor.—loafing when tantlhngoingr:anti ISOLATE for BOO Ias(1/2 mla)m all dracbens also FIRE •AAvays waw memtl prwec—a Yong when hendi Irnnetl w.-- cryogenic Iguds con&tlo twat evacuatmn for BOO niters(12 min)N Use emm9wshmg agent amiable for typo o, mhrq,mm/Sr,bcem Igwd, EVACUATION EVACUATION all d,ecimn. sunwmllmg Bra EVACUATION Large Spill-Cenci dommnd ev.cumlm for at least Large Split-C .db,Immil d—.W evmm,nm 11-1500 EMERGENCY RESPONSE •Mee comate horn fve meas d you ran tlo n large spin-Conador lmt Sp nd m....,m fpr anl¢ast Bob BOo malate(12 mII,) m,far,(in mile) FIRE mmo risk re(12 mile) Fire-if ark anm III car., nk Imckis lnwlved In a are ISOLATE F/re-11mnk,liter or lank muck is involved in.lire ISOLATE •Damagetl tynntlam shoultl oe hantlletl only by Flm-I,,mt tell ce,q,mnk hock.—,ad Inafire ISOLATE for for 1600miss,(I ore)trial drectims else consider miml I.r 800—am(12.Ile)Indl d,mcton,.1.a Slder iridal •Usaexlingu,sn,nB¢Beni setbl,for typaol specehsl9 1B00mmers(1 mile)melltivMmt,ole catitlerwual evamatpn cuatron for 1600 maters(1 m,le),n elldrecSons cuahon for 800 micro irmom all drechwt surtoundngfve Ft./nrolving TOM. [a 1600 netts(l hole)m all c nechwm aro •Mee mnlaners nom Iva areas d you can do it EMERGENCY RESPONSE EMERGENCY RESPONSE m t rak •Eight file Item mavmum dshime.w use unmmrmed EMERGENCY RESPONSE FIRE-00 NOT EXTINGUISHA LEAKING GAS FIRE UNLESS FIRE-Use emngwshmg agent ameba la typo of wmeundmg fee •Demi cy inel lic uld be handled mty by not hold.,ek hronnw rossma FIRE-DONOTEXTWGUISH ALEAKINGGASFIREUNLESS LEAKCANBESTOPPED Smm1/Flre,-Dychemoe1or CO. specalist •Cool comein,rs—hockhng quarI water me LEAK CAN BE STOPPED Smell Ft--Ory chi.CO, Large Free Flm Imn,hn/ng Tanks well after 1119 is out CAUTION Hydrogen(UNI.9),Deuterium(UN1957)and Large Fire. Water spray,In,w regular loam Fgn1 ire hem maximum c o ranee a use unmanned Do nm deet talar at source al leak or safety Hydrogen,m(r/g,reled liquid(UN1966)burn within 1.0.1ble Watrsplaye,119 Move corm-n.fait lom-1 you ten dolt.lin..rlsk hose holders w monitor-.to dl,c IIng may occur flame HydrogenendMethane mlklum,eompressed(UN10.T4) .Mee cont,nere from fire areal you cc,Sort wvhootmsk Damaged cylmtlersshpultl be handmd,niy bySo-1— Cool containers win rowing quantini w ham,lil W'mdraw man,diaelyme—of rising sound Item may bum with on Invislbla flame Fire Involving Tanks Firm Inrolving Tonka toll akar loo Is out airtmg sa1.1y dances or d'smiorellm of mnk Smell Fina.-Dry chemical w CO, Fight hne from maximum dtfrceor use unnamed hese Fight frefrom—umn—Chore or use unmmnmd hese Ime— On net drew waver at scapi leak or Safely dentes ALWAYS-y away frommks engulfed m lire Large Flm, find s w meet.males a nemmr nozzlaz ming nay occur SPILL OR LEAK •Wafer spray w log Cool contirors mm flooding qunniNes of at,oW well Cool commons win fooling qumaies of wale.,it-Hall. .Wmeraw emedeudy m case of murig sword horn Do lel touch or walk through spilled malarial •Mwe confiners Iran fve area d you can do d mNM nsk alter ho a wt five is out. ,mag Safety dances or dscoiorelen of Mink Step leak II you can do,t mBou risk and If possible Fire Involving Tank. Do net cited—e-1 adimce of leak w Safety dances omg •D.not drecl watt at Some,dt leak a salery dances mmg .ALWAYS slay away from mnk,engulfed In Ing tum leaking crammer.So Nat gas escapes rather •Fight fire ham mavmum distance m use unmanned hose holdom may... —Y.— SPILL OR LEAK Nan III menta nozzle, Withdraw lm,n iy In case 9l ming sound Lan venting •Wmdmwlm—mmly,n case.[ming soumi from venhng safety Do not touch or walk through sp,Mcf ,a,., Use water spray to reduce vapors on chenvapm •Cool corners ,in flooding quant,hos of waterunhl well after safety dencl q d,scgloreton of lank dovlces w decolgr—0-ink •Stop leak,[you can do 11 wNoul mi k,,d 11 possible cloud drift Avoat,ii mng—e—noa to contact file is out •ALWAYS staysway fr—the mtlsof Ne tank •ALWAYS sty away from tmk6 engulfed In Ire Tum leakl, tmws Be Net splletlmatdal • Or,rel draxwalww Saace of leak w sal Cewvs gran gas escapes eine, p ery Kap g oety For massiv,fve use unmanned hese holden:w rtnnllet For IS impo fire use unmanned nose holders w lmnaw,fairies rl Nen I,quitl Do nal t enuywater at s t or source of leak •Willow wm,datey m case of ramp swrd Iran vanimB safety noiLes d Ws t MposS,bm mNdew hen..and lel Ws t vnpos.bm mNdrew hen tea end lei Ivo burn Use water spray m reduce vapor,a dred vapor •Prevent enhy into yatemays meets basement w dene.s w daceto mon d tNc fee burn SPILL OR LEAK —1,retl meas •ALWAYS sty away from Ne ends of the tank SP/LL OR LEAK •Keep cwMrsuDies(—ed papa 1=)may fait spilled mot.al spud mAvwtl allVmng watermmlltocontci Allow substama mmapuare •Fw massive ara use urvnantmd hose tratlers a monrtm nouns d ELIMINATE all, Tim sources(no smokn flares s ks w Do not touch w wan Houghs Iletl maremal So-rnmenal Vantrlate No area ons m rte bra wdhdraw hen tea antl ort like bum g^' B par PI •Do rot drew w Io at sp'll w source oI leak pass, llamasmvrer,.sed mea) Stop makdyouten died come rrisk ather II possible Tum making provent entry Into walerwpys sewers basemanmw FIRS AID 'PILLORLEAK All mepment used when handing the product must be containers,,ncNalgat escopeor Oman llqutl confinedsubswe Movev,cl,et ,ge,,y •ELIMINATEeII lgnlllon sources(no¢making tiaras sparks. grountletl Donal drec[weler et spillor sourceof leak .pilaw substance to evaporate CaII911orame,gency,fv,,t 1,IcoS mtb ,lamesmimmedale.ea) Swp leak I you can donmthout nskond if possible mm Usowafer spray to reduce vap dnedvapor cloud drift Avwd Venhlam me area •Gwe erl,ll.lel resplrei,an,lnctlm 1.nolbroaN,ng •At Null—used wh.r twmfmg so haler mm be gmemed Ieskng containers an gnat gas escapes miner than liquid allowing water Droll in contact spilled malenal CAUTION When in contact with refdg,.,.W Atlm,nislar oxygen 11 breathing ttldfcull •Dorotltch a w.4Warghsp,sedmeerml Do not Itch w w rk thi spilled!malenal •Rant entry to wa,enkbi leers baz¢ment w coned Ie liquids,men lerele become brim.and Keep-h.wane and quat •Sop leak d you ran tlo d wdtmml l,sk erM d peaeble iwn oaten, D,l not dew mew e,T w spur¢,OI man areas erydikel 411 y m. Ensure Nat--I personal em—met Ne confiners m Non ga.¢seep,-s rather Nen Imrtl use,water sp. me..va dvorl Sopor cbutl Mlt ATI—substance no eon . Sr Ar to break wltl„ul worming no ial(s)ImoNetl and lake preceuliwrs Iq protect •Use wear spray omdmevapws w divert,ap cloud di Avod ally,m ytgler mi to contacts Iled malarial moist,mea unW h is d FIflSTAIO themselves Bora P' gas Pers¢ Move11.,to,,..et/ On-1 dl mt n .lam,to c.oftact is-mal.W Golf—eniry,nm waemdys sewers basement or CAUTION When Hllsbe oraemmiof,vita rtMgemteNe break c Ilh,W Ce ar o,pmesprati motlico rsnets •Pn-mt spreading ding cfl spll or sooug of teak mnhned ea un any m.mdal.become brlNle end ere likely to break wllAout Gwe eml,,oki,iif it d nchm,s not breathing •amc c t Im, Iran of vapors through sewers venWaton Systems •Isolele tea unl,l gas has dispersetl ening Atlwing fn xy 1.11 breathing sr, is demult antl.mingtl areas Fmhhh,— FIRSTAIO Clothing ancien iq No Jun ahaNtl be Bmwnd be[we •I,adm area until gas has dspermd Mone veno m lash air •Move victim m beim et/ CAUTION When in mntsT mglreMgemted4ryogeNc gqukl;many•Cogll tamer encYmedcalsanccaz •Ce11911 or emerO.r YrnedoL,¢ores incase movetl rtvh tt LrBmmmbrlN.eMam hkeymDreak w@hadwaming. G,ve anRCWm,pim—it—al tarot breathing Give amlcmin S;s.mnif vicen e,rot blorhmg Inrasa of comm wM hquelietl Bas New tressed FIRSTAID •Admimsler oxygen II breathing t difficult •Allmmtter oxygen A breathing IS difficult Keep-sm wad erd quiet •Mwa nom to Iresh ar •flame¢and Holahe calm—algid ch,thng and amens •Remwe cad,oriels centememtetl chili and shoes •Ens re that medcal personnel are aware of the •Cell 911 or emergency m dtl I s¢mces In case of contact ,In Iqueaetl gas New fno,IM parts with ClgNrg how m Vro skm Should b,Vawetl befaa being lcowed li,.Iw m Nec1 and take precauams to protect •3--fdalmspselond—nn IS-brealhmg lukewarm watt Incase of contact an liquoled gas thaw froom pans mtn ihomselves •Admmetaroxyg,n 11 bmumng 1.Wiicull In case of burns enmadamly cool affected skin lore, lukewarmwamr •Ren,,e and Isolala cmmmlrated clothing and ahces long as possible wM cold water Do not remove clothmg,1 Keep wcom-ran antl genet •CbNvg hozmmNo skitNUPd be gravel balsa bevgre tl atlh,hrg took,, Ensues lnat mNicel pwsonnel.......I Ne—haml(m) •In case of comet mN Imueaetl Bas,mw frosted parts mN Keep veno--all quiet 6haN¢d and take proautoa m protect memselves lukewarm water Ensum Non medreal perswmel are aware of the m ienal(s) •In ramal Writ vrmedatey sly eKectetl dont ranazlag as p¢sble ,ndvee and takeI,raNmu to protect themselves w,N cad •Keep n. m ae ra .bNam akar •Ensor,Vat metli.al p¢tmnel are aware of are malwlal(el Netl antl aka precauuons to praiser Inemselvas -----------' - - - ----------- ----------- FISHERS ISLAND FERRY DISTRICT 1 VENDOR 001297 ;�ALARM DESIGN, LLC \ 05/23/2017 CHECK 4064 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 28138 ALARM MONITR 6/175/31/18 689.15` SM .5709.2.000.200 28250 ALARM REPORT-5/1/17 86.14 ;v SM .5709.2.000.200 28269 TEST,INSPECT SEC SYSTEM 265.88 TOTAL 1,041.17 i I r-� , l f i 4 1 r' ;- 'FISHERS,`ISL�IIVD'FERRYDrSTRICT, t { 53095 MAIN'ROAD;.Pb sox 1,1.79' AUDIT'y;05%:23'%1`7; �OUTHOLO,NY 1.1971r'g959: `,� N0; ' X06 �i?ONALBANK ,,1,, ___ __ ____ _ ___ ___ __ 'yl'`�n,. ,l,l,^',1'1^.'u o,l;,�'•„' 4+'r�r THE SUF,FOLK'COI'PA 1 'CUTC ,GU�,�NY,11, 9�54t =I�/�TE` HOAMOUNT, d S,P',u�,a ,I', `,tli'• _ -__ --=-=a -_ :--, '+ Pr all 50-54014'`` T D._'FO Ij.;n1T- 100 ObTEs_ HPUSAN _ RTX'`ONE AN „� - __ _- - - - -__ :I'rP tp, ”,i`s''T„'vl'i; ,1�•;�:� -_ _ - .'„ ,��„2 , 'I' °I;'±'„Il,�i __ _ _ __ _ __ __' - __ 1 ALA ' 't. __ - ���` ,1„ ,3 ��_� __ -_ <5 c{,/ •r i, V.,;:Pin '7,`rl”-','i �P°,1<, 1i^ 'lif - _ - _ --,._ « ':I.0^.,11'� ,A '.r ',i.��; '_ -_ - -_ _ - - .P'.i ,``•„, ', 1'I, ),II '�,i,,..tf ALAE�'M rY]ESIGN°;.=TALC = _ -_ I T' J,o ,', y.6;9./C'PtS'E',;^'$TREE. - - -- -_ - �a I �. _- _- - - ,I„.I'. ,,•, ,. 0R !' NORWICH;' CT< 6360; 7 `OFt � .. 0040C3 Lt 1:0 2 140 54641: 68 00 150 2 Iii' r Vendor No. Check`No. ' 'own of Southold, New York - Payment Voucher 1297 Vendor Address Entered by 69 Case Street Norwich, CT 06360 Audit Date Alarm Design LLC - Vendor Telephone Number MAY3 2017 860-889-7576 T Clerk �_ Vendor Contact 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 _• i 28250 5/1/2017 $86.14 $86.14 Alarm report 5/1/17 SM5709.2.000.200 611 17--U31 W 28138 5/1/2017 $689.15 $689.15 1 r Alarm monitorin -Bur la and Fire SM6709.2.000.200 28269 5/2/2017 $265.88 $265.88 Inspection of all security devices SM5709.2.000.200 E 3 $1,041.171 1 $1,041.17 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature a'�JV'-Title Signature Company Name Fishers Island Ferry District Date 5/9/2017 Title ate `� ',ALARM DESIGN LLC I11VOIC@ '69 CASE ST NORWICH, CT 06360 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 28250 5/1/2017 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 5/1/2017 107-3177&6W 908 JUNE DESCRIPTION RATE AMOUNT Alarm Report 81.00 81.00T SALES TAX 6.35% 5.14 t✓ 1 1 REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS ' TWICE A YEAR Totai �' $86.14,` ALARM DESIGN LLC Invoice 69 CASE ST NORWICH, CT 06360 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 28138 5/1/2017 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 5/1/2017 107-3177&6W 908 JUNE DESCRIPTION RATE AMOUNT 1 Year Alarm Monitoring-BURGLARY-5 WATER FRONT PARK 288.00 288.00T 1 Year Alarm Monitoring-FIRE 360.00 360.00T Sales Tax 6.35% 41.15 z REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS * TWICE A YEAR Total $689.15 'ALARM DESIGN LLC Invoice 69 CASE ST NORWICH, CT 06360 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 28269 5/2/2017 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 5/2/2017 107-3177&6W 908 4/7/17 DESCRIPTION RATE AMOUNT TEST&INSPECTION OF ALL SECURITY MOTION DETECTORS,DOOR 250.00 250.00T CONTACTS&MASTER CONTROL***ALL TESTED NORMAL SALES TAX 6.35% 15.88 Thank you for your business. Total ' $265.88 FISHERS'ISLAND FERRY DISTRICT r ( VENDOR 001400 ALTERNATIVE SAFETY & TESTING 05/23/2017 CHECK 4065 FUND & ACCOUNT P.O.# INVOICE -- DESCRIPTION AMOUNT t t SM .5710.4.000.000 77951 DRUG TEST (12) RANDOM 480,00- • I SM .5710.4.000.000 - _ 77951 % LABCORP COLLECT SITE(12-) 120.00 TOTAL 600.00 V 1 , —e�ffi..s-- __- _ _ _ _ ��....•• ,.�, a 1', mow— _ .d , '`.�4''" .>A, `•fii:F :�Ti'dL• See' ::*�a:=h .. I t � r- �\ J 1 - t " .=•ig:-a;,(;+`: :,. �_I`SHER+S�ISIAND FER _ , 2T .o��t5/2 O3 °'53095 MAIN ROAD"MBOX1.179 THOCD AY1'1971t0959 CK"sOU _ r- gfl65 - •;THS`1'St11OF�ALllK;'1''C�,Iqq�1.NA'TI'ONAL'BANrK CUTC � 'AMOU,N1 THGIiN ,19IA _ O O .j'0 �',• 'e=• 50;546!214 S'IX t HUNDRED-AND' '0`0 10 0 ,DOLLAR'S a a - _ __ _ _ _ �� "��.;i, '`In,� v��ii�' __ __ _ __ _ _ ,p2', -�P'' ,�1"I 'li tlP;r.'•• _ _ - _ "- _ :"- "— -- � _ t't,I,,1;1` ;r?'' ''�1 ll�i :1„I' -_-: -- - -- -- ,�,I'�''ii� n' •,1,4>=i,,;,`- 'I' £ - - - - T'ERI�,T.IE S_AFET .& E.S:..�':'. .,: _ .1°IF h {,'+ ',h"', rt __- __- -__i.E_ _- _— ',ii'�i' °'b�' ;el, •1,„� -_ - _ - _ _ ___ 'il,I`„ ;F."�li"••��r,,��eiti�i l'.1'�i j�v l,o'�i rQ" �E,'�'' - _- --- -- - ',!1, +a1.,p. ,";,,;, {i, ,1',. ,P'r� _ _ ,_ _ �a^',,•;a'," i�,I:.t X11,, { „1; . ;c�'1�„ ;'�'"�S'OL'I�T'Ib� '•1N�: =- "_- � " - -_ - --_ - - 'I.t , �- E`;s'�'78 �FRdNT.�:AVE,�:'NW�;� SULTE";.256-';'.;2• ,,�_' :,;'' _,`, _ ,y,°,°`', _ 'GRAND:•RAP3bS•.•MI`:4950"4; - q, - - "(�_._ _ _ �; I, -;,,I.1, :f:1 I�° •'l tt•ja = - ____ --- _ ^; "iP'' sl ''�Y�i Ii P,: "--t(._ - _ _ - " - _ - = � ”- >,i4,1" .L•r P, ,;;d'}�� „p,' -- -- - -- -_ -_ I",I''' 1�i. 11'e� I,'t „1„1'° - _-_ - - -_ - II'�.1'1 ,y„ , __-_ -- __" --- -_ - '7i7t•- — — _�_�_�_ _— _::_ ,r„� 1000406Silo 1:0 2 L4054III 4i: 6°8 00 L50 2r 1110 Vendor No. Check No. " Town of Southold, NeW York a Payment Voucher 1400 Ll 73 Vendor Address Entered$y 678 Front Avenue NW Vendor Name Suite 256 Audit Date ALTERNATIVE SAFETY&TESTING SOLUTIONS Grand Rapids, Ml 49504 Vendor Telephone Number MAY 2 3 2017 800-477-3177T 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 77951 5/112017 $600.00 $480.00 Random(12) SM6710.4.000.600 . $120.00 Collection Fee(12) SM5'710.4.000.000 $600.00 $600.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature � � - Title Signature Company Name Fishers Island Ferry District Date 5/10/2017 Title Date i Remit Payment To: Invoice 678 Front Avenue NW EXCELLENCE Suite 256 Grand Rapids MI 49504 Date Invoice# Phone:800-477-3177 Alternative Safety&Testing Solutions Fax:616-534-5545 5/1/2017 77951 Bill To Fishers Island Ferry District Attn:Accounts Payable When submitting payment,please PO Box 607 261 Trumball Drive include the invoice number for Fishers Island,NY 06390 proper posting. Payments can now be made online at; Terms PO Number www.astscorp.com or www.astsmaritime.com. Due on receipt Quantity Description Rate Amount 12 Drug Test 40.00 480.00 12 LabCorp Collection Site Fee 10.00 120.00 Federal Tax ID#38-3510664 Total $600.00 • — , I I I I I I I I , ' `' '— - —' 'r---- I———————————' '——-———————-- I-------- --� '-----------' '--——————-—— I—————--————' i1 1 FISHERS ISLAND FERRY DISTRICT ' VENDOR 002437 ANTHEM BLUE CROSS 'BLUE SHIELD 05/23/2017 CHECK 4066 _ FUND & ACCOUNT P.O.# INVOICE DESCRIPTION r-- AMOUNT \ SM .9060.8.000.000 444M81629-0617 N SCHMID 6/17 MEDICAL 1,270:48 TOTAL 1,270.48 k •tis'" r...y su._P � j 1 / _ r -_- -_-� - - _ --'__� „I,. >�' ,,I'i1p^ -=-_ ___ __- _ _____ ;tcn. .P i,,,1 ,q'r,y'";,,°,gin' .��.9>a'-`_:`,.+'=-' _- €-°- ="-° a••n+3't' , - `---��':. ,._ �''1 �,'4 •^=t ..�;ll d>,,,,:6 '�r� - a �:v ,,'N -:Y°�s., ` "�v•i:,r '� Si',:>, I« F, _ {`1;' °g•Y' :{` �SLANDFERRY`IUISTRICT" :.:;'=r ..0 ''23 .�'.=.6,. • r'f,§ _, ,. AUDIT.' Sx/,< _� " Y '•,` y,' «:53095;MAIN;ROAD,PO,BOX•1179;?<,°;;',� _ TH LD•NY.1 971 r- _-_ _ 'sou o 1 - -- CI3E`CK'';Np''; ,.'I; .'i.;, � lr - :e: _ �,±I1.^;i�i''is° ,.,I�, «I,I;'i�,'.P'I ,C` __ 'k,�. 'I' 1.`'+I`'' .1,1 1 11, 1'IP;'Y'•. �'dl, 'vll�•'t'1� in' _ s ':r - ,��` ,tTl-IE,SUF,F.OL'K''CO,NATION�L„��ANK -_-_ _ _ ,"�',�, �.,° ._DAT =:-_ ;AMOUNT `;CUTCHOGUE:NYli�i1935,p;n,q,,,, ' Jfr',.,r ;>`h: n ; tt I4�� "PI'�'b•6 _ _ - _ =,•d`=_ _ _ ” aI G',{*; I1 `d '.;••_---"'--a'�v-r',.c^-"Fi•a,-mo_'_-i- -';-l^�.r:i_:t-!,- _--- -'--= r'-1"'I,;I'irI;II it;;,',,'��l't',lS.'',';<f_a>•,^1�.'t�'I,•Yi°,'I,Pi'�£^�iwl>`-.'t'y.+jI`1:•1�r.,P`! n"1 '';�I p%i,dS5li1`.t.,"�1�P I,, '�•-�i,,,.'-,.r i^:`,'e'-=-,Vi`-.__-_--"--:"tc'-__'_=`-_--�'_,:;4`f>a.y-f i-_-�___'-- ,--•<1_:�-.:.'+`sSdi:';.'aY 1;g'_£-•- ''llliP,i,•i3^•,a�1'a)I.l",'^,� /,f3-'/""'2 sdi 2r'i3'//;t�,;F�>al'�2•:i`�;7£,0.a��111„pP,`4lI�d,oifi�' ; 50-546!214',v UN�RED` SEEY"ONE"-TIOtSAND:-'TWO",H 'AND=` 8 Io •"``�=:•};t';,-m,f,4/,+lr,&P.___'1s;%._ _-'"�-;'�-:'L-r=-r'_-_.-•_�.;t.'_.$-i_`.T1i`--':--2tt�Yit;,.7 `r> �»S::. /f,* £8;- t ^t'ac. •R+• ;ig. ct> i'• ) ',Y` •i.. °§ 6 '� 1 >1.� .S�t r•f"t ';A °l�'' �3f'` Ai%�-_ 'f° �i rxi F,.[{ L)n 1 ri�i 5`•q4+ .'.y!,fj p�� I _ ,aM�:,...i" `,k',' `{{,`-,` .S .•;:,: *`:c '1.. ..n'^ ?,:rte^ ',, n Jl:' .'6 �;r>•�''Y:: _ ''S;r' liry'P'sP''•I.t `I;'rP Il.i.la"^'I'I ill" ""'-THEM ,I _ rll`'1P, `t�--r". _ �Pr a _ ',f�,t•i - - � ,II I ;.I�, �la II' .'I';.,,b'y;s' .al,rl >b'i,'' 'al'ri1' al,,l.•Ya61 uk'. I a P'I'a'` .`Ir'I.• NZ?HE1K':^Bli�TE�,-CROSSs BLT7E�'SHI'ELDa', �,� I�;' '.r". 1."„. ',;.• - - - _- _ 4'„r",,:�. I;'I::.': ,-'- - n; P r„r m, Ir„ '¢> - - '= - ,:-- -- -e� n>.' _ - -_ - ` - tj-=- ,r:: ^"�j p,a"'"V:n';P•< 'T9 "--- `- -t- - 'Ih'+'I��1', ;�1`'. ''1'.' 91,•j,l �r�l',I+�' `'s," -- :.i•'. - - e°�, ''f°`'';,',xl IiV t92=411, r,.�P;.IiInIP`. t 792 -', -_�";;- -_- - --- ,Mw�,., •,' -nr IL ,tiP '.la.'° »t•"ff - _ - �9�`=` / P,., I;°y ORDER` 1 S'_ .t:', _ ,, ` f ,Qr+r •,�, '1�, •3. -��^ , �li, .,� ,4'i4 ,^,'t�;jt'"> Y+,�' ~;f .Ea es' s:i�t i�,>i;p,•r ';4„ ;✓;_. ,f' `px +1 P,g',x,. we a, ``i''-';i.'.'" "•^ `'SPr. �>` _,dr,° "t^ _ -- - - rl' i d.' 'i14,1,'Y: i'd;` h - ,.+ - - _� ,•3`"_ - -_ - .t 't''`,•li"'" 'i' 1,'tlt ^,f - _ _ _ _ _ t - - :- - - I "•'d,Y' „'� (.'y., ,Lti. _: __ - - ___ I'll .1 ,''r'La ",a�'1"n' - _ _- __- - -.0•� - - -_ "-_ ____ - - _� "'nV iEr.,,I'li "_- __ __ ___� � _-_ '1.,cF i�" ,{t °i l' '911-i°.t:•' _ _ rs°_:- _ 'i, , I d'd,�Ihr��';',''-a aY�~ ' -_-__ __" __ _" -_--=_3,. .•'p.,. d' I,.! •n:i --__ _____ __ '_: - - __vr'-_-_” - _.,__ '1„\f,"1,,},,'a._I;`' '"li'' ,'••`-- - -_ --• . <. .. ';6,`'{„ ,.�,, I;,,i .,;.i v,a :Yti' � - -.f _2_ ._, a,�'x, , >. ,-r 5 -;�:". :" - I,• x�Lt' .. 'P�'a _ -_- . -: - �:. -: PI'' i i. 1.c r .x , - a ' ii•004066ii• 1:0 2 14054641: 68 00 150 2 Zii• Vendor No. Check No. Town of Southold, New York - Payment Voucher 2437 LAO 6 ro Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 11792 Vendor Name Newark, NJ 07101 Audit Date Anthem Vendor Telephone Number MAY - Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 444M81629.6617 5/8/2017 1,270.48 1,270.48 Medical Insurance Premium SM9060.8.000.000 Nina J Schmid 6/1-30/17 1,270.48 1 1,270.48 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature -k \:j W-4-1— Title Signature Company Name Fishers Island Ferry Date 5/9/20171 Title Date 5 Page 1 of 2 5/8/2(j Member Anthem. Nina J Schmid B1ueCross B1ueShield ID 444M81629 Plan Medical Please pay 1 2 7 0 .4 8 by due date June 1, 2017 Bill summary Coverage from 06/01/2017 to 06/01/2017 Previous balance $1,270.48 Payments received $1,270.48 Amount due from previous bill $0.00 Current premium charges $1,270.481 Total amount you. .. More ways to pay: Online at anthem.com or by phone. TRAI-0.0058551055281 ACUAA8 S1-ET-M1-C00002 4 t Please detach and return the bottom portion with your payment t i I 'r ,I I ,. I I I I• I I I I __—+•era_ \ - __ i �/ - - � .-m'.m--•- FISHERS ISLAND FERRY DISTRICT, VENDOR 001016 AT&T 05/23/2017 CHECK 4067 1. FUND & ACCOUNT P.O.# ' INVOICE I DESCRIPTION ! AMOUNT ! SM .5710.4.000.200 03046865150417FILNG DSTNC-4/1-4/30 117.13 TOTAL 117.13 I Cbfi�> a;i❖o I r_- _ I I ' -- I I I _ I I , A , J,., r` I� '.f _� -- - _ ___- J`y',"-'ti;'`!'•-Ya"r.-:t _--- ____ =-- =' 'i.=y3a:=`s <el';I',7'• '°+i°„'+"vSuYh}a"'`s?s@'y- •_'•_''s --_- _-:'#'�__-- s€'*`.. -- - �;>} _ ,.g�• :'r'4" ��4 ,,s•'I; - - .;s .j� _r w,v,�., _ �'ys'.::,:;b,r�f,.s:`'+,j� .__ — ;A_a3 , =e ;=t' FISFIERS4=ISLAND"FEItRI'=DIS77ZICT.':. 'liT`;Q5� ,2,3= 17-':,;.3 , r:• € P N ROAD PO'BOX 1179`:,7V;V. .,z :,',,,, �/- / / :> <'53095�M I •t• s>� t•-;t': 6; ,'' •• SO_UTHOLD;,NY,7a971-0959<'d'•=t i}qi 6'I'sr- 1 = IiEC'I .,NQ'': 40 �/ r _=- - --- - - - - THEI'SUF�FOLKI`CO.NX110 A•,ALBI AI,KNK g ,q�r --_ _- „II, S: "DATE AMOUNTw 9A• ':r .201.7.`' „vws�s _ - - "i ,r 't{»'} xt:r"---✓'•� ,5?,'. - i t D EVENTEEN`AIJ 13'/'f6dO OLliARS"'°"' ;,.;,;'.`/a ;,f,;' ;lII. hg2,,1 _p:'ci'i'`S;Jt,ije; :_!.} €'- tT= `ONE.-HUNDRE _t'S A„�, �„ _ '' �_' f` A 1A>, Ui• i� - - _ ''- - .''S.4 ..I ,Iill'P '1,+, I;,.NYYn F - - - - '_ - - f ---- 'I'� �I'e ,1 IA}..;�;P _j�-_ _ _ ___- _ _ _ .A. 'EI�`I` - t' I,r IL,1`I.ir s:+l' _ =z,- _ -t•a.= - .(-- -`�„ialq• :11'11'1'iJ II” Il„11^Ii1 - _ -- - - - ,I,dAr iP,a dJ ,'E d;';' +x. -_-_ _ -, - _ _- - - _ _ •'ll',i' `'''kl`;,rPtl'I„�"Ilvllt' III'/+1 t a - _ - J'14,, � �illfl `Au'I" .1, *x' 't/i •e'�i `} ,t '! s,r.n•}` -fir.° - <74 2' 6r :.'4ni” tt.#'' _ rFtrt< '1'`'' ui Il,Ufa Ct - _ __ "LE!i,w', ql:S�;•,4 x,J., ')ilP ii,..#`I„ - at _ ,A;• t"'=s�" --- _-- -_ -_ -_- _ - �'�' -_- - - =- - -” r•s n ''{;. ir. '�I'`cl'�r". ,s r k, PI112I'',v'',,Pli t - -" - - - - .k''(•'3 4Y 5'I'`:.l^ `11 VIII xh lu,;if 1}t`.g _ _ - _ - II' ``,�,s I't l,l l l',N;If. �',! T or •,II y: `_ �dn, dl, al rvt, ,he,, r _td',r — _ �;Ax;•i A,J la •:PO,f�BOX,��1'0.5Y0'68--- -- _ - -�- _- -- - �,1,.I�'� ,�^ -_ - _ ___ -- ,�-f;. ORbE ";a'P r 0v n a.r, _ .`r,. ,s -__ ";' A' ;'; "p`;; :'e,.- , ' e`; t,s: R',ftlt II.t'•<,1'I d, c n*` :A'"1 sfa•.Ic.� 9 LL'a t''+ '�`.' iTLANTA. GA+':^3`034'8=5°068•` iY.J {qr ;:- �,or� .� � ;.,7=A.i{�: "P` ,;;,i� .ry�;� �,A. .A.,,.f,.f,•.; -�,} +; , f,1: - "- }•" '°f' 'PII1+.51111iI �i'fl 'tell lu # tl�i,liV,l '�" _ - _ - -_ _ -- AiI i.II `I I;A dIIP<i'3i'° - -`- "-" .;p. - _ , _ _ _ _- -_ t'_-et'=� •1{<d, -.'P.': '!I',,i'l ll��ItA ',1 ---- _ _ _ •r' '`f, 'Ili�'yr;1'�1', q1�',!''`j lll 1,,;l d- _ ___ _ _ _ _ _ i'i'0040x1 Wo 1:0 2 140546£41: - Ui `00 ISO 2 1ei' 1 Vendor No. Cheel'No. 'own of Southold, New York- Payment Vouches1016 0 Vendor Address Fnt=d b� AT&T Vendor Name PO-Box 106068 Audit Date AT&T Atlanta, GA 30348-W68 MAY Vendor Telephone Number ; E77-325-05 - "Ierk F Vendor Contact Invotet Invoke Invcice Net Purchase Order. Number Date Total Discount Amoun:Claimed Number Description of Goods or Services 'General Ledger Fund and Account.Number. 0417 030 468 6515_00,1' 4/3012017 $117.13 $117.13 FI long a distance 8M6e 10,4.000,20® 411-3 011 7 L $197.13 $11713 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify-that the materials above specked have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition-without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and ttat 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 `OU�4e__ Title Signature -� . ^ Company Name Fishers Island Ferrm,District Date_ 5112/2017 Title ��,�v — Date t i ' tr!"er' = Date _ _ _ D8 ���� FISHERS ISLAND FERRY DIST a FISHERS ISL NY 06390-0607 P.O. BOX 607 030 468 6515 001 APR 30, 201-7 MAY 25, 2017 TELEPHONE NUMBER: 631 -788 7463 For Produa=Ir Q: #w_w.a1&mm&usi essr tee P'T 'T AIR in=� a i _•kC For Cust�xt�tray 1 tl�77�3 -�0445 AT&T All in One Service ACCOUNT STATUS AT&T LONG DISTANCE $63.77 PREVIOUS BALANCE $221.51 PAYMENT-RECEIVED $109.69% TOTAL SERVICE CHARGES $63.77 ADJUSTMENTS , TOTAL CURRENT CHARGES $117.1 SURCHARGES AND TAXES $53.36 TOTAL CURRENT CHARGES $117.13 TOTAL AMOUNT DUE 9S See Summary of Charges page for details ' Pay online at www.att.com/paymybill * Nears From AT&T Just For Your Business Login now at http://www.att.com/loginnow to view your billing call details online. Then, when you're ready, select your preferred method of payment: PAY ONLINE - Once logged in, click "Pay Your Bills" to setup one-time or monthly payments with a credit card or bank account. PAY BY PHONE - Call the toll-free number at the top of this page to setup a one- time payment with a credit card or bank account. PAY BY MAIL - Submit the lower portio6 of this page with a check payable to AT&T. Whatever's most convenient for you! Portions of your -bill can be arranged differently to meet your business needs. If you wish to learn more about these options, please call the customer care number. _ Pay lrourtl ��ril=�irrtl�re at�tuvur,at�:r:ar�€r��ra�i�r rtl�l or l��lf� rstatl:txtaitl:usingthrr - remittance slip!.616C.Wbeirr a rn h bheclt snake it a attld 4o AUT, inialmde your ricr unt nu 6€rr`,bri; a rn ttl a'rid m9ke sure,that the AT&-T P.0 x addtess ''�ietw2chle ;: through the eiiiAoo window. AT&T ie not' rle to r rly tn%alriir�e6 Wilften ha this, ' :!.I'' .,._..`.�t ,.,.A�_..•;ws tsar.a7•+�� AT&T ALL in One Service- Reference Guide ' AT&T ACCOUNT HIERARCHY * Account Number:The Main Billed AT&T account number for your All in One account. * Subaccount Number: Customers with toll free service, or those who have more than one location, will have their toll free/location level charges summarized under subaccounts Multiple subaccounts can be associated with one. Example: * 030-555-1111 (Account Number) -Total Charges * 011-555-1234 (Subaccount) -Charges for Location#1 - * 161-555-1235 (Su,baccount) -Charges for toll free service SUMMARY OF MONTHLY CHARGES LONG DISTANCE SERVICE Monthly Charges * Toll-Free Service: A monthly charge, billed one month in advance, applies for Customers with AT&T Tall-Free Service. * Minimum Usage Charge:Assessed when the total AT&T Long Distance Usage charges are below the monthly minimum. LOCAL SERVICE Monthly Charges * Line Charge:A monthly charge applies for each line subscribed to AT&T Local service. * Local Feature(s):A monthly charge may apply for specific Local Features and/or Feature packages. SURCHARGES * Subscriber Line Charge:The Subscriber Line Charge is an FCC-approved, flat-rated monthly charge paid by consumers to their Local Telephone Company so that the Local Telephone Company can recover the costs associated with connecting customers to the network which are not recovered in local rate. * In State Connection Fee:AT&T is charged by your local telephone company to carry your AT&T in state long distance and local toll calls over its lines In order to help recover these costs, AT&T includes in your monthly bill an In State Connection Fee. The fee applies to Customers subscribed to AT&T for Business long distance or local toll service. The fee does not apply to customers that subscribe only to AT&T Local Service. rl- 1 • 1 1 I 1 ---- --- - - ---- -- - --- ' - --=-----= _ r , FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 05/23/2017 CHECK 4068 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 7335-0417 AMZN-KCUP COFFEE MKR-RP 102.57 SM .5710.2.000.000 7335-0417 WDNBT-BOAT HOOK KT-RP/MU 79.85 SM .5709.2.000.200 7335-0417 AMZN-VPR CART,FLTRS-NLT 364.36 SPI .5709•.2.000.200 7335-0417 MROSPPLY-LED FIDLGHT-NLT 481.4/0 SM .5709.2.000.200 7335-0417 CRDNL-STYLUS,BTTRY-NLT 368.57 SM .5710.2.000.200 7335-0417 DFNDR-CG INSP.CARDS-RP 48.89 SM .5710.2.000.200 7335-0417 MYSTC-RPR PIPE-BILGE-RP 1,153 .37 ' SM .5710.4..000.000 7335-0417 SBWY-CG INSP.WRKNG LUNCH 39.30 ' SM .5710.2.000.000 7335-0417 x WDCRFT-BOAT HOOKS-MU/RP 80.58 n SM .5710.4.000.800 1335-0417 xADMRL-SHRTS,HATS,HOODIES 554.00 , SM .5710.2.000.100 . 7335-0417 ;USCG-VSSL 591773 RNWL-MU 26.00 : ;. w <: SM .5709.2.000.200 7335-0417 -u;,HM.pPT-MTC SUPPLIES-NLT 74.40 SM .5709.2.000.200 ,,,AMZN.=(:,6)SHOPPING�CARTS 142.62 SM .5709.2.000.200 733,5f-0417 xX AMZN`',LJSB`_K$xBOARD-NLT 19.54 SM .5710.2.000 200. _.. ;,�, r x`7335-0417 DIST RPMP-JET PUMP,TANK-RP 1,273.72 3` _ :::r.;: '; :. fr•: {1 t� 7���7*�; = qq HPPNG CART 12.14= SM .5 7 0 9.2 0 0 0. 'A" :�7��',3>a:.�::0:�k::�=::7:`. ,( )4� g "f '<l 1 - �HPPNG' CART 2.14 SM .5709.20�00x:2�026".� , _ ,.7,3-����041, •.� SM .5709.2.000.200 - 7335-0417 CRDT-AMZN- (1)SHPPNG, CART 12.14- -SM .5709.2.000.200 7335-0417 AMZN- (4),SHOPPING CARTS 112.80 _. SM .5710.2.000.100 7335-0417 SGLW-RPR STARTER 4/18-MU 159.53 _ SM .5709.2 .000.200 7335-0417 MRO"(1)LED FLOODLIGHT-NLT 487.15 SM .5709.2.000.200 7335-0417 LOMBARDI-MULCH-NLT 114.00 SM .5709.2.000.200 7335-0417 LOMBARDI-MULCH-NLT, 76.00/ SM .5709.2.006.200 7335-0417 CRDT-AMZN- (l)_SHPPNG CART 12.14- _-1M .5709.2.000.200 2.14- "-1M5709.2.000.200 7335-0417 HMDPT-LNDSCPNG SPPLY-NLT 184.88 SM 1''5710.4.000.0001 j 7335-,0417 WLMT-CHPS,BNS,HMBGR,HTDG 116.90 SM .5709.2.000.200 7335-0417 HM DPT-HARDWARE,TRASRCAN 162.50 _ SM .5710.2.000.000 7335-0417 ALLN-DIVE SVC-4/24-RP/MU 310.00 SEE ADDITIONAL REMITTANCE ADVICE ITEMS -- FORM ENCLOSED 3,427.96 TOTAL 9,'912.33 FISIIERS,,ISLAAD,FERRYDISTRICT' ; 53095 IN MAROAD;PO'BOX 1179` - AUDhT cO S 2R3y�'1°7°'> 'SOHOLD;+NY 1197>,L-0959 " '5 ? d •y' 'i; - _ a. r - _ .Ir- => _ -- CHECK`•NO'.: UT4,0'681,, pE'S'F LK O¢NATIONAL''BANK'. :'TH UFO C _-_- _-- _- - --- - cuTcwoGuErNv''rrs35,;'; ,",: =- DATE .-MOUNT '.rl'q,l p, 1 ,l i,E. �+ ,• ..j11', 't..-_- _,_-- Tdl' '.aLy 9sr .L a• $< .S;.a'. ,{l' e{.� a'7'• ,9,' 05/{'_..`nx' ;I •nt. `,�- Vii, E;50-54,6/214;- ;s ',' :i'' =.33`;--100 ADOL'TARS °,{,. ;,.": =N'INE:_THQUSAND ;N'IN,E„IUNDRED,,'T,WELVE•,AND,` /_ ;YI";` ;rr'`' s ._q - s; °J;' - - __- -= _ - -_.(�- �f ,I, o?DIY rl'i+ ..;.` __ - _-I = - _:i= - _- +, `,a,,+,I t• rr�p : _ _ --t,�-_ -. - �_- Yll '•q`t y} .. � ''t _ s>1A °•;;^'�/�' i. `{.ri 3.4,£:.Si `+,',c�5: 'M ( ".jos/3',I°1 li Y. 4r t•', Y Yt {A�,1 xY1i'E•v:s pl,�:rr, += PAY - •`r,Clr ,•d ,1� - , �,. 1 ,I,t,. ^'''' -_-- - -=- _ _ �I',id;n r I ` £' ,�I�, ',,1,�,,�{'.`a`� -_ - - - - - - r:;i a, ',"1 'tl,'t.,l jl„ ,I, •d 'TO;iTFIE. '-P0 "BO ,�;�1;57�3'1 ==-�i= _- -= _ _ :�,g, 'll„ ,-f .� ,,� _ _ _ _ :-;;;_"-_ _--lx9WILMING:TON,f.°xD8"86- A=5--7-j 1 31 :•` .'r- qn,ju;;"-�::-`'Pi l'nh �II,;Y ,�il,'�! , , ,'s,r tv Caa.j.° { t'iS�," id` ' " { st'� t£' 1{:". ,t' ,Pf •{ ,p• _ _ __ f = : _ 'i+'Pi,l, '.I I4:+11'�:t 11` 11,'iela .,:'•S, _- __ -_ _ _ _ _ %�I'�i1,1� d`q:;,fi ld..;11i�A.f ir1�"Jdl iC`-- __ -'4X�-''f. - _ _-. - _- -;,1 �•,i'1 ,l'.11'1 ,'i,7'i A1„V'' +'I t ��---- -- ---- - .0 y, "i'' p', r 1i:.1.'ar'I"fi'� - -- _ - �� - �� �i'0040P.13 1:0 2 140 5464 : Ga 001502 Lil' ADDITIONAL REMITTANCE ADVICE ITEMS PAGE 1 VENDOR 014223 05/23/2017 CHECK 4068 BANK OF AMERICA PO BOX 15731 WILMINGTON DE 19886-5731 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ---------------------------- ------ -------------- ---------------- ----------- PRECEDING ITEMS WITH WARRANT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6, 484 . 37 SM . 5709 . 2 . 000 . 200 7335-0417 HILLYERS (8) RAIN GEA 1, 042 . 14 SM . 5710 . 2 . Q00 . 200 7335-0417 NL SPTC-PUMPOUT-4/19- 465 . 28 SM . 5709 . 2 . 000 . 200 7335-0417 AMRCN FLAG-FLAG SET-N 194 . 63 SM . 57Q9 . 2 . 000 . 200 7335-0417 CRDT-AMZN- (1) SHPPNG CA 12 . 14- SM . 5710 . 4 . 000 . 000 7335-0417 CRGLST-P/T TCKT AGNT A 15 . 00 SM . 5709 . 2 . 000 . 200 7335-0417 CRDT-AMZN- (1) SHPPNG CA 12 . 14- SM . 5709 . 2 . 000 . 200 7335-0417 LOWES-PKRNG LT MTC-NLT 95 . 73 SM . 5709 . 2 . 000 . 200 7335-0417 EBAY(4) SENSOR-GAS METE 39 . 00 SM . 5709 . 2 . 000 . 200 7335-0417 TNXS-TRUCK PNT, KEYS-FI 17 . 60 SM . 5710 . 2 . 000 . 000 7335-0417 DFNDR-HULL CLEANER-MU/ 57 . 41 SM . 5710 . 2 . 000 . 200 7335-0417 MOTION-I-HYDAC FILTER 107 .41 SM . 57Q9 . 2 . 000 . 200 7335-0417 ARPRT-WINDSCOK-FI APPR 26 . 81 SM . 1310 . 4 . 000 . 000 7335-0417 RFND PRTL-INTUIT-LICE 665 .41- SM . 5711 . 4 . 000 . 000 7335-0417 USPS-PSTG FOR METER-4 200 . 00 SM . 5709 . 2 . 000 . 200 7335-0417 GLBL- (8) BASEBOARD COV 311 . 89 SM . 1310 . 4 . 000 . 000 7335-0417 RFND PRTL-INTUIT-LICENS 8 . 19- SM . 5709 . 2 . 000 . 100 7335-0417 CWPM-30YD ROLL OFF- 1, 333 . 00 SM . 5709 . 2 . 000 . 200 7335-0417 SMRTSGN(6)ALUMINUM SI 219 . 94 ADDITIONAL REMITTANCE ITEMS TOTAL 3 , 427 . 96 TOTAL 9, 912 . 33 r Vendor No. Check No. Town ®f Southold, New York - Payment Voucher 14223 Vendor Name Vendor Address Entered by Bank of America PO Box 15731 Vendor Telephone Number Wilmington, DE 19886-5731 Audit Date 888-449-2273 Q17 Vendor Contact C er Invoice Invoice Invoice Net General Cadger Fund Number Date Total Amount Claimed Description of Goods or Services and Account Number STATEMENT May 2017 5/1/2017 $9,912.33 $ 102.57 AMAZON K-cup pod coffee maker RP SM5710.2.000.200 -7 _ $ 79.85 WOODENBOAT Boat hook kit RP MU SM5710.2:000.000,' $ 364.36 AMAZON NLT PPE- r , SM5709.2.000.200 $ 481.40 MROSUPPLY.COM LED floodlight HILT I SM5709.2.000.200' $ 368.57 CARDINAL TRACKING INC .NLT FI Handheld sup lis us es SM57,09.2.000.200 $ 48.89 DEFENDER INDUSTRIES CG inspection RP SM5710.2.000.200 $ 1,153.37 MYSTIC STAINLESS&ALUM RP repairs '>, SM5710.2.000.200 $ 39.30 SUBWAY CG inspection working lunch U -SM5710.4.000.000 $ 80.58 GENERAL WOODCRAFT MU/RP wood-boat hooks SM5710.2.000.000 . $ 554.00 ADMIRAL CUSTOM EMBR shirts,hoodies,caps SM5710.4.000.800. $ 26.00 USCG MU-Vessel 591773 doe renewal SM5710.2.000.100 $ 74.40 HOME DEPOT NLT maint supplies SM5709.2.OQO.200 $ 142.62 AMAZON shopping cart(6) - SM5709.2.000.200 $ 19.54 AMAZON USB keyboard NLT - SM5709.2.090.200 $ 1,273.72 DEPOT PUMP&SUPPLY RP pump,tank SM5710.2.000.200 - $ (12.14) AMAZON shopping cart return SM5709.2.000.200 $ (12.14) AMAZON shopping cart return SM5709.2.000.200 $ 12.14) AMAZON shopping cart return SM6709.2.000.200 ` $ 112.80 AMAZON shopping cart(4) SM5709.2.000.200 $ 159.53 SOGOLOW STARTER&ALTi MU starter repair 4/18/17 SM5710.2.000:100 $ 487.15 MROSUPPLY.COM LED floodlight NLT SM5709.2.000.200 $ 114.00 LOMBARDI Mulch NLT SM5709.2.000.200 $ 76.00 , LOMBARDI Mulch NLT 'SM5709.2.000.200 $ (12.14) AMAZON shopping cart return SM5709.2.000.200 $ 184.88 HOME DEPOT Landscape supplies NLT SM5709.2.000.200 $ 11 6.W lNALMART Staff appreciation 4/20/17 SM5710.4.000.000 $ 162.50 HOME DEPOT Hardware for windsock Fl,trash can NLT SM5709.2.000.200 $ 310.00 JALLENWATROUS RP,MU dive 4/24/17 SM5710.2.000.000 ,� Page 1 of 2 Vendor No. Check No. Town of Southold, New York m Payment Voucher 14223 Vendor Name Vendor Address Entered by Bank of America PO Sox 15731 Vendor Telephone Number Wilmington, DE 19886-5731 Audit Date 888-449-2273 -MAY 2 7017 To Vendor Contact 1 wn Clerk Invoice Invoice Invoice Net General Ledger Fund Number Date Total Amount Claimed Description of Goods or Services and Account Number $ 14042.14 HILL"YERS BAIT&TACKLE Rain gear 8 NLT SM6709.2.000.200- -$ 465.28 NEW LONDON COUNTY SEF RP pump out 4/19/17 SM67%2.000.200 $ 194.63 AMERICAN FLAG EXPRESS Flag set for-NLT conf room SM6709.2.000.200 $ (12.14)AMAZON shopping cart return SM6709.2.000:200 $ 15.00 CRAIGLIST Part time ticket agent'Job postingSM571'0.4.000.000� $ (12.14) AMAZON shopping cart return SM5709.2.000.200-- $ 95.73 LOI/ilES NLT parking lot 51115709.2.000.200 $ 39.00 EBAY sensor for pas meter(4) SM6709.2.000.200.. $ 17.60 TUNXIS LUMBER paint for truck/keys for FIT SM6709.2.000.200.', $ 67.41 DEFENDER INDUSTRIES RP,MU cleaner(2) SM5710.2.000.000 $ 107.41 MOTION INDUSTRIES H dac filter(1)RP Sfli15710.2:000.200 $ 26.81 AIRPORT WINDSOCK CORP windsock for FI approach SM5709.2.000.'200 $ (665.41) INTUIT Partial refund for annual license renew SM1310.4.000.000 $ 200.00 USPS postage for meter 4110/17 SM5711.4.000.000� $ 311.89 GLOBAL INDUSTRIAL EQUI Hot water baseboard covers(8) SIif15709.2.000.200, $ (8.19) INTUIT Partial refund for annual license renew $M1310.4.000.000 $ 1,333.00 CWPM 4114/17 30 yd roll off-FI rental prope -SM6709.2.000.100 $ 219.94 SMART SIGN Aluminium signs 6) SM6709.2.000.200 $9,912.33 .$ 9,912.33 !::j Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf-of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded, or discrepancies noted,and payment is approved C Signature_ Title Signature /� Company Name Fishers Island Ferry District Date 5/12/201.7 Title 1'I' —Date L Page 2 of 2 arnkofAmerica" r FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 Commercial Card April 04,2017-May 01,2017 Company Statement Mail Billing Inquiries to: Statement Date ..................................... 05/01/17 Previous Balance .............................. $16,041.52 BANKCARD CENTER Payment Due Date .................................... 05/21/17 Payments .... -$16,041.50 PO BOX 982238 y EL PASO,TX 79998-2238 Days in Billing Cycle . ... .... . . . .................. 28 Credits .................................................... -$74644 Customer Service: Credit Limit . . ........ ............................ $40,000 Cash ............................................................ $0.00 1.888.449.2273 24 Hours Cash Limit .... ...... ......................................... $0 Purchases ...................................... $10,658.77 TTY Hearing Impaired: Total Payment Due ................................. $9,912.35 Other Debits .... ....................................... $0.00 1.800.222.7365 24 Hours Overlimit Fee .................. ... . .............. $0.00 Outside the U.S.: Late Payment Fee .......... ........ :........ $0.00 1.509 353.6656 24 Hours Cash Fees .. .. ....................... $000 Other Fees ....... ........................................ $0.00 For Lost or Stolen Card: Finance Charge . .. .. . ........... $0.00 1.888.449.2273 24 Hours ""'""'' Current Balance ..... .. .... ....... $9,912.35 NO ® • 0 s Account Number Purchases and Credit Limit Credits Cash Other Debits Tbta/Achvity BURNS,RONALD J XXXX-XXXX-XXXX-2360 20,000 72.84 0.00 8,345.71 8,272.87 COOK,GEORGE B XXXX-XXXX-XXXX-6764 40,000 0.00 0.00 248.23 248.23 MURPHY,GORDON XXXX-XXXX XXXX-4379 40,000 673.60 000 2,06483 1,391.23 Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon r� Service for the hearing impaired(TTY/TDD): Contact our service for the hearing-impaired at 1 800.222 7365. Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or N record telephone calls between Bank employees and any person acting on Company's behalf. o 0 Disclosure: We may furnish to your employer information concerning your use of your account. To read more about our information disclosure, o please visit www.bankofamerica com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER,PO BOX 982238,EL PASO, TX 79998-2238 Your letter must include the following information: N The company name,cardholder name and account number in question The dollar amount of the suspected error. A written description of the error and why you believe there is an error. If you need more information,describe the item you are unsure about. Customer Service For questions regarding transactions,general assistance,and reporting lost and stolen cards,call Within the U.S. Outside the U S. 1 888 449 2273 1.509.353 6656 (collect calls accepted) f " Bank of �eI ®� FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 April 04,2017-May 01,2017 Page 3 of 4 rz. ,r. „a s", PostingTransaction Date Date Description Reference Number MCC Charge Credit FISHERS=IS N - _ _ _- - - LA D F•.ERRY`QIST� - _ - - �TotalActivit - - - - y = _ Num XXXX=XXXX= 335��.� - XXXX-7 - - - - 16,041-.50 04/18 04/15 PAYMENT-THANKYOU W/ JY 1081530000000056665539340008 f� 12,689.76 05/01 04/28 PAYMENT-THANK YOU 11915300000000507600190 0008 3,351.74 BURNS-RONALD'J,> Total Act�Vif A c un Num 7i.XXXX- be XXXX=XXXX=2 04/04 04/03 Amazon com AMZN.COM/BILLWA 246921-67093000161326903$5942 102.57 04/04 04/03 WOODENBOAT 800-2377447 ME 24335497093900017939227 5964 7985 04/05 04/04 AMAZON COM AMZN.COM/BILL AMZN.COM/BILLWA 24431067094083354512965 5942 364.36 04/05 04/04 MROSUPPLY.COM 323-263-4131 CA 24323037095207389100685 5065 481.40 04/05 04/03 CARDINAL TRACKING INC 972-5399650 TX 24071057094987139545445 5734 368.57 04/06 04105 DEFENDER INDUSTRIES INC WATERFORD CT 24431067095083712761832 4468 48.89 04/06 04/05 MYSTIC STAINLESS&ALUM]N860-5362236 CT 24767927095900013800010 7692 1,153.37 04/10 04/06 SUBWAY 03000361 NEW LONDON CT 24164077097255155311321 5814 39.30 04/10 04/07 General Woodcraft Inc 860-4449663 CT 24426297097980003758708 5211 80.58 04/10 04/07 SQ*ADMIRAL CUSTOM NEW LONDON CT 24492157097741336397175 5699 554.00 04/13 04/12 USCG ABSTRACT/TITLE 800-799-8362 WV 24445007103600201986552 9399 26.00 04/17 04/13 THE HOME DEPOT#6215 WATERFORD CT 24610437104010183005180 5200 74.40 04/18 04/17 AMAZON.COM AMZN.COM/BILL AMZN COM/BILLWA 24431067107083706749138 5942 14262 04/19 04/18 AMAZON.COM AMZN COM/BILL AMZN.COM/BILLWA 24431067108083755617664 5942 - 1954 04/19 04/18 DEPOT PUMP 800-2526665 CT 24767927108900013500011 1799 1,273.72 04/19 04/18 AMAZON.COM AMZN COM/BILL AMZN.COM/BILLWA 74431067109083008656604 5942 12.14 04/19 04/18 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILLWA 74431067108083008902488 5942 12.14 04/19 04/18 AMAZON.COM AMZN COM/BILL AMZN.COM/BILLWA 74431067108083004019402 5942 12.14 04120 04/19 Amazon.com AMZN.COM/BILLWA - 24692167109000213520610 5942 112.80 04/20 04/18 SOGOLOW STARTER&ALTERNANORWICH CT 24498137109980026305195 5533 159.53 04/20 04/19 MROSUPPLY.COM 323-263-4131 CA 24323037110207389400334 5065 48715 04/20 04/19 LOMBARDI GRAVEL&EXCAVATOAKDALE CT 24018687110000916004865 1799 114.00 04/20 04/19 LOMBARDI GRAVEL&EXCAVATOAKDALE CT 24018687110000916004782 1799 76.00 04/20 04/19 AMAZON COM AMZN.COM/BILL AMZN.COM/BILLWA 74431067109083004531223 5942 12.14 04/21 04/19 THE HOME DEPOT#6215 WATERFORD CT 24610437110010182930083 5200 184.88 04/21 04/20 WAL-MART#2331 WATERFORD CT 24226387111091005080910 5411 116.90 04/24 04/20 THE HOME DEPOT#6215 WATERFORD CT 24610437111010182113101 5200 162.50 04/25 04/24 SQ*ALLEN WATROUS LLC gosq.com CT 24692167114000161634541 8999 31000 04/26 04/25 HILLYERS BAIT&TACKLE SHWATERFORD CT 24013397115003868084691 5941 1,042.14 04/26 04125 SQ*NEW LONDON COUNTY SEPgosq.com CT 24692167115000993398017 8999 465.28 04/27 04/26 AMERICAN FLAGS EXP 262-783-4800 WI 24492157116894827814799 5719 194.63 04/27 ,04/26 AMAZON.COM AMZN COM/BILL AMZN.COM/BILLWA 74431067116083008036717 5942 12.14 04/28 04/26 CRAIGSLIST ORG 415-399-5200 CA 24493987117026986808886 7311 15.00 04/28 04/27 AMAZON.COM AMZN COWBILL AMZN.COM/BILLWA 74431067117083005744247 5942 12.14 05/01 04/28 LOWES#02263* WATERFORD CT 24692167118000625499107 5200 9573 -Activity =Y -_ _ c _ _ _ 248.23 `A cou t umtie�s:XXXX-XXXX- 6764_ ;` n N XXXX - - - 04/05 04/04 PAYPAL*CXWELECTRON ~402-935-7733 CA 24492157094894151252588 5732 Yf _ 39.00 04/10 04/08 TUXIS TVHDW&LUMBER MADISON CT 24138297099400009907982 5251 17.60 04/12 04/11 DEFENDER INDUSTRIES INC WATERFORD CT 24431067101083704036070 4468 57.41 04/13 04/12 MOTION INDUSTRIES CT12 205-957-5264 CT 24610437102004013033001 5085 10741 04/21 04/20 AIRPORT WINDSOCK CORP 952-890-9214 MN 24493987111206606100080 5046 2681 MURPHX,-GORDON F Total Activit y A c u umber,XXXX` 4379 9 3 XXXX= 73 1 r2 XXXX - 04/06 04/05 Intuit*QuickBooks 800-446-8848 CA 74692167095000514672881 5734 665.41 04/11 04/10 POSTAGE REFILL 800-468-8454 CT 24430997100083361628151 7399 200.00 04112 04/12 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL 24692167102000518368417 5085 311.89 04/12 04/11 Intuit*QuickBooks 800-446-8848 CA 74692167101000256496772 5734 8.19 04/24 04/20 CWPM LLC 860-747-1335 CT 24498137111017109967314 4900 1,333.00 04/24 04/21 SMARTSIGN 718-797-1900 NY 24055227112206278806956 5399 219.94 , ,..;C`t`5"^ 6 'yffi ' _ _ S_ ✓3�t�'° s . "Me�.F�R Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 10.00% V $000 $000 CASH 1000% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. tip,• �� •.�111 Bank flc -op py' FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 April 04,2017-May 01,2017 Page 4 of 4 N N - O � N ' O O ® O O N � m 5/8//28017 Amazon.com-Order 113-0369598-7845849 Final Details for Order #113-0369598-7845849 Print this page for your records. Order Placed: March 31, 2017 Amazon.com order number: 113-0369598-7845849 Order Total: $102.57 Shopped on April 3, 2017 Items Ordered Price 1 of: Keurig K55 Single Serve Programmable K-Cup Pod Coffee Maker, Black $94.4 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $94.43 rj burns Shipping & Handling: $0.00 261 trumbull drive #607 //��-,, ----- fishers island, ny 06390 �-- y�JTotal before tax: $94.43 United States �. Sales Tax: $8.14 Shipping Speed: Total for This Shipment:$102.57 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $94.43 Visa I Last digits: 2360 Shipping & Handling: $0.00 Billing address Total before tax: $94.43 rj burns Estimated tax to be collected: $8.14 261 trumbull drive #607 fishers island, ny 06390 Grand Total:$102.57 United States Credit Card transactions Visa ending in 2360: April 3, 2017:$102.57 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 https://www,amazon.com/gp/css/summary/printhtml/ref=oh aui_pi o02 ?ie=UTF8&QrderlD=113-0369598-7845849 1/1 374583 402460-1 PO#-NONE- 3/31/2017 Process:3/31/2017 Ronald J Burns Ronald J Bums PO Box 607 Fishers Island Ferry Dist Fishers Island Ferry Dist 5 Waterfront park Fishers Island,NY 06390 New London,CT 06320 (860)442-0165 x 396026 CIS INT VT $79.85 X2360 11/2019 (860)442-0165 x 200 2.00 UPS Q 15/8/2017 11.11.05AM*REPRINT* 2 690-001-Boat Hook Kit 2 0 $3495 $6990 note 2 69.90 0.00 0.00 0.00 9.95 79.85 0.00 $79.85 Wooden Boat,Inc Wooden Boat,Inc. Naskeag Road,84 Great Cove Dr Naskeag Road,84 Great Cove Dr PO Box 78 PO Box 78 Brooklin,ME 04616 Brooklin,ME 04616 Order No 374583 402460 Ship Via:UPS Order No:374583.402460 Ship Via.UPS Ronald J. Bums Ronald J Bums Fishers Island Ferry Dist Fishers Island Ferry Dist 5 Waterfront park 5 Waterfront park New London,CT 06320 New London,CT 06320 (860)442-0165 x (860)442-0165 x Amazon.com- Order 107-8540939-7139461 Page 1 of 1 X1-1 �P.✓�'►'l.lyt?� a1�1azAll Cpt11° k;nag ®etaft for ®rrder #107-8540939=713945a 0939=71394 5 Print this page for your records. Order Placed: March 30, 2017 Amazon.com order number: 107-8540939-7139461 Order Total: $364.36 Shipped on April 4, 2017 Items Ordered Price 2 of: 3M Full Facepiece Reusable Respirator 6800, Respiratory Protection, $109.00 Medium(Pack of 1) Sold by: Amazon.com LLC Condition: New 2 of: 3M 5P71PB1 6000 Series Particulate Filter P95, 10-Pack $15.38 Sold by: Amazon.com LLC Condition: New 10 of: 3M 6001 Organic Vapor Cartridge, 1-Pair, VA-Lawrence Welk,George $9.38 Cates,Tanya,Henry Cuesta,Guy & Ralna,Anacani,Buddy Sold by: Amazon.com LLC Condition: New Shipping m Address: Item(s) Subtotal: $342.56 Fishers Island Ferry District Shipping & Handling: $11.45 5 Waterfront Park Free Shipping: -$11.45 New London, CT 06320 United States Total before tax: $342.56 Sales Tax: $21.80 Shipping Speed: Total for This Shipment:$364.36 FREE Shipping ----- Payment information Payment Method: Items) Subtotal: $342.56 Visa I Last digits: 2360 Shipping & Handling: $11.45 Free Shipping: -$11.45 Billing address ----- Fishers Island Ferry District Total before tax: $342.56 P.O Box 607 Estimated tax to be collected: $21.80 Fishers Island, NY 06390 ----- United States Grand Total:$364.36 Credit Card transactions Visa ending in 2360: April 4, 2017:$364.36 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 hqs://www.amazon.com/gp/css/summary/print.html/ref--oh aui_pi_oO0_?ie=UTF8&order... 5/5/2017 MROsupply/ Mechanical Drives & Belting MROSUPPLY 2915 E Washington Blvd `J/I -2 J) 0 3 Los Angeles, CA 90023 0- rder invoice Order# 53527-1491316005 Your PO# N/A Order Date 04/04/2017 Your Account# 53528 t - Shipplrig' Information, Billing Information, Ship to address of r-or-D Billing Address: FIFD 5 Waterfront Park 261 Trumbull Drive RO Box 607 New London, CT 06320 Fishers Island, NY 06390 United States United States !;,MRO,#, 'jjSh[p !,Qu6ntity, "ping 1855425 1RAB FXLED150SF ULTRA HIGH OUTPUT LED FLOODLIGHT UPS Groun 1$481.40 RAB Lighting d Download our W9 FORM Ch-arg,- detai J "Total -$4,81.40 Subtotal, $48140 ge,amount: ;charge date: p A ril 4, 2017, 12:23 p.m. Shipping $0.00 Char`g` d�t'y,0,e: CTed i't'Cord` 581esT, ax $0.,00 ;Transaction ID: 40049007168 i Expedite $0.00 bisc6un't', i_44�1 Cardinal rl'�ac n .enc® Inv®ice 1825: L"Lway Dr Suite 100 � t - ®ate I6Volc6 9 " Lewisville, 'TX. 75057-6046 I 3/31/2017 11355 1dg Bill To: i �, tP To. i FISHERS ISLAND FERRY;DISTRICT FISHERS ISLAND FERRY JDISTRICT: POLLY FORD ! POLLY FORD 261 TRDRIVE 261 TRUMBULL DRIVE FISHERS ISL' ,NY-35 0639035 ISLAND,NY-35 06390, .; . USA USA I *Shop online pbwi t camin�l'� orllifie store st®re.ca in l °ackii g:c®m° ferrite' . Dale Date ( Sales Order# ' C CREDIT CARD 3/31/2017 I 59057 '. ' p.®.Wumber, I 'Ship VaaSalesper:�on ' r UPS•Grond JF 6 Item# ,Qty Shipped ( Description Price Each, Amount . S762 4 MOTOROLA MC75 RREGULAR BATTER' 3600 mAh(SPARE) ' 67:60 270.40 S70 2 MOTOROLA MC70/•75 STYLUS TETHERED(3 PACK) 41.10 82.20 , SHIPPING 1 SHIPPING AND HANDLING Tracking: 127755680352102522' 15.97 15.97 For,questi®n� regarding this invoice conl, tact Cardinal Traci at Subio , ; $36L57- cardinalar@cardinaltralcking coml ��ie��� �: %� $o.ao Thank.you'f6r your business! l Please'Note. ...Returns received after X'day's from invoice date will Ti l $361.57 be charged a,25,% restocking fee. All Returns ,must be in original', packaging,;ilii geed �Qnciiti�n t®; receive fdlE crPayment' P���� C��dp -$36'.57 "Late Fees may be assessed On balances over 90 days**� Federal;I®#X75-1$4� :973 Aond, ax 'Web Site 809-285-3833 972m539-8914 http://�trww.cardinaltracking.com ' r OTI ` - 04/03117 . CREDIT SALE I ` .account:xxx=oo=xx2360 ; Amounk 368.57 i Authorization Code: 004358 , Signature- ` I 4• I ,Packing List Cardinal Tracking, Iric. 5895' Cardinal Tracking,Inc. 1825 Lakeway Dr Suite 100 Lewisville,TX 75057-6046 Phone:972-539-9650 Fax:972-539-8914 Email:accounting@cardinaltracking.com Ship To: Bill To: , FISHERS ISLAND FERRY'DISTRICT' FISHERS ISLAND FERRY DISTRICT POLLY,FORD POLLYFORD 261 TRUMBULL DRIVE 261 TRUMBULL DRIVE FISHERS ISLAND,NY-35 06390 FISHERS ISLAND, NY-35 06390 UNITED STATES UNITED STATES 'Carton Count Reg.Ship Date FOB Poihipping Terms Ship Via ; 'Order Num, 1 03/30/2017. Origin Prepaid&Billed UPS-Ground 58957 Carton Information Carton 1 ` 2 lbs. UPS Tracking (#1Z7755680352102522)' Total: '_ 1 2lbs Line Qty Qty, Qty # Item/Description Ordered Shipped Remaining 1, 5762' MOTOROLA MC75 REGULAR BATTERY 3600 mAh 4 ea 4 ea 0 ea (SPARE). 2 5719; MOTOROLA MC70/75 STYLUS TETHERED,(3 PACK) 2 ea 2 ea 0 ea Please,Note.:...Returns received after 30 days from invoice date will be charged a 25%restocking fee. " All returns must be in in original packaging and in new condition to receive full credit. For-questions regarding this invoice contact Cardinal Tracking at cardinalar@cardinaltracking.com Thank you for your business!, **Late Fees may be assessed on balances over 90 days** March 30,2017 3:01:38 PM CDT Page 1 of 1 OOLYMARINE TWO PART PVC GLUE 'Z455364 1 l 31.99 31.90 BERNARD RED UiAfI[INS PLCARD i '7951372 1 Ld 6.99 b.'e: BERNARD REutIt At IUNS Pl At dd) ZZ600115 1 @ 6.99 6.99 ,I Subtotal 45.97 rdzff�^j��2 Tax 2.92 I QPM�L/ 1 o to 1 48.89 S 2 1� I 1 Items are taxable) Payments -------------- - { Credit Card Visa **** 2360 48.89 4 Auth: 097071 i I X -----=----------- - ------------ Signa -------------------------------- RETURN POLICY (abridged version) I I I * 30 Days for most items returned in I original packaging and in resalable I condition I I + 10 Days on electronic items, unopened I software and charts in resalable I condition I * Boats, Motors & Trailers, out goods, I special orders and clearance items I are not returnable II I, For the complel - opy of Defender's I I return policy please visit the Terms Of I Sale section on our website I I Thank YOU for your business! t _ Invoice Order Reg u,;t, lime 700453169 1;0456643 3 -0 04/u6/2017 11 r3am Mystic Stainless &Aluminum Inc. Invoice 23 Jackson Ave. Mystic, CT 06355 Date Invoice# Ph. 860-536-2236 4/5/2017 3542 Fax 860-536-2326 A Bill To Ship To Fishers Island Ferry District c/o R.J.Burns PO Box 607 Fishers Island,NY 06320 P.O. No. Terms Project MV Race Point Serviced Description Qty Rate Amount 4/5/2017 REPAIR WORK:Repair 1 1/2"Pipe fitting in 1,084.50 1,084.50T Bilge Cut Off Old and Replace sales Fax (6.35%) $68.87 Total sl'!53. Payments/Credits $_1,153.37 Balance Due $0.00 www mysticstainless.com 1 Su(r,,,n-W Phone 860-443-0400 ' '2 Bank Street I Now London, C1, 06:20 Served by: Kaisha 4/6/2017 -11 :51 :07 am -Term ID-Trans# 1/A-70020: -- Xy Xy Size Item Price -1 12" Tu,a 0, 7.007 1 12 Mes nal .o6ob 5.85 1 12' Hat :,0 5.85 2 (N)SDIU Mong C3,M Tp ?2.00 2 12" -B,M, r. Sul, Sub Total Vo Sales Tax (6. ��,Jgv 35%1 2, 35 iToedittal (Eat 10� 'D 39.3E Change 0,00 ft its not right, we'll make: it right. 860--443-0400 Email: rgw W 111yahoo.con 'Approve! N , j45462 RefE renc e qv , -m ;,132 Card iss s; isb Account No: • •v t **2360 Acquirid: Cunra . EMV Amount: $39,30 30 App 1icat ion,: 'VISA CRE:DTT All A0000000631010 j 'FOR: 0000008000 TSI: 000 Date/Time: 4/6/2011 11 .50:58 AM y entering a verified PM cardholder I agrees to pay issuer such notal in -_accordance with issuer's agreement with ,ardholder., CUSTOMER CDPY Host Dreier ID: 745-76-10295 Thanks for visiting Subway, Please let u.; know how we did today by taking our 1 minute survey at wNw.tellsubway.com General Woodcraft, Inc. 631 Broad Street New London, CT 06320 660-444-9663 Invoice Number IVC0082183 Customer Number 111999 Page Number 1 Document Date 4/7/2017 Salesperson Terms Cash Bill To: Ship To: FISHER ISLAND FERRY CO FISHER ISLAND FERRY CO (000) 000-0000 Ext. 0000 Job/Cashier SC Comment 41712417 84ASH 1-3/4"ASH 13.333 $5.12 $68.26 MINLABOR MINIMUM SHOP LABOR CHARGE 1.00 $7.50 $7.50 Ovp 1 GENERAL W000CRAEI INC _ 031 BROAD S( NEW 10NUON, C1 06320 iti6bl q4q-9663 nt i0. 003600928 9901 Sale VISA k�X�XKXKXMXX2369 Entry Method; Manual bprud: Online Batchff: 000N'D 040;r17 13:73:SS CO2 Lodi N InA: 00000011 Appr Code: 066ib0 Amoun-L` ��"-15P Subtotal $75.76 $ s ililisc $0.00 Tax $4.82 80, `' Freight $0.00 Ap'-d ep M✓l�`� Trade Discount $0.00 Total $80.58 111041. YOU Cash $80.58 On Account $0.00 Admiral Custom Embroidery, LLC �1�i�5 Invoice#J=1157 ?hS 69 Warren Street * Created: 1/30/2017 New London,CT 06320- � Invoiced: Phone:(860)442-7519 Fax:(860)437-0118 Rill To: F.I.Ferry District Ship To: F.I.Ferry District 261 Trumbull Drive##607 261 Trumbull Drive#1607 Fishers Island,NY 06390- Fishers Island,NY 06390- PO Number Terms Sales Rep Customer Contact F.I.Ferry District Polly Ford 8604420165 (�- Style Description Color sizes quantity I Piece Subtotal Production 1 F281 Sport-Tek Super Heavyweight Red S-1,L-4 5 $3950 $197.50 Pullover Hooded Sweatshirt F282 Sport-Tek Super Heavyweight Full-Zip Red S-1 1 Hooded Sweatshirt $43.50 $43.50 K497 Port Authority Poly-Bamboo Charcoal Navy 2XL 2 2 $33.50 $67.00 Blend Pique Polo 18-772 Superior garment washed cotton twill Navy ONE SIZE-12 12 solid color low profile pro style caps $10.00 $120.00 Type jAmount Method Date Subtotal $428.00 Shipping $0.00 0.00%Sa l es Tax $0.00 GrandTotal $428.00 Payments $0.00 Balance $428.00 Signature: Date: J Admiral Custom Embroidery, ,LLC J��,1� Invoice#1139 69 Warren Street Created: 4/7/2017 New London,CT06320- = � Invoiced: Phone:(860)442-7519 Fax:(860)437-0118 Bill To: F.I.Ferry District Ship To: F.I.Ferry District 261 Trumbull Drive#607 261 Trumbull Drive#607 Fishers Island,NY 06390- Fishers Island,NY 06390- PO dumber Terms Sales Rep Customer Contact F.I.Ferry District Polly Ford 8604420165 (p- Style Description Icolor I Sizes quantity 1piece Subtotal Production 1 Superior garment washed cotton 18-772 twill solid color low profile pro style Navy ONE SIZE-12 12 $10.50 $.126.00 caps Type I Amount Method I Date Subtotal' $126.00 Shipping $0.00 0.00%Sales Tax $0.00 GrandTotal $126.00 Payments $0.00 Balance $126.00 Signature: Date: tj �L� Pay.gov-Receipt Page 1 of 1 Receipt Your payment is complete Pay.gov Tracking ID: 261 Q076E Agency Tracking ID: 75223563535 Form Name: USCG Vessel Documentation Payment Form Application Name: Vessel Doc Form Payment Information Payment Type: Debit or credit card Payment Amount: $26.00 Transaction Date: 04/12/2017 10:29:36 AM EDT Payment Date: 04/12/2017 Name: RONALD BURNS Delivery and Contact: Method: USPS, Phone: (860) 442-0165, Fax: , Email: RBURNS@FIFERRY.COM Billing Address: FISHERS ISLAND FERRY DISTRICT, PO BOX 607, FISHERS ISLAND, NY, 06390, USA Shipping Address: Service Requested: Renewal Vessel Number: 591773 Vessel Type: 2, Comments: Account Information Cardholder Name: RONALD BURNS Card'Type:Visa Card Number: ************2360 Email Confirmation Receipt Confirmation Receipts have been emailed to: RBURNS@FIFERRY.COM https://www.pay.gov/public/collection/confinn/print/261 Q076ENisa 4/12/2017 I I I i I i more saving. More doing." 816 HARTFORD TPKE WATERFORD, CT 06385 RICH BRADLEY, STORE MGR (860)437-1900 6215 00002 14627 04/13/17 07:42 AM CASHIER GRETCHEN 740019123764 ANNUAL BOWL <A: CLASSIC COLOR BOWL #12 (5.68L) CG 2@14.98 29.96 041343010943 GS GC OSS -A- 4.25 GAPS & CRACKS WITH QUICK STOP STRAW 020066221409 PAINT <A> PRO 2)( MARK WHITE 1502 35. 7 049206633728 AMES BOWRAKE <A> 15.81 HDX 14 T WELDED BOW RAKE 209.97 19.94 C SUBTOTAL 69.96 N SALES TAX 4.44 TOTAL $74.40 XXXXXXXXXXXX2360 VISA USD$ 74.40 RUTH CODE 033059/0021178 1A Chip Reed Verified By PIN AID AOCOO000031010 VISA CREDIT TVR 0000048000 TAD 0601OA03602002- — - TSI F800 ARC 00 P.O.#/JOB NAME: NL- YARD Illlllllllllllllllllllllllilllllllllllllllllllillllll 6215 02 14627 04/13/2017 5512 RETURN POLICY DEFINITIONS POLICY ID DAYS POLTCY EXPIRES ON A 1 90 07/12/2017 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS, PLEASE SEE THE _ RETURN POLICY SIGN 1N STORES FOR DETAILS. - BUY ONLINE PTCK-UP IN STORE E NOW ON HOMEDEPOT.rnn4 :NT, EASY AND MOST OI, _ IN LESS THAN 2 HOURt . . wW+rvcvcx;rvcxrvcvrxvc�rcvr;rex. _ Amazon.com- Order 112-7215069-7054605 Page 1 of 1 amazon.con Details for Order #'112®7215069®7054605 Print this page for your records. Order Placed: April 14, 2017 Amazon.com order number: 112-7215069-7054605 Order Total: $142.62 N®t Yet Shipped Items Ordered Price 6 of: Sandusky FSC3012 Folding Shopping Cart, 66 lbs Capacity $21.88 Sold by: Amazon.com LLC Condition: New Shipping Address: Q- rj burns 261 trumbull drive #607 / fishers island, ny 06390 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $131.28 Visa I Last digits: 2360 Shipping & Handling: $0.00 Billing address Total before tax: $131.28 rj burns Estimated tax to be collected: $11.34 261 trumbull drive #607 fishers island, ny 06390 Grand Total•$142.62 United States 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 https://www.amazon.com/gp/css/summary/print.html/ref--o(] aui_print invoice?ie=UTF8... 4/14/2017 Amazon.com- Order 113-9152051-6469069 Page 1 of 1 miaz .com' Details for Order~ #'113®9152051-6469069 Print this page for your records. Order Placed: April 18, 2017 Amazon.com order number: 113-9152051-6469069 Order 'Fatal. $19.54 Not Yet Shipped Itelms Ordered Price 2 of: HP Wired USB Keyboard K1500 (Black) $8.99 Sold by: Amazon.com LLC / Condition: New f�<` Shipping Address: rj burns 261 trumbuli drive #607 fishers island, ny 06390 United States Shipping Speed: Two-Day Shipping Payment Wormation Payment Method: Items) Subtotal: $17.98 Visa I Last digits: 2360 Shipping & Handling: $Q.00 Billing address Total before tax: $17.98 rj burns Estimated tax to be collected: $1.56 261 trumbull drive #607 fishers island, ny 06390 United States brand T®tal:$19.54 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 https://www.amazon.com/gp/css/summ,ary/p�rint,html/ref od aui�rint_invoi�e?ie=VTF8... 4/18/2017 DEPOT PUMP & SUPPLY LLC INVOICE 591 Route 32 • North Franklin, CT 06254 INVOICE DATE INVOICE NO PAGE Sale 04. 18017 45435 1 (860) 642-7802 S s O H D 849 P T FISHERS ISLAND FERRY DISTRICT T Q Po Oa BOX 607 O 261 TRUMBULL DRIVE FISHERS ISLAND, NEW YORK 0n6390 PURCHASE ORDEf 0 -'AIJRCHA If RbER DATE OUR ORDER NO SALES REPRESENTATIVE TERMS DATE SHIPPED SHIP VIA DELIVERY NO OF PACKAGES 03 JESSIE LFUDE TE QUANTITY PRODUCT CODE DESCRIPTION UNIT PRICE TOTAL ORDERED SHIPPED WORD I HJ50S EA 1/2 HP JET PUMP SHALLOW WELL 8213.00 ,30/ 576. 10 1 WR-120 EA WELLRITE TANK 330 46AL(110 3 DW—DPI) l"8870 95 '0% 621.57 ---------- n 1 f Subto al: 1, 197.67 X 6.35/ tate Sales rax.. 76. Total )ue; 1,273.72 VISA o 0 o a v o o n a o a o o n o a o o v o 0 0 o e o 1,273.72 Paid in full Thank You for choosing Dep t Pump & Supply. . .have a nice day N 4 M � J - K X V O REORDER FORM#149LS USE WITH COMPANION ENVELOPE#44-909 All ® EN Hello,Polly Departments Browsing History Polly's Amazon com Account&Lists® Orders Prime Return/Refund Status l - - } Sandusky FSC3012 Refund issued ( Continue Folding Shopping Cart,66 $12.14 refund issued on Apr 26,2017. — – — - $12.14 refund issued on Apr 18,2017 -•- •----_.-. ---..-- _. i lbs Capacity Return received on-Apr 25,2017 Items you are retuming Order#112-7215069-7054605 i Sold by.Amazon com LLC Quantity.1 Sandusky FSC3012 Refund issued Folding Shopping Cart,66 $12.14 refund issued on Apr 26,2017 $12.14 refund issued on Apr 18,2017. lbs Capacity Return received on Apr 26,2017 Order#112-7215069-7054605 i Sold by Amazon com LLC Quantity.1 t 1 Sandusky FSC3012 Refund issued Folding Shopping Cart,66 $12.14 refund issued on Apr 18,2017. Return received on Apr 26,2017 lbs Capacity Order#112-7215069-7054605 Sold by Amazon com LLC Quantity 1 Sandusky FSC3012 Refund issued Folding Shopping Cart,66 $12.14 refund issued on Apr 18,2017. Return received on Apr 26,2017 lbs Capacity Order#112-7215069-7054605 Sold by:Amazon com LLC Quantity 1 i • I 3 Amazon,com- Order 113-9291969-7721042 Page 1 of 1 Details for Order #113-9291969-7721042 Print this page for your records. Order Placed: April 18, 2017 Amazon.com order number: 113-9291969-7721042 Order Total: $112.80 Not Yet Shipped Items Ordered Price 4 of: Sandusky FSC4021 Folding Shopping Cart, 110 lbs Capacity $25.96 Sold by: Amazon.com LLC Condition: New Shipping Address: rj burns / 261 trumbull drive #607 ( " 2 J fishers island, ny 06390 United States Shipping Spee4: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $103,84 Visa I Last digits: 2360 Shipping & Handling: $0.00 131111ing address Total before tax: $103.84 rj burns Estimated tax to be collected: $8,96 261 trumbull drive -9607 flshers island, ny 06390 Grand 'Totall,$112.80 United States To view the status of your order, return to Order Summary. Conditions pf Us I Privacy Notice C? 199E-2017,Amaz9n,corn, Inc, or its affiliates https://www.amazoil.com/gp/pis/summaiy/print.ht,ml/ref oh aui pi�o01_a?ie=UTF84;orde... 4/18/2017 Sogojow Starter Alternator Works Sales Receipt h' 499 East Main Street Date Sale No. Norwich, CT--06360 _ 4/18/2017 7586 Sold To Fishers Island Ferry 5 Waterfront Park New London, CT 06320 Check No. Payment Method VISA Qty Item Description Each Amount 1 SR Starter Repair/RoR 150.00 150.00 g0t:�)Lll STARTER 8 1;hi i;RNATOk WORKS rM v 49d_MRTII 51 ,894889 J ID: 760161779 (J 1206 Sale UISR KXXXXXXXXXXK2360 Entry Method; Manual', 00prvd: Online, BatchG: 000003 04/17/17 10:29:3? AVS Cod. N CVV? Code: M Inv#: 00000001 hppr Code; 067119 Subtotal $150.00 159.53 - ft 0.�'E�"s. Sales Tax (6.35%) $9.53 :ral: 159. Total $159.53 MvCuSt m t,Copv IHANK'YOU I MROsupply/ Mechanical Drives & Belting MROSUPPLY 2915 E Washington Blvd v? 71 -? R Q Los Angeles, CA 90023 Qrder invbice Order# 53527-1492609283 Your PO# N/A Order Date 04/19/2017 Your Account# 53528 E :.... ; .S hi p piagj 1 nn " Bi incl-l-n' rmatian- f 6 r m- _6 d 6" Ship to address of Fishers Island I Billing Address: Ferry District I Fishers Island Ferry District RO Box 607 261 Trumbull Drive 5 Waterfront Park I Fishers Island, NY 06390 New London, CT 06320 United States United States ,;MRO# ,ItemF S Vp Qdbntity 2975005 'RAB FXLED150T LED Floodliaht FXLED 1 Aso"7771 1150W UPS 1$487.15 Ground Brand: RAB Lighting ,e- 1�6� Download our W9 FORM Ch,�rae detai s Total qhd( u S btotal,,-,.-�-, 487=.15 ;Charge date: April 19, 2017, 7:31 a.m. ':Shipping $0.00 ChEirg,eL X �.Credit-Card' - ! !Transaction ID: 40069495711 Expedite $0.00 - Discount- $0,0. a-------- z 7, 18 Sachatello Industrial Drive Date: 04/19/17 Oakdale,CT 06370 u� Phone: (860)443-9200 Time: 14:55 Fax: (860)443-9300 Q Ticket www.lombardillc.com 273900 No. Customer: CASH CASH CUSTOMER Qty Rate Amount Order: Product: 720 3.00 Cubic 35.73 107.19 PO/Job Name: BROWN BARK MULCH Product: 720 BROWN BARK MULCH L j rj Carrier: PU PICKUP 6. Vehicle: Subtotal: 107.19 Ship To: Tax: CT 6:3500 6.81 Total $ 114.00 { Registration #: DEV.0009950 Pounds Tons In consideration of your making delivery off the highway,the undersigned agrees Gross 0 000 to be responsible for all damages done to sidewalks,driveways,grounds or Tare 0 0.00 otherwise If legal action is required to collect the bill,all costs of collection including reasonable attorney's fees,will be added Net 0 0.00 CUSTOMER SIGNATURE: Today Order to Date Remaining Loads 1 0 Qty 3.00 0.00 0.00 Yellow- Customer Copy "+v c O f c;) 1 m c o c C :�n.-r c w n o I—i S d r y i momo rte. � i 18 Sachatello Industrial Drive Date: 04/19/17 r Xg r Oakdale,CT 06370 Phone: (860)443-9200 V Time: 13:02 Fax: (860)443-9300 273833 TicketNo. www.lombardille.com Customer: CASH CASH CUSTOMER Qty Rate Amount Order: Product: 720 2.00 Cubic 35.73 71.46 PO/Job Name: EAGAN BROWN BARK MULCH Product: 720 BROWN BARK MULCH tit Carrier: PU PICKUP Subtotal: 7146 !Vehicle: Tax: CT 6.3500 4.54 Ship To: Total $ 76.00 Registration #: DEV.0009950 Pounds Tons In consideration of your making delivery off the highway,the undersigned agrees Gross 0 0.00 to be responsible for all damages done to sidewalks,driveways,grounds or Tare 0 0.00 otherwise.If legal action is required to collect the bill,all costs of collection including reasonable attorney's fees,will be added Net 0 0.00 CUSTOMER SIGNATURE: 1 Today Order to Date Remaining Loads 1 0 Qty 2.00 0.00 0.00 \ Yellow- Customer Copy 41 x ! /D 4. c C 6 _yam N C Cf? r 7 I I �� �y� Mciire saving. �i�f1►`;IIIIII I1,� More doing." 816 HARTFORD T! KI:,. WATCRFORD, CT 06385 RICH BRAOLEI , STORE: MGR. (860)437-1900 6215 000`58 15113 04/19/17 08:36 AM SELF CHECK OUT 7319195551015 FG101PRNTRI_ <A> 10.00 FIRM Gf,:fl' 10 PA.1,1( NITRILE COATED 038398008(:70 FARED, PEGS <A,. LANDSCA,f'E: FA13RIC PEGS 20PK 204.98 9.96 0383930081`.1".i 51D) STAPLES <A> FAI3RIC & SOID . TAF'LES 75/130X 209.97 19.94 070183500(:04 RIJ'.1P .'5 GAL <A> 39.98 ROUNDUP' 'dEED!,�CRA:35- KLR 640Z CONC 726189025.:'9'9 LM W)(100 <A> 4'K1DO' LAND''MAS[I::R LANDSCAPE FABRIC 2046.9: 93.96 SUBTOTAL 173.84 SALES TAX 11.04 T:)TAL $184.88 XXXXXKXX0)U(236O 'u'I5A USD$ 184.88 AUTH CODE 028994/41:5-32569 TA Chip Read Verified By PIN AID A00O0O00031010 VISA CREDIT TVR 00000-48000 IAD 06010!1,0360200e l TSI 013 ARC 00 4� P.O.#/JOB NAIIF: 'YARD 1�- '' II � IIIIIIIIIIIIIIIIIIIIIIIIII I Il llllllllllullllllllllllllllll� I I 6215 53 15,113: 04/19/20.17 0278 RETURN P)LICY DEFINITIONS I � POLICY 11) DAY 5 POLICY EXPIRES ON ! A 1 SC, 07/18/2017 THE HOMI: I)EF'O'f 14,1_3ERVES THE RIGHT TO ` LIMIT / DENY RETURNS. PLEASE SEE THE j RETURN POLICY SICN IN STORES FOR DEfAILS. BUY 0111I_11N'.: PI[;K-UP IN STORE AVAIL-ABLE NOW ON HOMEDEPOT.COM. ;�iJV'-1'+IIIaJT, EA'>'Y AND MOST ORDERS 41)Y IN .ESI; THAN 2 HOURSI AAA A..A,Kit it i:.l'K K A K k�K k:t K Y(7t 1t�1t Yf��/Yf Yf YCYI�YCYf x I See back of receipt for your chance to win $1000 j ID #: ' 7LOH60T7GXV -------------------(-- --- WaImart . Save money. Live better. ' ( 860 ) 447 - 3646 MANAGL-R TONY JOHNSON 155 WAFERF:)l:D PARKWAY NO. WATERFORD [:1 6385 ST# 02331 OP# 009036 FE# 36 TR# 00910 POTATO CHIPS 004178000077 F 3.83 N UTZ RIPPLE C 004178000097 F 3.83 N UTZ RIPPLE C 004178000097 F 3.83 N GV PLATES 007874205871 2.36 X PICNIC PACK 001300000986 F 5.58 0 HLMN MAYO 30 004800121348 F 3.98 0 PAM REG SPR 006414403031 F 3.44 N WHTE AM SNG 002100061527 F 3.98 0 GV BF PATTIE 007874206246 F 19.84 0 GV BF PATTIE 007874206246 F 19.84 0 BP BF FRK 30 005450019334 F 6.48 0 t BP BF FRK 30 005450019334 F 6.48 0 BP BF FRK 30 005450019334 F 6.48 0 HD BUNS 005040074014 F 2.68 0 BUNS 005040074013 F 2.68 0 BUNS 007294561225 F, 2.68 0 BUNS 007294561225 F 2.68 0 BUNS 005040074013 F 2.68 0 -- BUNS 005040074013 F 2.68 0 BUNS —"007294561225 F 2.68 0 BUNS 005040074013 F 2.68 0 BUNS 007294561225 F 2.68 0 BUNS 005040074013 F 2.68 0 SUBTOTAL 116.75 TAX 1 6.350 % 0.15 TOTAL 116.90 VISA TEND 116.90 VISA CREDIF xxxx xxxx xxxx 2360 I 2 APPROVAL # 001408 REF # 711000508091 TRANS ID - 587110525784436 `or VALIDATION - BTP3 PAYMENT SERVICE - E P.O. # 9999 AID AOOOO000031010 5 �e TC OB218D376D3535A0 TERMINAL # SC010651 *Pin Verified 04/20/17 10:37:34 CHANGE,DUE 0.00 # ITEMS SOLD 23 TC# 4661 4444 8460 4960 8525 0 i i 04/20/17a 10:37:34 x-CUSTOMER COPY— ' - I Store receipts on your, phone. Walmart P ay., f. - o�,, More saving. More doing." 816 HARTFORD TPKE. WATERFORD, CT 06385 RICH BRADLEY, STORE MGR (860)437-1900 6215 00001 16863 04/20/17 08:36 AM CASHIER ADAM tj 086876131567 TRASH CAN <A> BRUTE 32GAL 1RASH CAN W/LID-GRAY 3@29.97 89.91 019442610555 3/4X36GAPIPE <A> 15.81 a 3/4"X36" GAL NIPPLE 019442149536 11/4GAFLANGF <A> 13.98 1-1/4" GAL FLOOR FLANGE 019442147914 1X3/4BSHNGGA <A> 3.98 1"X3/4" GAL BUSHING 019442147839 11/4XIBSHGGA <A> 5.47 1-1/4"X1" GAL BUSHING 887480148213 MACH SCREW <A> 1.18 MACH SCR FL HD PH SS 1/4"-20X1-1/2" 887480148114 MACH SCREW <A> 1.18 MACH SCR FL HD PH SS 1/4"-20X1-1/4" AHH 1/4HEXNUTSS <A> HEX NUT S.S.1/4 11@0.26 2.86 BUK LAG SCREW <A> 1/4')(3 HEX HD LAG SCR S/S(BUK) 8@1.31 10.48 AEC 1/4CUTWSHRSS <A> CUT WASHER S.S.1/4 26@0.20 5.20 0000-181-870 3/4 GAL CPLG -A> 2 75 3/4" GAL COUPLING SUBTOIAL 152.80 SALES TAX 9.70 TOTAL $162.50 XXXXXXXXXXXX2360 VISA USD$ 162.50 AUTH CODE 090101/3012507 TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT TVR 0000048000 IAD 0601OA03600002 TSI F800 ` ARC 00 P.O.#/JOB NAME: NONE j � 11111111111111111111111111Ililllllll II IIIIIIIIIIIIIIIII j 6215 01 16863 04/20/2017 2696 f RETURN POLICY DEFINITIONS POLICY ID DAYS , POLICY EXPIRES ON 9 ! A 1 90 07/19/2017 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE REIURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPO1 .COi1. CONVENIENT, ESEASY TH2 YAN 0HOURS READY IN L ! i RJ Burns From: Allen Watrous LLC <invoicing@messaging.squareup.com> Sent: Monday,April 24,2017 10:03 AM To: RJ Burns Subject: Invoice Paid:#000006 from Allen Watrous LLC A1.14n,Wcitr6.0 Invoice Paid Paid $310.00 on Apr 24, 2017 - P(n Dive boats � m V r Invoice#000006 April 24, 2017 Customer Fishers Island Ferry District rburns@fiferry.com Charlie Allen diving services rendered on 4/23/17. Dove both boats-Race Point, clean no issues; Munnatawket had rope in prop and was removed. Dive done on both Fl ferries with.complete $300.00 inspection; Race Point was clean; Munnatawket had rope in wheel and it was removed. cc service fee $10.00 i Sub-Total $310.00 Total Paid $310.00 VISA 2360 04/24/17, 7:02 AM Allen Wattous LLC 36 Jupiter Point Rd, Groton, CT 06340-6015 callen1097@tvcconnectmet 0 2017 Square, Inc. Square Privacy Policy I Security 2 r (Z, ez ►13 8Af T 6- 374 43 74 HAGO F0 K WAY I 'WA 6FRO CT 06385 860-443-7615 lerminai ID` Y60920047 1536 ------- -,-- _-__ 04.-25.-1 7 4125/11 4'08 PIA 21 1 1.1 1 VISA CRtDIT - I bt-8I AID• A00000000300 0 1 *1 29.9 9 ACCT 0 1 * 1 29.9 9 CREDIT SALE 01 * 1 2 9.9 9 U �) 111522243360 RH 4' 8248 01 * r 1 4.9 9 too:I1 #• 242 AUIN #• 050822 01 * 114.9 AMOUNT 1 Lit�3 o 1 * 7' :g 9 $1042,14 O 1 * 1 14.9 9 *979,92 APFHOVED I *6 2.2 2 *1.042.14 M 6uFA5FA94CI-DCCbA 0 B 8.2 17-54 N, rrn nnnt) ph(860)536-0420 ■ fx(860)536-0426 Invoice It 543 Colonel Ledyard Hwy. ='j Ledyard,CT 06339 Nevu Landon Co u n t Septic Date Invoice# Service nleountyseptie.com 4/19/2017 17-241 Bill To Job Name/Address Fishers Island rent' P O Box 607 Fishers Island,NY 06390 Work Order# Terms Project A0720 Due on receipt Quantity Description Rate Amount Piped 500 gallons of septage off ferry,over a 3 5 hour period with 2 technicians 3 5 Ist Technician for 3 5 hours 6250 218 75T 3.5 2nd Technician for 3.5 hours 6250 218 75T Sales Tax 635% 27.78 P V Total U $46528 American Flags Express Invoice 12577 W Custer Ave Butler, Wl 53007 Date Invoice# PLAGSEXPRESS_COnn 262-783-4800 4/21/2017 131520 Bill To Ship To Fisher's Island Ferry Fisher's Island Ferry RJ Burns RJ Burns PO Box 607 5 Waterfront Park Fisher's Island,NY 06390 New London,CT 06320 Customer E-Mail Customer Phone Sign up to be added to our Half Staff Alert by email at: rburns@fiferry.com 860-442-0165 r 'HalfStaff@flagsexpress.com PO Number Payment Method Rep Return Visa JC R Item Quantity Description Price Wt Amount 010170G flag set,Nylon,US Indoor/Parade,2'x3'w/gold fringe,cord& 174.00 tassel,w/oak pole,Tx 15/16",perched eagle 5",Endura floor stand,box 1-9 lbs box 2-2 lbs Shipping AFE Shipping&Handling-UPS Ground(will ship in 1-6 business 2063 20.63T days) y American flags are not subject to sales tax but other items may be subject to taxes in your area. American Flags Express has not charged sales tax on this invoice as it is an , Sales Tax (0.0%) $0.00 out-of-state sale. You may have an,obligation to report the necessary sales tax on your tax return. Consult your state sales tax laws for further information. Total $194.63 RJ Burns From: craigslist- automated message, do not reply <robot@craigslist.org> Sent: Wednesday,April 26, 2017 2:21 PM To: RJ Burns Subject: craigslist post 6105552438: "Part Time Ticket Agent" 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: 6105552438 date: 2017-04-26 Payment ID: 94645404 Credit Card Holder Name: Ronald Burns Item:jobs posting Title: Part Time Ticket Agent Location: eastern CT Category: customer service Price: $15.00 USD Quantity: 1 posting r Total: $15.00 USD N �„/� J 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.crai slg ist_org/csr/6105552438.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.craigslist.org/u/8L8QD6kA 5xGVQ6MOCrHOuw/hx7ts --------------------------------------------------------------------- 3) contact information for craigslist 1 zb- L 13 W IE"S-l . LOWE,'S HOME CENTERS, LLC 167 WATERFORD PARKWAY 11061 WATERFORD, CT 06385 (860) 101-2000 — SALE — SALES#: S2263,1K2 1973014 TRANS#: 2305409 04-28-17 447356 1-4-10 APPEARANCES GRADE 41.79 7 @ 5,97 82561 3-Iw X 4-IN R ELBOW ALUM 39.70 10 @ 3.97 68355 8H FH PHIL WS 6X1 IOOCT 4.58 71965 HM 080 YALE BRASS KEY 3,94 2 @ 1.97 SUBTOTAL: 90.01 TAX: 5.72 INVOICE 02113 TOTAL: 95.73 VISA: 95.73 VISA:XXXXXXXXXX).X2360 AMOUNT:95.73 AUTH0.083278 CHIP REFID:216302132042 04/28/17 09:16:13 CUSTOMER CODE: Fishers Isliwid APL: VISA CREDIT TVR: 000008000 AID: A0000000031010 TSI: 1:800 STORE: 2263 IERMINAL: 02 04%28,117 09:17:29 F1 OF ITEMS PIJR(':HASf-,0 o 20 EXCLUDES FEES, SERVICES AND SPELIAL ORDER ITEMS I Iillr�I I�III�IIIII II�VIII]III I i����llll I�I I II II II I Ir � I II I�IIIIIIII�I�IIIII��IIIIII IIIhI I - THANK YOU FOR SHOPPING LOWE'S. SITE REUERSE SIDE FOR RETURN POLICY. STORE MANAGER: GARY BOYLE LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH YOUR OPINIONS COUNT! REOISrl-R FOR A CHANCE TO RIE - ONE OF FIVE $300 WINNERS DRAWN IIONTHLYI !REOISTRE'SE EN FL SORTED MEN:sUAL PARA SEA UNO DE LOS CINCO GAIIADORES DE $3001 ' # REOISTF.II MY COMPLETING A QUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: www.lewes.cue/survey Y 0 U R I 0 # 02113 2263 118 NO PURCHASE NECESSARY TO ENTER OR WIN. z * VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. & OFFICIAL RULES & WINNERS AT: www.lewus.cu/survey k 4*4****0******0 k**# kkkAK kKFK Kf4� � { SIORE: 2263 TERMINAL: 02 04/20,117 09:17:29 Geb Cook From: Geb Cook <gebcook@comcast.net> Sent: Thursday,April 06, 2017 5:55 PM To: Geb Cook Subject: Fwd: SHIPPED: NEW Original UK CITY 40XV CiTiceL Oxygen (02) Gas Sensor detector AAY80-390 Begin forwarded message: From: eBay <ebay _ebay.com> Subject: SHIPPED: NEW Original UK CITY 40XV CiTiceL Oxygen (02 ) Gas Sensor detector AAY80-390 Date: April 4, 2017 at 10:22:49 PM EDT To: gebcook -comcast.net Your order is on ts.way,. George! Thank you for shopping on eBay! Your order'has,shipped to�PO'Box 607; 261:Trumbull Dr, Fishers Isle, US; NY, 06390-0607 with,Free'Shipping..The .'tracking number,is L-K208765549CN. We hope you'enjoy�your purchase! ; orderTrack ; Protected by ° -mbN�P BACK GL14RANTEE rr � 1 NEW Original UK CITY 4OXV CiTiceL Oxyge... Item ID: 311669530421 Quantity: 1 J Estimated delivery: Thu. Apr. 13- Vv- TIS.-Meg7 aid: $39.01 with Cre ' card r: green21 century. Shop more from similar se ers. C.L a ed on your browsing istory �r !0 en Garden-,3" Car 9999 24K Solid/bell v Green Seal\Sta ow Gold bullioBa. tu... / $7.50 $1,21560 Buy it now Buy it ow o complement your purcha e 2 JLX/ TN i;I,' foo 17OR S"Ji Pii C AT i YIS S f 1=E 5;,T c-4 S(1I,4 9-1 U _,55 S„LE ----------------------------------- D!a I -----------------------------•----,'"EiE, 1,",`: Eft / J. L— _ a J r'` Fi 11` O k�fnv r--rF 4.19 A/ ,tel �'i OLS'�} \, "iF, dos PA / n M9 lE P72Y 1.2'7 ri 4.Irl 'n?TAL- t 17 -60 l- 0 6 —,, ,,;•r, I'o$: to fe Yoq j''.S C!r; -n- ?�R lu3QO-11- s' e '3601-Oh"OR-16315- M:i F800 J/U Ci✓ � ";ISA [E, i�31 f1' �_lfd _a,'; MAO I "IW"M' fie-_ C_ORGE r iJr; `ULIK PA-1 FMME pd1smbprt.1861Z3Z4 Defender Industries 42 Great Neck Road Waterford CT 06385 (860) 701-3400 Ent. By: SAK Autumn Kel Cust 100202676 Fishers Island Ferry Po Box 607 i Fishers Isle NY 06390 MARY ON & OFF HULL & BOTTOM 6M756668ONFGAL 1 @ 26.99 26.99 * MARY ON & OFF HULL & BOTTOM 6M756668ONFGAL 1 @ 26.99 26.99 * Subtotal 53.98 Tax 3.43 n j ---------------------- Total 57.41 (* - Items are taxable) --------------- Payments ---------------- Credit Card Visa **** 6764 57.41 Auth: 018476 X Signa iur e - --------------------------------------------- i I I RETURN POLICY (abridged version) I * 30 Days for most items returned in I original packaging and in resalable I condition , I I I * 10 Days on electronic items, unopened software and charts in resalable condition I i * Boats, Motors & Trailers, out gn,-Js, special orders and clearance items are not returnable For the complete copy of Defender's return policy please visit the Terms of I Sale section on our website I ---------------------------------------------- Thank You for your business! Invoice Order Reg Date Time 700453002 100457384 1 -0 04/11/2017 12:31pm -- ------------------------------------------ ' MOTIONO INDUSTRIES Keeping Industry in Motion Quote MOTION INDUSTRIES INC ®ate: 05/02/17 256 MAIN STREET EAST WINDSOR,CT 06088-0764 PHONE:860-292-6091 FAX:860-292-6087 Note;This estimate is valid for 30 days from the date shown above. Prices quoted are for quantifies shown.Stock is subject to prior sale. MTO quantities considered complete 10%under/over unless noted. Quote Number: CT12-418297 To: Customer RFQ: VERBAL MIKE MASTERCARD/VISA F.O.B.: FOB ORG,FRT PP&ADD 256 MAIN STREET Quote Sent By: MIKE EMERY EAST WINDSOR, CT 06088 Terms: CRDTCD PO: VERBAL MIKE Delive : STOCK UNLESS NOTED AIR FREIGHT CARRIER: UPS 2ND DAY AIR SERVICE Description Manufacturer QuIantityl Unitl Unit Price I Amount LINE ITEM: 001 VR2C.1 FILTER 1 EA $101.000 $101.00 IN STOCK PA ITEM NO: 03171934 HYDAC DELIVERY DATE: 05/04/17 SUB TOTAL: $101.00 SALES TAX: $6.41 TOTAL:US$ $107.41 Want to view inventory and place orders on-line? Motionlndustries.com can meet your needs. Register On-line at www.Motionindustdes.com. BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANTTO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDmONS RELATED TO SALES.MOTION'S TERMS AND CONDITIONS AREAVAILABLE AT THE MOTION BRANCH DRAT MVV MOTIONINDUSTRIES.COM.BUYER'S ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO AIL OF MOTIONS TERMS AND CONDITIONS. PAGE 1 of 1 OCN:CT12-418297 P0:VERBAL MIKE 05/02/17 s J AIRPORT WINDSOCK CORPORATI ,N 1616 CLIFF ROAD EAST ARP 0 RT BURNSVILLE, MN 55337 Date Invoice# WINDSOCK 4/21/2017 53800 corporation 1-800-579-5135 Bill To Ship To t FISHERS ISLAND FERRY DISTRICT GEB COOK ; PO BOX 607 _ %1 261 TRUMBULL DR#607 FISHERS ISLAND,NY 06390-0607 P.O. Number Terms Due Date Ship Via PrePaid 4/21/2017 4/21/2017 US Mail-PRIORIT i Quantity Item Code Description _ Price Each Amount 1 AWCS8-36 8"X 36"WINDSOCK 18.95 18.95T 1 Freight SHIPPING AND HANDLING 7.86 7.86T Sales Tax 0.00% 0.00 w41, CA 9� u , o THANK YOU FOR YOUR BUSINESS! Total $26.81 Diane Hansen From: Gordon Murphy Sent: Wednesday,April 05, 2017 2:39 PM To: Accounting Department Subject: FW:Your QuickBooks refund was processed. From: Intuit QuickBooks Customer Service [mailto:no reply@notifications.intuit.coml Sent: Wednesday, April 05, 2017 12:12 PM To: Gordon Murphy Subject: Your QuickBooks refund was processed. View in a browser)) Refund confirmation Great news, Gordon Murphy! We processed your refund. Refund amount: $665.41 Refund date: Apr 5, 2017 Refund method: Credit card i 1 WaI,IP I eB' �f�a IIS,.i Remember that credit card transactions can take up to one full billing cycle to appear on your statement. it Customer account M *8178 Refund order..#: 2000005213936 i Refund amount: $665.41 ' Refund request date: Apr 5, 2017 ' Refund method: Credit card Refund account: *4379 Billing address: Gordon Murphy 261 Trumbull Dr Fishers Island, NY 06390-8021 Questions or concerns? Visit customer support You have received this business communication as part of our efforts to fulfill your request or service your account.You will receive this and other business communications from us even if you have opted but of marketing messages. We use•third-party technology to track information about our email messages so we can understand usage and improve our messaging.The•data is collected-in the aggregate and does not include anything that enables us-to identify individuals.. Read Intuit's Legal t�.otice' Intuit respects your privacy.To learn more, read our Privacy Statement. If you receive a suspicious email, please report-it by forwarding the email to spoof(a)-intuit.com.Visit Security to find out more. ©2017 Intuit Inc.,All rights reserved.Trademarks. 2800 E.Commerce Center Place,Tucson,AZ 85706 O ' ` p 2 Refill Receipt Date: APR 10 17 Time: 12: 57 PM ACCount Number: 39900634 Meter Number : 059 495 Postage in Meter : $221.430 Prepaid on ACCOUnt: J 0. 000 Refill Amount: Qii00. 000 Credit Line Available: $0. 000 �O 730 (0 7 loballndusfrial.com GLOBAL EQUIPMENT COMPANY 110903174 04-11-2017 4491238 9 12CR1 29833 NETWORK PLACE • •• • • • . CHICAGO,IL 60673-129871 11951588 04-10-2017 (631)788-7463 (770)822-5600 SOLD TO: THANK YOU a I A FISHERS ISLAND FERRY DISTRCT $311.89 GORDON MURPHY 261 TRUMBULL DR FISHERS ISLAND, NY 06390 4-- UNITED STATES RETURN THIS STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT .. ... .. ......... ................................ ......... ... ... ...... .. .. GLOBAL-EQUIPMENT COMPANY 12CR1 . 80A L 29833 NETWORK PLACE gtoballi tdustriat.cam CHICAGO, IL 60673-1298 110903174 04-11-2017 (770)822-5600 FED-TAX-ID: 11-3584699 SOLD TO: SHIPPED TO: FISHERS ISLAND FERRY DISTRCT FISHERS ISLAND FERRY DISTRCT GORDON MURPHY GORDON MURPHY 261 TRUMBULL DR 261 TRUMBULL DR FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 UNITED STATES UNITED STATES Your Order No: MURPHY04102017 • • • • M • •. r. • . UPS NORTH ANDOVER MA 04-11-2017 Visa -4379 • 2 B1529615 Neatheat Right End/Wall Cap- Hot Water 12.50 25.00 NY/06390 Hydronic Baseboard Cover- NHR- Tracking#: 1ZA4R5220391044953 *Please Note:This Item Is Not Return- able. - Open Market 2 B1529620 Neatheat 4 Ft. Hot Water Hydronic Base- 43.95 87.90 NY/06390 board Cover-NH4-Tracking#: 1ZA4R5220391044953 *Please Note:This Item Is Not Return- able. Open Market 2 B1529616 Neatheat Left End/Wall Cap-Hot Water 12.50 25.00 NY/06390 Hydronic Baseboard Cover- NHL- Tracking#: 1 ZA4R5220391044953 *Please Note:This Item Is Not Return- able. Open Market 2 B1529619 Neatheat 6 Ft. Hot Water Hydronic Base- 58.95 117.90 NY/06390 board'Cover-NH6-Tracking#. 1ZA4R5220391044953 *Please Note:This Item Is Not Return- able. Open Market 2 B1529618 Neatheat Inside Corner Baseboard Front 14.00 2800 NY/06390 Cover- NHIC-Tracking#' 1ZA4R5220391044953 *Please Note:This Item Is Not Return- able. Open Market Sub-Totak 283.80 Shipping and Handling: 28.09 Tax: 0.00 Total: 311.89 THANK YOU FOR YOUR BUSINESS. Please visit www global industrial corn for the latest selection of industrial products on the web at the best prices.For extended Ser- vice Plans,please call 800-548-1926. This purchase is subject to Global Industrial's Terms and Conditions of Sale Global Industrial objects to any other additional or dif- ferent terms in your purchase order or acceptance If you are located in Colorado,Oklahoma or Kentucky, please go to Global Industrial's Sales and Use Tax Disclosure to see import- ant sales and use tax information regarding the tax you may owe directly to the state of your residence MOBAL globalindustrial.corn Ship' To : Box Packing List FISHERS ISLAND FERRY DISTRCT �6r P0# 261 TRUMBULL DR FISHERS ISLAND, NY 06390 GN20693786 1 11951588 04/10/2017 Order 1�'V FISHERS ISLAND FERRY DISTRCT Third Party Billing Fob Point Ship Via North Andover MA UPSN CG Quant y Mow. 2 B1529619 Neatheat 6 Ft . Hot Water Hydronic Baseboard Cover - NH6 2 B1529615 Neatheat Right End/Wall Cap - Hot Water Hydronic Baseboard Cover - NHR 2 B1529616 Neatheat Left End/Wall Cap - Hot Water Hydronic Baseboard Cover - NHL 2 B1529618 Neatheat Inside Corner Baseboard Front Cover - NHIC 2 B1529620 Neatheat 4 Ft . Hot Water Hydronic Baseboard Cover NH4 r Direct Inquiries to: Customer Service Dept. 800-645-2986. For Sales, Help and Quotes call 800-645-1212 To claim your rebate, please visit www.worldwiderebates.com Arena, Laura From: Diane Hansen <dhansen@fiferry.com> Sent: Wednesday, May 17, 2017 3:42 PM To: Arena, Laura; Kasia Asmolov Cc: Gordon Murphy;Whitecavage, Diana Subject: RE: BOA Our only documentation for that credit is the statement credit. Please accept this as approval to use the credit of$8.19. From: Arena, Laura [mailto:lauraa@southoldtownny.gov] Sent: Wednesday, May 17, 2017 3:39 PM To: Diane Hansen; Kasia Asmolov Cc: Gordon Murphy; Whitecavage, Diana Subject: BOA Hi Diane and Kascia, On the BOA voucher there are 2 credits from Intuit. I have documentation for the first credit of$665.41, but not the second credit of$8.19. Do you have any backup for this credit? Thank You, La twrca,Ara ncLl Account Clerk Typist Town of Southold PO Box 1179 Southold, NY 11971 PH: (631)765-4333 FX: (631)765-1366 1 CWPM,LLC INVOICE Page 1 of 1 PO Box 415 �� Plainville,CT 06062 AF AF Phone: 1-888-966-CWPM Account Number 17913700 Fax: 860-793-2624 Invoice Date 4/14/17 www.cwpm.net Invoice Number 1084225 P.O.Number Date Due 5/14/17 Previous Balance: $0.00 Current Charges $1,333.00 FERRY DISTRICT BUSINESS OFFICE Please Pay: $1,333.00 PO BOX 607 FISHERS ISLAND,NY 06390 ° ANW111 111910111 _ PLEASE DETACH HERE AND RETURN ABOVE PORTION WITH YOUR PAYMENT USE REVERSE SIDE WITH ENVELOPE Weekly 4/8-14 ® ® e ° ActNbr 17913700 SiteName. FERRY DISTRICT BUSINESS OFFICE 261 TR UMB ULL DR FISHERS ISLAND,NY 06390 4/14/2017 272464 30YD ROLLOFF PLACED 1.00 $495.00 $495.00 4/14/2017 272464 CONT SER PER HR-CONTAINER/HR 3.25 $100.00 $325.00 4/14/2017 272464 MISC CHG "C 1.00 $513.00 $513.00 CWPM LLC PO Box 415 * ; Charges: $1,333.00 w ..Yy'.> Taxes: $0.00 Plainville,CT 06062 $ 1,33300 $000 $0.00 $0.00 Phone: 1-888-966-CWPM Fuel Surcharges: $0.00 Fax:860-793-2624 Finance charge: $0.00) www.cwpm.net Invoice Total: $1,333.00 TOTAL DUE $1,333.00 Invoice Page 1 of 1 �♦ s- os Y. 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.: SMT-158710 Date:April 19, 2017 Ship by: UPS Regular PO Number: FI Terminal CC-VisaCard Name: Gordon Murphy Card#**********"4379 Expiry: 06/18 Item Description Unit Price Qty. Amount 1. High Intensity Reflective Aluminum Sign $55.99/Sign 2 Signs $111.98 Size: 18"x 18" Package: 1 Sign Part#: K-3416-ALL• HTC Code: 8310.00.00.90 Adders: + Sign set-up charge $0.00/order 1 $000 Item Total : $111.98 2 Aluminum Sign $26 99/Sign 2 Signs $53.98 Size: 6"x 12" Package: 1 Sign Part#: K-3428-ALL• HTC Code: 8310.00.00.90, Adders: + Sign set-up charge $0.00/order 1 $0.00 Item Total : $53.98 3. Aluminum Sign $26.99/sign 2 Signs $53.98 Size: 6"x 12" Package: 1 Sign Part#: K-3428-ALL• HTC Code: 8310.00.00.90 Adders: �1 + Sign set-up charge /J 1 $0.00/Order 1 $000 U Item Total : $53.98 j Product Subtotal : $21994 Shipping Charges : Free Order Total : $219.94 Please make checks payable to SmartSign. S -N,Y.-S `( Print Page f�D Close Window https://www.smartsign.com/xp5/PrintInvoice.aspx?eqs=nyOMiwyZ39tH 1 gThpe5zekn3cs... 19-Apr-17 Packing slip copy smartSign ;r Page 1 of 1 5mattSig n.cofCl Number 000503706 .;•,3®0 CADMAN PLAZA W,SUITE 1303 Telephone 718-797-1900 Version 000503706.1 •-'BROOKLYN,NY 11201 Fax Page 4/21/2017 'USA Sales order 000474403 Requisition SMT-158710 Ship to: Your ref. FISHERS ISLAND FERRY DISTRICT Our ref { GORDON MURPHY Mode of delivery UPS Ground DR 607 261 TRUMBULL DR Terms of delivery Third Party Billing 'k_4 FISHERS ISLE,NY 06390 Customer account LYL-000002 IIIIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Line# Item number Description Ordered Unit #Ctns Delivered Remaining 1.00 K-3416-ALL 18xl8S,S/F,B/Y,HIP/ALUM,STD,SB 2.00 EA 1 2.00 000 UNTIL FURTHER NOTICE THE FERRY WILL }s USE THE CORNER RAMP 'M 2.00 Adder-SU-18x18 18x18 Setup Charge 1.00 EA NA 1.00 000 3,O9 K-3428-ALL 12x6,5/F,B/Y,NR/ALUM,STD,SB 2.00 EA W/1 2.00 000 CORNER RAMP 40d. Adder-SU-06x12 12x6 Custom Sign Setup 1.00 EA NA 1.00 000 5.9D K-3428-ALL 12x6,5/F,W/R,NR/ALUM,STD,SB 2.00 EA W/1 200 000 ' NO IDLING#JUNE-SEPT PLEASE RESPECT OUR NEIGHBORS 6.QQ Adder-SU-06x12 12x6 Custom Sign Setup 1.00 EA NA 1.00 0.00 C . c Receipt. --I FISHERS ISLAADr FERRY DISTRICT VENDOR 002241 THE BELL SIMONS COMPANIES 05/23/2017 CHECK ' 4069 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT _a - SM .5709.2.000.200 S010885350.001 NLT—ASSTD PLEATED FLTRS X125 80 TOTAL 125.80 n IRIMOM Eel 1"Aw"N 0 ; --ems - - - -- I .'1_ i7 mf: =r 372i'a;£:} ,•, .igst — — 1 ,' r y"'nM1>. ..< .,r. ::ay t. .... a.3 td::::....,. x. 5r'•r •f1 1: ;.{ f-,>.....'.•.•C.-. 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Box 261567 Vendor Name Hartford,CT 06126-1567 Audit Date The Bell/Simons Companies a� r� Vendor Telephone Number MAY 2 3 L U�}ny f 7 Town Clerk Vendor Contact �, naA Invoice Invoice Invoice Net Purchase Order " Number Date Total_ Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number - P ,�ers S010885350.001 5/2/2017 $125.80 $125.80 NLT mam su 01 &s SM6709.2.000.200 $125.80 $125.80 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 t(aaxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved �"� Signatur - Title Signature Company Name Fishers Island Ferry District Date 5/9/2017 Title Date Bel lsimons INVOICE , COMPANIES HVAC • REFRIGERATION • PLUMBING Sew(ngtxe lndutny Nitre 1940 Customer Account Date Invoice Number Page 41845 05/02/17 5010885350.001 1 Sold To: Ship To: FISHERS ISLAND FERRY DIST. FISHERS ISLAND FERRY DIST. P.O. BOX 607 5 WATERFRONT PARK FISHERS ISLAND, NY 06390 NEW LONDON, CT .06320 Writer Customer PO Number Release Number Order Date Ship Date Terms CALOVI maintanence 05/02/17 05/02/17 Net 30 days Quantity Stock Number Unit Description Unit Price Extended 24 119009 EA PF 20X24X2 PLEATED, FILTER 3 .268 78 .43 FLAB 608, F/P 80085 12 23742 EA PF 12X24X2 PLEATED FILTER 3 .322 39 .86 FLAB 608, F/P 80085 Non Taxable Mdse Taxable Mdse Sales Tax Shipping Handl Ina Invoice Total0. 00 118 .29 7 .51 0 .' 00 0. 00 125 801 Customer Account Date Invoice Number 41845 05/02/17 5010885350.001 PLEASE REMIT TO: ' The Bell/Simons Companies, P. O. Box 261567, Hartford, CT 06126-1567, A Service Charge of 1.59 per month (APR of 181) will be added to all past due balances. Please direct any questions concerning this Invoice to the Branch of purchase. - Customer will be liable for all collection costs including all attorney's fees. All DEFECTIVE RETURNS are subject to vendor approval prior to issuing of credit. RETURNS may be subject to a RESTOCKING FEE. NO RETURNS ON ELECTRICAL! *** NO RETURNS AFTER 90 DAYS. *** Visit us on the web at http://www.bellsirrons.com or e-mail us at info@bellsimons.com Items purchased at: The Bell Pump Company, New London. CT - Phone (800) 647-5916 THE BELL/SIMONS COMPANIES ** Ship Ticket ** 5010885350.001 Page # 1 Bill FISHERS ISLAND FERRY DIST. Ship FISHERS ISLAND FERRY DIST. To : P.O. BOX 607 To 5 WATERFRONT PARK FISHERS ISLAND, NY 06390 NEW LONDON, CT 06320 Customer PO# Customer Rel# Writer Payment Terms Ship Via maintanence CALOVISJ Net 30 days PU PICK-UP Order Date Ship Date Batch Number Salesman Customer Phone 05/02/2017 05/02/17 516-788-7463 Quantity Stock # Item Description Unit Prc Net 24 119009 PF 20X24X2 PLEATED FILTER 3.268 78.43 FLAB 608, F/P 80085 12 23742 PF 12X24X2 PLEATED FILTER 3 .322 39.86 FLAB 608, F/P 80085 Total 118.29 Sales tax 7.51 Invoice Amount 125.80 � a Reprint . . Reprint . . Reprint . . Reprint . Customer Signature Items on this order were purchased at: The Bell Pump Company, New London, CT - Phone (800) 647-5916 '-—————————— --- ; FISHERS ISLAND FERRY DISTRICT VENDOR 002945 CAPALBO ACCOUNTING SVCS, LLC 05/23/2017 CHECK 4070 FUND,& ACCOUNT P.O.# INVOICE \ DESCRIPTION AMOUNT I 5071 ACCTNG CONSLTNG14 1-4 30.60 i SM .1310.4.0'00.000 27 5 / / TOTAL 530.60 I I ^:3A •L 1 I 1 I )d y I T —- .Y= TRIC - F7ShiERS,ISIANDFEI2R DIS .i 7 s` ` MAI ROAD,tPO'BOX 1.179- <. AUDITF<0;5 % 3;/ 53095 N. ew - -- .SOUTHOLD,NY,lU97;1 '0959''`n, ',n"„a r— "4r; - — uilGl .',,o en' i ~ _ _ _ ___ __ ,r' ql. !,It ,o_I” Irl i'; IInP f,'14,'• :' HE''SOFkOLK`CO'I.NATIO L''BANK` CUTCHOGUE, ; N 1'1',9,35`d:'I+„ _ _ TE-_- -. MOUNT it II II 1 i '50.546/21,4' t ,> ., ',( .. 0 5%23'/'2 O'1:7v; , 5.3 0 ; 6•p. _ - FIVE='.HUNDRED..THIRTYf"n __- " -_____ ____ ___ _ _ ____ __ i'q',1!7",ji. I I'i' ',u;"I'll .. -___ ._ _ _ _ ___ __ — u " ,1" i 1't f t ___ •.{.- -_ _ _ _ _ ___- - '' 'APALBO' ACCOU_NTDiG C -S_ _ - _- -- a,l,l":.: u10,I,ik''+;, I, ° 1 GROWN`: 'CT'06.340'` OF ,, Y { qv- ' ^i , - '"I';,I'' t_-_- -_---=i.—•_-_-_-- __- {'1-- _-_ -`- s: __ _ „Ids, li 1',I J,x'F„I•.I'' 1ryi'~',I ` --_ - - ' '1 ,I { '.I d,Air _ _ _ - _ ` -___ ___ --___ —- _-_ - 't.•, •IIS.,r IL _ _ __ _ __ __-_ ,'L' Ii J _ , __ __ n ii'0040 70no 1:0 2 140 54641: 68 00 L 50 2 1ii' s Vendor No. Check No. Town of Southold, New York - Payment Voucher 2945 4070 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 4 Fort Hill road Audit'Date. kapalbo Accounting Services Groton, CT 06340 MAY Vendor Telephone Number TOM Clerk Vendor Contact e t Invoice Invoice Invoice Net Purchase Order Number Date - Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 5071 4/30/2017 $530.60 $530.60 4/7 and 27/17 CPA consulting SM1310.4.000.000 , $530.60 $530.60 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved 71 SignatuIre Title Signature Company Name Fishers Island Ferry District Date 5/9/2017 Title Date Invoice -Owr- CAPALBO Date Invoice # ACCC,'H g Sarvces 4 Fort Hill Road 4/30/2017 5071 Groton, CT 06340 Fisher's Island Ferry District PO Box 607 Fishers Island, NY 06390 Services Received Amount 4/7/17 - getting file from Diane for reconciling AR for month. 112.50 Logging in to QB file, reviewing the entries, finding issue, calling Diane to discuss 4/27/17 - to FIFD New London with Diane, going over trial balances 412.50 for Long Term Debt and Fixed Assets for the 2016 audit. Preparing trial balances in excel for audit. Going over reconciling revenues with Southhold. Mileage 5.60 Terms Net 30 Total DUG': $530.60 Y,& 1 --- -- ----' -'-- -' --- --=-- - -------- -- ---- ----,------ , ... I 1 1 - 1 I I FISHERS ISLAND FERRY DISTRICT VENDOR 003567 GEORGE B COOK : 05/23/2017 CHECK 4071 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 042417 REIM-LOWES-JNT COMPOUND 5.83 _ SM .5709.2.000.200 042617 REIM-LOWES-BAGS 15.93• SM .5710.4.000.950 050317 REIMB 604MI@.535/MILE 323,;14 SM .5710.4.000.95'0 050317A REIMB-TOLLS-GOVBUY ALBNY 3 .24 ' TOTAL 348.1'4 r ; r• a,Ryr 1 l " - - -__- ` •5 8 a 'll' 11•'0"1 _'M ,l i''1'nJw,4'%.:a4:•.L5 9: :-'a' __ _ 4:"_.t_= tia>i '' ,.; FI AND`-FERRY`DISTRICT _ ;, •,gig,. ,' %2 ISHERSIS 'L• +^ ;v ' u` %tet;'. ;53095,MAlN,ROAD,FOBOX=1179;;3<" k:, "z; •fu<a- ,# ;, i 'r"l +'l'` i"" r— ,7 `t";j',I; ', _ _ _ _ -- _SOUT,HOLD;,NY,11'971'os5s - "-_ _- - =r.;='".CHECK,'•NO,: 40 r1' il',1 " I' 'll ', i7r''I`Il,";,,i,•t"yl' _- - - _-_ __-, -^IJ ,il' z!',' i'' l; I l', SUF,FOL1,,61,NAtbN{ L,ONK' r - ==Di4TE;=-= =_ ; _ i'sY•t _ yl',;,• 1. ,UI c4". :,. . 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F 1;'. ti` YI z i ,1 e.<.• 'r4,- 'f } ,Pa's"It (,'a' 7d1'Ss"nl7d_l,i el b i n,l - -'- _-' •rol';e;`;;e 1„ 'ass ;°x;"•",z' - -'- _-' _- - -" - - - "I " Not',= - = air__ -=_ - '{I t,r :;1'r{ dal,, i,,• eI:II"rP'rd'J'a\' 's,. - '' =_- "" , - --.3 t'_c=_: _ ___ k .t• •' S -' __-_- _ - -_ /r r , a 5' :`i"r'- _ _. , --- - .-. ii,0 0 4 0 7`=1,11•..,',1:0'12, 1 4 0 5 4b6o-41:" 6 8= 00 ISO 2 I'll Vendor No. Check No. 'Town of Southold, New York - Payment Voucher 3567=r -4071 1 :{- Vendor Tax ID Number or Social Security Number Vendor Address Entered b - 169 Warpas ltd Vendor Name Audit Date Geor e B Cook Madison,CT 06443 �ry q Vendor Telephone Number MNQry F t/ 2-3 201 Aq , 203.410-8156 Clerk Vendor Contact a 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 649A antp Se �� REM 4/24/2017 $5.83 $5.83 MsuLOWES In784/24M7 SM5709.2.000.200 G`i 6R' / 1 YYl 1 pWWC-S— &-Q 4/26/2017 $15.93 $15.93 kgs LO ES Inv23207934 4/26/17 SM6709.2.000.200 5 ttaei� 5/3-4/2017 $323.14 $323.14 Mileage 604 mifes @$0.535-GovBuy in Albany SM5710.4.000.950, < ens o51?R- _ R�� 5/3-4/2017 $3.24 $3.24 Tolls -Gov�u in Alban _SM5710.4.000:9$0 $348.14 $348.14 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 quantifies thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded / or discrepancies noted,and payment is approved Signature ` G � \ itle Signature Company Name Fishers Island Ferry Distnct,Date 5/11/2017 Title Date l / cat- Gr LoWE "E 19 LOWF.'S HOME CENTERS, LLC 167 WATERFORD PARKWAY NORT LoWE'S" WATERFORD, CT 06385 (860) 701-2000 fi SALEM. S2263OS1 1479464 TRANS#: 23207034 04-26-17 LOWESS HOME CENTERS, LLC 167 WATERFORD PARKWAY NORT 224272 42-GAL 24-CT 3ML CONTR CH 14.98 WATERFORD, CT 06385 (860) 701-2000 SALE — SUBTOTAL: 14.98 SALES#; FSTLANE4 13 TRANS#:_7034438 04-24-17 TAX: 0.95 7184 3-LB WALLBOARD ,JOINT COMP 5.48 �i VOICE 23321 TOTAL: 15.93 S� ! - GJS�ejmS VISA: 5.93 SUBTOTAL: 5.48�o ��� TAX: 0.35 ISH:X%XXXXXXXXXX HMOUNT:15.93 RUTHCp:026181 INVOICE 07717 TOTAL: �( �9�' THIP REFID:226323115350 04/26/17 07:44:57 VISA: 63 APL: Visa Credit TVR: 0080008000 VISA:KXXXXXXXXXXX9(l�2AMOUNT:5.83 AUTHCD:024983 1AID: ROOOO000031010 TSI: F600 CHIP REFID:22 7039869 04/24/17 07:49:30 6rORE: 2263 TERMINAL: 23 04/26/17 07:45:19 RPL: Visa Credit TVR: '0080008000 ; OF ITEMS PURCHASED: 1 AID: A0000000031010� TSI: F800 STORE: 2263 TERMINAL: 07 04/24/17 07:50:09 [ALLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II ft 'OF DES FEES,MSERVICES CEURD PURCHASED: 1 DER ITEMS OIII�IiI II���IIII II�IIIIIIIII�I I IIII�IIIIIIIIYIIIII II I IIIIIIIIIIIIIII IIII IIIIII� THANK YOU FOR SHOPPING LOWESS. SEE REVERSE SIDE FOR RETURN POLICY. THANK YOU FOR SHOPPING LOWESS. I STORE MANn6Els. :ARY BOYLE SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: GARY BOYLE WE HAVE THE LOWEST PRICES, GUARANTEED! WE HAVE THE LOWEST PRICES, GUARANTEEDI IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 109. SE'' STORE FOR DETAILS. SEE STORE FOR DETAILS. KKKKKKKKKKKKKKKKKK*KKKKKKKKKKKKKK*KK**KKKKKK*KKKK*KKKKKK*KKKKKKKKKKKK*KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK ���K���kkAatx.#4*'��k���k������i�k�fA��������.k���k�*k��:�' * YOUR OPINIONS COUNT! KK YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO BE I r REfiISrER FON n CHANGE TO BE * ONE OF FIVE $300 WINNERS DRAWN MONTHLYI * ONE OF FIDE $300 WINNERS DRAWN NONTHLY! * •iREGISTRESE EN EL SORTED HENSUAL * PARA SER UNG DE LOS CINCO GANADORES DE $3001 KK iREGISTRESE EN EL SORTED MENSUAL * * PARA SER UNO DE LOS-CINCO GANADORES DE $300! * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: www.lowes.com/survey * Y 0 U R 10 # 07717 2263 114 * REGISTER 8Y COMPLETING A GUEST SATISFACTION SURUEI ' KK * WITHIN ONE WEEK AT: wwu.lowes.com/suruey * NO PURCHASE NECESSARY TO ENTER OR WIN. * x Y 0 U R I 0 # 23321 2263,•116 * VOID WHERE PROHIBITED. MUST'BE 18 OR OLDER TO ENTER. * F r * OFFICIAL RULES & WINNERS AT: www.lowes.com/survey * NO PURCHASE NECESSARY TO ENTER OR WIN. *********KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK****KKKK**KKKKKKKKKKKKKK********* r STORE: 2263 TERMINAL': 07 04/24/17 07:50:09 uu1D WHERE PROHIBITED. MUST 8E 16 OR OLDER TO EN!tt, uiFICIAL RULES $ WINNERS Al: uuu.lowes.com/survey SIORE: 2263 TEiMINAI: 23 04/26/17 07:45. I I Multi-Stop Route Planning and Optimization Tools uest Page I of 4 ur Total Route. 5 hr 24 min - 302 miLes (I, Est. Fu eL cost: $22 00 - IRS Reimbursement- $161.35 QA 1. Start out going east on Middle a Rd W towt lffjlad Ave Q0 ' - -Then OVOm/les' - ' +1 2. Tum �fto�o |�o \Ave' / -� . -Then U51miles, -- -' - ' -- ----- - ' ---- --- - -' - - --'-' U-5� r* 3. Tum right onto Boston Post Rd/US-1 ��N. �� - ~~ � ----Then V18mileo, ---- --------''' -- - ----- - --- --- ------'' '- - +1 4. Tum left onto Durham Rd/CT-79 Then 1VVmiles.' r" 5Tumngh�onhnGmenMd| Rd � . � Then 428milesTt- +1 6. Turn left onto Route D1/CT-81 Then 845,miles................ ............... — '-- — -- - '- -- -' _ _ -_ _ ---' -- - �w _ �J��c- f 7. Enter next roundabout and take the 2nd exit onto CT-81 Then 8O8miles' - ' '' - - - ' ------ --- - -- ' -- -- ' - - -- V 8. Merge onto CT-9Ntoward Middletown. ' - Then 1327miles' - ---- ' -- ' '' — —' - -' ' - ' - - - 9. Merge onto 1-91 Nvia EXIT uOmtoward Hartford/Springfield <CmoomgmmM0000uhuneuo . Then 42O8miles ' W 10. Take EXIT 14 toward 1-906Albony NY/Mass Pike/Boston. ' - Then OOOm/leu.-...... -- ...................... ... ---' ' --- ---- ' --- ' --- ---- -- - � 11. Merge onto A0W toward Albany (Portions toll) (Crossing into New York) ' ThanG3,5U+nilee- ' '- ------ - ' ' -----' ' ' -- ' --- - -' - - ' - Vt 13. Merge onto |-90W/Renauolao,County Veterans Memorial Hwy via EXIT 81toward /ubony/UG'8Hudonn (Portions toll) - ' ' Then 43,&4m/les- '-----'------- ' ---- ''— ' ------------ ' '- ' --- _- I�`n� eo� Tool - ��oe2of4 - ^ - - - - - Vt 13. Merge onto |'787Gvia EXIT 0xtoward Albany. , .-Then 1.29 miles, --- ----- -' -' ' -- ' - ' - -- --- '---'-- ' - V 14. Merge onto UG'3 N wo EXIT 4B toward Clinton Ave Then DO0miles <1 15. Tum left onto N Pearl Gt/U8'SS/NY'82 Continue tofollow N Pearl St/NY-32 - --ThenO,D3-nnileu----' - - ' - - -- -- -'- ------'--- ' - - - � 16. Turn right onto State Gt/NY'5 - - Then Q47miles ' .... 80� 17. EAGLE ST - .'--�-----'-----------._. QBAlbany, NY '91 ----This Leg:2 hr 41 - - '-- ------ - --- - i 150 72 miLes~ / 1. Start out gumsouthwest QV '' towondGtateGi - Then 0,O1-miles- - - ............. -'---- ' -- -' ' - -- - ' ----'---- --' - -- ' 41 3. Turn left onto State Gt/NY'5 Continue hnfollow State Gt - ''ThnnO28miles '-- ''- -- - -' - - ' ' - -- - ----- - - ' - ' -t 3. State St becomes NY-5 Then O25miles ' t 4. Tum left onto Quay St --' - Then G-34,mdoo '--- '' ------ ................... --- ' --' - - ----'--' --- --- --' ' � 5. Tum slight right onto UG'S N/UG Highway 9. Jhen004milea- 1� 6. Merge onto |-787Ntoward Troy Then O.83miles - * 7. Merge onto 1-90 E via EXIT toward Boston (Portions toll) (Crossing into Massachusetts). ' --�hen78-07m/hm ------ -- -'' * 8. Take the 1-91 exit, EXIT 4, toward US-5/Springfield/Holyoke —Then 0;5�miles ' -' ---------'' — - '--- --- - - ' - ----'--- - -- - * g. Menge onto US'5G/Riverdo|a St toward VVSpringfield. - -- -Then 1�8,nnUen--'----' -- ------'--' --'--- - '----- - ----- ' - -' - - _ -- hUps5/11/2017 E-ZPassg New York Page I of 1 HOME FAQs ASK USI 41� A Zr SA'd 1135—W-6* New York Service Center SIGN UP NOW MY ACCOUNT E.ZPassO INFO E.ZPasi;0,PLUS E-ZPaseN)ON.THE-GO VIOLATIONS ROADS&TRAVEL '".y 11,201, MY ACCOUNT GEORGE B COOK#38184278 is logged in FLITJ-O— ov'rvim Transactions Account Profile Transaction Period 05102/2017-05105/2017 Pi,y.,..t 1,1.11id Transactions View 5 acnis One Time Payment Posting Transaction Taiii Entry Entry Entry Exit Exit Exit Vehicle Fare Date[f] pate 0 PlateNumber Agency Activity Time Plaza Lane Time Plaza Lane Typo Amount Prepaid Plan I Rate Balar Vehicles&Tags Code Type Plan, 05/0512017 0510412017 00502892688 NYSTA TOLL 13 38 42 BI 02E 13 49 10 33 09E 2L $081 y STANDARD N $166 05/05/2017 05/0412017 00502892688 NYSTA TOLL 08 03 17 B3 03E 08 12 57 BI 07N 21. $0.81 y STANDARD N $175 Account Inquiries 05/04/2017 0510312017 00503206311 NYSTA TOLL 16 08 02 B1 03E 16 18 53 B3 08E 2L $081 y STANDARD N $183 Trari.actlo.. 05104/2017 05/0312017 00503206311 NYSTA TOLL 08 00 58 B3 03E 08 10 42 B1 07N 2L $081 y STANDARD N $191 •statement V,mv 05103/2017 04/30/2017 00502892688 DeIDOT TOLL - 120214 D95 40 2 Y STANDARD N $199 •Transaction View PDF v t# Download Change Search Crites •Activity View Violations wrl I&ClIndItIons :gap I pri,,cy Poky pr.,Wn"'3 P— 2003 R", https://www,e-zpassny.com/vector/accollnt/transactions/transactionlist.do 511112017 , I • 1, 1 I , I tel'___________ I ____I 1_ • I FISHERS ISLAND FERRY DISTRICT VENDOR 003891 CWPM, LLC 05/23/2017 CHECK 4073 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.0'00.2001095589 REFUSE RMVL/NL-5/17 448'.29 TOTAL 4-48.,29 I - , , -- - i• is - .wit; w ,. . r - - - - - - - - - - - - isnw- - •4`. a.a .. r -.........r.a b e r.\:s,` ..e:.n:+'- .^ 'I eSF,:;: i;yHp 9. .tea 1 .• ''"vr' rr t r 1 , I F 1 7 i ,1 I rr, , t ` • • • • • • • • D • + • D + + ' I _=:ix`F`-"-= - __ __- r°T,,p„ 2,3m _:__ __ _ _..f•=_= F,<iud.,<k-9a.e ,n4y, ,.di, "d','?-'t AE 4f:`"-=-:.+`6'-= - =<fo=-' . j - 1 ,! >t i 'p' `'b' S' 4f '•3 i3 'fi- f f" tit t•Y "t Fr.4,'{•'i __ _ _ ;r;s _ {.,1.,• 1 °.> 'ISI ERS:°:ISLAND;•FERR` DIS'TRIG7'z. °_ ,AtiDz2; o t: 2 3= ,> _'7 . 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'A;`,.,.`;,y',t,>° 'It 't:` t1 ni,3.; `< •sr _ _ - `•1 ,ni 'MI :'1 ' IIIA"1 ___ "Pi}, ","'fr x'1 'dfu r -- - "_ - -- - _ - PI " - _ - _ - .<!_,i.-..I I' ,I.t c.lr. ,tu{ nr t It -_ _ __ _ _ - 5°Ar"•P,1.a,' P,''x - `_.$,'A_- _ _ _ ___ ''t°- -- - __ -' _ ,r V d 1 f,opLl ,I•a'''n,{,1, ?`(ir` ';( : - - - _- --:- _ _:"P;`r:'+`, ,,, ,'; -_-%'1=_- - -_ -- _____ ___ 'L - - __ "3%d d.,d v 6',d.4 7',d -_ - _" "- ',`t{ y: .I. I,i'tl„ '.3 F,,1'jt• ',-•dl 'yi'!xtq's `1-"" _ " ;y, .> -,. ,..:-"_ - xfe• •I'I1Y"Ya$ '1•d5 'Gi, -_ - __ __ t-I, ,o . s r , °.a -"z .-_ _ .., ii'00',047 Ann 1:0 2 140 54<64i: 68 00 150 E Ill' 3 Vendor No. Check,No; Town of Southold, New York ® Payment Voucher 3891 L4073 Vendor Address Entered by P® Box 4415 Vendor Name Plainville, CT 06062 Aiudit'Date CVVPM, LLC a� 9q' Vendor Telephone Number MAY (d 3 20 l C 860- 47e1473 Clerk Vendor Contact ` Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number General Ledger Fund and Account Number 1095589 511/2017 $448.29 $448.29 May 2017 Refuse and Recy1cling SM6709.2.000.200 .$448.29 $448.29 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 5/9/2017 Title ✓ Date 0 CWPM,LLC INVOICE Page 1 of 1 PO Box 415 Plainville,CT 06062 Phone.1-888-966-CWPM Account Number 12761300 Fax:860-793-2624 www.cwpm net Invoice Date 5/1/17 Invoice Number 1095589 P O Number Date Due 6/1/17 Previous Balance $44829 Current Charges $44829 FISHERS ISLAND FERRY DIST. Please Pay: $896.58 P O BOX 607 FISHERS ISLAND,NY 06390 $ �� �, aq --PLEASE DETACH HERE AND RETURN ABOVE PORTION WITH YOUR PAYMENT USE REVERSE SIDE WITH ENVELOPE MAY COMMERCIAL E-INVOICE ActNbr•12761300 SeteName:FISHERSISLAND FERRYDIST. STATE STNEW LONDON,CT 06320 5/1/2017 G MONTHLY SERVICES 1 00 $22156 $221.56 5/1/2017 RCY MONTHLY SERVICES 100 $8522 $8522 3 5/1/2017 MONTHLY SERVICES 200 $4545 $90.90 I � � I a I 9 I i { CWPM,LLC e a Charges: $39768 PO Box 415 Plainville„CT 06062 $448 29 $44829 $0.00 $o 00 Taxes: $2676 Phone:1-888-966-CWPM Fuel Surcharges: $23.85 Fax:860-793-2624 Finance charge: $0.00 www.cwpm.net Invoice Total: 448 K I TOTAL DUE: $896.58 FISHERS ISLAND FERRY DISTRICT VENDOR 004038 THE DAY PUBLISHING CO. 05/23/2017 CHECK 4074 FUND & ACCOUNT P.O.# INVOICE \ DESCRIPTION AMOUNT F SM .5709.2.000.200 D00716691 DOLPHINS/PILINGS-BID NTC 150.00 SM .57'09.2.000.200 D00716691A DOLPHINS,/PILINGS-BID NTC 145.'00 SM :5710.2.000.200 D00717302 RFP-RP FIRE INSULTATION 126,80 TOTAL 421.80 Y- V v .r.p.': f - -_ _ FISHERS,ISLAND,'FERRY DISTRICT.' l7PUDIT`-'05/.2'3/17 •53095 MAWROAD,PO BOX 1179 UTHOLD,'NY.1,1971,0959- d`, : ' -s'-_ __. :-CHfL'CK; NO,';.' ,A0 •,i THE SUFF04'K`CO.,NATJONAL'BANK ____,-_-' `CUTCHOGUE'`NY;'1-1935:.1; `:_- .DATE .-. flllOUNT fl' - - -- . 05,/23,/20.17=;" 50,54¢!214 :FQUR: IUNDRED "TWENTY,Z. F;NDj' 8'0/100 _DOLLARS.'>'__ iC _ .1'' ____ y -"-- _'_— — '' f=2ti'i.f, ;Rd 9 ' ,,i,did Ai, ,i _ _ .— — __—••—_— '_ _ "I' .. ,1 „1 '•i{°t,'` t ,'ti — i," —= —- — THE"DAYF PUBLISH--ING"CO :. = = = =- -" e ti•_ _ _ — .0_ 1 't TO _=r d '„I,1 ? 4",7 ,rEiJGENE ,O, NE3Iw I-DR V ° O .ER' N+• tl 1'. -__e bF -Pb..',toxi 1231` .. .. NEW,"LON_DON,'C„T- 0,63.20'-`1231 - t=_ _-_ __ - _, __ _- :z ,,1 ,1 ;,',d+ ,L,ti ;'` __ - - ._ _°_ ___ _= It ,, 'iq7d' ,' WI,I ,'I • --_ __- __ ___ -_ -t; ___ c - _ s, i I't'I• ,Ire'+\ 41+'i 7.{ .;1;. a_ _ -c _ _ = . ' P 'Vii' il!,II - um0040 7 4u 1:0 2 140154640: 68 00 Lr50 2 Iul Vendor No. Check No. Town of Southold, New York - Payment Voucher 4038 VA07.4 Vendor Address Entered by 47 Eugene O'Neill Drive Vendor Name New London, CT 06320 Audit Date The DayMAY 2 3 2017 Vendor Telephone Number 860-437-7504 Clerk, o Vendor Contact t Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number D00716691 4/20/2017 $150.00 $150.00 FI Dolphins/pilings Notice—49.0 SM5709.2.000.200 • l C%- 14 i 4/21/2017 $145.00 $145.00 to Bidders SM5709.2.000.200 D00717302 4/24/2017 $126.80 $126.80 RP insulation RFP SM5710.2.000.200 t 3 F $421.80 $421.80 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 ti Signature Title Signature t— Company Name Fishers Island Ferry District Date 5/11/2017 Title Date 1 PLEASE RETURN UPPER PORTION WITH YOUR REMITTANCE REFERENCE#/ SIZEILINES GROSS.- NET - DATE DESCRIPTION PUBLICATIONS PO# -or QTY AMOUNT OTHERAMOUNT Previous Balance S\\, $000 04/20/17 23241 NOTICE TO BIDDERS NOTICE DAY,DWB r D00716691 2 Col X 25 $15000 ` �p� D24103 Fishers Islan Lines 04/21/17 23241 NOTICE TO BIDDERS NOTICE DAY,DWB D00716691 2 Col X 25 $14500 ,� D24103 Fishers Islan Lines 04/24/17 3474 LEGAL NOTICE Request for Pr( DAY,DWB �Q j D00717302 2 Col X 21 $126.80 Acct#D24103 Lines Pp�� f" Day Publishing Company 860-442-2200 Accounting Fax 860-437-7504 Community Classifieds-Toll Free 800-582-8296 Advertising Fax 860-437-8780 Day Publishing Company-Toll Free 800-542-3354 Classified Fax 860-442-5443 BILLING PERIOD ACCOUNT NUMBER CUSTOMER/CLIENT 04/01/17-04/30/17 D24103 FISHERS ISLAND FERRY DISTRICT CURRENT DUE OVER 30 DAYS 60 AND OVER TOTAL DUE $ 421.80 $ 0.00 $ 0.00 $ 421.80 Payment Terms-Net End of Month A FINANCE CHARGE OF 1.5%PER MONTH ON ACCOUNTS NOT PAID WITHIN THE MONTH FOLLOWING PUBLICATION PUBLICATION Abbreviation Publication Title Abbreviation Publication Title ASP Aspire MSR Managed Services CCE Community Classified East MVT The Montville Times CCW Community Classified West MYT The Mystic Times CTF Connecticut Family NHC North Haven Courier DAY The Day N LT The New London Times DWB Digital Banners OSG Old Saybrook Guide EHC East Haven Courier PRO Digital Contest EML Email Advertising SCM Sound and Country Magazine GOW Go Westerly Magazine SGC Guilford Courier GRT The Groton Times SHN Harbor News HTJ Monster SND The Sound IMAG Digital Magazine SRC The Source IMS -Digital-Agency S T_T_ The Stonington Times LGY Legacy Svc Valley Courier LYT The Lyme Times TRT The Thames River Times MCM Mystic Country Magazine WFT The Waterford Times Times Group Shore Publishing Weeklies The Groton Times, The Lyme Times, East Haven Courier, North Haven The Montville Times, The Mystic Times, Courier, Guilford Courier, Harbor News, The New London Times, The Stonington Times, The Sound, The Source, Valley Courier The Thames River Times, The Waterford Times Tearsheets are available online at ts.thedaycom Contact your account executive for log in and password information. Paper tearsheets are available at the cost of$5.00 for each requested copy. _ uecc9" � ox�B�al iPau 47 Eugene O'Neill Drive New London,CT 06320 860-442-2200 www.theday.com Classified Advertising Proof Order Number: d00716691 Gordon Murphy FISHERS ISLAND FERRY DISTRICT N/A FISHERS ISLAND,NY 06390 860-442-0165 Title:The Day I Class:Public Notices 010 Start date:4/20/2017 1 Stop date:4/21/2017 1 Insertions:2 1 Lines:0 ag Title:Day Website I Class:Public Notices 010 Start date:4/20/2017 1 Stop date:4/21/2017 1 Insertions:2 1 Lines:0 ag A preview of your ad will appear between the two solid lines. 23241 NOTICE TO BIDDERS NOTICE is hereby given that sealed proposals are sought and requested for the repair and/or replacement of the dolphins at the main boarding ramp at the Fishers Island Terminal and performance of work thereon as per,speci- fications. Specifications may be obtained in the office of Docko,Inc.,14 Holmes Street,P,O.Box 421,Mystic, CF 06355. All bidders are required to attend a pre-bid conference at Fishers island on May 3,2017 at 11:00 am.Proposals,in duplicate,must be received in the New London office of the Fishers Island Ferry District not later,than 10:00 am,May 26,2017. A contractor will be selected at the Commissioners,meeting held on Fishers Island New York at 4:30 pm on May 29,2017 The right is reserved to reject any particular bid or to reject all bids. The Town Board of the Town of Southold,New York or the Board of Commissioners of the Fishers Island Ferry District,if authorized may award the contract to the bid- der whose bid is deemed most favorable to the District. The acceptance of any bid by the Board of Commissioners shalt be subject to the approval of the Town Board, Total Order Price:$295.00 Please call your ad representative by 3PM today with any ad changes. Salesperson: Sharon Foret Printed on:4/19/2017 Telephone: 860-701-4292 Fax: 860-442-5443 Email:Legal@theday.com r e ue�" ox tret&u Pit# 47 Eugene O'Neill Drive New London,CT 06320 860-442-2200 www.theday.com Classified Advertising Proof Order Number: d00717302 Gordon Murphy FISHERS ISLAND FERRY DISTRICT N/A FISHERS ISLAND,NY 06390 860-442-0165 Title:The Day I Class:Public Notices 010 Start date:4/24/2017 1 Stop date:4/24/2017 Insertions:1 I Lines:0 ag Title:Day Website I Class:Public Notices 010 Start date:4/24/2017 1 Stop date:4/24/2017 Insertions:1 I Lines:0 ag A preview of your ad will appear between the two solid lines. 23474 LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for installing A-60 structural fire protection in engine room of the M/V Race Point.The RFP may be obtained by email or the Fishers Island Ferry web-site under RFP/ RFQ tab.Point of contact for this project is Mr.RJ Burns, 860.442-0165,or rburns@fiferrycoom.Completed,sealed submissions shall be received by 130 PM,May 10,2017 and can be hand-delivered to the Ferry District's New London Terminal,5 Waterfront Park New London,CT 06320 or mailed to Mr.Bums`attention at fishers island Ferry District,PO Box 607,Fishers Island,NY.06390 Email submissions will Bothe accepted.Submissions will be opened at 2.00 PM May10,2017 at Fishers Island Ferry District Offices in New London,CT. Total Order Price:$126.80 Please call your ad representative by 3PM today with any ad changes. Salesperson: Sharon Foret Printed on:4/21/2017 Telephone: 860-701-4292 Fax: 860-442-5443 Email:Legal@theday.com f ---_ -I - t I f FISHERS ISLAND FERRY DISTRICT f 1 . VENDOR 004043 DEVINE HYDRAULICS INC. 05 /23/2017 CHECK 4075 FUND & ACCOUNT P.O.# INVOICIE DESCRIPTION AMOUNT _ r SM .5710.2.000.200 95943 RP— (3)HOSE ASSEMBLY'S 425.55 TOTAL / 425.55 I , .k. 6• y:.<< °:: .•"..S a a»X,E. `q"n' r,. -- ••,'S°v..-w+` :F .. .•. .t.. 'fi'tC`e ,1 I , J I I •r- • r1. - --- - - --- -- - -- - `^ti' td•. `e7% t' i>'• sf r t tr eFEhRI' DIS7 ICT:°° • ,,z .. . £ }AUDIT ;05` 23% •'7 'tir` : ;53095:MAIN'ROAD:. O,BOXs .•r4.p..r ';' 'Lf`'a:' ;'i ' '`,;:,_',a.:-.: "p<<` 075r :i Vis,, f`fit:_ _ .3G" / _$OUTf{OLD;.NY1.1 7A-0959a',o- il;m,i,-'a" `E;= ro,i.'b`f:'. _ '•7•;'a _ _ _ ,d'r ' 7',t'n s-, •r- 11 ,f",E„ _ - - - 'S• ''n i. ,el'' 1 I" - __ - 1 i 19-n L _ i• :+° - _ -_ "-_ - _ _ _ .i`•.THE'SUFFOL s -_-DAT ---__ ;AMOIJNT . . .n. .S "tl';°i,, d' ,dl s,,ra',x<,d„'I, t' __= a = -_ "` : ,3•' ,1.. GI _ -- _ = J '-- ;' 50 546!2 4'; ;`$„ 'xr _ y =_I•.. _, ',-,..'.&':,: . ,.3.'='}~E 1,4'° •f"3 s{v-*'e f '"- P •.i• v,'t „ - _ f tf';<{ _ -OURIiUNDRED_' TWENTY'.^FIVE= AND'd ,=10.0'r'DOI7L`ARS•= _ - a ,J •d'a ,s'a'+ •d •";'fi,`;t, °;} _'_.;- - '"`-`- - __="-,tt•;f ',P I;",I, ,5fis - _ _ -_- - - ,fi"I ,i' ,n' ; ye,d('°^,P,,• I;'I'• {-- - - =1i-,-F• - _ - F,= - = tt-:l. 'i',II•;Yp'+'IJ .tl di 16'yl In`; -_ - "r - - -_ --= 2` ,t,a id i Gf d' 'd -C kt,T` .5 a•s''- - ---- - --- ' ' ' .,tl.- t,z .zsx , •`f"''•x r t,/` %'.< `'"La`•=.S. ,1r tl5, .r'? .J„` i 4' ti`1•a "' ✓' ' ,k„};' ,a's,• c`aa„ _ -_ :ii' tr;c ,;,;,; ,>:`:. 7 3v;'G,•r,'=' :,'` --r;° - - - - ',;' ICSP - --_ _A ';1, q l ',., .3'lp', :4,,LS•dl'I'a,: - - - - _ - ', ;1 Gh'fy ,:': sl,rv”`w 'tt,I,,., ,I ry,l,p'is'tyr HYDRAUL ==,Ii C:•=' - ,,d a tG,11La,.r'1 O'_.IV{':A•'ll'I,C1"{ID..,G 1`A_s,sPL,lI aI'iEY 1^„•,6 C,',5 T.-0"_6__-3--_°7:-0'`-{"-•_ _'.'____-° _ =<- r"--_'`_`:--:-_.;-_`-:-•;a;.`.=f_„,pr',',' .i" 'r' y,'rtt''e,3``.`r'lbP•`n,,4*l', I li'','ili°a:•,I'„•{1;,1”9C,L.I',t',;,'L4tll'1•i;".k;,r, ;:' a.11"''°,:" 4'Si ,r, •,="_- -_ _-3 _ ."-°.i-y,`s•=_.==-.FS `-.Vt..r_':_ `,{Jt`: ,`t,:a>`s<'y.u1PI,,P.'J,1,f' , %.I'I a`I, 6 1, 1, 4t ;, ORDER' ; 1L,0'p„ t'{d° ,- h;1 ,0.;1•P:3tibr .x< "'' - +;'' e ,i ,' •t'.i F' ,.'` '# ' ;` I'•; -Y !, v,i•,,• HF1 . v f. 'h: , `' `F` '` '.'ii. iif •<i, {'. . :'M1t` , `_ ° ` fl R - - i - - _- _ "1• ;i,l -'lJ 1i,•,I ,,L.,•, •I, •7> - - _- - -zi, 'f,il< ,1; ,,1' t 'I:,t _ -_ - - _ r.i - - - - - - - - •v"4,° `x„' .i,`1Y`i.r.G'.,4: ytl,.`;.,1,! - - - - -- , •4 dn' "u':f -- - _ - --v`>.,- --- it s ,l' fd' p• _-- d,' 7.4- n, •<r,s °' 11, - _ =-Gr.` •f,. r,,I u;T' '§'d'd„ ya' - r Mu'0040t7fSum 1:0 2 140546 41: 68 00 150p2 1110 Vendor No. Check No. Town of Southold, New York - Payment Voucher 4043 14 `7 ct Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1650 Old Colchester Road Vendor Name P.O. Box 91 Audit Date Devine Hydraulics, Inc. Oakdale, CT 06370 Mg� 3 rr�} Vendor Telephone Number MAY- L C r - i Vendor Contact o � Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number i 95943 5/5/2017 $425.55 $425.55 RP Hose Assembl z SM5710.2.000.200 i " E $425.55 $425.55 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature � o kx,#-- Signature Company Name Date Title TuL ts ry / xFa �. Pvine HydrauRs Inc AMC Devine Hydraulics Inc. ADVANCE MOTION CONTROL Right!Now! P.O. Box 91 Oakdale, CT 06370 Invoice from D H Bill To:Accounts Payable FISHER ISLAND-FERRY DIST. 261 TRUMBALL DRIVE Ph:860 859-1650 Date FISHERS ISLAND,NY 06390 Invoice# Fax:860-859-3711 5/5/2017 Website- dhict.com 95943 Terms P.O. No. Customer Fax (631)788-5523 Customer Phone (860)442-0165 1%10 NET 30 RACE POINT Item Description QTY Rate Amount HOSE-ASSEMBLY 16G2-89 OAL-16MP BY JC 05-05-17 3 133.38 400.14T Any question regarding this invoice please contact Sharon Subtotal $400.14 in Accounting 860 859-1650 or email at sharon@dhict.com Sales Tax (6.35%) $25.41 PLEASE SIGN & DATE HERE Invoice Total $425.55 "THANK YOU" We Appreciate Your Business. TUBES IFNI hom A. SCf G.^iYJtEa:S1Tt' evine HUdraull�Ing. _ A M C ' ADVANCE MOTION CONTROL Devine Hydraulics, Inc. Right!Now! P.O. Box 91 Packing Slip Oakdale, CT 06370 Date Packing Slip# 5/5/2017 95943 Bill To: Aft:Accounts Payable . Ship To FISHER ISLAND-FERRY DIST. FISHER ISLAND-FERRY DIST. 261 TRUMBALL DRIVE 5 WATERFRONT PARK FISHERS ISLAND,NY 06390 NEW LONDON,CT 06320 Customer Phone P.O. No. Terms Ship Via (860)442-0165 RACE POINT 1%10 NET 30 Item Description QTY Ordered QTY Shipped HOSE-ASSEMBLY 16G2-89 OAL-16MP BY JC 05-05-17 3 6.35%SALES TAX V Phone# Fax# Web Site Please sign here 860-859-1650 860-859-3711 dhict.com , t' FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 05/23/2017 CHECK 4076 FUND fic ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT - r SM .5710.4.000.300 53954 RP 5242 GAL@$1.6149/Gft 8,4,65.31 _ SM .5710.4.000.300 53954 CT EXCISE TAX-$.4170/GAL 2,185.91 „ SM '.5710.4.000.300 53954 S-F COST RECOVERY .0021 11.01 SM .5710.4.000.300 53954 LUST TAX-$.0010/GAL 5.24 ' F TOTAL 10,667.,47 r J • i 'w? 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Box 11125 Audit Date Dime Oil Company LLC Waterbury, CT 06703 MAY 3 2� Vendor Telephone Number 17 203-754-5334 FY17 Ctler j� ` Vendor Contact t� Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 53954 4/27/2017 $10,667.47 $8,465.31 RP 5242.0 gal @$1.6149/ al SM5710.4.000.300 $2,185.91 CT Excise Tax-$0.4170/ al $11.01 S-F Cost Recovery.0021 $5.24 LUST Tax-$.0010/ al - OPTS attached Federal S-F tax increased on 1/1/2017 i F $10,667.47 $10,667.47 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature a.-�_ Title Signature Company Name Fishers Island Ferry District Date 5/9/2017 Title Date l . Dime Oil LLC Phone: 203-754-5334 ' PO Box 11125 Date 04/27/17 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 ------------------------------------------------------------------------------- 04/27/17 53954 #20R Off Road Diesel 5242 . 0 GALS @ 1. 614900 8465.31 Dyed Diesel Fuel for Off Road Use ONLY. S-F Cost Recovery 11. 01 CT EXCISE TAX DSL 2185. 91 LUST TAX 5.24 04/27/17 53954 Fuel Invoice Total 10667 . 47 Amount Due 10667 .47 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 TERMSI�:-WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 15%PER MONTH WHICH _ } IS AN ANNUAL PERCENTAGE,RATE OF 18%ON AMOUNTS PASTIDUE 30 DAYS OR MORE AND TO ADD ALL COLLECTION FEES 53954 - 4 r e o ORDER DATE r't , 06 20 ®®� 6/H /C , !DELIVERY DATE �" W 'ieherslaa�el `'ery D S ; 44,2 16 5 > We11~eYrOIItCaRC�1�"e`pA1�A�. GALLONS t w Cody- V ? �' .}. reet`, .E'��t CaP6 �6®®442®055 �. State v� $'��'Y�i London, C T, j0 320-., ��7 J FULL PRICE PER GALLON �1;'' 1IC � z z it x'acto t Gi , 'Last Defy a 000 • —� _10/17*V, 0 0072 n S J` f e JOHN 860--3O -' 63 11*I95n--!e'x83®Strain—fol .w DISCOUNT PRICE PERGA� N- „I- S1gns-aL State Bt-ovr RR tracks t® terms = � n ;- ,I `o m 7 Y PAY DISCOUNT AMOUNT _ rF f m r -`500. 'FOR:, 9AM TtsD Y 4/27` PAY,THIS AMOUNT _ o m I $ � 0010. AFTER 'DAYS O rakes=$ 14, o I `. ° `+�..00�1 '� X14.70 � - , a� 7 { LLC TRUCK ®IME OIL COMPANY, - * DRIVER P.O. BOX 11125 TMST — { WATERBURY; C''r-T,06703 TIME ���� M; PAYMENT RECEIVED ti OF DEL./adv'y l M, CID (203) 754-6334 TMFI ❑ �' C. CASH Cl CHECK r, Kascia Asmolov From: Kascia Asmolov Sent: Wednesday, May 10, 2017 11:31 AM To: Kascia Asmolov Subject: FW: Fishers Inv&tix Attachments: Fishers Inv&Tix.pdf From: Kascia Asmolov _ Sent: Wednesday, May 10, 2017 11:11 AM To: Kascia Asmolov Subject: FW: Fishers Inv&tix From: Lori Waskowicz [mailto:lorMclimeoil.coml � Sent: Friday, April 28, 2017 11:35 AM To: Accounting Department Subject: Fishers Inv&tix Attached is Fishers Island Invoice &Ticket for delivery on 4/27/17 NEW HAVEN, CT 2017-04-27 17:04:12 EDT **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time Sprague u 1-10 158.35 - 1.00 -- -- -- -- -- -- -- -- 04/26 18:00 NWENGLPTR u N-10 158.75 - .60 -- -- -- -- 161.25 - .60 04/26 18:00 Shell u N-10 158.92 - .84 -- -- -- -- -- -- -- -- 04/26 18:00 Global u N-10 159.45 - .80 185.00 - .90 161.40 - .35 04/26 18:00 S.R.& M. u 1-10 160.23 - .85 -- -- -- -- -- -- -- -- 04/26 18:00 Shell b 125-3 160.53 - .83 -- -- -- -- -- -- -- -- 04/26 18:00 XOM b 1-10 160.64 - .83 -- -- -- -- -- -- -- -- 04/26 19:00 Coastal b 125-3 160.84 - .86 -- -- -- -- -- -- -- -- 04/26 18:00 Sunoco b 125-3 160.84 - .86 -- -- -- -- -- -- -- -- 04/26 18:00 Gulf b N-10 160.85 - .80 -- -- -- -- 163.35 - .80 04/26 18:00 GULF-GIE u Net 160.85 - .80 -- -- -- -- 163.35 - .80 04/26 18:00 Citgo b 1-10 160.87 - .78 -- -- -- -- -- -- -- -- 04/26 18:00 Citgo u 1-10 160.87 - .78 -- -- -- -- -- -- -- -- 04/26 18:00 Irving u Net 161.20 - .88 -- -- -- -- -- -- -- -- 04/26 18:00 Valero u N-10 161.50 - .50 -- -- -- -- ,-- -- -- -- 04/26 18:00 BP b 1-10 161.74 - .55 -- -- -- -- -- -- -- -- 04/26 18:00 Valero b 1-10 163.60 - .50 -- -- -- -- -- -- -- -- 04/26 18:00 G1oba1XOM b 1-10 163.76 - .80 -- -- -- -- -- -- -- -- 04/26 18:00 LOW RACK 158.35 185.00 161.25 HIGH RACK 163.76 185.00 163.35 RACK .AVG 160.77 185.00 162.34 Plus vendor mark-up .72 Total 161.49 Convert to dollars $1.6149 Katarzyna Asmolov Fishers Island Ferry District 1 r •, 1 - 1 n• _ I I' FISHERS ISLAND FERRY DISTRICT VENDOR 0044'41 D'OCKO, INC. ( 05/23/2017 CHECK 4077 - - r FUND & ACCOUNT 1 P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 03132507.31 PROF SVC—DOLPHNS BID DOC 2, 900.00 y TOTAL 2,900--0-0 D , .:E :}4, .. .. ,4. ...<.e'int:..,+ '`•'\ :44,,*,aa. . 'Y>T`ro 'Sf4, d• f-n °_`J ' rl • - ® • ■ 0 D • ■ • ■ ' ' " 1„"''1..: - r ' - ,E= 7. r Vendor No. Check No. Town of Southold, New York - Payment Voucher 44414877 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O.Box 421 Vendor Name Mystic, CT 06355-0421 Audit Date Docko, Inc. MAY � 3 2017 Vendor Telephone Number 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 03132507.31 5/1/2017 2,900.00 2,900.00 FI Dolphins bid documents SM.5709.2.000.200 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 to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved // /� / Signature Title Signature j Company Name Date Title /✓ Date / Invoice DOCKO, INC. _ PO BOX 421 r MYSTIC,CT 06355-0421 �. Mhlqklrkej PH:(860)572-8939 5/1/2017 03132507.31 Fishers Island Ferry District c/o Mr. R. J. Burns, Gen. Mgr. P. O. Box 607 Fishers Island,NY 06390 DESCRIPTION • PROFESSIONAL SERVICES - Completion of Bid Documents for Main Ramp 2,900.00 Dolphin Reconstruction at the Fishers Island Ferry Terminal at Silver Eel Cove on Fishers Island in accordance with our verbal agreement. ' k , Invoices are payable upon receipt. Thank you. , 1 } R , pm M; O O 3 � c r TOTAL $2,900.00 1 ORSA7 191001 Southold Town Board- Letter Board Meeting of February 14, 2017 gUFFOt, � RESOLUTION 2017-176 Item# 5.17 a� ADOPTED DOC ID: 12763 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2017-176 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON FEBRUARY 14,2017: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolution of the Fishers Island Ferry District Board of Commissioners dated February 6, 2017 in regard to Docko, Inc. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Ghosio, Councilman SECONDER:Jill Doherty, Councilwoman AYES: Dinizio Jr, Ruland,Doherty, Ghosio, Evans,Russell Generated February 15, 2017 Page 27 FISHERS ISLAND FERRY DISTRICT February 6,2017 Dolphins RESOLUTION 2017-025 WHEREAS Coastal Marine Construction,LLC provided a survey to the Ferry District on the dolphins and pilings located`on or-about the North Ramp in Silver Eel Cove and the survey identified the poor and failing condition of the dolphins,and pilings, WHEREAS Docko, Inc. is an marine engineering firm that who designs, provides permitting support and project management and services such as dolphin and piling replacement, Therefore it is RESOLVED that the Board of Commissioners hereby declares the condition of the dolphins and pilings an'emergency,waives the requirement for competitive bids and authorizes management to engage Docko, Inc.to immediately begin the permitting process for replacement of the pilings. Moved'by: Commissioner D.Shillo Seconded by: Commissioner A.Ahrens Ayes: A.Ahrens,W. Bloethe and D.Shillo Nays: None I I ; , ` , ' , I I I I I I r I FISHERS ISLAND FERRY DISTRICT VENDOR 1005414 ELECTRICAL WHOLESALERS,INC. 05/23/2017 CHECK 4078 J FUND•& ACCOUNT P.O.# INVOICE ;DESCRIPTION / AMOUNT SM .5710.2.000.2005107864328.001 RP—OU1]LT BXS,CORDS CNCTR 11.84 TOTAL 11.84 ' I ol - - V ....mei+.:_ _.s --- ......x.. _. -. ;`t .,tu.«:. . _..,•y.:.i'- I •:G^ L+l: 1 °^5$! "f:G . f i r - - I ' 1 i — ey i i l i l„ '11i\y'3'i:s'fr:` x:____s:._i =_5' :;. Imo= =' , •5. •.;;:_ —_ ____ .=f-=-_ , ,.Tn 'r,x',,1',rt' f'"_:` ='_'j.T._"_ _ ' ___ _ _ ..tvn vp."'.-• .5., ;vS'.ry ',F751YERS,,OAD,.PO'BOX,'1179::.ISLAND FERRYDISTRICT. _:AUDz,T O'5:/'23yZF7: 53095 MAIN,R z+' SOUTHOLD,"NW1A971tO959 a;", v5.=.Is rz GH$CK„NO':,' p,^ AEI'9 F`OLK CO!NATIO T F CUTGH lOGUE';'NY-;119'35 DA E '-- 3xy 1'.,11; 05' '23' 2'0,1_-, ' "c` `'a' ,q , `,^°,_ t,._ . ', 's.'q„'"',S"• ,t*' ' t8 =%;+'+r'y'S. :}:-' DOLLARS 1, 5. _ELEVENt s'i:;,P; _ It ,1 ; , 1 ,F, -:- - -` -_-_ _ 'd' , *i 1•;1't'y'u',d ,1.i1 N - - - - ' 1. •r` = - __ _ -- - d„1 ,J,4.d:1 d„d` Y'd _ -__-a” - _ _ --' '' i(>, 1 '•'N^ -'” - __'t- _ _" __'-_ __ _ _ _ _ ___ ; '.` ...I,i,l• 'I.,. '1 6 'll' 'i "1;: - _._ -- - ___ - •"t,` I'„ ' '1,.'''\..mss^;, __ _ __J. _ _5,"_'_-_ ,+t',- __, ' _ Y,,1' r, ,l,p,,III' 911, 7,.111' _ - - = 1•p, 1. !}''1 , '' ;i, ll, 'a - - r'r' - - +t' ,`til:,! its” I,1,,,d "- _ _ - it v'•f% 'i 5 ' .: ,`t; i, ^i, :r '' „J 11 tF ' .f .f. rl,f✓ i i' _s+`• __ __ - - ,1 1':t 1,4.:1tl`„,x _- 1°;O'F7R,'D_E''"'R,.,,•n1i,i''•,Wr{ 1,1;'n I','AN',1',YY IN' ,r;,,:-Ii1, I' f'i 4,"- -'”1”-__- :+-___- ':-_- _-___"_''r—_;_:_;—-^=--_=._.'.::f @'s, `y•'lrP 1',,".>• .;qe',,,u'i',s,,1a-1ry1; r , ,. n„Y'.I,,y,^S'i s`^r1x., :9' ";4":` ,,P.v'L'1;`I'' '+•',.{l,,,,t„'4''di'f.1 r _ __-_--_:-s'_s—'_=_`1v--1—-—_-__ -_____--_ .--'- wIg' m,m1'i1+4l.v!I1✓ ,„, ,„; ALELECTRICAL n.WHOLESINC-'ERS-i PAYl„ 1 ;TONT$E ;PPO i;BOX + p , x. ,$ ,.” -- , r 'OF” r5 + "•s '',t' :,(.' 2'fti r,. ,`{;.'NPy'6.s";'i,. i - - - - - If' : ?,.; „i•'ly; I,a - - _ --- - <I'',i, ;.1'S'i` ' J1!r.,,i } , __ __,• -__ _ __ 7 Y 1',Ipq 'P"" I't,r u I )Id,' `d'„ _ __ =t»,a _ __,l i:" i4q"':' 'e ''1! ''i'! „SII J` '• - -_ __- _ -_ "_ ,'t _ _-___ _._ _-.,<,-.___ _`d',I:,-N,' ,t. ',II 1,,4NS, __: =" _` __ __-- r _ ,y, .;,^.•t'1'. ,"L` it"4 = '- - _- _-' 1e180040,.78112 1,0,.2; `4,o„5t464l=:=-= ,8` 00 1,502' , 1n' „ 4 r- I Vendor No. Check No. Town of Southold, New York- Payment Voucher 5414 1 4 07F Vendor Address Entered by Lockbox 9761 C;"L ! Vendor Name P.O. Box 8500 Audit Date Electrical Wholesalers Inc. Philadelphia, PA 19178-9761 MAY '2 3 2017 Vendor Telephone Number 800-522-3232 E, Clerk a Vendor Contact a Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number S107864328.001 4/25/2017 $11.84 $11.84 RP outlet box 2)cords connector 2) SM5710.2.000.200 k 5 1 $11.841 1 $11.84 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been 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 ,t itle Signature p Company Name Fishers Island Ferry District Date 5/9/2017 Title �—� Date / l y INVOICE wh•idayl Wholesalers hie. a US nect-1 Se.v,ees Co. CUSTOMER.NUMBER SUBACCOUNT# ` EW-NEW LONDON 27352 27353 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE NUMBER INVOICE DATE 860-443-4381 Fax 860-443-4570 S107864328.001 04/25/17 _ REMIT TO: ELECTRICAL WHOLESALERS,INC PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 1131 1 AB 0.403 E0146X 10262 D2416692543 S2 P4190067 0001:0001 SHIP TO: I If III I I IIII11111111111111111111111111111111111..I 11111-111111 FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY TER PO BOX 607 FOOT OF STATE ST FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 -CUSTOMER PO•#- JOB NAME/RELEASE# 'ORDERED BY SALESPERSON RACE POINT RACE POINT MIKE HOUSE ACCOUNT WRITER SHIP VIA TERMS SHIP DATE ORDER DATE KEVIN CHARRON PICK UP MFG DISC 10TH, NET 15TH 04/25/17 04/25/17 ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE lea lea TAYMAC RB550S 5 1/2HOLE GRY RIND BOX 591.000c 5.91 lea lea TAYMAC BC300S GRY ROUND BLANKD 172.000c 1.72 COVER 2ea 2ea ARL LPCG50 1/2"STRAIGHT STRAIN 175.000c 3.50' RELIEF CORD CONNECTOR 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! If paid by 05/10/17 you may deduct$0.05 2017ro4M013459PM 81078843281 Subtotal 11.13 ` Invoice is due by 05/15/17 net of any cash discount. Shipping Chgs 0.00 �� Tax 0.71 For complete Terms&Conditions go to: Payments 0.00 hftp://www.ew-ct.com/wp-content/uploads/2014/07/toc-sales.pdf Amount Due 11.84 A Electrical Company Visit us at www.usesi.com 461- �Services Irc TO VIEW ONLINE GO TO: HTTP:/IEW.BILLTRUST.COM USE THIS ENROLLMENT TOKEN: FML HKS FSK Page 1 of 1 0001:0001 III 11111111111111111111111111111111111111111111 °� � Wholesalers �'� Sh1D Ticket SHIP DATE ORDER NUMBER' PAGE NO. EW-NEW LONDON 04/25/2017 S107864328.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 OUST PO#: RACE POINT 860-443-4381 Fax 860-443-4570 Job/REL#:' RACE POINT SOLD TO: SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY TER PO BOX 607 FOOT OF STATE ST FISHERS ISLAND, NY 06390-0607 NEW LONDON, CT 06320 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY SALESPERSON 27353 MIKE HOUSE ACCOUNT WRITER . SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED KEVIN CHARRON PICK UP Ship: NELO Price: NELO 04/25/2017 No 860 443-4381 ORDER QTY, SHIP QTY , El DESCRIPTION lea lea TAYMAC RB550S 5 1/2HOLE GRY RND BOX lea lea TAYMAC BC300S GRY ROUND BLANKD COVER 2ea 2ea ARL LPCG50 1/2"STRAIGHT STRAIN RELIEF CORD CONNECTOR 2017104!25 01 34 59 PPM 8107864328 1 Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax For complete Terms & Conditions go to: http://www.ew-ct.com/wp-content/uploads/2014/07/toc-sales.pdf Payments Amount Due Printed By CHAKEV on 4/25/2017 1 35 00 PM EST 1 • f FISHERS ISLAND FEOY DISTRICT VENDOR 005442 EMPIRE DENTAL 05/23/2017 CHECK 4079 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 6905890 DENTAL PREM(26) -6/17 2,070.92 SM .9060.8.000.000 6905890 DENTAL-K.NORTON-6/17 -43.96 SM :9060.8.000.000 6905890 DENTAL-X.JONES-6/17 43 .96 SM .9,060.8.000.000 6905890 CRDT-DENTAL-J.MOORE-6'/17 43.96- TOTAL 2,114.88 l i ' 4 V ` / g , ___.__ -____ ______ _ 1 1 f , E F SHERS ISLAND F'ERR D .TRI -T". I , 'AUDIT%:05%2 1%1>7 ' `53095,MAIN,ROAD;PO BOX 1179' SOUTHOLD INY A 1974,b959 _ p gti" `a r --CHECK ,''r'j .o. ", ' - _ = --_ ,1 ,, , ',,;;,,I;:. -, _- -_-' .- _ '.i'" i •, 1<.1•I SI:,r 1 rt,l',' I - - A< ..Air -- _- -- ,.fi, ,,,,,•,,..„y., — — — _ CUTCH GUE"N'id.i,935'„,. =-©A7 Y -h '41, 1 %6 , 1 `•,I -: 114°;8,8,: 60-546/294' •t'- - ,LA'RS'F,,, `I)i'J''d ':T.V110,_2 'ICSUSAI II=.ONE-,;HUNDRED;FOURTEEN •AND_ ;88f 100 '-D L - - -- _ -i-"- :i„ ;ire' ` `.; 1,, sl',t ;' I r„I'•1„ ”€•;I "' "11`'^` "i` - 1 = - _— - -' - - ,l' i',i;: FnG `{jig I;IP.° - .z ;c= -- "_- - = j P i'u •1°`n P!t' •j hr " - _ - _ - _ _ _ ,l' ',I•cif -`'V'e _ -_ `- - - ,i _ ,1 t •j`IS• 'li,, -- _ _- - 4.Y f •I 11, I • PI,{P, ''gip;,l+ :'3y _ F,_'•7. _ _ _ _ •:1'7 I f dl ,1 li t„f' 1, 1 ,A'' _ _ _ _ __ `s`< 't I n d,p lh ul•, I',1„ ilt + 'I; _ 'i.':_4-_— "ji:• ,.,tl „I;,n„1' .1'p"I'1 I 'y I ?,Inl„ -_ _- _ - •1-'In .I, AR', '1`iIENT83-7"O`3 1, 1`< 1 - `'1• 11: -,' ' 1' r' 'f ORD R •, PO' D T Z'533`2 0-,2'8,,3 7, - 1 • I,i •11'x,1,<"1`.S' -` __ Pi', l ,..I, 1', .,.1,,,. '1 1'/' •"•+`f ` 'Fx __ __ _ - = c; +,d , __. '_— — •'IAT, , '.' i ',,1'. ,'f'y'' l' ' ' • _— .. -__- __ i3, -r.' t „'' i 1.f'° , _ .,. .— — .-- .+ : 11'}00407911', :0 2.14054641: 68 00 150 2 Iii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 5442 LA079 Vendor Tax ID Number or Social Security Number Entered by PO Box 202837 Department 83703 Audit Date Empire Dental Dallas,TX 75320-2837 MAY 2 3 2017 Vendor Telephone Number 877-606-3409 wn Clerk Vendor Contact 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 5/15/2017 2,114.88 2,070.92 Jun 2017 Dental Premiums(26) SM9060.8.000.000 43.96 Jun 2017 K Norton SM9060.8.000.000 43.96, Jun 2017 X Jones SM9060.8.000.000 (43.96) Jun 2017 J Moore SM9060.8.000.000 2,114.88 2,114.88 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature acv.,_ itle Signature J Company Name Fishers Island Ferry Date 5/15/2017 Titled-- Date j ` L 7 EmpireO f I V O I C E PAGE 1 BLUECROSS EMPIRE ACCOUNT NAME FISHERS ISLAND FERRY DISTRICT PO BOX 856 ACCOUNT ENY4561251 INVOICE 6905850 MINNEAPOLIS MN 55440-0856 BILLING DATE 05/14/2017 SUBSCRIBER PERIOD 06/01/2017 - 06/30/2017 BILLING/PYMT INQUIRIES 877-606-3409 CLAIM PERIOD REMIT TO: FISHERS ISLAND FERRY DISTRICT EMPIRE DENTAL ATTN: ACCOUNTING SUPERVISOR DIANE HANSEN PO BOX 202837 261 TRUMBULL DR DEPARTMENT 83703 PO BOX 607 DALLAS TX 75320-2837 FISHERS ISLAND NY 06390 CUSTOMER NUMBER OF NUMBER OF CLAIM ADJUSTMENT RATE TOTAL REPORTING NUMBER CURRENT CLAIMS AMOUNT AMOUNT AMOUNT AMOUNT EMPLOYEES 456125-0001-0001-550 26 571.48 43.96/EE/MO 627.90 89.70/EE/MO 106.45 106.45/EE/MO 809.05 161.81/EE/MO 2,114.88 INVOICE TOTAL 26 0 $0.00 $0.00 $2,114.88 $2,114.88 YOUR BALANCE IS DUE BY THE FIRST OF THE MONTH. PLEASE INCLUDE A STATEMENT COPY WITH YOUR PAYMENT. �j l - E%%v V Services provided by Empire HealthChoice Assurance, Inc., a licensee of the Blue Cross and Blue Shield Association, an association of independent Blue Cross and Blue Shield plans. ' a I _a.___.._ I I,a,,,.r_v.—_—.—_..I ly___ •__..___I ,l__-_ Imo_ +l___t_ - I_s._ ______-____ I FISHERS ISLAND FERRY DISTRICT_ VENDOR 005738 EVERSOURCE '05/23/2017 CHECK 4080 FUND & ACCOUNT r P.O.# INVOICE DESCRIPTION AMOUNT I _ - s\i SM .5710.4.000.100 \ 51981034010517' NL TERM SVC-3/3{0-5/1/17 2,252.49 TOTAL 2,/252.49 ' / I I ' / -- / s,;4;,,-. ,-rx••w , .'c :::•3>.:-.:•a,:a>.•.,,.. ;:.,.a.,.qs:.r.,r.:: r2a av3k :»,a'i'•;z:: :cs:=,.:crc;-:.v. ----- :=gtiti 1 ` s , • • 0 • 1 M i1oliAgelp • D • • - ' — .FERRY` >7S r •T ¢° °` 'ISHERS,:I SLAIVD, D TRIC ATJDIT : 05 X23 F .17 V > `53095 MAI N-ROAD;'P0'BOX-1179`'',•.`; /' :;'•• °PSOUTHOLD',NY'1'197=1 cy' 1 'r— . ' 408'0; u 1 l = _ _ 7H I S'UFFOLk'`CD:.NA7 OIVAL BANK" } •-. -— — - 1."'' A , N 1. `b k tC, t I'„ ll',P'z•n1'.lil„ =- ------- - - - ---- <I,,ti a.> ;6'`,i,'yl' ?I' <{' 11, _ / :1-'`"`S.< • .y..,`4 :=lam W r 2 5'2 4 50-546/27'4`. /, > ,' ;';,'.• `'Y i =,. 's'• t 1" "i.Y. ='I'in10.' .`HOUSAND NO''',JIUNDREDi IF'Z•F'1`Y`1.•70;-_AkD' 4 9_•.1°00,"<,_DO ;LAItS' 'c`-- "- _ __ - - ' 1''I,, j",, ,I:. "„j1„ i -_ _- _ - _ ,',1' r',1 1 ,.r', ,,1 ' ,, „ N'i” ___ - __- -__ °•?:7 10 -__ --c` _ ,'i i' , 7n`, t S;a:'' r - d a•i,=ti'', ,i I,is.•q'.::r - - _" d,' . - - „r .Y'gi',i< .P• t"f - - - ,1< 11•' 'i(,`} ',1.•'-Yii,l( .ta . s'Ot'7=• C - - •E R'S - _ 4 _ - 'I'1 •j'n u,.l'"" u'I,'' !ti i •', 'll ';1" I, ,1, I', TO THE, • - P 80Xr.i"1550A32; .... - -' bORD T 7, 5 0 0,-2 • %, AliIrAS X 52'6 3 ,4 - `'. QST=,•; ;: - >E - __ _ -_ - ip `-,I, .II'I !p`I tilj {, { - - - _ - - 5 ' Yii;: I ,'I" Ali sl!`'i Ijry°7:'0,'f• - __ _ _ - _--- = - - •,d'' „ ' iyl,i;ll'r, n,l, „11 - - - - "- -- :- _- .d ,2d. 't''' I. ,I!;,II - -- _-- - - --_" - - - - - - _- x`:r'i'dll.,,,,''t':I' ,rel fd'; t'4, _____ _, _ —__ -- - !`Y• .I"',, ;d, ,r -_ - __" - _ -_ Ila 00L.0801 `1:0 2 L1,0r5464I: 68 00'L 50 2 iii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 5738 ]Qgw Vendor Address Entered by PO Box 650032 Dallas,TX 75265-0032 Audit Date Eversource MAY 2 3 2017 Vendor Telephone Number 888-783-6617 wn Clerk Vendor Contact ", 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 51981034010 5/1/2017 $2,252.49 $2,252.49 NLT elec sery 3/30-5/1/17 SM5710.4.000.160. 617 $2,252.49 $2,252.49 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 Signature Company Name Fishers Island Ferry District Date 5/10/2017 Title EVERS"' URCE � A � . r Account Number: 5198103 4010 Statement Date: 05/01/17 FISHER ISLAND FERRY DISTRICT Amount Due On 04/27/17 $4,458.82 5 WATERFRONT PARK Last Payment Received On 04/20/17 -$4,458.82 NEW LONDON CT 06320-6310 Balance Forward $0.00 Total Current Charges $2,252,49'�o kWh/Day Supply Delivery 400- $19526.29 $726.20 Cost of electricity from Cost to deliver electricity 300- CONNECTICUT GAS&ELECTRIC from Eversource INC zoo too 77, F I $0 $452 $904 $1,356 $1,808 $2,260 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 58* 87' 73* 72* 65' 52* 421 32* 32* 34* 331 511 01 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 5.5%more electric use was than at the 5.5 0 All 325.0 kWh same time last year UUSAGE News For You You can do business with Eversource anytime!Visit Eversource.com to pay your bill,use the interactive Energy Savings Plan,report and receive power outage information,and many others. Remit Payment To:Eversource,PO Box 650032,Dallas,TX 75265-0032 na 47A 40WVITYT."—nwn—' l EVERS" URCENw rt a a e ® D ' d Account Number: 5198103 4010 Customer name key:FISH '° 'FISHER ISLAND FERRY DISTRICT WATERFRONT PARK Electric Account Summary NEW LONDON CT 06320-6310 Amount Due On 04/27/17 $4,458.82 Last Payment Received On 04/20/17 -$4,458,82 Balance Forward $0.00 'a 0 b 1 0 ►tffgg TW Current Charges/Credits CTS . a ° n _° 0 Ma Electric Supply Services $1,526.29 Meter Current Previous Current Reading Delivery Services $726.20 Number Read Read Usage Type Total Current Charges $2,252.49 Total Amount Due $2,252.49 892582072 I 40268 39229 1039 Actual Total Demand Use=26.60 kW tom, 1039 X Meter Constant of 10=10,390 Billed Usage Contact Information Supplier(CONNECTICUT GAS&ELEC) Emergency:800-286-2000 Generation Srvc Chrg** 10390.00kWh X$0.14690 $1,526.29 www.eversource.com BusinessCenterCTQeversource.com Subtotal Supplier Services $1,526.29 Pay by Phone:888-783-6618 Customer Service:888-783-6617 Delivery(DISTRIBUTION RATE:030) Transmission Dmd Chrg 24.60KW X$7.33000 $180.32 Supply Rate Distr Cust Srvc Chrg $44.25 Dollars/kWh Distribution Dmd Chrg 24.600 X$12.37000 $304.30 015 Revenue Adj Mechanism 10390.00kWh X$0.00136 $14.13 CTA Demand Chrg 24.600 X$-0.02000 -$0.49 01 FMCC Delivery Chrg 10390.00kWh X$0 00935 $97.15 Comb Public Benefit Chrg" 10390.00kWh X$0.00791 $82.18 Distribution Adj Chrg*** 10390.00kWh X$0.00042 $4.36 005- Subtotal Delivery Services $726.20 Total Cost of Electricity $2,252.49 o May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Total Current Charges $2,252.49 CE 170501PRODTXT-83272-000002022 EVERS.". URCE 1 Account Number: 5198103 4010 ' ° Customer name key:FISH FISHER ISLAND FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON CT 06320-6310 Continued from previous page... Demand Profile Max.kW Demand 40- 30- 20- 10- 0 03020100 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May �4Y�is L 2 CE 170501PROD.TXf-83273-000002022 I I , FISHERS ISLAND FERRY DISTRICT - VENDOR 006155 FEDEX ( '^ 05/23/2017 CHECK 4081 I • I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM— .5710.4.000.000 5-794-76250 AP(4) ,PAYROLL(5) 198.35 ( TOTAL 198.35 l 1, • • $µ'''Vi•-..- <...,.M-.,.,.. >r..:mr<x. .,... '"' >•r.. ,.,,H .<9 _ > _ .,. r}g, ,' f,Eaa"'--. ^ :r-.'.,.d :,.,..a°«•:.•moi";saa" I ..,.'" xf.'s`.^'` x"ti"" > s<"• , .,.. .,d':Y,.•♦ai i,✓i`w r< . •i., .`: ,r''<• I r-•S I , .I • MINUS, • • • • e e e • - i p An •iLL b'1" f.l:. _ -:`D .-t •},qR:?':St s.l,.'ygas. 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Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Audit Date Fedex ,AY 3 2017 Vendor Telephone Number 800-622-1147 ier Vendor Contact M A 71 a Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 5-794-76250 5/8/2017 $198.35 $198.35 AP(4) PR(5) Siid15710.4.000.000 f $198.35 1 $198.35 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature _ tle Signature �^ Company Name Fishers Island Ferry District Date 5/11/2017 Title_ - Date C ® Page Invoice Number Invoice Date Account Number 5-794-76250 May 08, 2017 1206-0334-5 1 of 6 Billing Address: Shipping Address: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL 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 Sa7AM to6PMCST Fax: (800)548-3020 Invoice Summary May 08,2017 Internet: www.fedex.com FedEx Express Services Transportation Charges 217.55- Base Discount -25.72 / Special Handling Charges 6.52 Total Charges USD $198.35 TOTAL THIS INVOICE USD $198.35 You saved$25 72 in discounts this period! Other discounts may apply. Detailed descriptions of surcharges can be located at fedex.com - Invoice Number Invoice Date Account Number Page 5-794-76250 11 M a 08 2017 W 1206-0334-5 z of s Adjustment Request Fax to (800) 548-3020 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 in black ink. n 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 L I I Date W/ W/ W t a Phone I I I I -WWW -I I I I I Fax# c E-mail Address DYes,I wantto update account contact with the above information. ,R Tracking Number Bill to Account $Amount ellllllllllllllll IIIIIIIIII IIIIII• W ,hllllllllllllllll IIIIIIIIII IIIIII• W jllllllllllllllll IIIIIIIIII IIIIII• W ellllllllllllllll IIIIIIIIII IIIIII• W ellllllllllllllll IIIIIIIIII 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, d l I I I I I I I I I I I I I 1 J I I I I I I I I 1 1. 1 WIWWI I I IX1 I I Ix1 1 1 1 e l I I I I I I I I I I I I I I I I I I I I I I I I I• W I I I II I I IX1 I IX1 I I I t l I I I I I I I I I I I I I I I I I I I I I I I I I• W WI I I I I x1 1 1 1x 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 I I I• W I I I II I I Ix1 1 1 1X1 I I I I I I I I I I I I I I I I I I I I I I I I I• I I I I I I II I I Ix1 1 1 1X1 I I Invoice Number F Invoice Date F Account Number Page 5-794-76250 MaV 08,2017 1206-0334-5 3 of 6 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weiot 'Transportation- Handling -Ret Chg/Tax Payer Type Shipments lbs Charges Charges Credits/Outer Discounts "Teta)Charges Shipper 4 5.0 88.91 2.76 -11.52 80.15 Recipient 5 4.0 128.64 3.76 -14.20 118.20 Total FedEx Express- 9 90 $217.55 _$2M $198.35 TOTALTHIS INVOICE USD $198.35 1127-01-00-0014030-0002-0036331 Invoice Number Invoice Date Account Number Page 5-794-76250 May 08 2017 1206-0334-5 4 of 6 FedEx Express Shipment Detail By Payor Type(Original) Ship Vate.Apr 17,2017 Cast.fief.:NO REFERENCE INFORMATION Root Payer:Shipper Ret.#3 • Fuel Surcharge-Fed Exhas 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 Customer Packaging Automation AWB Sender Recipient Tracking ID 810997041651 DIANE HANSEN LAURAARENO Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTH OLD ACCOUNTING Package Type Customer Packaging 5 WATERFRONT PARK Q 54375 MAIN RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 3 O lbs,1.4 kgs Transportation Charge 2823 Declared Value USD 10000 Declared Value Charge 000 Delivered Apr 18,201715 02 Discount -282 Svc Area AB Fuel Surcharge 089 Signed by L URENA Courier Pickup Charge 000 FedEx Use 010783444/1283/_ Total Charge USD $26.30 Ship Date:Apr t9,2017 Gast,fiat,:NO REFERENCE I NFORMATI014 Ref#�: Payer:Shipper Ret.#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 3 50%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 810997039710 GSM JANLEE FOGLIE Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD FINANCE Package Type FedEx Envelope 5 WATERFRONT PARK i� 54375 MAIN RD Zane 02 NEW-LONDON CT 06320 US SOUTHOtD NY 11971 US Packages 1 Rated Weight N/A Transportation Charge 2195 Delivered Apr 20,2017 10 58 Discount -351 Svc Area A8 Fuel Surcharge 065 Signed by F ARENA Courier Pickup Charge 000 FedEx Use 010949462/200% Total Charge USD $19.09 Ship Daft:Apr 21,2€I17 Cust.Ret.:NO REFERENCE INFORMATION Ref, : Payor:Shipper fief.#& • Fuel Surcharge-FedEx has applied a fuel surcharge of 3 50%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 810997039721 GS MURPHY J FOLIE Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHELD TOWN HALL Package Type FedEx Envelope 5 WATERFRONT PARK 54375 MAIN RD Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight N/A Transportation Charge 2195 Delivered Apr 24,201710.51 Discount -3 51 Svc Area AB Fuel Surcharge 065 Signed by C BUNCH Courier Pickup Charge 0.00 FedEx Use 011175214/200/ Total Charge USD $1909 Ship Oate.Apr 78,2017 Cust.fief.:AP Ref, : Payar.,Shipper Ref.#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 3.75%to this shipment • Distance Based Pricing,Zone 2 • The package weight exceeds the maximum for the packaging type,therefore,FedEx Pak was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810997041640 KASOLOV LAURA ARENA Service Type FedEx 2Day FISHERS ISLAND FERRY TERMINAL TOWN OF SCOUTHOLD/ACC DEPT 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 Continued on next page 1127-01-00-0014030-0002-0036331 _" 2 Invoice Number Invoice Date Account Number Page 5-794-76250 M aV 08 2017 1206-0334-5 5 of 6 Tracking ID:810997041640 continued Rated Weight 2.0lbs,09kgs Transportation Charge 1678 Declared Value USD 1500 Declared Value Charge 000 Delivered May 02,2017 14 18 Discount -1.68 Svc Area AS Fuel Surcharge 057 Signed by C.SOLOMON Courier Pickup Charge 000 FedEx Use 011884265/5980/ Total Charge USD $15.67 Shipper Subtotal USD $80.15 Ship 041e:Apr 47,2017 Cost.Rett NO REFERENCE INFORMATION Ref.Q., Payer:Recipient Ref&- • Fuel Surcharge-FedEx has applied a fuel surcharge of 275%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 809196800239 JANICE LTOGHA GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD 1, FISHER ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390 US U Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 10 lbs,0 5 kgs Delivered Apr 10,2017 10 06 Transportation Charge 26.59 Svc Area A9 Discount -2.66 Signed by D EAGAN Fuel Surcharge 0.66 FedEx Use 009756264/1486/ Total Charge USD $24.59 Ship Date.,Apr 12,2017 CtlsLRet:NO REFERENCE INFORMATION Ref.#2: Payor;Recipient Ret#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 300%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 809196800228 LAURA ARENA p GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD, + FI FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 WATERFRON PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight 1.0 lbs,0 5 kgs Delivered Apr 13,2017 09.49 Transportation Charge 26.59 Svc Area A4 Discount -266 Signed by M FORD Fuel Surcharge 072 FedEx Use 010240741/1486/ Total Charge USD $24.65 Shift Date,-Apr 21,2017 CUSI.Ret..NO REFERENCE INFORMATION, Ref.#!: Payor;Recipient Ret#a • 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 Sender Recipient Tracking ID 809196800217 JANICE L FOGUA 1 GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD ` FISHERS ISLAND FERRY DISTRICT Z� 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 kgs Delivered Apr 24,201710 20 Transportation Charge 2659 Svc Area A9 Discount -2.66 Signed by D.EAGAN Fuel Surcharge -084 FedEx Use 011175109/1486/_ Total Charge USD $24.77 1127-01-00-0014030-0001-0036330 Invoice Number Invoice Date Account Number Page 5-794-76250 M a 08 2017 1206-0334-5 6 of 6 Ship Blatt:Apr 26,2017 Cust.Ret:NO REFERENCE I NFORMATI ON Ref#2: Payor:fteipient Ret#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 375%to this shipment • Weatherdelay-Thunderstorm • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 809196800206 LAURA ARENA P GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT Package Type FedEx Envelope 53095 ROUTE 25 5 WATER FRONT PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight N/A Delivered Apr 27,2017 10 44 Transportation Charge 2228 Svc Area A4 Discount -356 Signed by C WILCOX Fuel Surcharge 0.70 FedEx Use 011658106/186/_ Total Charge USD $19.42 Ship,Oate,.May U4,2017 Cust.Ret.:NO REFERENCE INFORMATION Reiff#2: Favor:Recipient Rets • 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 Sender Recipient Tracking ID 809196800191 JANICE LFOGLIA p GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD 9 FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390 US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 1.0 lbs,0 5 kgs Delivered May 05,2017 10.42 Transportation Charge 2659 Svc Area A9 Discount -266 Signed by B.LAVIN Fuel Surcharge 084 FedEx Use 012480338114861_ Total Charge USD $24.77 Recipient Subtotal USD $118.20 Total FedEx Express USD $198.35 y 1127-01-00-0014030-0001-0036330 - -------- ; < FISHERS ISLAND FERRY DISTRICT' VENDOR 006412 FISHERS ISLAND UTILITY CO 05/23/2017 CHECK 4082 FUND\, & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM :.5710.4.000.200 028000-0417 AT&T COMM.CHARGE-4/17 18.63 -- SM .5710.4.000.200 028000-0417' TELEPHONE-4/17 390.73 SM .5710.4.000.200 t ,028000-0417 INTERNET-4/17 2.12.00 SM .571'0.4.000.200 028000-0417 ELECTRIC-4/17 908.45 SM .5710.4.000.200 028000-0417 WATER-4/17 62.55 TOTAL 1,592;.36 ::mt., r c.,:v b rnRh b;b.:• '\ ;.x:•',<`.•Y,;s.. 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V,,f' .+ = -1 __ _ _ _ pA - -=`;•' - _ ---__ ,{, r,,,ll _- -_ _ -°_ _- .., I, 'fp JI','`;f,l,,l r tui';' ;4- - ° #- s - - - - - _ -- --" "'- --- --- _ __ ;3 C .I, .!., xl,.y•'r' _-- -_ - - .•s.1 fpn ,n A' `'1.i 11 °!'n,dl• _- - - _-_ - - - j ii■f0040'132f11e1 1:0121x4054641:( 6B 00150 2 1 llm 'f Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 -LA01;2 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX E Vendor Name_" Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY �� 2 3 20� Vendor Telephone Number 631-188-0023 VT401erk 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 02809 4/30/2017 $ 1,592.36 $ 18.63 AT&T Communications Charge Apr 2017 SM.5710.4.000.200 Cid 7 $ 390.73 Telephone Apr 2017 SM.5710.4.000.200 $ 212.00 Internet Apr 2017 SM.5710.4.000.200 $" 908.45 Electric Apr 2017 SM.5710.4.000.200 $ 62.55 Water Apr 2017 SM.5710.4.000.200 $ 1,592.36 $ 1,592.36 'ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has, in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature -G.W.t�_ itle Signature Company Name Fishers Island Ferry Date 5/10/2017 Title Date R Page 1 of 10 Billing Telephone Number 631-788-5522 Account Number: 00028000 Billing Date: April 30, 2017 Due Upon Receipt-Past Due After: May 25, 2017 X, Bill must be paid by the due date to avoid a late charge. UTILITY CO. EST. 1918 r Total Amount Due $1,592.36 Po Box 604 V Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information Important Messages Last Bill $1,597.08 Total Payments -$1,597.08 40, Current Charges (see details on following pages) Go Paperless! Fishers Island Telephone $390.73 AT&T Communications $18.63 Would you like to have your FI Utility Bill emailed? Fishers Island Internet $212.00 It's simple! Visit www.fiuc.net Fishers Island Electric $908.45 Click on tfie'1/iew'myB!Il"-link'and"sign up. Fishers Island Water $62.55 fl- -if you have any questions please call(631)788 -7251 Total Current Charges $1,592.36 and we will b6happy to asslst you. Total Amount Due-Please Pay this Amount $1,592.36* 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. a 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 ElectricMater • 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, 518472-8502 for fax B. Online: http://www.dps.ny.gov/complaint.html 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 04/30/2017 00028000 05/25/2017 Detail of Monthly Service Charges Payments and Adjustments (631)788-5673-UPS LINE Amount CHECK April 24, 2017 -1,597.08 Current Charges for May 01 -May 31 Total Payments Applied -1,597.08 Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone -E-911 Surcharge $0.35 (631)788-5522-FREIGHT DSL LINE Amount Federal Universal Service Charge $2.12 Subtotal $37.67 Current Charges for May 01 -May 31 Local Service Total $37.67 Basic Local ServiceLocal Service can be disconnected for non-payment of Local Service Total. -Business Local Service $23.00 -End User Charge-Multi Line '$9.20 Fishers Island Telephone Total $37.67 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-7031 -MOVIE THEATER - V AmOUnt Federal Universal Service Charge $2.12 Current Charges for May 01 -May 31 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. -Toll Restriction-Business $4.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.67 -Access Recovery Charge 3 $3.00 E-911 Surcharge $0.35 (631)788-5523-FAX/DSL/MAINOFFICE AmOUnt - Federal Universal Service Charge $2.12 Current Charges for May 01 -May 31 Subtotal $41.67 Basic Local Service Local Service Total $41.67 -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 $41.67 -E-911 Surcharge $0.35 Federal Universal Service Charge $2 12 (631)788-7345-FREIGHT OFFICE Amount Subtotal $37.67 Current Charges for May 01 -May 31 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 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.67 -Access Recovery Charge 3 $3.00 1 (631)788-5559-PUBLIC DOCK PHONE Amount -E-911 Surcharge $0.35- Federal Universal Service Charge '$2.12 Current Charges for May 01 -May 31 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. -Toll Restriction-Business $4.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.67 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-7463-MANAGERS OFFICE Amount Federal Universal Service Charge $2.12 Subtotal $41.67 Current Charges for May 01 -May 31 Basic Local Service Local Service Total $41.67 -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 $41.67 -E-911 Surcharge $0.35 Page 4 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 Federal Universal Service-Charge $2.12 Subtotal $37.67 Optional Local Service AT&T Communications Basic Line Hunt-Residential $4.00 Questions about your billing?Call 800-222-0300 Alarm Service Monthly Charge $30.00 Subtotal $34.00 a lBCI Local Service Total $71.67 Local Service can be disconnected for non-payment of Local Service Total. Charges for(631)788-5522 Fishers Island Telephone Total $71.67 (631)788-7580-Flo ROLLOVER Amount Calls for(631)788-5522,0288-AT&T Communications Date Time Called# Called Place *Type Min Cost Current es Char for May 01 -May 31 103/28 1015a (860)444-7086 NEW LONDON CT DOS 2.0 $2.78 Charges y y 203/31 03 26p (860)886-6664 NORWICH CT DOS 20 $2.78 Basic Local Service 304/04 1211p (860)583-3369 BRISTOL CT DOS 20 $278 -Business Local Service $23:00 404/11 04 12p (860)444-7086 NEW LONDON CT DOS 10 $1.39 -End User Charge-Multi Line $9.20 4 Calls for(631)788-5522 7 $9.73 -Access Recovery Charge 3 $3.00 Total for(631)788-5522 $9.73 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 *Type CALL TYPE:EXPLANATION Minutes Amount Subtotal $37.67 DOS Direct Dialed Out,of State 7 $9.73 Optional Local Service Charges for(631)788-5§159 Basic Line Hunt-Residential $4.00 Subtotal $4.00 Calls for(631)788-5569,0288-AT&T Communications Local Service Total $41.67 Date Time Called# Called Place *Type Min Cost 104/08 03:56p (860)983-6628 HARTFORD CT DOS 1.0 $139 Local Service can be disconnected for non-payment of-Local Service Total. 2 04/09 04.14p (203)829-8679 NORWALK CT DOS 30 $4.17 Fishers Island Telephone Total $41.67 2 Calls for(631)788-5559 4 $5.56 (631)788-7744-FI TICKETING Amount Total for(631)788-5559 $5.56 *Type CALL TYPE:EXPLANATION Minutes Amount Current Charges for May 01 -May 31 DOS Direct Dialed Out of State 4 $5.56 Basic Local Service Taxes and other Surcharges -Business Local Service $23.00 Universal Connectivity Charge-Interstate $2.66 -End User Charge-Multi Line $9.20 Interstate Gross Receipts Tax 4 44% $0.68 -Access Recovery Charge 3 $3.00 Total AT&T Communications Taxes -E-911 Surcharge $0.35 $3.34 Federal Universal Service Charge $2.12 Total AT&T Communications Charges Subtotal $37.67 $18.63 Optional Local Service Off Premise Charge $0.50 Off Premise Charge 1/4 Mile-Business $5.20 Subtotal $5.70 Customer Information Local Service Total $43.37 If your business makes outbound telephone solicitations,you must comply with federal do-not-call laws and regulations Local Service can be disconnected for non-payment of Local Service Total. (47 C F R.64.1200,&16 C�F R 310)and any applicable state laws Fishers Island Telephone Total -$43.37 Total Fishers Island Telephone $ Charges 390.73 4 Page 5 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 Fishers Island Internet (100)101-0113-FERRY-FREIGHT OFFICE V Amt!n]t Current Charges for May 01 -May 31 Internet Service "Basic"12M Business $90.00 Subtotal $90.00 Internet Total $90.00 Fishers Island Internet Total $90.00 (100)101-0114-FERRY MAIN OFFICE V A o nt Current Charges for May 01 -May 31 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 04/30/2017 00028000 05/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208! Electric Class-50 Current Charges Energy Charge(See Detail below) $301.81 Fuel Adjustment $33.49 Total Current Charges $335.30 Meter Readings Energy Used Amount Current Previous MASTER 69791 68474 REG. 1317 KWH $239.26 DEMAND 5.6 0 DMD. 5.6 KW $62.55 DATE 04/24/2017 03/21/2017 DMD. MIN. 2.77 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.02543 PER KWH / Fishers Island Electric Charges $335.30 v Fishers Island Electric - (300)101-0168 -THEATRE Electric Class-50 Current Charges Energy Charge(See Detail below) $198.49 Fuel Adjustment $20.34 Total Current Charges $218.83 Meter Readings Energy Used Amount Current Previous MASTER 760 750 REG. 800 KWH $151.58 DEMAND 0.02 0 DMD. 4.2 KW $46.91 DATE 04/24/2017 03/21/2017 DMD. MIN. j 4.2 $0.00 NY SURCHARGE $0.00 METER MULT. 80 FUEL ADJUSTMENT FACTOR 0.02543 PER KWH Fishers Island Electric Charges $218.83 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $28.96 Fuel Adjustment $1.96 Total Current Charges $30.92 Meter Readings Energy Used Amount Current Previous MASTER 11808 11731 REG. 77 KWH $28.96 DEMAND 0 0 DMD. 0 KW $0.00 DATE 04/24/2017 03/21/2017 DMD. MIN. 0 $0.00 NY SURCHARGE $000 FUEL ADJUSTMENT FACTOR 0.02543 PER KWH Fishers Island Electric Charges $30.92 Fishers Island Electric - (300)101-0171 - BUSINESS OFFICEv Electric Class-50 Page 7 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 Current Charges Energy Charge(See Detail below) $288.84 Fuel Adjustment $34.56 Total Current Charges $323.40 Meter Readings Energy Used Amount Current Previous MASTER 18282 16923 REG. 1359 KWH $246.39 DEMAND 2.31 0 DMD. 3.8 KW $42.45 DATE 04/24/2017 03/21/2017 DMD. MIN. 3.8 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.02543 PER KWH _ Fishers Island Electric Charges $323.40 Total Fishers Island Electric Charges $908.45 Page 8 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 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 04/24/2017 Previous 58491 03/21/2017 Cubic Feet 0 (Cubic Feet x 7.5= Gallons)= 0 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $35.17 L/ 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 97507 04/24/2017 Previous 97110 03/21/2017 Cubic Feet 397 (Cubic Feet x 7.5= Gallons) = 2978 TOTAL WATER CHARGE $27.38 / Fishers Island Water Charges $27.38 V Total Fishers Island Water Charges $62.55 Page 9 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed when applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utiility Company office building. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs.This charge will be billed whether or not you use energy. KWH(KILOWATTHOUR): A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours FUEL ADJUSTMENT: A charge reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $0.1790 All KWH $0.3237 All KWH $0.2255 Over 1,000 KWH $0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand Charge $11.17 per KWH Energy Charge $0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on a non-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $27.38 3,000 3/4 $41.08 4,500 1 $68.46 7,500 11/4 $95.84 10,500 11/2 $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 3,000 314 $52.76 4,500 1 $87.93 7,500 11/4 $123.10 10,500 11/2 $175.86 15,000 2 $281.38 24,000 3 $562.76 48,000 4 $879.31 75,000 6 $1758.61 150,000 Water usage over the minimum is billed at$11.72 per thousand gallons. Page 10 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 04/30/2017 00028000 05/25/2017 Page intentionally left blank Diane Hansen From: Gordon Murphy Sent: Friday, May 05, 2017 9:18 AM To: Accounting Department Subject: FW: FI Ferry From: Jill Rogan [mailto:fitelephoneCabfishersisland.net] Sent: Friday, May 05, 2017 9:15 AM To: Gordon Murphy Subject: RE: FI Ferry Gordon, The dock phone was mistakenly added to your business group the last time we worked on the Ferry phones. It is now toll restricted. I will issue a credit. Sorry for the error. Thanks. Jill Jill Rogan Office Manager Fishers Island Telephone Co. 631-788-7001—ext. 2007 From: Gordon Murphy [mailto:gmurphy fiferry.com] Sent: Thursday, May 04, 2017 11:13 AM To: 'fitelephone@fishersisland.net' Subject: FI Ferry Jill, There is long distance associated with 788-5559 (the public dock phone). This phone is only for island service. Please drop the off island service and confirm this to me. Many thanks, Gordon Gordon S. Murphy Assistant Manager +1 631 788 7463 gmurphv@fiferry.com i I I I , I. \ I FISHERS ISLAND FERRY DISTRICT VENDOR 019540 FRONTIER LONG DISTANCE 05/23/2017 CHECK 4083 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT } r- SM .5710.4.000.100 86003757640417 INTERNET-4/27-5/26/17 152.55 TOTAL 152.55 tt , Alfl .,::.. '"Y'. <...1 :'OJ'. i:E: ' . ,f. v'se; `.vu ..._✓ _-.Sv-.y-.= Y•) .. 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',, s-.- ',''. -/--- ,,.' _ _ ,.''F.•,e, " ,,r, , s f „ ,,. „ >.. c--- - o - ii'00408 3 1:0 2 1 0 S, is 6'8 00 L 50 2 ' Lig' Vendor No. Check'No. Town of Southold, New York- Payment Voucher 19540 Vendor Address Entered by Frontier Vendor Name PO Box 20550 Audit,Date Frontier Long Distance Rochester, NY 14602-0550 MA� �� Vendor Telephone Number - I o' Vendor Contact Invoice Invoice Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 860-037-5764- 4/27/2017 $152.55 $152.55 NL Inernet Service SNI5710.4.000.100 , oW%-1 r 4/27-5/26/17 t i $152.55 $152.55 Y' ' Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature Title Signature�/ Company Name Fishers Island Ferry District Date 5/10/2017 Title Date / • • ® FISHERS ISLAND FERRY DISTRICT Page 1 of 3 F.' Your Monthly Invoice C6MMUNICATIONS t Account Summary New Charges Due Date 5/22/17 Thank you for choosing Frontier. Visit Billing Date 4/27/17 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 4/18/17 -94.99 Thank you for your payment! Balance Forward .00 New Charges - 152. Total Amount Due � •11�,� l Got TV that fits NNM=4 o0r business. To Pay Your Boll Add DISH Business and create your own TV package. IT Online:Frontiercom a 1.800.801.6652 • Liven up the waiting room or lunchroom EN • Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! s;•�:l ® To Contact Us ' Call 1.844.217.42 =� BUSINESS Chat:Frontiercom Online:Frontiercom/helpcenter All offers require busmessvenfication and 24-month commitment with earlytermmation fee All pnces,charges,packages, programmmgfeatures,funcLonaliry,anda{ferssuh�ecttochangewrthoutnoticeSpecificchannelsmayvaryfromresidenUel 1.800.921.8102 Email:ContactBusiness@ftr.com P-ckages and package names do not necessarily reflect channel coums 02017 Frontier Communications Corporation e Page 2 of 3 Fr- ontier, Date of Bill 4/27/17' COMMUNICATIONS Account Number 860-037-5764-111413-5 s For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 atn-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment Visit Frontier com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate, undisputed charges on your bill If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason IMPORTANT CONSUMER MESSAGES • Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service may be disconnected if you don't pay basic service charges. Your basic service won't be disconnected if you don't pay other Frontier charges but this may cause other services to be terminated. Frontier Bundles may include charges for basic and non-basic services.900 Information services are provided over telephone numbers beginning with the prefix 900 Your local and long distance telephone service cannot be disconnected for nonpayment of 900 charges. Be certain that you are only being charged for services you authorized.You can call Frontier or the service provider's representative-at the toll-free numbers provided in this bill with any questions about charges. If you want only charges from Frontier on your bill,call us to ask for a block on your account at no charge to you. Any changes to your service(s)will affect any discounts,reduced prices or promotional credits you receive In addition,your rate will change when your promotional period expires. SERVICE TERMS Visit Frontier.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. 00 FISHERS ISLAND FERRY DISTRICT Page 3 of 3 Fr- ontlev" Date of Bill, 4/27/17 Account Number 860-037-5764-111413-5 COMMUNICATIONS CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 04/27/17 to 05/26/17 Qty Description 860/037-5764.0 Charge If your bill reflects that you owe a Balance Forward,you Basic Charges Other Charges-Detailed Below 9.04 must make a payment immediately in order to avoid CT State Sales Tax .57 collection activities. You must pay a minimum of$152.55 Total Basic Charges 9.57 by your due date to avoid disconnection of your local service. All other charges should be paid by your due date Non Basic Charges to keep your account current. Broadband Max Ultra Static IP 114.99 Other Charges-Detailed Below 1.99 Partial Month Charges-Deta3.led Below 26.00 Total Non Basic Charges 142.98 TOTAL 152.55 ----------------—--------—.----------------------------------------- **ACCOUNT ACTIVITY** Qty Description order Number Effective Dates_— 1 Late Payment Fee a, __4/13 - 1 Business High Speed Internet Fee AUTOCH 4/27 _ -" - 1.99 860/037-5764 Subtotal 10.99 Partial Month Charges Broadband Term Bus PROMOTION 4/27 5/26 -20.00 1 Broadband Max Ultra Static IP 055238892 4115 4/26 46.00 8601037-5764 Subtotal 26.00 Subtotal 36.99 •:•:3 •R.i 'iMl ��3 I 1 r l 11 I r r I r FISHERS ISLAND FERRY DISTRICT ` VENDOR 009682 GOOSE ISLAND CORP 05/23/2017 CHECK 4084 FUND & ACCOUNT P.O.# INVOICE I DESCRIPTION AMOUNT' SM .5709.2.000.200 352249 (2)TIRES FOR P/U TRUCK 399.60 TOTAL 399.60 ' I ' .„, .,< o;T> a .a r `YeJ -•'% -...ate-._, .. 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I11. ,5, .y, - - - - ,li,,l., y,i("1;iil';r(;nI' ,Itr.s,dl,l.i4,d;; • ._t=- 1,--, -_ - -' _' _" s,,t xt.l,t,. axa ', (,`I„+, •e ,a ss ;ORDE °;q - II,P I4.IP.In„ -'.r ”";tr _,Fr„1 t' itpf' tP..:s7„ 1B, iY'• f.`tt,' of- a,p _,it x-=', :-- / , / ,lil", 1,' l''';;`"'' '} t.'{s R ,} ,,qr.- ;,i:s. `a<?,.` --- .:k,r,q - ,.t t', .4 ,Sr"" ,t ,. s r ,.^!•`!` .' E a „- M,.'BOX'.`.' `9., r< : :: ,. ~.i , as f• i' r, 'tr' • a .r,v `,,..1r '< •.j`;,`.'S: ':. ,;s. ro'::5, i'.ir s+s 'nr,-' s -0 ear >a .1`.y_, s,;,,; . .fn'. d g, 4r ,a•' ,',4,. ''y' -'s`•'fa ''FI' HERS:"IShAND `a 7y 063'9.0-,00;4,9 ,I 1'r __ _ _ 6-° '°I I•I1 51 , I, it - - - -- _ - .j' r.din ^'Ia.,,r,t7' ?I"';`,i>- --- = - -_.' ,• - _ _- - - `.'1,' ';!,. •1 ----'.t. - - w_ .a vim`-- --- - }t. 0,1 lie004084ii• :0 2 140 54641: 6°8 00 I S0 2 Lii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 9682 Vendor Address Entered by 1633 Central Avenue Vendor Name P.O. Box 49 Audit Date Goose Island Corporation Fishers Island, NY 06390 MAY 2 3 2017 Vendor Telephone Number 631-788-7311 "Cler Vendor Contact a Susan Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 352249 5/2/2017 $399.60 $399.60T-Res-for pick-up truck FI SM5709.2.000.200 . I E $399.60 $399.60 t Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature CompanyName Fishers Island Ferry District Date 5/10/2017 Title Date Goose Island Corporation Invoice 1633 Central Ave#49 Fishers Island,NY 06390 Date Invoice# 5/2/2017 352249 Bill To FI Ferry District P.O.Box H Fishers Island,NY 06390 P.O. No. Terms Project Net 10 Description Qty Rate Amount / Auto Parts-Tires 319.60 319.60T v Labor — ----- 60.00 60.00T Disposal of tires 20.00 20.00T Ford Truck I I I f I I , Goose Island Corp 1 P.O. Box 49 Fishers Island, New York 06390 631-788.7311 CUSTOMER'S ORDER NO PHONE DATE NAME ADDRESS CASH C O D CHARGE ON ACCT MDSE RET'D PAID OUT I SP/d Sr7VF//,7j. ga / Subtotal $399.60 � r I Sales Tax (0.0%) $0.00 Total $399.60 TAX Payments/Credits $0.00 � —�--- SOLD BY RECEIVED BY I TOTAL Balance Due $399.60 E PRODUCT609T • All claims and returned goods MUST be accompanied by this bill II 352249 THANK YOU 1 t t , t FISHERS ISLAND FERRYDISTRICT , i VENDOR 008209 SEAN HEALY \ 05/23/2017 CHECK 4085 FUND & ACCOUNT P.O.# INVOICE ;DESCRIPTIONS AMOUNT _ SM :5710.4.000.000 UZZYIVFIVZ REIMB—TWIC ID ENROLLMENT 125.25 ; - +l TOTAL 125.25 - I f ' \ _- 'C:;t i•:utl:: 77 . 9$$ri .Citi z•'•f f'e e 'yJ• • '. 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'L1 • u I i,.•>: 'i ii-- .v._--s:.- :., i,'I'.,,`',.J,.°:.'. ., ,.n . .., t s. _ : : Lr• ii' 00408 5<ii', 2 >140[SL,P3 : 68 00 ISO 2 1110 Vendor No. " Chedk No. Town of Southold, New Fork - Payment Voucher _ -8209.. - �0 Vendor Tax TD Number or Social Security Number IVendorAddress Entered by 100 Butlertown Road Audit Date Sean Healy Waterford, CT 06385 'MAY'l,3 1017', Vendor Telephone Number To hf Vendor Contact Invoice Invoice nvoice Net Purchase©rder „ Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number . UZZVIVE1VZ 4/25/2617 $125.25 $125.25 TWIC ID REIMBURSEMENT `` SM6710.4.000:000 $125.25 $125.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature � Title Signature 'Company Name Fishers Island Ferry District Date 5/12/2017 Title -- Date l / 70-Tc- 1Credit Card Authorization 106 Truman(1006) i � 106 TruSt. I By signing, I authorize Morphorrust USA � New London, Connecticut 06320-5632 and/or their agents to charge my credit card for service(s) performed and/or products purchased I agree that I will ;gay for this purchase in accordance, with the issuing I bank cardholder agpeemeiit 11Univenjal Ujmm wh" N R 0 L ,r. ", jCredential pick-up location: Signature I IdentoGO (1006) 106 Truman St r-_--_-_------ - - ----.---____ r New London, Connecticut 06320-5632 IIVIF'OI c"",. s NOT E Service status i:; available at- Date 04/28/2017@01 30 PM Uttp:/ unrversa enro1-1—d hs. ' Customer SEAN R HEALY i UE ID- UZZY1 VF1 VZ If you havF,, not beersc.;ra u i ci key TSA p fid f✓l 1 within 30 days after enroilnwit, Please Services contact CUStOn"lel S1;pport by 3liing TWIG- Enroll ' ��� v $125 25 ( ,1t;-,855-DHS-tJES1, I I SubTotal y2J $12525 i1-$55-347-$371) Total: $125.26 If you do not contact customer support, you may be required to re-enroll and Payment pay the enrolln-rent fee again. Please Credit Card ending in (6282) $12525 1 _ note that no refunds are given. � Amount Paid: $125.26 _ 1 — , ' 1 ' '------- FISHERS ISLAND FERRYDISTRICT VENDOR 013'120 MATTERN CONSTRUCTION, INC. 05/23/2017 CHECK 4086 ' Ir FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 6188 NL—COUNTER WEIGHT CABLE 7,167.99 TOTAL 7, 167.99 ' '/ of is 9- '• I{ — _.a ,e`x.N`+:s Fa F;: `^'x`• :•_ --ate .. r- _ 1 _ 1 - / 1, ' I , 1 I x -,c -_- _ _-: - 1L."i ."4.' •+'ly' _ '9c.r.•,-_ _-_ ` ''` $h ,' q "',i <, , x-vt'..°.<°A- _ _ _ _ -a $•• SSs'ISI AN :FERRY DISTRICT, J'' ;F7SfIER AUDIT':F05''%23%1'7',x'h•1:gti ''z±"; 153095 MAIN:ROAD,PO 80X-1179 CHECK'"'NO1' ".r;"';j.''Fx 'n" ''T,HeSUFF•OI K'C0: X ONAL; ANKt'^' CUTCH06UE,',NYi11,935' _ _ _ ATE',-_=, ;r'f'fu'^;il' / 1MOUNT-,'; y 99`- S - 4- - ' ' ,`50-54_61214 AD <ONDRED ;SIXTY SEVEN R0n'_DO- LLA tnR•ARS /; '201:;S;•7',< .. ::,fi,:,;::- $fi7;;t _- a. •,1, _ -"i.y_ "t.,'sy' `11 0' `t, t" ',1. #, 18j' _ .tk- - _ :'I<' Ir.; 's., ,.I. y.lav <<%, 't.=,__ <Sy,x 1 ,,- f,q• ••.a. - - __ ___ "<le tt S1 „ :t I' a'i f',f`:jl''3' '_- __ `,t-I; H0 __- -__ -_ 'i ^, a dd,}n ,,f•.> r,' '•d, 141:! _, _ __ __- - _ 'Jc°r'`•P ;{' i ^1,11` ,;@^, `F aTO;TF/E.._.r` 6' t+BUSIHNEL'L' LL__O_W_=1 RD:: i L<•R ''!i3''H' .U '.i 3 ' 4r .n if: _A.1 ra = - 7`F': f< ' `b'i' ,1'''' Ztil" '11'''•`;'S'< x .'f= .(Ytty".a", - s- 'r 1,nl.i, t, •, :OR1) f$ALTIC CT063°3,0 v"` ''.i: (3 d , t i,', fi!` t-j1t 'I'` ^ y. 'Itis F C'il"'1 `II, 7i I,., <,S' - - _ - _ °<Ir;l'`• "I rF`l d .Ij` II1 - -_-_- -_ - -- _ _ •P1+ ,t;'i t'ry1"dl fi t;1 1., 1 < __ .- -__ _ __"_-- - ,; ip; ''7d + t"' `a = z. -- - ___ 1 - 110004086ill <:.0'2 1440 5464 : 68 00 150 2 k� Vendor No. Check No. Town of Southold, New York - Payment Voucher 13120 40 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 126M Bushnell Hollow RoadJ!�'" Audit Date Mattern Construction, Inc. Baltic, CT 06330 MAY 2 3 ,'2047' Vendor Telephone Number 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 6188 5/2/2017 $7,16729 $7,167.99 NL Counter Weight SM5709.2.000.200 Cable Replacement Quotes Attached $7,167.99 $7,167.99 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 Signature Company Name Fishers Island Ferry District Date 5/10/2017 Title Date ` �' MATTERN CONSTRUCTION INC. GENERAL CONTRACTING/CONSTRUCTION MANAGEMENT 26M BUSHNELL HOLLOW ROAD•BALTIC,CT 06330 (860)887-1998 FAX(860)886-8091 INVOICE#618 May 2, 2017 Fishers Island Ferry P.O. Box 607 Fishers Island, NY 06390 Subject: New London Counter Weight Cable Replacement Billing Dear Mr. Burns, The following is our billing for work completed at the New London facility per the proposal dated October 10, 2016. Total $6,740.00 Sales Tax 427.99 Total Due: $7,167.99 V19- Please contact me if you have any questions. Sincerely, ' W� George Mattern President �� I GJM:rgb/gminv6188 G- , Job 7043 jz J An Equal Opportunity Employer o MATTEMATTERN CONSTRUCTIONINC. GENERAL CONTRACTING/CONSTRUCTION MANAGEMENT 26M BUSHNELL HOLLOW ROAD•BALTIC, CT 06330 (860)822-8457 FAX(860)886-8091 October 10, 2016 Fishers Island Ferry P.O. Box 607 Fishers Island, NY 06390-0607 ATTN: R.J. BURNS Subject: New London Counter Weight Cable Replacement Proposal Dear Mr. Burns, Following is our proposal for the replacement of the counter weight cables in New London,Ct. The cables for 2 counter weights on both ramps for a total of 4 cables are included. Our proposed scope of work includes the following: • The new cables will be provided by FIFD • 2 cables or chains to temporarily support the counter weights during the replacement process will be provided by FIFD • A Ferry will be needed for approximately 2 days(1 day for each ramp)to support the ramps and to create a parking area for a man lift The man lift will be used to temporarily connect the counter weights, remove the plates/brackets from the counter weight frames, remove the old cables, install the new cables, reinstall the plates/brackets and remove the temporary connections. • One ramp will be worked on at a time • The 2 counter weights will be temporarily attached to the counter weight frames at low tide, and removed by the next low tide • Using this system no crane will be needed but a ferry will be needed for 2 to 3 days OUR TOTAL PROPOSED PRICE FOR THIS SCOPE OF WORK IS$6,740.00 NOTE: If a ferry is not available for 2 to 3 days a crane will be needed to lift the counter weights to a temporary position. This will also require a lift that will reach from shore to the counter weight frames. Our total proposed price to use a crane to complete the work is$8,830.80 We expect this work to take 3 days We are prepared to complete this work in November 2016 Please contact me if you have questions. Sincerely, George Matt ern President GJM:rgb/gm3587 Job#7043 An Affirmative Action Equal Opportunity Employer ATTERN CONSTRUCTION INC. n GENERAL CONTRACTING/CONSTRUCTION MANAGEMENT 26M BUSHNELL HOLLOW ROAD e BALTIC, CT 06330 (860)822-8457 FAX(860)886-8091 October 10,2016 Fishers Island Ferry ' P.O. Box 607 Fishers Island, NY 06390-0607 ATTN: R.J. BURNS Subject: New London Counter Weight Cable Replacement Proposal Dear Mr.Burns, Following is our proposal for the replacement of the counter weight cables in New London,Ct. The cables for 2 counter weights on both ramps for a total of 4 cables are included. Our proposed scope of work includes the following: o The new cables will be provided by F1FD 2 cables or chains to temporarily support the counter weights during the replacernent process will be provided by FIFD a A Ferry will be needed for approximately 2 days( 1 day for each ramp)to support the ramps and to create a parking area for a man lift ® The man lift will be used to temporarily connect the counter weights, remove the plates/brackets from the counter weight frames,remove the old cables, install the new cables, reinstall the plates/brackets and remove the temporary connections. ® One ramp will be worked on at a time ® The 2 counter weights will be temporarily attached to the counter weight frames at low tide, and removed by the next low tide o Using this system no crane will be needed but a ferry will be needed for 2 to 3 days OUR TOTAL PROPOSED PRICE FOR THIS SCOPE OF WORK IS$6,740.00, NOTE: If a fent'is not available for 2 to 3 days a crane will be needed to lift the counter weights to a temporary position. This will also require a lift that will reach from shore to the counter weight frames. Our total proposed price to use a crane to complete the work is$9,830.00 We expect this work to take 3 days We are prepared to complete this work in November 2016 Please contact me if you have questions. Sincerely, George Mattern President GJM:rgb/gm3587 Job#7043 An Affinnative Action Equal Opportunity Employer Southold Town Board-Letter Board Meeting of November 22,2016 RESOLUTION 2016-1037 Item# 5.25 ADOPTED DOC ID: 12456 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2016-1037 WAS ADOPTED AT TIRE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER-22,2016; RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolution of the Fishers Island Ferry District Board of Commissioners dated October 24, 2016 in regard to the Proposal of Mattern Construction, Inc. Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: William P. Ruland, Councilman SECONDER:Louisa P. Evans,Justice AYES: Dinizio Jr,Ruland,Doherty, Ghosio, Evans,Russell Generated November 28, 2016 Page 35 FISHERS ISLAND FERRY DISTRICT October 24,2016 NLT Cables RESOLUTION 2016-200 Whereas four New London ramp counter-weight cables need to be replaced and; Whereas three quotes were received and a fourth request for quotes went unanswered,and Whereas the quote from Mattern Construction Inc. is the lowest received,and Whereas there may be unforeseen replacement items requiring change orders, now therefore it is a Resolved that the Board of Commissioners of the Fishers Island Ferry District accepts the proposal from Mattern Construction Inc.for$9,830.00 to replace four counter-weight cables at the New London terminal; and be it further Resolved to authorize RJ Burns to review and authorize change orders up to$1,475; and be it further Resolved that total costs shall not exceed$11,305. It is further Resolved to authorize Mr. Burns to execute all contract and ancillary documents for this project after review by District counsel. Moved by: Commissioner D.Shillo Seconded by: Commissioner A.Ahrens Ayes: Ayes:A Ahrens,W Bloethe, H Burnham, P Rugg, D Shillo Nays: None SEAPORT T CTIONt LLC 68 Prospect Hill Road, Noank, CT 06340 860 536 5095 office 1860 536 5093 fax 1860 460 3185 cell y4'wty.seaportconst.com October 6 2016 Fishers Island Ferry Terminal 5 Waterfront Park New London CT 06320 Quote Job description: Remove and replace 4 counter weight cables on the 2 loading ramps at the New London Ferry terminal. Note: the ferry terminal will supply the new cables. Price: $7,500.00 Thank you RJ Burns From: Chris Drake <seaportconstruction@gmail.com> Sent: Tuesday, October 11, 2016 6,02 PM To: RJ Burns Subject: Re:Quote No barge, but with a shore side man lift Cd On Tuesday, October 11, 2016, RJ Burns <rburns-'iP.fife-rTy.coLn> wrote: Good afternoon Chris, Is this quote with or without a barge? Other vendors have quoted both ways. RJ From: Chris Drake [mailto:seaportconstructionC&q mail.coml Sent:Thursday, October 06, 2016 6:55 AM To: RJ Burns Subject:,Quote Good morning RJ, I have attached the quote, let me know if yourteed anything else. Chris Connecticut River Dock & Dredge Inc. P.O.Box 743 Essex,CT 06426 office 80/767-330 September 23,2016 RJ Burns Fishers Island Ferry 2 Ferry Street New London,CT 06320 Dear RJ, It was a pleasure meeting you and discussing the upcoming projects at the Fishers Island Ferry terminal. Thank you for this opportunity to give you a price on the following repairs: Price to supply barge and labor to change four(4)ramp cables at the ferry landing would be $9,990.00. Price Includes mobilization to and from job site. Please,advise-us if Connecticut sales tax is applicable. Please feel free to'caii with any questions.- Regards, Dan Rutan Connecticut River Dock&Dredge,Inc. Serving Marims:&Homed-Amers Since 1986 RJ Burns From: Cheryl Ward <connriverdockanddr@sbcglobaLnet> Sent: Wednesday, October 12, 2016 10:44 AM To: RJ Burns Subject: Re:cable repair Sorry RJ - Dan talked to Keith at Docko and Keith told Dan that the counter weights are too heavy for us to handle. So we can not do the cable job but please keep us in mind for other project. Cheryl Conn. River Dock & Dredge, Inc. On Tuesday, October 11, 2016 3.58 PM, RJ Burns<rburnsCa).fiferry.com>wrote: Cheryl, One vendor has quoted with and without barge/crane. RJ From: Cheryl Ward fmai Ito:conn riverdockanddrCo),sbcq loba 1.net Sent: Friday, September 23, 2016 10:20 AM To: RJ Burns Subject: cable repair RJ - please call with any questions. Cheryl Conn. River Dock & Dredge, Inc. -----------' ------- - I -- -- -- -- -- ' I I FISHERS ISLAND FERRY DISTRICT VENDOR 013564 MCMASTER—CARR SUPPLY CO: 05/23/2017 CHECK 4087 FUND & ACCOUNT 1 P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000 200r 25112420A CREDIT—INVOICE#25112420 r 0.40— SM .5709.2.000. _ -- I'200 27711892 NLT—CLEANING/DBRRNG BRSH '32.74 I ( TOTAL 32.34 f-' =%f 3'4 ;.yam•', a%.;;;y;;x 1 l l '\ I 1 1 V I 1 ' 1 _ v`__- _-_ __" -_- mt`+ •S2- ;I„a , ' 'i. '_:' •.4 y) "S ).'i - _ tkISLA £KICT: 095 MAI FISHERS,. I D FERRYDISTAiTDIT.,'05-`"23k.-1: 53N'ROAD;POBOX 1179°s;': t, U HOLD NY'1'197;1: 959;I\,,qi r- ,i' CHECK`.•,N0 'W THEfSUPFOLk'Co.NA7104AL BANK 1` cu rg;,l5 p;p•k ;'I,p, -= ----_!L•s :1 r ',r,l;•` -___ << :°,; s,. 5`''23` 20"17,;' 32'1- +34. 'r' - Si-•a`jF : - '9••r' 'sr' .f'il S, } c-.\ "q ,t _ '>+ I LARS`,• _ sly _ `•:C a`fr o, ,I'. 'r„r „ 1.,1 6ti: ' _ <, -.THIRTY=•TWd: YND '.3'4,%1Q0' DO _ , ,. - - - - t} - - - `d• 'c ,I ';P?i" .f' - - :- - `t , <t;" - _" " .- - -:- z ill i':.•u ',I iV(,' li,> ' I'I,I;I, q''-_- - '_" _" - -- `Iz >'A , i\ • ',Itl> „t¢ may`, _ - (,. _ _ _ _ y•' 11•+ iA = r (":;' q'.''.r`` <s• eif - - .Y,i {tr,. ;}K yi> t:d`„` I •` +'< b'A- p, 'i=c .:s` `t' ;fes 'yi" '; "L . y ,`,- `;i, •, ••,F, rif Vid 7, 1„I, 's`i; -'. ,-_ - - 'I I, ,yl;,<,' - - --- _ .a h,,i` •I,I, I "/I`i, !,l'"r „ •,Ihtj\,'lu MCM \ •-SU' ',I,`+a'dE"I' ' 11 rl ,I;'I; . I 'ti'• _ - __ ',F` I. .nl', 'a,l-1„I” ,I,e;l„I ':A T',.R_CAR12, PP--faY -_ - -.Z ,S 'ul ' 1fi+I. ^; '1„,I' •sk 1 -' nl __ - - - -- x;.4', 4' i'll„ 1I,i ll '.e;?i,1 1' •a'U.;'T IE F PO $OX+-7,'6^90:°--=_- =-__ - -= == - - ,r^ '1 d `ORDER J9 , ' ,1§1,r, = 4' h-a:' CHICAGO.`IIs.,-60'680=7690 ` , q, rs ,it ";t^ .1''}.r. .'r."- `it, tt.';lr}.,t•}.rrs, t y `ii' f?``ly' .` , i• : •S' '`e,'n '! ;oi Vii,.. .r' - - ' f•i' , `f 1 ,;I 'tn„ t al ,k, -.r° __ "_ _ s== ,f•", ,{_-- -_ -_ = _ _ _ _ -_ - 0 '_',ni` 1'i,',:: __ - ____"-__ - - •P'iPA"IYt i1.<z'Vr'rl ">1 i- 4 '1` __ - _ _ - ' 't, 11000408711' 1:0 2 L405464i: =- 68 00 LS0 2' Lill Vendor No. Check No. Town off Southold, New _ _--- Payment Vendor Address Entzredby P.O. Box 7690 Vendor Name Chicago,IL 60680-7,690 Audit Date McMaster-Carr Supply Go. MA Y 9 3' 2'017 . Vendor Telephone Number T6 a 0 21 Vendor Contact 609-689-3000 Invoice -Invoice In ce Net 'Purchase er Number Date Total Discount I Amount Claimed Number Description of'Goods or Services General Ledger Fund and Account Number 27711892 -514/2017 32.74 25`112420 -412112017' (0.40) (0.40), credit Inv 26112420 SM6710.2.060.200 $ 32.34i-i $32.34 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of hie 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. Title Signature Company Name Fishers Ishind Ferry District Date 511212017 Title Date rj M�MASTER�CARR� Invoice_ 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order MIKE Tota 1 $32.74 Invoice 27711892 Billed to Invoice Date 514117 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$0.54 on merchandise if paid by 5/14/17. 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 —"-"''�F"-- Your Account 260910000 Mike Franco placed this order. Line Product Ordered Shipped Balance Price Total 1 484OA58 Cleaning and Deburring Brush for Steel 8" 1 1 0 26.95 26.95 Diameter, 5/8"Arbor Hole,0.012"Bristle Diameter Each Each Merchandise 26.95 Shipping 5.79 Total $32.74 Packing List Shipped Weight Carrier Tracking 2837796-01 5/4/17 2 Ib UPS Ground 1 ZO835200356438875 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP' 509 MMASTERmCARR. Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park MIKE 609-689-3000 New London CT 06320 05/04/2017 n3 sales@mcmaster.com Order Placed By Mike Franco McMaster-Carr Number 2837796-01 Line Product r Ordered Shipped 1 4840A58 Cleaning and Deburring Brush for Steel 8"Diameter, 5%8"Arbor Hole, 0 012" Bristle 1 1 Diameter Each i i N L G l e t vv�,\G.A i�ti•G nn J� t� l I 873 M`MASTERaCAR.5Credit t 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Available Credit $(184.83) Credit 25112420 Billed to Credit Date 4121117 FISHERS ISLAND FERRY DISTRICT P O BOX 607 FISHERS ISLAND NY 06390-0607 Shipped to Mailing Address 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 Credited Price Total 9 4457K45 Standard-Wall Steel Pipe Threaded on Both Ends, 6 6 (6) 27.63 (165.78) 3/4 Pipe Size,72"Long Each Each Notes Merchandise (165.78) This is a credit for purchase order JOHN P, invoice 19865966, packing Shipping (19.05) list number 8700299-00. Credit Total $(184.83) 1 a 1 i 7 augfj - only f 50-Nr- CL 41 9-�j LJ3 c l"feral ID36-1458720 McMaster-Carr Supply Company Page 1 of SP 428 -• ----------- --------- --- -- - FISHERS ISLAAD FERRYDISTRICT ` VENDOR 013282 MORRIS & MCVEIGH LLP 05/23/2017 CHECK 4088 r FUND & ACCOUNT P.O--# INVOICE DESCRIPTION AMOUNT SM .1420.4.000.000 00010-5-1870 PROF.SVC-4/1-4/30/17 2, 805.00 TOTAL r_ 2,805.00 \ - <- - i ...4 .'"".,.'a:; `"` ".'xaT •S%,:`>' :;; ;'S it -'®>o-'_ 4:a ti bA 9'5A J ...n t'$sb•'<^AE f ,,. •`Y S",Q`'i k. . ''-"• n "-P"^•v.nE. n°' i a `•l°S a'.x.. x,.J.'. • ..k , a. snv:y" ''!' t off`^ n.Y • ....•CN 3 I r- - f - Jl .___ '-__- " _'.»iF:-= rv!Ea:s.r"i'c ,'ll,, ,1 g3iM1g1'ydatA, a;}. e i,.i.= __• :" _'" _- '"=" :tR w.a^. .. - _'?'t•:,alb v !_i '46 us+,i-- 4%<'"a`• ,f .'r`-_ «r•IA EERR=YDISTRICT:s=' : -- ° F,IV IERS IS ND. + MAIN'ROAD;,PO BOX.1179;`' %L` `, -, ;'.: '-r,u•-%:.<';. FroL a.m_`v' _ti# P-, s°+"i;. F•ti.\' i' SOUTH LD,NY 11971 0959, •i ;3?'§; ",t• „ d'', },0 '$f•'a al''z I„';a` r `,fi •,a a ;q',r `d' ,,,i, , ,: - ', Ir„ `a, - ^THE SUFFOLK'C0.11 ATION'AL,BANKf,f AM a`d` 4s' I a 4,. .'rr `-="i;'•-- -- -_= ---- - •%CUTCHOGUE:NYI.1 N, i935" • ; 1„11'a;a•.I"`dic ,;1 J,"""dti'i:tll",11. ,,L„ __ ._ -_ "--__ _ _`!:'-__- u4„ a'i nh. ;r" JG' "t'`:= ,;i r sr_= _ - _ - - al,a;l l, }`•d'„nl., ;:kl ul', dyu,r;rt-+ -- -_ 4• < ”J%'.' ':1 , - -y, - _.4:=- r p r "•' '`S "'y.t-`r' s'l•`E: -s,'k _ _ _ '»/.a C 4 , +tv qN-'c-: e.i. - - - Aro017t..iE' ':S`Ic L y9 2•'•8'0 J`:'0'0,`5 s i' .. w•:, .fes t - - \P` brie-r9f`t ' kP;4:z <,f' .. '."4P ks,-+,st,i ASF," N>, iNO`7HOUSAND° ESGHT 'H' DRED, FZVE'',AND .00%1QO.F DOLLARS '; ,;1;7 '4 ;; ; = •_- _ 4y UI f,.,'" Jrj ,JFrdl^I` 4.1 -< ___"` _ - __' _-- :w,°ji h, .t ,i: "IM` :'1 '1•;,r' .f m - _''z- _ __ _- _ . - --s, - _ - _ = Y1,. `nr`ifiP'' r`tl t,lUi" r`@::'t- - - "" --- a I' 4"np Y, N9 z'ir -,L ^,i"s Y`•_._ _'B-_ _ {. i S: -E. ,pe. _-_.at'y - x y•t.`uj ''1"Id ti "tl,d t' _ , - __” _ -1;'<;' ''+_,tr” ,; , d;e,plm.-,,z`4 4 < {:- - L4 , ,:Tj t;f;' _ -t. - - - ^.f:+• _ _ - .;'•':"- ",h°^`i, ,j°.- i:.h e'::._ ,nl1i '" ',,:,,' <ft..yy," 'i r`4 •°Sr.e^k.a r ,,. :ilea r,J,i !f'4 ydK"d.4 '{L J Iro `e' '$ %i✓9 },a.: qyr `:7: "rs'. - _ .`i '. x'I' ;It",p5 ,'4i'r _- _" - 1, C• :S. b,. ,.N '4, v,i . 'r.• I'J'" - _- 1 1irt 'I!\'`I:i = - ! -- .,f;.it` iti 11 Ni '\-I' ''li ,1' tJ l,, t,lt4`t 4, al,at';`rll: 10'017 4' Jh,•',,I ;y"I j ,l = a„ :MOREIS,a& MCVEIH`=LZP_ - - TQ'filE• 'pT,6` ,;THIRDw'AVENi7E `•a,ll'•r.',r' i,\.t,s F`-u °s,,<u"•I, .r''`ir", 6 1"5:;, i.r.` .F= y. . s`, a7 _ 11'''" tF''Fe,a:80 ORD_ NEW f YORK', Y'' ', ,\a { 4{ :l:+, t 7 t: `tt' F' 4' x1,'jv t3• ' f:3P k,', ,r. a { < F'1 0;r 1.} f \ Zr ."f r¢'` ''4 ''r' 'xF L ,! i' '.:r._ ^'i,i,Ij,G, k• 9 P: 1`F' -' Iy 45'4< ('.,?. .e6<. P,Y` 'f ¢' _ `,fi jE+F a• , lp, + _ -_ - - __ _,/- '1 1,ti; .,,,r >; _=-rxi_ _ '_ __ - - t. 'I„ 14.M" .'1,.,Iw• 'ly ;.,r ' _- - - _ - t`''s' __ _ - _ -_ ,7,. ii',Nx alr p ,. Ft 1Pi,W"'1M,,. -- _ - _ - ___\,'t•j + Il,i 1't:`t. 1,41"l '= -= __" _- _ - _ - - __ ' '-_ _==-_ =,','' ''iL '•u ^h ''I r1.'' = _ _-_- -- -' `fr ••r•4'y'a 'y y„ ,It^I, -_ -_ r '-'-.„R'^e' , -5};==-_- "'• erai I„"r'•'a ,. i m'oo baa 1:Of2 Loot :341 68 00 L 50 2 iii' ` V endor I�ro. Check No.' Town of Southold, New York - Payment Voucher 13282 Li 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 LLQ' MAY-,2, 3 2011Vendor Telephone Number (212)418-0500 FY 17 To jerk, Vendor ContactE MEM �,�,. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and'Account Number IM A 5/8/2017 $2,806.00 $2,806.00 Enabling Act Legislation 4/1-30/17 SM1420.4.000.000 s .k $2,805.00 $2,805.00 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 ti ae 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, SignatTitle Signature Company Name Fishe. Island Ferry District 5/12/2017 Title Date J/� MORRIS & MCVEIGH LLP ATTORNEYS AT LAW 767 THIRD AVENUE TELEPHONE(21 2)418-0500 TAX ID#13-5519786 NEW YORK,NEW YORK 10017.2023 FAx(21 2)755-4476 FAx(21 2)421-0922 May 8, 2017 Billed through 04/30/17 BILL NUMBER 229140- 00010 - 51870RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 04/17/17 $2, 845 . 12 PAYMENTS APPLIED SINCE LAST BILL 1, 745. 12 CR NET BALANCE FORWARD $1, 100 . 00 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 04/04/17 RJM EMAIL TO BRIAN MURPHY. 0.25 hrs 04/06/17 RJM TELEPHONE CALLS WITH BRIAN MURPHY; TELEPHONE 0.50 hrs CALL WITH M. FINNEGAN, ESQ. 04/07/17 RJM TELEPHONE CALL TO BRIAN MURPHY; REVIEW 1 .50 hrs RED-LINED VERSION OF LEGISLATION; TELEPHONE CALL WITH J. FOSTER; WORK ON REDLINED COPY 04/08/17 RJM ATTENTION RE: RED-LINED VERSION 0 .50 hrs 04/10/17 RJM TELEPHONE CALLS WITH PETER RUGG (2) ; REVISE 1 . 50 hrs REDLINED VERSION, ETC. 04/11/17 RJM TELEPHONE CALL WITH BRIAN MURPHY; TELEPHONE 1 . 50 hrs CALL WITH PETER RUGG; ATTENTION RE: QUESTIONS RE: LEGISLATION 04/12/17 RJM TELEPHONE CALL WITH PETER RUGG AND BRIAN 1 . 00 hrs MURPHY; FOLLOW—UP ON OPEN QUESTIONS; EMAILS FROM CUB COORK 04/13/17 RJM TELEPHONE CALL WITH P. RUGG AND B. MURPHY 0 .75 hrs AND FOLLOW—UP ON OPEN QUESTIONS 04/14/17 RJM TELEPHONE CALL WITH B. SMITH RE: 1. 00 hrs LEGISLATION; TELEPHONE CALL WITH B. MURPHY; REVIEW EMAILS FROM GEB 04/25/17 RJM TELEPHONE CALL WITH BRIAN MURPHY RE: OPEN 0 .50 hrs ISSUES TOTAL FEES FOR THIS MATTER $3, 555. 00 T FISHERS ISLAND FERRY DISTRICT BILL NUMBER 229140 — 00010 — 51870 PAGE 2 BILLING SUMMARY TOTAL FEES $3, 555. 00 LESS PROFESSIONAL COURTESY $,750 . 00 CR TOTAL CHARGES FOR THIS BILL $2, 805. 00 NET BALANCE FORWARD $1, 100 . 00 TOTAL BALANCE NOW DUE $3, 905. 00 PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PAYMENT OPTION: THE BANK OF NEW YORK MELLON; ABA # 021000018; CR: MORRIS & MCVEIGH LLP; A/C # 090201-8647 ------------------------- FINANCE CHARGE OF to WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS I FISHERS ISLAND FERRY DISTRICT VENDOR 014155 NEW ENGLAND THEATRE SVCE, INC. 05/23/2017 CHECK 4089 ) FUND & ACCOUNT P.O.# INVOICE rDESCRIPTION AMOUNT J r-- SM .7155.4.000.000 20301 PROJECTR WRNTY-5/17,-5/18 1,550.00 C TOTAL 1,550.00 l n t _._ +:'.G•:4.^^:„..,'•"'1:^i:•iivi"^',.:r,',^:byyrr Y•.^.i.' .74.,:ys•:ti^i:'^.Z•r« <.•^xzi: '•'L It 1 l I I l r=- - '- - m- j --onm- - _ ___ • u, x I • ,'U,igk„'B,'0',if LL;'S V'",i V'9'aq k„5` ___ ____ =•:______ -_ -_' - --_ -___ •-,^” ,y„, - o.,,Y. }4', ''r: 'r`P --_ -__=___ _-_ _,__ -,<; ,, : 4's4ry i •„W'<';:,r,w"'y u`. - - -vP.r,;, s = - 'a$''F}y,'Et iZn ?~ .4r 4R `•S • i; ,,,' L"'p-; 3i;`.`•^'.f, •,', -ti{_j_; i ,n i; "{:,' _ ;,i,,g " AV "FERRY,;-; ;,FISHERS,JSL .DIST .R..InC7': e7e,6'a,">;as'g:;A:•U:Di,.eT„ 'g.a ;o:1;✓f5.G.,.%,,az,1N2`-.t0-3;,/•-1=?`'x„1{:'„.'=E,4S a'0',',Y8.i '1r_- _ 37,1 '0959 LSO-UTHOLD,IN 't--_- -CHEC060X41-7'5309,5 MAIN=ROAD:.P9 ,I. „1 .I ,r,• t - _ - - : ' F LPC+'COI NATION'ALBANK' r, _ - - - - 'TAE„SUS, 'CUTCHocue;'NY :DATA= = , "QMO''NT':I; 'I,'e” , .1'Yy,•,' t'' ar141r,P' r',1;;.. -- - -° = - '- :, ', '`. ,a! 'a<rh,'•%,”£m,;w# 1L-e `- ;,§-,`` yr ai' a=` - ,t_ ...... - /a2 3_/-2'0-17ao"a1, 5, 5,i0,"s:,10r"a0•u "S:i>' o50-546%274 a rFr .u:' OIEsa rTH:O."U..t SPNDxYFIV, E,"'I,'i••HUI -'Iw1, „I<le 4r ia10v,_10 1A-._"`-"'D_O,!L_,fIR” ,r"\'. ,'iS.: ,lu ' ' I•`re :w. a:' .f"+,t',' o-,y'-v-`_Y e`'-.L--,=F_'-•0"-d :'rqlei . 1 511Yi li,'ir 111{s j i`x f __ -- - -- _ '- Ir,l.'1,n k 'r,l'11+ `' illi} li ' { "•. II,I. 5--`i= - - -.,l'y=f'__ li.J 11, i l'A, I . •.-_ - - _ ,1 t,I,II!£: ` _ - _ _ rd, ' Itl'r 'd' I'U'„''d;,I„I,I a,11,tU _a_- -- "__ _=_,1- __,z :p^,;, ,Mil:;,,11,.;„,1 "}',e4'{}: _ -F=- _ _ -_ ,•{. 9' 'I.yil'' "n'ill, -"- '_ __ _ - ':4" '1 ',` 16'h :1;, •s'`ae'?>: ”. _- - -___ - - .2< rt` - S> ;,g, '<}ry 'tr'' '<t.J 44i`}.#, $_... ,F d• b r;,d,', <'h' 5 NEW,,,ENGLAND THEATRE`:'SVGE`\= - -- - TQ';TI 1,'- „ a `Ir'nP'jA:'i'.',did;s,, `<§; _' _- - - __ e:_ -- '--t- t, ' I ?SII n,' `"(f^tt'y ,;,4,I,Ip'•.,.f,a.--- - - - -_- _ }°'`a 't°br•gyp, ".e' 'y+,'jl;jLL;y+' tr;lY:yi,il.•e; .,11V11} dl' GO[I IT' MF11-N_=:SIRE_Ex- - r W w=` ,ti,, 1fw {' = '=- __ :✓; k, 'FAIL,,i. r": :' .{ ::`I... y.;,f',7-s ,II'tr t.l' 'fir i.`t • .'SV '4 f' '' r '', ,. $EACO T:,FAL'LS,`C'T,:0`6403°> ,;^,,^, °• ,✓'„ ', ° rxe"r ' '.^ lli,f'x> :It;49,. 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A•E d d . 11 f' ''6;°.-- _- - - - - --_- - 11,00408<911' 1:012 1L,0,546-4,: 68 00 150 2 Lii• Vendor No. Check No. Town of Southold, New York - Payment Voucher 14155 Vendor Tax ID Number or Social Security Number Vendor Address Entered by (7 'z 141 South Main Street Vendor Name Beacon Falls,CT 06403 Audit Date New England Theatre Service, Inc. MAY 3 20� Vendor Telephone Number T Jerk 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 20301 5/11/2017 $1,550.00 $1,550.00 Projector Extended warranty SM7155.4.O0O.0O0 16131/17-5/31/18 $1,550.00 $1,550.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature . � Title Signature Company Name_Fishers Island Ferry Distri 5/11/2017 Title Date J I x NEW ENGLAND THEATRE SERVICE, INC. \�41 SOUTH MAIN STREET PH.(203)7'29.9800 III HkACON FALLS,C7 0(3403 FAX(203)729-8030 INS BILL TO SHIP TO INVOICE# 20301 Community Theatre DATE 05/11/2017 11 Fishers Island Ferry District DUEDATE 06/10/2017 PO Box 607 TEAMS Net 30 Fishers Island, NY 06390- 0607 I I i (?ATL ', " ACTIvITY , QTY RATE, AMOUNT 05/11/2017 Extended Parts Warranty for Christie Solaria 1 1,550.00 1,550.00 One Plus s/n 316719006 Starts 5/31/17 Expires 5/31/18 i All past due amounts will be subject to a service charge of 1.5% BALANCE DUE $1,1550-00 per month or the highest rate allowed by law.Reasonable attorney fees and court costs will be charged to enforce collection of all past due amounts. II I '7' L FISHERS ISLAND FERRY DISTRICT VENDOR 014144 NU LOOK CLEANING SERVICE 05/23/2017 CHECK 4090 A FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.60'0 124 JANITORIAL SVC-4/10-4/21 362.50 SM .5710.4.0'00.600 -134 JANITORIAL SVC-4/24-5/5 362.50 , TOTAL t 725.00 ............... ........... ......... .......... ..... ............ ............. ... ......... .. .. —a .... j '} rJ .ktt ..... .. ... Or, _4 nxK ai A, 461, illill][: umm 2 FlS, amF 0-5/23/_17" VRR'Ybzsf7RICr--,-- , UDI '.53095 MAIN ROAD, Pb BOX 1179 SOUTHOLD NY1197,1.0959 1 -CHECK,NO.1 T j HE SUFFOLK CO.NATIONAL BAP CUTCHOGUE,NY11935 DATE -.AMOUNT," 50-546/214 - -SEVEN' HUNDRED' 'TV4tkTY-c--FIVE, :AkD 00/1 o'6, -D,LLARs 'PAY ,, NU-LOOK` CLEANING SERVICE TO THE '663-- 6LD ESTRR - ,',CO4 %L —c. , 61?,t EM, CT 064'20 iim,O 0 L,0 9 0 v 1:0 2 1,40 54641: Pm a 00 150 2 11's r Vendor No. Check No. Town of Southold, New Fork- Payment Voucher 14144090 g 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 pq t� Vendor Telephone Number MAY 2 3-12017 860)859-3624 T ler 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 124 4/21/2017 $362.50 $362.50 Janitorial Services 4/10-4/21/17 SM5710.4.000.600 134 5/5/2017 $362.501 1 $362.501 Janitorial Services 4/24-5/5/17 SM5710.4.000.600 $725.00 $725.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above-named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to 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 1 0^� 1 Title Signature Company Name Fishers Island Ferry District Date 5/11/2017 Title Date f �� -0011 ,/i�� NU LOOK CLEANING SERVICE '��®��� 663 OLD COLCHESTER ROAD _ro SALEM.CT 06420 (860)859-3624 e e 4/21/2017 124 -- - RPM P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS. PAYABLE Net 15 aDE9dftI0TldN JANITORIAL SERNTICES FOR 2 WEEKS APRIL 10-21 362.50 362.50 . _ 2 ' - - - fit,,"� ^�_' 41 �u � i •} - r ,, �, " 4^h �t1y`l�"•.t - `s �:?. t A•.,-'}, dam.,w'+"'" - ..,. ,�„_ "-.,._e .•�. .,. -,kit, :• _- ;+.%:�- _ _ .wx _` _ " i 1 Thank you for your business. J TOTAL $3,6/2.50 W� " �\1l IIS/ NU LOOK CLEANING SERVICE Invoice �j 663 OLD COLCHESTER ROAD SALEM,CT 06420 (860)859-3624 • , • 5/5/2017 134 FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS.PAYABLE P.O. NUMBER Due on receipt 1 ; DESCRIPTION - � • - JANITORIAL SERVICES FOR 2 WEEDS-APRIL 24-MAY 5 362.50 362.50 ...r.a+..mem.t.,...a„�..�,._ o+s,.� :'St;S�v`. `w `'~....w��:�.a?;r_��...-..._•''�l�_ - �Y s� _ y� ....._.-. ......_n- i t ' Thank you for your business. TOTAL $362.5 ,^ —,,4 'N `•f%M1ti - 13di.i•., r,-)r.•.,tea "ti%re' - '', •'a iyAtvl3-. ,t :-, .rte-€ _,YS 1 FISHERS ISLAND FERRYDISTRICT VENDOR 016170 H.O. PENN MACHINERY,INC. 05/23/2017 CHECK 4091 +' FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.000 PSCE4781307 RP/MU- (2) 10PK OIL SMPLS - 401.51 TOTAL 401.51 "? t '.4 0 o oryt % i i J„ I I i ^r D 0 0- ® D- 0 RIAMIN ' f FISIIERSe`ISLANDFERRYDISTRICT_ AUDiT05/23r/yh7, 53095,MAIN ROAD'PO,BOX 1179 SOUTHOLD,NY11971.0959 CHECK NO,.- .4091 "Y it THE SUFFOLK CO.NATIONAL BANK' DATE` .AMOUNT y` CUTCHOGUE,NY 11935 50-5as zla 05/,23/201.7, $401:'51;'_ ,r FOUR,HUNDRHD ONE,_AND 51/100 DOLLARS' ' _ PAY - H.0.' PENN -MACHINERY,INC. TO'THE -'-:12,2-2- NOXON ROAD P _' j __ POUGH'KEEPSIE NY 12603_2'940',` • OF 11000409 Li'' 1:0 2 L405464": ER 00 L 50 2 Lig' I`' G Vendor No. Check No. Town of Southold, New York --Payment Voucher 16170 -- Ven or Address Entered by �.� p� 122 Noxon Road Vendor Name Audit Date H.O. Penn Machinery Co. Poughkeepsie, NY 12603-2940 3 ��� Vendor Telephone Number MAY 2 845-452-1200 860-666-8401 :. Tler Vendor Contact - w=. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Descn hon of Goods or Services General Ledger Fund and Account Number PSCE4781307 4/27/2017 $401.51 $401.51 RP/MU oil samples SM5790.2.000.000 $401.51 $401.51 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated;that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatures Title Signature7 Company Name Fishers Island Ferry District Date 5/10/2017 Title Date 15— ' 1/ c CUSTOMER INVOICE AAPENN H. O. PENN MACHINERY COMPANY, INC. BLOOMINGBURG,NY 783 BLOOMINGBURG RD,12721 845.733-6400 WWW.HOPENN.COM BRONX,NY 699 BRUSH AVENUE,10465 718.863.3800 HOLTSVILLE,NY 660 UNION AVENUE,11742 631-758-7500 HOLTSVILLE,NY 15 MIDDLE AVENUE,11742 631.758-7500 NEWINGTON,CT 225 RICHARD STREET,06111 860.666-8401 POUGHKEEPSIE,NY 122 NOXON ROAD,12603 845.452-1200 SOLD TO: SHIP TO: 000052 * 000052 001 FISHERS ISLAND FERRY DISTRIC PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEWLONDON CT ATTN: JOHN P INVOICE NUMBER INVOICE DATE CUSTOMERNO.1 CUSTOMER PURCHASE ORDER NUMBER -STORE DIV SALESMANI TERMS 1, PAGE PSCE4781307 04-27-17 18697 JOHN P 04 C 2 1 PSOMQ NO:", DOC.DATE PC LC, MC I SHIP VIA 04C945672 04-24-17 10 10 UPS GROUND 4921911 MAKE MODEL SERIAL'NUMBER EQUIPMENT'NUMBER METER READING MACH.10 NO. AA UNKN 9921 QUANTITY ITEM , .-Nit .DESCRIPTION UNIT PRICE EXTENSION 9 PARTS SALES PERSON: MEL J. FENN 2 OIL10 10 PACK OIL SAMPLE S 180.00 360.00 TOTAL PARTS 360.00 T 1 FREIGHT OUT �J x 17.54 TOTAL MISC CHARGES 17.54 T CONN SALES TAX 23.97 T THANK YOU FOR YOUR BUSINESS. YOU MAY BE CONTACTED TO TAKE A BRIEF PHONE SURVEY. IF YOU ARE HAPPY WITH YOUR PARTS EXPERIENCE, PLEASE RATE US A 10. IF THERE ARE ANY ISSUES, PLEASE CONTACT: HENRY DONDE, BRONX #718-409-8519 GINA CHUMAS, HOLTSVILLE #631-654-4407 DAVID DOUGLAS, POUGHKEEPSIE & BLOOMINGBURG #845-437-4073 GARY SHELDON, NEWINGTON #860-594-4811 -.Mr)T ACTI WNAW FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE,BENEFIT SOLUT. ,LLC 05/23/2017 CHECK 4092 r ;f FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 PBS-HRA-0417 HRA TOTAL UTITLZTN-4/17 1,277.97 SM .9060.8.000.000 38875 (22)MNTLY CRD ADMN-4/17 99.00 ' i> k t^ SM .9060.8.000.000 38875 (i)CARD SET-UP 10.00 (- ;:4 r'! TOTAL 1,386.97 1 F. • :.x,. :3,Y 'iT:'t• - <:Hey y : '{„•'idT ✓.`r , Vim'``•`' 'i> ✓:.2-i> J 1 I • i FISHERS ISLAIVDY'FERRY DISTRICT= T -'53095 MAIN ROAD,PO sox 1.179', UDI'T 05/2.3/17- ,_:_ SOUTHOLD;NY 1197,1-0959 CH {CK, f c f, THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE;NY•11935 DATE AMOUNT,; 05/23/2017, '50-546/214 ONETHOUSANIS'.THREE' HUNDRED:EIGHTY,=SIX-.AND=_97%100-'DOLLAR'S PAY; ' PROGRESSIVE BENEFIT SODUT. ,LLC Tomo, X14 '"BUSINESS =PARK DR2-VE-#8 ORDER'' BRANRORD CT _064'05bp u3OOL.09 2 u 1:0 2 1405464 : 68' 00 L50 2 Lill Vendor No. Check.No. Town of Southold, New York - Payment Voucher 16723 409 Vendor Address Entered by 14 Business Park Dr#8 A!::�: Branford, CT 06405 Audit Date Progressive Benefit Solutions (PBS) MAY 2 3 2017 Vendor Telephone Number i ` ;i To rk Vendor Contact k P., V Invoice Invoice Invoice Net Purchase Order gNumber Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 4/30/2017 $1,277.97 $1,277.97 HRA Total utilization Apr 2017 SM9060.8.000.000 38875 4/30/2017 $109.00 $99.00 Monthly card administration Apr 2017 SM9060.8.000.000 $10.00 card-set-up SM9060.8.000.000 I i � I $1,386.97 $1,386.97 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the matei ials above specified have been received by me does hereby certify that the foregoing claim is true and conect,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. Si na[rre -- Tide �` Signature Title Company Name Fishers Island Ferry District Date 5/17/2017 Date �� Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Date Invoice# Branford, CT 06405 4/30/2017 38875 Bill To Fishers Island Ferry District Attn Gordon Murphy P.O Box 607 Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt Quantity Description, Rate ',Amount 22 Monthly Benny Card Administration 4.50 99.00 I Initial.Card Set-up,&,Processing` ; j0.00- 10.00 " May 2017 Invoice(Active Participants thru 04/30/2017) Total $10900 a . 14 Business Park, #8 DATE: April 30, 2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2016 HRA Utitilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION: MO=ACTH REIIVIBURSEIVIE,NT PLAN UTILIZATION AMOUNT Required Funding Health Reimbursement Total Utilization $ 1,277.97 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 1,277.97 t J- FISHERS ISLAAD FERRY DISTRICT VENDOR 018021 RAE STORAGE BATTERY COMPANY 05/23/2017 CHECK 4093 A AMOUNT FUND & ACCOUNT P.O.# INVOICE DESCRIPTION SM .5710.2.000.000 G4758 RP/MUNN(4)H/D BATTERIES 2,102.92 SM .571o.2.000.20-0 65GO4 RP(4)H/D BATTERI I ES 2,199.32 i SM .5110.2.000.100 81892 MUNN(1)H/D BATTERY 289.44 TOTAL 4,591.68 :.;=.......... L -FISHERSISLAAD,FERRY YR T AUD.I.7-05,'/.2'3 -53095 MAIN ROAD I CHECK N LD,NY 11971-0959-, 0 SOLITHO 4: THE'SLIFFOLK CO.NATIONAL!BANK- AMOUNT CLITCHOGUE,NY 11935,1. 05/23 01 7 50-546/2-1 ,' 0 FOUR 'T -FIV ---: kD,'"G8/1 0 DOLLARS H6USAND, E, HUNDRED--'NINETY ONE 4 -A STOP Y R Aqg BATTERY,COMPAN PAY zj ,"J p;, BOX 8 GO I N CT 0'6---037- OF 110 0 0 t,0 9 3 ua 1:0 2 1 LtO 5 L, 6 Lo: C,8 00 150 2 Ills Vendor l`to. Crack No. Town of Southold, New York - Payment Voucher 18021 Vendor Address Entered by. P.O. Box 8005 Vendor Name Berlin, CT 06037 Audit Date RAE Storage Battery Company MAY 2 3 2017 Vendor Telephone Number Tow Clerk Vendor Contact o Invoice Invoke Invoke - Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 65604 11/3012016 $2,199.32 $2,199.32 RP Heavy Du Bette (4) SM5710.2.000.200 64758 5/1/2017 $2,102.92 $2,102.92 RP/Mheavy Duty Battery.(4) BM5710.2.000.000 81892 5/6/2017 $289.44 $289.44 MU Heave Duty Battery . SM6710.2.000.100 { $4,591.68 $4,591.68 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signaturej py=zjja 4_A - Title Signature Company Name Fishers Island FenDistrict Date 5/11/2017 Title y — Date - 65604 RAE STORAGE.BATTERY COMPANY ww QUALITY STORAGE BATTERIES P ♦ g FOR ALL TYPES OF AUTOMOBILES ttttttttttt■ c o' c TRUCKS, BUSES, DIESELS AND MARINE ® w o o o a µ' 51 DEMING ROAD PHONE > o P.O. BOX 8005 (860) 828-6007 z BERLIN; CT 06037 1✓/SA U O XQ C U$ 2 M = v t-- c �, 114 Order No. i' did '0 L p C Utn Z ~ g Name R H Addresses w aN w ASH VISA MASTER CHARGE CHECK NUMBER: O m �" s LU 0 QUAN. DESCRIPTION PRICE AMOUNT a W oLu a J Z coi w a � N U Lu a. oz � `. x r _ a C w AE U 00 q ata aD O 09 w v ALL claims and returned goo s be accomponi d thi 6'1. z Recd By r Q A service charge of 1%per month wdl be charged on the npo,d balance be nm g Boys from the original invoice dote (sQ U) Customer agrees to pay reasonable attorney fees and cost incurred m collech0 . LL+rag ¢ CF W rn�—a t=o" RAE STORAGE BATTERY Corrosive U.N. No.2794 FOR EMERGENCY SPILLAGE QW Phone:(860) 828.6007 ACAOEMY KENSINGTON SERVICESING ON CT 06037185487 SS After Hours:(860) 828-4726 Diane Hansen From: Paul Randazzo <raebattery@gmail.com> Sent: Wednesday, May 10, 2017 12:07 PM To: Gordon Murphy, Diane Hansen Subject: Additional Information -Invoice 65604 Good afternoon, I have some additional information regarding the email I just sent regarding invoice#65604. I was searching through our emails and found an email exchange between our employee Paul and Mike Franco in early November. I believe it may be related to the purchase in question as it is a quote for the same batteries (8HH629)that ended up being purchased by the ferry in late November. Perhaps this information can help you with researching this invoice. Thank you. Sincerely, RAE Storage Battery Co. From: Paul Randazzo <raebatteryna,gmail.com> Date: Thu,Nov 3, 2016 at 7:57 AM Subject: 8HHG29 To: Mike Franco <mfrancona fifer com> Mike,As per our conversation yesterday your cost on the Rolls 8HHG29 is $517.00 each. Best regards, Rae 1 RAF,Stomp&Atm Ca. R 551 Deming -Road SALESPEf�SON DATE OF INVOICE INVOICE NO INVOICE 1 M Po Bog 800.5 'i e Berlin,CT 06037 ACCOUNT NO. DATE SHIPPED SHIPPED VIA COL PP F.O.B POINT TERMS YOUR ORDER NUMBER QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 SH11025PJRolls Extra Clea"Defy I3vfte;<y X194.34 1.977.36 CT Soles Tait 6.350ru 125.56 l TAX J MESSAGE, a• : ;- . ,user w',° TOTAL,,,:,�.,. r2'102.92• I: HFishers Island I+erny Istaamsl Ferry 5 Waterfront Park n(�pp pp i07 P New London,CT 002€>' 9fiank (YOU, Trumbull Drive i T PTY 06390O171slaud, J ' 64 RAE STORAGE BATTERY C®MPA6 Y QUALITY STORAGE BATTERIES FOR ALL TYPES OF.'AUTOMOBILES TRUCKS, BUSES, DIESELS AND MARINE 51 DEMING ROAD PHONE P.O. BOX 8005 (860) 828-6007 BERLIN, CT 06037 1�41 iIJ Customer's Order No. Date Name Address i CHECK NUMBER: CASH VISA MASTER CHARGE -I QUAN DESCRIPTION PRICE AMOUNT i f I I I 1 i i _ I 'I " 1 ` I ALL claims and returned goods MUST be accompanied by this bill !i i A service charge of 1%per month will be charged on the unpaid balance beginning 30 days from the original invoice date { Customer agrees to pay reasonable attorney fees and cost incurred in collection RAE STORAGE BATTERY Corrosive U.N. No.2794 FOR EMERGENCY SPILLAGE ONLY ACADEERVICES Phone.(860) 82&6007 KENSINGTON CT060375 l OS 87BS After Hours:1860) 828-4726 - 81892 j RAE STORAGE BATTERY COMPANY j W = QUALITY STORAGE BATTERIES Z ;' ''i FOR ALL TYPES OF AUTOMOBILES o a j TRUCKS, BUSES, DIESELS AND MARINE ® 0 Y 51 DEMING ROAD PHONE I > o P.O. BOX 8005 (860) 828-6007 BERLIN, CT 06037 I a z ' `;-� ~ 'Q Customer's _ � ;n ~O I Order No. Date Lu 0 z Co c 064 Name - Address r z z CHECK NUMBER: CASH VISA MASTER CHARGE u- 0 o a • W ao O QUAN DESCRIPTION PRICE AMOUNT o d '• o a j W o a. a cn v I U E� W W . - � � u7 j I ALL claims and returned goods MUST be accompanied by this bill. Z F - -w r Recd By i rn�`J ri=— L lam` ;m F z ^" -Ur 19 m z zA service charge of 1%per month will be charged on the unpaid balance beginning 30 days from the original Invoice date. OC� __o F U Customer agrees to pay reasonable attorney fees and cost incurred in collection o o a '. - RAE STORAGE BATTERY Corrosive U N. No. 2794 FOR EMERGENCY SPILLAGE Qom[ ACA EMY TING SERVICES Phone: (860) 828-6007 KENSINGTONCT'06037 185487BS After Hours: (860) 828-4726 __ _ FISHERS ISLAND FERRY DISTRICT VENDOR 014022 RING'S END LUMBER, INC 05/23/2017 CHECK 4094 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION MOUNT SM .5710.2.000.200 675401 RP- (1)GALLON OF PAINT 34.74 TOTAL 34.74 j ..... ;A : y F ISLA S '- AUDIT,,-=os%2=3=/17. "r- ' FISHERS'ISLAND FERI 71RICT. : - -MAIN ROAD,POBOX 1179 HECK SOUTHOLD,NY-1 1971-0959', THE SUFFOLK c 0 NATIONAL BANK` AMOUNT. CUTCHOGUE DATE NY 11935 50-546/214 OS''/23/'2017'` T- HiRTY''FOMAND DOLLARS ,RING'S` END LUMBER, INC % Z PO BOX 14` NIANTIC CT .0i6357 OF. 1:0 2 IL,0 5 L, F3 L,I: 0 0 Lt 0 9 L,us 68 00L502 I'll Vendor No. Check No. Town of Southold, New York - Payment Voucher 14022 4 Vendor Address Entered by PO BOX 714 Niantic, CT 06357 Audit Da e RING'S END MAY 2 3 2017 Vendor Telephone Number 860-739-5441 T Jerk Vendor Contact �< o Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number € 675401 4/7/2017 $34.74 $34.74 RP Paint 1gallon) SM5710.2.000.200 $34.74 $34.74 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 without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 5/10/2017 Title fP` 1-Date ® ®h®h Page # 1 1ZINGS END Since 1902 Bethel, CT Branford, CT Darien,CT Lewisboro,NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 308 South Frontage Road (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 New London CT 06385 New London, CT New Milford, CT Niantic, CT Wilton, CT T: 860-439-0155 (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 I TIME PURCHASE:ORDER NUMBER SALESPERSON EFISHIS 04/07/20171 675401 10:44 RACE POINT 121 - Andrew Harrison ORIGINAL APPLY TO ORDER DATE I ORD/QTE NO. I TERMS TAX JURISDICTION 0-1 1 675401 1 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOCI DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT P228201 1 1 URETHANE ALKYD GLOSS SAFETY BL G 1.000 31.960/EACH 31.96 PCG PAINT CARE FEE - GALLON 0.75 N"lq ,,;��,---�iCr'f :,,n^"'- ori ," ,P�..-_ ,w,� .,.,r�ht;t,-.-_,r „3„;;,r ,' —.,.�s^;,'_ I"- ^,r;•, _,,'q,.:., int - "d u � I xF • h � ,�t�6y4 "�rel �� �' ;.,al F fl f{i •,'".� �}_ 5 t' —' ._: RECEIVED IN GOOD CONDITION BY., SEE REVERSE SIDE FOR TERMS AND CONDITIONS NICK ESPOSITO MISC SALES REMAINING INVOICE NET AMT CHARGE FREIGHT TALC DEPOSIT TOTAL X 31.96 0.75 0.00 2.03 I34`.74 CUSTOMER COPY vV 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 lob site,there is not present at the job site an employee of the Buyer authorized to accept delivery and sign a delivery document evidencing delivery of materials as listed on this invoice document,then the Seller reserves the right to deposit the material at the delivery area previously designated by the Buyer without obtaining a signed receipt therefore, and the Buyer agrees to liability for payment of this invoice as if it were signed by an authorized employee of the Buyer, unless the Buyer has previously instructed the Seller not to deposit material at the designated delivery area without obtaining a signed delivery receipt from an authorized employee of the Buyer. FINANCE All bills are payable on the 15th of the month following billing date and are past due after 30 days. Past due accounts are subject to a FINANCE CHARGE of 1 1/4% PER MONTH on the past due unpaid balance (which is an ANNUAL PERCENTAGE of 15%). MATERIALS SAFETY DATA SHEETS (MSDS) The occupational safety and Health Administration Hazard Communication Standard,the Superfund Amendments and Reauthorization Act of 1986 and many state right-to-know laws require that a material safety data sheet(MSDS) be provided with products containing hazardous chemicals. As a manufacturer, importer or distributor, you are required by law to ascertain which of your products require an accompanying MSDS and provide such. As a condition of this sale, you expressly warrant that you will comply with the provisions of the foregoing right-to-know-laws. HAZARD COMMUNICATION LABEL Alkaline Copper Quaternary(ACQ) Pressure Treated Wood Hazard warnings for treated wood are similar to those for untreated wood. • Airborne wood dust can cause respiratory, eye, and skin irritation. • Breathing excessive amounts of treated or untreated wood dust (primarily hardwood) has been associated with nasal cancer in some industries. • Handling may cause splinters. • High airborne levels of wood dust may burn rapidly in the air when exposed to an ignition source. • Some forms of components of the liquid preservative used to manufacture this product(arsenic and chromium) have caused lung, skin, and possibly other cancers in humans occupationally or environmentally overexposed. SUCH EXPOSURES HAVE NOT OCCURRED WITH TREATED WOOD. NOTE: Consult the Material Safety Data Sheet for additional information on this product. This Information is designed to address the label requirements of the OSHA Hazard Communication Standard with respect to treated lumber. DELIVERY All deliveries are priced and understood to be on a first floor/tailboard delivery basis. FISHERS ISLAND FERRYDISTRICT VENDOR 012315 SHELTERPOINT LIFE INS.CO. 05/23/2017 CHECK' 4095 .t5 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ' SM 9060.8.000.000 23817-0617 (23)LIFE INS PREM-6/17 64.40 SM .9060.8.000.000 23817-0617 CREDIT-WENDLAND-MAY 2.80- TOTAL 61.60 r"t 5*rte .•. Y`<i I I J i r t FISHERS ISLAND FERRY DISTRICT AUDIT' 1 53095 MAIN ROAD,PO'eox 1179 -- - _ --` _',b 5/23$/17', r = SOUTHOLD,NY11971;0959_, CHECK=NQ: 40955 THE SUFFOLK COr NATIONAL BANK ;AMOUNT CUDATE," , NY 11935 - , - A, 'S0-546/214 - _ _O5/23,/'201-7 ,;I` :i "$;6 ;'6'0 +"SIXTY;ONE 'AND' 60`/10 0, DOLLARS SHELTERPOINT_ LIFE INS.CO. <tti' TOTH, 600 NORTHERN,;_,BLVD. --SUITE, 310 ORDER' CyREAT`•NECR NY 11021 >> 11'00409511' 1:0 2 14054640: 68 00 150 2 1119 (_ Vendor No. Check No. Town of Southold, New York - Payment Voucher 12315 ® 1 Vendor Address Entered by 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Date ShelterPoint Life Insurance Company MAY 2 3 2011 Vendor Telephone Number 800-365-4999 T. 9wn Clerk Vendor Contact 0" Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number �3�►7-��17 4/28/2017 $61.60 $64.40 JUNE 2017 Life,AD&D Ins Premiums SM9060.8.000.000 23 participants (2.80) Ad'W Wendiand May premium SM9060.8.000.000 E E $61.60 $61.60 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ��t� roc— Title Signature e�- Company Name Fishers Island Fenn District Date 5/10/2017 Title v!J r Date l Shelter Point Life Insurance Co. r Monthly Billing for 6/1/2017 MPBR0003 Oper No 2 Ron:04/28/2017 11.46 AM Page:5"" N ' Premium: 23817 FINAL FISHERS ISLAND FERRY DISTRICT(Grp:23817 I Loc:10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390-0607 Location Totals Total Due Volume Totals for Location Life $230,000 Sup Life: AD&D. Sup AD&D: Salary: Sps Life. Dep Life: STD. LTD: Misc Vol 1: Misc Vol 2. Misc Vol 3: Misc Vol 4: Misc Vol 5. Term Eligs: Medical: 0 Dental: 0 Vision: 0 Drug: 0 Misc 0 Life: 1 LTD: 0 STD: 0 Insureds Billed: 23 New. 0 Balance Forward: $137.20 Termed: 1 Payments: - $70.00 Adjustments: + $0.00 Make Check Payable To: Shelter Point Life Insurance Co. Beginning Balance: $67.20 600 Northern Boulevard,STE#310 Great Neck,NY 11021 Current Amount Due: + 64.40 Current Adjustments: + ($2.80) Total Amount Due: $12880 This is a premium invoice for the above mentioned policy. Please remit payment by the 25th of this month to avoid a lapse in coverage. It is very important that you remit your premium as shown on this billing statement. Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees. If you have any questions regarding this invoice or your insurance coverage,please call our customer service department at 1-800-365-4999 or email us at customerservice@shelterpomt.com Please return this entire form with your payment in the envelope provided. i - ,t•a:, a:' - ;, , ._t,,_:a , I -,m t'C: : k 4", i;"1.f?=:=yt`_; ' sa FISHERS ISLAND FERRY DISTRICT VENDOR 019711 STAPLES 'CONTRACT & COMMERCIAIli, 05/23/2017 CHECK 4096 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 3338108917 FI (2)DELL TONER CARTRDGE 74.26 , SM .5711.4.000.000 3339230573 FI- (1)CASE-COPY- PAPER 46.72 `t SM .5710.4.000.600 3339230573 FI-SOAP,WST LNRS,PH NTRL 90.10 f`? t TOTAL 211.08 e.11 Wr .. i" ••,k5,;:• ...::i - "w=:i•__. fin.<i': ''• ;.. try < .... _ .. '\<G... - ` •n•rbil _ - _ .. .; ` t< , _: _.0 w✓-c::c.e S.S.• ........, r.t.5,"` \ _ •• 1 Ye<..r.w,an•r.k....tr .. .. ..w.< .:. .:1 • Y - •:=3,•,< t - - r`, `- 1 :A •r - ':ygi x♦m.au` M.- ,..w..3 e '('✓' '. •;.i` t<, ' :. "`. ♦ x ; rt'•:4i. - yr ` a , I' t o ,1 O / \ J 1 vt lY,' v1 %' 0 • 0 B 0 B 0 D • 0 t _ t' ' r ,".-FISHERS ISLAND FERRYDISTR_ ICTAUDIT,_05%2`3/17' - ,1'179 SOUTHOLD,NY 11971=0959 - - - CHECK ,NO: -'4096' 53095-MAIN-ROAD,PO BOX A-'-7 THE SUFFOLK C0'.NATIONAL BANK' :- 'g CUTCHOGUE,NY 11935 'DATE'_ ' \\ _ 'AMOUNT` 05%23%20.1-7, _ - _ 50-546121 A _ _ $211. '$ T_b`J"'JNDRED ELEVEN AND,' 08 100 DOL7 ARS PAY, STAPLES CONTRACT & COMMERCIAL,. - h a' TO 111E_ -DEPT.,, C ' or =PO--BOX- 41'525:6 ; BOSTON MA 02241-51256' _ noD040961:0 2 1Lo0 54641: 68 00150 ,21 Lii' 1 • 1 Vendor No. Check No. Town of Southold, New York - Payment Vouchei 19711 14096 Vendor Tax ID Number or Social Security Number Vendor Address Entered b��,,, Dept NY PO Box 415256 Audit Date STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 MAY 2 3 2017 Vendor Telephone Number 888-753-4107 T wn Clerk Vendor Contact _ a e Invoice Invoice Invoice Net rchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3338108917 4/29/2017 $74.26 $74.26 FI Dell cartridge 2 SM5711.4.000.000 3339230573 5/6/2017 $136.82 $46.72 FI Copy Paper 1cs) SM5711.4.000.000 $90.10 Fi Inr waste(2)ph neutral(l)soap refill(l) SM5710.4.000.600 $211.081 $211.08 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. Si ature gn �,„�.�•Iitle Signature Company Name Fishers Island Island Fe�District Date 5/10/2017 Title Date J i 0 STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 4/29/17 NYC 1032952 8044250829 PLEASE PAY BY TERMS AMOUNT DUE 5/29/17 Net 30 Days 74.26 1"010EDE;TAiL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: N017907 Ship to Account: NC-FIFERRY FISHERS ISLAND FERRY DISTRICT(NC) FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390 Budget Ctr : 1010 invoice Number: 3338108917 Budget Ctr Desc: Order 155346409-000-002 P 0 Number 042417 Ordered By GORDON MURPHY P 0 Desc Order Date 4/24/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1705832 SEB REMAN DELL 81260 HYTNR BLK 2 0 EA 2 37.13 74.26 Freight:: .00 Tax:( .0000 %) .00 Sub-Total: 74.26 �//�� Total: 74.26 L0 Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4107 Page: 1 Make checks ayable to sta les Contract & Commercial, Dept NY PO Box 415256, Boston mA 02241-5256 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL\�INQUIRIES' please dial (877)285-8852. C#3'S omp. -No. SHIP DA W'0 ORMA Y 0001032952 4/24 /17 0155346409-000002 PMCMI 9E ORDER NO. R=IKKA819 NO. 042417 MAKE f l OrOHAPPEN- COST � WER Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE:SP1/UPS /U2 FISHERS ISLAND FERRY DISTRICT H GORDON MURPHY FISHERS ISLAND FERRY DISTRICT(NC) TOTAL PACKAGES: 2 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 063900607 Contact: (631) 788-7463 - GORDON MURPHY T 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. a� NfJniB kT 1 SCCA , f QTY 9TY �s�gcRrpm�o t x�r tg�t 3ms 01MEPrsu ORTPFM SIG styl 1 1705832 SEB REMAN DELL B1260 HYTNR BLK/SEBD1260R EA 2 2 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds.E;taTles.com/msds/1705832.pdf fir; �� l� Check your order status online by News selecting My Order Status from the & Previews My Orders drop down. 0., Thank You For Your Order! Staples, Inc. STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 5/06/17 NYC 1032952 8044377477 PLEASE PAY BY TERMS AMOUNT DUE 6/05/17 Net 30 Days 136.82 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFBRRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget ctr 1010 invoice Number: 3339230573 Budget Ctr Desc: order 7175559930-000-001 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc order Date 5/01/17 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 814884 LNR WASTE 40X48 HD RL NATURAL 1 0 CT 1 26.76 26.76 3 814888 LINER WASTE 38X58 RECYCLED 1 0 CT 1 45.32 45.32 4 815034 PH NEUTRAL GALLON 1 0 EA 1 6.52 6.52 5 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 11.50 11.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 136.82 Total: 136.(82 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 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please dial (877)285-8852. CUSTOM NO. SHIP pA�, 0PM .90, 0001032952 5/01/17 7175559930-000001 DMMMAa ORDER b10. xo� FI TERMINAL COSH` CZNTNR MAKE MOfe HAPPEN Vo �NQi�IS��T�7N� Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE:SP1/UPS /U2 FISHERS ISLAND FERRY DISTRICT :H. GORDON MURPHY FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 2 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 #PC67296 Contact: (631) 788-7463 - GORDON MURPHY FISHERS ISLAND, NY 063900607 fx � 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. t# ExSt NUM xX d 4 CITY QTY s{fix qt3� DZ$MT1?T10Ij j X M ER W ERED RrPp= 1 135848 STAPLES 8.5X11 COPY CS /135848-WH CT 1 11—A0 2 814884 LNR WASTE 40X48 HD RL NATURAL /18203 CT 1 1 0 3 814888 LINER WASTE 38X58 RECYCLED /18207 CT 1 1 V111, 0 I Material Safety Data Sleets (MSDS) may be found by visiting http://sds.c tar les.com/ sds/81 88.pdf 4 815034 PH NEUTRAL GALLON /BPR360001-B EA 1 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds.c tar les.com/msds/815034.pdf 5 792739 SOAP SOFT REFILL GALLON /201900 EA 1 1 V-"- 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds.E tar les.com/ sds/792739.pdf 6 2624361 3M MAY SCOTCH BOX INSERT /2624361 EA 1 1 0 OCheck your order status online by .A News selecting My Order Status from the a Previews My Orders drop down. 0.1 Thank You For Your Order! Staples, Inc. WON FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UNITED PARCEL SERVICE 05/23/2017 CHECK 4097 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT Ons SM .5710.4-.-000.700 26639177 WE 4/28/17 )43.33 SM -.5710.4.000.-700 26639187 WE 5/5/17 (28.8-0 TOTAL 72.13 cl) 'e On. .................... 1,c -777— ER _,.FlS[YSISLAND FERRY DIS DISTRICT 53095 MAIN-ROAD,PO BOX 1.179 -- , SOUTHOUD,NY,1-19,7,1-19,7,1;0959 CHECK';N0 *AE SUFFOLK CO!NATIONALBANK -.-,...,'AMOUNT CUTCHOGUE,NY 11935 .•DATE 7 50-546/2 1 14 7 : VE -'=13/t1'0-Q 1)06LL S ISE NT-YlT a—AND w 3- UNITED', PARCEL PAY rx TO THE PO---BOX-7247—0 2 44 O :Rr,6ER ,PHILADELPHIA- PA -19170_0001 8 001S02 Lila limOOL,097iin 1:0 21L.0 S L. G 4 1: IG _ r c - Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 14,097 Vendor Address Entered by P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit'Date United Parcel Service Vendor Telephone Nump�ber f°�A I 2 3 -20,11' 800-811-1648 Xfwn Clerk Vendor Contact 0 Invoice Invoice Invoice Net Purchase Order i Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639177 4/29/2017 $43.33 $43.33 WE 4/28/17 " SM5710.4.000.700 26639187 5/6/2017 $28.80 $28.80 WE 5/5/17 SM5710.4.000.700 ' e F ` f u � d • t t ' 1 e k $72.13 $72.13 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature� Title Signature Company Name Fishers Island Ferry District Date 5/10/2017 Title •J Delivery Service Invoice Invoice Date April 29, 2017 1 Shipped from: Invoice Number 0000026639177 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID F998 1 STATE ST NEW LONDON,CT 06320 Pagel of 3 Sign up for electronic billing today! 0736A00000266394 77366050021471 Visit ups.com/billing AB 01 027873 40322 H 77 A For questions about your invoice,call: (800)811-1648 Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.-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. WeeklyPayment Plan Summary of Charges Amount Due This Period $43.33 Page Charge Amount Outstanding(prior invoices) $267.08 Outbound Total Amount Outstanding $310.41 3 UPS WoddShip $14-53, Please include the Return Portionof each outstanding invoice,with 3 Adjustments&Other Charges $3.00,1 / your paymentSee Account Status for details. Service Charges $25.80 Questions about your charges? Amount due this period $43.33 To get abetter understanding of the charges on your invoice, — visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by May 21, ups.com/invoiceguide. 2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Mote:This invoice may contain a fuel surcharge as described at ups com_For more information,please visit ups com. Delivery Service In voice Invoice Date April 29, 2017 ' Invoice Number 0000026639177 Shipper Number 026639 n Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portionof each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639137 04/01/2017 $28.80 0000026639147 04/08/2017 $57.29 0000026639157 04/15/2017 $100.91 0000026639167 04/22/2017 $80.08 Total $267.08 Outstanding balances reflect any payments received as of 0412812017.Please ignore this message if a recent payment has been made for any outstanding invoices. B Delivery Service In voice Invoice Date April 29, 2017 Invoice Number 0000026639177 Shipper Number 026639 n Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 04/26 6853513133 1 1ZO266390346394993 Ground Commercial 07647 2 28 13.77 Fuel Surcharge 0.76 Total 14.53 1st ref:FINY-NL TERMINAL 2nd ref:FINY-NL TERMINAL / Sender :ACCOUNTS PAYABLE Receiver:ATTN:RETURNS DEPT. RAB LIGHTING 173 LUDLOW AVE. NORTHVALE NJ 07647 Total for Pickup Number: 6853513133 1 Package(s) 14.53 Total UPS WorldShip 1 Package(s) 14.53 Total Outbound 1 Package(s) 14.53 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 28-APR-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 027873 2/2 I Delivery Service In voice Invoice Date May 6, 2017 1 Shipped from: Invoice Number 0000026639187 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 153V 1 STATE ST NEW LONDON,CT 06320 Page 1 of 3 Sign up for electronic billing today! ®_ 0736A00000266394 77366010024255 Visit ups.com/billing AB 01 030301 45339 H 84 C For questions about your invoice,call: Illlllllell°IIIIIIeellllllcell!elllelel°IIIII°°IIII°'IIIIII'ellle (800)811-1648 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.sox 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS, Weekly Payment Plan Summary of Charges Amount Due This Period $28.80 (prior invoices Page Charge Amount Outstanding(p ) $310.41 3 Adjustments&Other Charges $3.001� Total Amount Outstanding $339.21 Service Charges $25.80 Please include the Return Portion of each outstanding invoice with Amount clue this period $28.80 your payment.See Account Status for details. —_ Questions about your charges? UPS payment terms require payment of this invoice by May 28, To get a better understanding of the charges on your invoice, 2017• —_ visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ®_ ups.com/invoicegulde. 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. r Delivery Service In voice Invoice Date May 6, 2017 Invoice Number 0000026639187 Shipper Number 026639 n 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 Number Invoice Date Balance Due 0000026639137 04/01/2017 $28.80 0000026639147 04/08/2017 $57.29 0000026639157 04/15/2017 $100.91 0000026639167 04/22/2017 $80.08 0000026639177 04/29/2017 $43.33 Total $310.41 Outstanding balances reflect any payments received as of 05/05/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date May 6, 2017 ' Invoice Number 0000026639187 Shipper Number 026639 n Page 3 of 3 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 05-MAY-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 030301 2/2 FISHERS ISLAND Ph"Y DISTRICT VENDOR, 024539 W.B. MASON CO.INCs05/23/2017 CHECK 4098 A "0 FUND &:"ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 I43671856 (2)HP62 INKCARTRIDGES 68.98 SM-5710.4.000.600 143671856 CLEANRJLT PPR GLVS,LNRS' 149:`45 SM .5710.4.000.600 143705442 (4)GALLONS—SKIN CLEANER 35.99 'A TOTAL 254.42 ............... "A —77 FISHERS 53095—MAIN ROAD; SOUTHOLD—NYj THE SU CUTTCHCH NT —5461214 -d5/23/2017 -$2$4-42' '- O TWO HUNDRED-HUNDRED IFIF FOUR -AND 42 10 0. DOLL ARS PAY B— MASON CO..INC, TO TFIE' - 0 OX 98116 ,P —,B I O)ZDER'— BOSTON MA 0'22,98=1101t 'OF v- iimooL,098110 1:02L4054641: 68 00LS02 Vendor No. Check No. Town of'Southold, New York - Payment Voucher 24539 Entered by PO Box 981101 Audit We- W.B. Mason Boston, MA 02298-1101 'MAY 2 3 2017 Vendor Telephone Number 888-WB-Mason ,clerk Vendor Contact ti. " Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and"Account Number 143671856 4/25/2017 $218.43 $68.98 Inkcart HP62(2) < SM5711 A.000.000 $149.45 janitorial sup lies _ _ _ _SM5710.4.000.600 143705442 4/26/2017 35.99 $35.99 janitorial sup lies ra- :,',,:'-'SM5710.4.000.600 $254.42 $254.42 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 � (LLv.L_ tle Signature �^ �✓ Company Name Fishers Island Fenn District Date 5/12/2017 Title Date / / (Page 1) ' .%00 PM r 'p� \W0g Delivery Address Invoice Number: 143671856 oB� Fishers Island Ferry District Customer Number. C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: 143671856 59 Centre St-Brockton, MA 02301 5 Waterfront Park Invoice Date: 04/25/2017 Address Service Requested New London,CT 06320 Due Date: 05/25/2017 888-WB-MASON www.wbmason.com PO Number: NLT&Accounting Order Date, 04/22/2017 *252053141*HO***********ALL*FOR*AADC*060 Order Number: SO47782119 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 illili111i11i11iI111i1Illliiilililill1111111iJill 1111111111111111 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 HEWN9H64FN INKCART,HP 62,TRICLR/BLK O 1 PK 36.99 36.99 HEWTOA52AN INKCART,HP 62,2/PK,BK 1 PK 31.99 31.99 HERZ6037HNROl LINER,3OX37,13 MIC,20-30 ?f 1 CT 5699 56.99 GAL,NATURAL/CLEAR,500/CT CSWVECPFGL VINYL EXAM GLOVE,PF,4 MIL,LARGE 2 BX 6.99 13.96 HVN410001 TISSUE,TOILET,96/CT,4.1X3 5(11232) `, 1 CT 63.49 6349 CL035420EA CLEANER,W/BLEACH,1360Z 1 1 EA 1 1499 14.99 SUBTOTAL: 218.439 TAX&BOTTLE DEPOSITS TOTAL: e12 ORDER TOTAL: Alk Total Due: 411.41 To ensure proper credit,please detach and return below portion with your payment — — — — -- — -- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Packing Slip �, 1,0jTURE&PRINTING W.B. Mason Mode of Delivery: 00140 ,FOR OPOFICE SUPp1•`E PO Box 111 Warehouse.. .... ..... OLE-CT a �• M �• 59 CENTRE ST Delivery Number. ..... 34836703DEL BROCKTON, MA 02303 -Customer Number:.. C2024302 •- • - '� Phone Number:.......... 8604420165 LEr 1-888-WBMASON www.wbmason.com Sales Rep' Russell Sheikowitz • Special Instructions: !!! NO SUBSTITUTIONS Ship To: PLEASE I![ Fishers Island Ferry District ti, •' L T 5 Waterfront Park 1 Y New London, CT 06320 A. { Sales Order #T SO47782119 y Ship Date.:4/25/2017 P.O. Number:- NLT&Accounting Attention Name.. James Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HERZ6037HNR01 1 1 0 0 CT LINER,30X37,13 MIC,20-30 GAL,NATU RAL/C LEAR,500/CT BOS-MA HVN410001. .-_1 '1 0 0 CT TISSUE,TOILET,96/CT,4.1X3 5(11232) OLE-CT CSWVECPFGL 2 2 0 0 BX VINYL EXAM GLOVE,PF,4 MIL,-LARGE bos-ma CL035420EA 1 1 0 0 EA CLEANER;W/6LEACH,1360Z UNTD,rV1106 :HEWN9H-'64FN 1 1 0 0 PK INKCART,HP 62 ,TRICLR/BLK UNTD-ALB 1 HEWT6A52A7K 1 1 0 0 PK INKCART,HP 62,2/PK,BK UNTD-ALB 1 Backorder _Item Number _ Qty U/M _Description GOJ181204 1 CT CLEANER,SKI N,WHT COCONUT,4-1 GAL/CT Del ive Number 34836703DEL IIIIIIIII IIIIIIIIIIIIIII II II IIIIIIIIII IIIIII �—� (Page 1) t VINO BUT sail on PM we's e Delivery Address Invoice Number: 143705442 Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:JAMES Reference Number: 143705442 59 Centre St'-Brockton, MA 02301 Address Service Requested 5 Waterfront Park Invoice Date: 04/26/2017 New London,CT 06320 Due Date: 05/26/2017 888-WB-MASON www.wbmason.com PO Number: NLT&Accounting Order Date: 04/22/2017 *26P854631*HO***********ALL*FOR*AADC*060 Order Number: SO47782119 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 IIT'III�I�i1111��1�Il�llllilil�ll�iiilllliiillllillllill'111111 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 - _ _ r . _ ._ _- - - - 1 1, - ITEM NUMBER DESCRIPTION QTY Ulm UNIT PRICE-] EXT PRICE GOJ181204 CLEANER,SKIN,WHT COCONUT,4-1GAUCT 1 CT 35 99 3599 SUBTOTAL: 35.99 TAX&BOTTLE DEPOSITS TOTAL: 2. ORDER TOTAL: 3 . 8 Total Due: 8.28 To ensure proper credit please detach and return below portion with your payment Packing Slip, W.B. Mason - Mode of Delivery: 00140 O&�"� PLIES,FURNITURE&PRINTING _ FSR OFFICE SU PO Box 111 Warehouse' ...... .. ... OLE-CT U..U. ,� �• • • • •ti 59 CENTRE ST Delivery Number...... 34887403DEL Customer Number:..... C2024302 BROCKTON, MA 02303 Phone Number... ....... 860442016 5 N � v www wbmason com Sales Rep: Russell Sheikowitz Special Instructions- III NO SUBSTITUTIONS Ship To: PLEASE III Fishers Island Ferry District .ti• { 5 Waterfront Park New London, CT 06320 Y r a Sales Order # SO47782119 Ship Date:: 4/26/2017 P.O. Number.: NLT&Accounting Attention Name: James Backorder Fill Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility GOJ181204 1 1 0 0 CT CLEANER,SKIN,WHT COCONUT,4-1GAL/CT LIN TD-CNJ 1 No f RPl r2 3_0 s Delive Number 34887403DEL IIIIIIIVIIIIIIIVIIIIII VIIIA IIII VIII I I II ' a Diane Hansen From: Josephine DeFilippo <Josephine.DeFilippo@wbmason.com> Sent: Thursday, May 11, 2017 1:54 PM To: Gordon Murphy Cc: Accounting Department;Ashley Reddington Subject: RE: Fishers Island Ferry This is all set. I copied your account receivable rep on the email if you have any additional questions. You can adjust the tax off the current open invoices before paying. Thanks, Jo Josephine DeFilippo I Accounts Receivable W.B Mason Company 129 Mill StIAlbany, NY 12204 (p)888-926-2766 x 1226 1 (f) 866-236-0084 Joseph ine.defiIippo wbmason.com y. TParow From:Gordon Murphy imailto:emurphy fiferry.coml _.. Sent:Thursday, May 11, 2017 9:20 AM To:Josephine DeFilippo<Josephine.DeFilippo wbmason.com> Cc:Accounting Department<accountine fiferry.com> Subject: RE: Fishers Island Ferry Jo, How long does this take to process? Gordon From: Josephine DeFilippo [mailto:Josephine.DeFilippota)wbmason com] Sent: Thursday, May 11, 2017 9:18 AM To: Gordon Murphy Subject: RE: Fishers Island Ferry Thanks. Thanks, 10 Josephine DeFilippo I Accounts Receivable i ' ` - ' VV.BMason Company|29Mill St|Albany, NYI2Z04 ' (p)888-936-2766x12261Hl866-236-0084 From:Gordon Murphy Sent:Wednesday, May 1O,2O1711:49AM To:Josephine DeFi|ippo Subject: FW: Fishers island Ferry From: Gordon Murphy Sent: Wednesday, May 1O, 2O1711:48AM To: 1oseph|na.dafiU|ppm@vvbnoason.cono' Cc: Accounting Department Subject: Fishers Island Ferry Dear Josephine, As we discussed we are a special tax district of the Town of South, NY and are exempt from NY taxes. Please confirm receipt ofthis email. Many thanks, Gordon Gordon S. Murphy Assistant Manager +16317887463 THIS DOCUMENT|SINTENDED ONLY FOR THE USE OFTHE INDIVIDUAL ORENT|TYTOVVHOyW |T|SADDRES8EDA0DyNAYCONTA|N INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL, OR THAT CONSTITUTES WORK PRODUCT AND IS EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF YOU ARE NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY USE, DISSEMINATION, DISTRIBUTION, DR COPYING OF THE COMMUNICATION |S STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR,PLEASE NOTIFY US BY TELEPHONE 631-788-7463 AND DESTROY THE DOCUMENT.THANK YOU.