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AU-06/20/2017 Fishers Island
i.f i.iP' ® FISHERS ISLAND FERRY DISTRICT VENDOR 001409 ADVANTAGE TECH, INC. 06/20/2017 CHECK -4123 A i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION- AMOUNT ' SM .5710.4.000.500 170004 IT OUTSOURCING-6/17 1,100.00 SM .5710.4.000.500 170004 ADDT'L IT SUPPORT-5/17 1,876.50 SM .5710.4.000.500 170004 AWS HOSTING,VPN-6/17, 195.00 TOTAL 3,171.50 m , z J Z o , + � a t t I F'�'ac'-11"°" m m a - m m e�";'r".^"�'�:e.-._ • a y fiK'.�# .FISHERS ISLAND FERIc�'i V"- -.��'GT - _ .AUDIT_ ,0 s,/,20/17- - - 53095 MAIN ROAD,PO BOX 11],9 _ SOUTHOLD,NY-11971-0959,, ,,_ - CHECK -NQ. 4123--,--', -THE SUFFOLK CO NATIONP�ij7- DATE AMOUNT CUTCHOGUE,NY 11935 =xi •_ 50-5as�z�a- =06%20/2017: _ $3,171.5,0 ,= THRH. =—..SAND ONE HUNDRED',SEVENTY ONE 'LAND 50/10;`= ___ARS PAY ADVANTAGE TECH, INC. _ TO THE - Pb =BOX T551 - ORDER_ _ SLTFFIELD CT •-06078-' ii'004 1 23ilm 1:0 2 L4054641: 68 00 L50 2 Lill c - T Vendor No. Check No. Town of Southold, New York - Payment Voucher 1409 Vendor Address Entered by 60 Maplewood Dr Clinton,CT 06413 Audit Date Advantage Tech, Inc JUN 2 0 2017 Vendor Telephone Number 860-668-0044 Town Clerk Vendor Contact .' 7 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 io I"I 170004 6/1/2017 $3,171.50 $ -,+74-Q SM5710.4.000.600;. 56 17 $3,171.50 $3,171.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature , — Title Signature Company Name Fishers Island Ferry District Date 6/6/2017 Title Date 2, /� Advantage Tech, Inc. Invoice L RO, Box 951 Suffield, CT 06078 Date Invoice# 6/1/2017 170004 Bill To Fishers Island Ferry P.O.Box 607 Fishers Island,NY 06390-0607 P.O. No. Terms Project Due on receipt Description Qty Rate Amount Prepaid Consulting-June 2017(20 hours) 1,100.00 1,100.00 Ticketing Support-John H-5/1/17 thru 5131/17 4 55.00 220.00 Ticketing Support-Maheswan-5/1117 thru 5131/17 4 36,00 144.00 IT Support-Ed-5/1/17 thru 5/31/17 7 55.00' 385.00 IT Support-John-5/1117 thru 5131/17 17,5 55.00 962,50 1T Support-Seth--511117 thru 5131/17 3 55.00 165.00 AWS Hosting:June 2017 125.00 1.25.00 AWS VPN Tunnel'June 2017 45.00 45.00 AWS VPN Client(10 users):June•2017 25.00 ' • 25.00 Thank you for your business, Subtotal $3,171.50 Sales Tax (0.0%) $0.00 Total $3,171,50 Payments/Credits $0.00 Balance Due $3,171.50 I, Phone# E-mail (860)573-3957 billing@advantech.biz FISHERS ISLAND FERRY DISTRICT VENDOR 001400 ALTERNATIVE SAFETY & TESTING ) 06/20/2017 CHECK 4124 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 78489 DRUG TEST (2) RANDOM 80.00 SM .5710.4.000.000 78489 LA13CORP COLLECT SITE(2) 20.00 TOTAL 100.00 m .. - ... , ... .: •, .x�-.,., -., i.e."'' ; `key .n. n r .. .. .•.`f�S�,:°�%y''FL..;iC<♦♦•�.`b••♦• :x i'''.•:°^�;;�• t �'�ry - • l —P�4- 1i v-� FISHERS ISLAND FERRY DIS7MN --AUDIT::0 6/2-0/i;� 63095-MAIN ROAD,,PO BOX 1179"' ' " ' _ I - n>` •• - - - - _ SOUTHOLD,`NY 11971'-0959 - - - CHECK,NO.' _ '4124 THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY,11935 DATE AMOUNT '50-546/214 ::o-/2017,- =$10 0.0 0- ONE -HUNDRZ = 00/'i-00- DOLLARS PAY;-, ALTERNATIVE SAFETY & TESTING TO THE - SOLUTIONS ORDER 6-78 FRONT AVE.NW,'-'S L7I t•E 2.5 G'-,:-- GRAND '•:GRAND RAPIDS MI 4.9504 ii'004 1 24,��' 1:0 2 140 54641: 68 001502 Iii' Vendor No. Check No., Town of Southold, New York o Payment Voucher 1400 Vendor Address Entered by 678 Front Avenue NW Vendor Name Suite 256 Audit Date. ALTERNATIVE SAFETY 8i TESTING SOLUTIONS Grand Rapids, Ml 49504 JUN' 2 0 ,2017 "' Vendor Telephone Number 800-477-3177 1,Town Clerk Vendor Contact • Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number', 78489 6/1/2017 $100.00 $80.00 Random 2 SM5710.4.000.000 $20.00 Collection Fee 2) SM5710.4.000.000 $100.00 $100.00 f 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 6/7/2017 Title Date � - / r 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 6/1/2017 78489 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 2 Drug Test 40.00 80.00 2 LabCorp Collection Site Fee 10.00 20.00 Federal Tax ID#38-3510664 Total $100.00 FISHERS ISLAND FERR Y DISTRICT VENDOR 002437 ANTHEM BLUE CROSS BLUE SHIELD 06/20/2017 CHECK 4125 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 444M81629-0717 N SCHMID 7/17 MEDICAL 1,270.48 TOTAL 1,270.48 ; 1 - n •��+�.x .>.. YNR • � - ^�.�_ .. . I ,b�-n.wxr. »,p. ...,.._..- >....,.>w..,r...> ,:. • e •f:GYr`4::i>r• .gr , R " .. ,•�`d :2 2'-...'�� »•.Sia-a �r,YY .ta :�,w I ..H .,":i^r•x, a `i•"p .i.-� >- '-E�j•>i>;F��aj`�.Y:>.•�*'�1.> .>.�- �..�F \ ' xl I - - J1 f .1 - FISHERS ISLAND FERRY,D_ ISTRICT b&'/,20/,;L7 Y _ - - 53095 MAIN ROAD,PO BOX 1179' '_,- _ • SOUTHOLD,NY 1197-1:0959 _ --- - - CHECK'-NO:. .4125_ _ .r .._......, , THE SUFFOLK CO.NATIONAL BANK- CUTCHOGUE,NY 11935 v AMOUNT 505461214 OS/-! __ -_- $l;�270.4,8 'ONE-THOUSAND TWC _R_D___SEVENTY'AND- 4 8/10.0-DOLLARS PAY ANTHEM BLUE CROSS BLUE SHIELD MTW ' PO,BOX -11792 ORDER = r, "NEWARK"NJ 07101-4'792` ii'00L, 12 Sns t:0 2 140 5464ii: 68 00 150 2 Iii' C Rfend—or o. — — Check No. To-wn of Southold, New Fork - Payment Voucher ± 2437 95 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 11792 VcndorName Newark,NJ 07101 -- - Audit Date nthern — --— JUN 0 2011 Vendor Telephone Number Town Clerk Vendor Contact 0 Invoice Invoice .invoice Net Purchase Order Number Date Total Discount Amount Clauned Number Description of Goods or Services General Ledger Fund-mid Account Number 444M81629 611 12617 1,270.46 , 1,270.418 Medical Insurance PrefWrjmn SM9060.8.000.000 -M Nina J Schmid 711-811117 f I � w 1, f 1 1,270.48 1 1,270.48 Payee Certification Department CerMeatdon The undersigned(Claimant)(Acting on hebalf of the above named claimant) I herebycerttfy 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 Ferrer=Date _ 615/2017 Title _Date Z ✓ �— f 711117 Member Annum Yl:@ Nina J Schmid B1ueCross BlueShield ID 444M81629 Pian Medical 1 /02% 7 0 4 8" Please pay by due date July 1 , 2017 Bill summary Coverage from 07/01/2017 to 08/01/2017 Previous balance $1,270.48 Payments received, $1,,270.48 Amount due from previous bill $0.00 Current premium charges _ $1,270.48 More ways to pay: Online at anthem.com or by phone. TRA1-0-0058551055281 ACUAAB S1-ET-M1-C00002 4 t Please detach and return the bottom portion with your payment t FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 06/20/2017 CHECK 4126 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.400 7335-0517 MNTMAN-HOVERCRAFT FLYERS 49.74 SM .5710.2.000.200 7335-0517 LOWES-RP-TEAK OIL 9.92 SM .5709.2.000.200 7335-0517 AMZN-NLT-PVMNT STRIPING 88.56 SM .5710.2.000.000 7335-0517 ALLN-RP/MU-INSP.DIVE 5/7 300.00 SM .5710.4.000.800 7335-0517 DEFNDR(5)CREW LIFE JCKTS 265.82 SM .5710.2.000.100 7335-0517 MYSTIC-STAIR RPLCMNT-MUN 2, 005.76 SM .5710.4.000.800 7335-Q517 ADM(31,)SHIRTS(38)HOODIES 2,553.50 SM .5710.2.000.000 733570517 ALLN-RP/MU-INS DIVE-5/21 310.00 n SM .5710.2.000.000 7335-'0517 BTTRY JNCTN(2)AED BTTRY 377.90 SM .5710.4.000.950 7335-0517 PBD KTCHN-CONF.LNCH-COOK 9.39 " * SM .5710.4.000.950 7335-0517 ;;DUTCH POT-CONF.LNCH-COOK 10.79 SM .5710.4.000.950 7335-0517 -:' :.PRIME PLZ-CONF.LNCH-COOK 17.76 r - SM .5710.4.000.000 73;35-``05,17.,'';._',;; ,,;.•-CRSSiHS TD FRRY-RT ORIENT 110.00 SM .5709.2.000.200 733.5-0517 ISLAND,?IiARDWAREjPAINT-FI 389.63 SM .5709.2.000.200 „ ,t „ '7335-0517 ISLAND HARDWARE-HNDLE-FI 9.89 SM .5709.2.000:2.00`•: =a::. :> :•:7,35-0:5:1:7' ` :IYai�ANI�:,::�IZ�RDARE-MOP-FI 11.51 - . 000.:`204. , . ,, , - ,:.73:3.'5`:'`•'0541.7°r�`rs=.�;�+�= .�35LA'ND."HR�DWR"PROPANE- FI 31.70SM 5709.2. SM .5709.2.000.200 7335-0517 ISLAND HARDWARE-PAINT-FI 113 .28 SM .5711.4.000.000 7335-0517 CHCKS LESS-DEPOSIT SLIPS 69.45 SM .5'709.2.000.200 7335-0517 SMARTSIGN(2)SIGN POSTS 140.57 SM .5709.2.000.200 7335-0517 ISLND HRDWR-WSP SPRY,PNT 182.19 SM .5709.2.000.200 7335-0517 ISLND HRDWR-FRGHT DEADBT 11.69 TOTAL 7,069.05 FISHERS ISLAND, FERRYDISTRICT 53095 MAIN-ROAD,PO BOX 1179, _ AUD= ::3/1,7, SOUTHOLD,NY 1;1971 20959 = cm NO; 412 G' THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE -- AMOUNT 50-546/214, _ -06-/20/20Y--, SEVEN`THOUS-AND SIXTY AND,'05/100 -DOLLARS= ,4Y -BANK OF AMERICA TO THE_ ,p0'`BOX+-1573`1- ORDER- ,WILMINGTON '-DE 1.9886-5'7'3:1 - n5004 L 26um 1:0 2 L405464i: E,fi 00 150 2 Lilo �. L .1 Vendor No. Check No. Town of Southold, New York- Payment Voucher 14223gr Vendor Name Vendor Address Entered 16 Sank of America PO Sox 15731 Vendor Telephone Number Wilmington, DS 19886-5731 Audit Date 888-449-2273 .JUN 1 0 2017' Town Clerk,' Vendor Contact Invoice Invoice Invoice Net `General Ledger Fund, Number Date Total Amount Claimed Description of Goods or Services and'AccountNumber S-T 61$/2017 $5,961.20 $49.74 MINUTEMAN PRESS Hovercraft Flyers 150) SM5710.4.000.400 �- $9.92 LOWES RP teak oil SM5710.2.000.200 $88.56 AMAZON SILT/Fl pavement stripinSM5709.2.000.200 $300.00 ALLEN WATROUS Inspection Dive 5/7/17 RP/MU SM5710.2.000.000 $265.82 DEFENDER INDUSTRIES Crew life jackets(5) SM5710.4.000.800 $2,005.76 MYSTIC STAINLESS&ALUM MU Stair replacement SM5710.2.000.100 $2,553.50 Std ADMIRAL CUSTOM Shirt(31), Hoodie(38) SM5710.4.000.800' ` -$310.00 ALLEN WATROUS Inspection Dive 5/21117 RP/MU SM5710.2.000.000 $377.90 BATTERY JUNCTION AED RP MU Battery Pack(2) SM5710.2.000.000 $590.67 $9.39 PBD'KITCHEN _ Conference Lunch SM5710.4.000.950 $10.79 THE DUTCH POT Conference Lunch SM5710.4.000.950 $17.76 PRIME AT THE PLAZA Conference Lunch SM5710.4.000.950 $110.00 CROSS SOUND FERRY RT Orient Point SM5710.4.000.000 $389.63 ISLAND HARDWARE Paint FI terminal Bldg SM5709.2.000.200 $9.89 ISLAND HARDWARE Handle SM5709.2.000.200 $11.51 ISLAND HARDWARE Mop SM5709.2.000.200 $31.70 ISLAND HARDWARE Propane for crack filler SM5709.2.000.200 $517.18 $113.28 ISLAND HARDWARE Paint FI terminal bld_9 SM5709.2.000.200 $69.45 CHECKSFORLESS.COM Deposit slips(800) SM5711.4.000.000 $140.57 SMARTSIGN Sign Post 6'(1)8'(1) SM6709.2.000.200 $182.19,ISLAND HARDWARE FI Wasp Spray 2) Paint(3)FI term SM5709.2.000.200 $11.69 ISLAND HARDWARE FI Freight deadboit 1) SM5709.2.000.200 $7,069.05 $ 7,069.05 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does-hereby certify that the foregoing claim is true and correct,that no part`has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof-have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature �e_ Signature �7 Company NameTishers Island Ferry District Date_ 6/8/2017 Title Date C� Bank®f America' FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 Commercial Card May 02,2017-June 01,2017 Company Statement Mail Billing Inquiries to: Statement Date ......................................... 06/01/17 Previous Balance .................................. $9,91235 BANKCARD CENTER Payment Due Date .... 06/21/17 POBOX 982238 Y ................................ Payments ............................................... -$9,912.33 EL PASO,TX 79998-2238 Days in Billing Cycle ... ................................... 31 Credits .....:.................................................. $0.00 Customer Service: Credit Limit ................................................. $40,000 Cash ............................................................ $0.00 1.888.449 2273 24 Hours Cash Limit ........................................ ................ $0 Purchases ............................................... $7,069.05 TTY Hearing Impaired: Total Payment Due ................................. $7,069.07 _ Other Debits ............. ................................... $0.00 1 800 222.7365 24 Hours Overlimit Fee .................................................. $0.00 Late Payment Fee ............................... ....... $0.00 Outside the U.S.: Cash Fees ...........$0.00 1.509.353.6656 24 Hours """""'""'' ""'"" ' Other Fees ..................................................... $0.00 For Lost or Stolen Card: 1.888.449.2273 24 Hours Finance Charge ............................................ $0.00 Current Balance ..................................... $7,069.07 • 0 0 ' � Account Number Purchases and Credit limit Credits Cash Other Debits Total Activity BURNS,RONALD J XXXX-XXXX-XXXX-2360 20,000 0.00 0.00 5,961.20 5,961.20 COOK,GEORGE B XXXX-XXXX-XXXX-6764 40,000 0.00 0.00 590.67 590.67 MURPHY,GORDON XXXX-XXXX-XXXX-4379 40,000 000 0.00 517.18 517.18 Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a ' banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon _ Service for the hearing impaired(TTY/TDD): Contact our service for the hearing-impaired at 1.800 222 7365. Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or N record telephone calls between Bank employees and any person acting on Company's behalf. o 0 � o 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 bankofamenca.com/cor_poratecarddisclosure or call the customer service number listed on your statement to request a copy o 0 In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent o you the first statement on which the error or problem appeared Please mail this information to BAN KCARD CENTER,PO BOX 982238,EL PASO, TX 79998-2238. Your letter must include the following information The company name,cardholder name and account number in question. co 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) �® FISHERS ISLAND FERRY DIST Bank® 11 en®ca GORDON MURPHY XXXX-XXXX-XXXX-7335 May 02,2017-June 01,2017 Page 3 of 4 ® 1=16 MW = Posting Transachon Date Date Descnp6on- Reference Number MCC Charge_ Credit FI HERSISLAND-FERRY- IS 1- ct' S D -�Tota A ivi = tY A�cou t Nuinber;:XXXX= 3 _- XXXX=XXXX=7 n - - - - - - 9972:33 05/29 05/26 PAYMENT-THANK YOU j14715300000000512035909-0008 r T 9,912.33 - - Y - `A" 61.2U XXXX 2 - 05/03 05/02 MINUTEMAN PRESS NEW LONDON CT 24755427123731233130750 7311 J 49.74 05/04 05/03 LOWES#02263* WATERFORD CT 24692167123000083587032 5200 992 05/08 05/06 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 24692167126000655492444 5942 88.56 05/09 05/08 SQ*ALLEN WATROUS LLC gosq.com CT 24692167128000163226712 8999 30000 05/10 05/09 DEFENDER INDUSTRIES INC WATERFORD CT 24431067129083760584029 4468 '265.82 05/10 05/09 MYSTIC STAINLESS&ALUMIN860-5362236 CT 24767927129900014600013 7692 2,005.76 05/12 05/11 SQ*ADMIRAL CUSTOM NEW LONDON CT 24492157131741366838252 5699 2,553.50 05/23 05/22 SQ*ALLEN WATROUS LLC gosq.com CT 24692167142000952243045 8999 310.00 05/25 05/24 BATTERY JUNCTION_ 860-581-4540 CT 24431057145207276343056 5999 37790 C OK`G O GE�B � - - - - - to O E R _ To Activit - 1 y i :o. t` m Ai = bei. - c un Nu =XXXX - 676�CXXX=XXXX 05/04 05/03 PBD KITCHEN CLIFTON PARK NY Y 24224437124105007832290 5813~ 9.39 05/04 05/03 THE DUTCH POT ALBANY NY 24431067124091876000017 5812 10.79 05/05 05/04 PRIME AT THE PLAZA ALBANY NY 24224437125101006330070 5812 17.76 05/08 05/05 CROSS SOUND FERRY WEB 800-453-0660 CT 24431067126207067102879 4789 11000 05/09 05/08 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297129091003930882 5251 38963 05/09 05/08 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297129091003931112 5251 9.89 05/17 05/16 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297137091003937986 5251 11.51 05/24 05/23 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297144091003942946 5251 31.70 MURPHY-=CORDO - - - _ - - - - _ =-Tota1'Acfvit N� =ar;. - ka� - 1 - _ }� Lf " - _ AccountNurritier�' =437.8�� - _ 7:X518 _1 - •,.,_,,.-._..•_� �.-.-_,x._�,;,..,: _-,..,`-,;,.�...`,rx=.-: ,�,._,-;,.:�_-,r,-,..}�=:--%._�,kms,.._,...;-�•._..�._ : ,_ ;_:-"- 05/12 05/11 ISLAND HARDWARE SVSTR, FISHERS ISLANNY 24138297132091003934236 5251 113.28 05/17 05/16 CHECKSFORLESS.COM 800-245-5775 ME 24431067137083713607737 2741 69.45 05/18 05/17 SMARTSIGN 718-797-1900 NY 24055227138206278106340 5399 14057 05/19 05/18 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297139091003939774 5251 182.19 06/01 05/31 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297152091003948124 5251 11.69 wg 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 $0.00 $0.00 CASH 10.00% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR forlimited time on specified transactions. FISHERS ISLAND FERRY DIST Bankof Amerlca40' GORDON MURPHY XXXX-XXXX-XXXX-7335 May 02,2017-June 01,2017 Page 4 of 4 N N 0 �- O ® N O O N O 0 CO N r� m . �o I ' MINUTEMAN PRESS 147 STATE STREET STE 4 NEW LONDON, CT. 06320 860-701-9171 SALE j MINUTEMAN -PRESS REF# 00000001 147 STATE STREET STE 4 Batch #. 114 NEW LONDON, CT. 06320 05/02/17 15:14:36 i 860-701-9171 CVV2: P- , APPR CODE: 067053 FORCE SALE Trace: 1 VISA Chip/Swiped / ************2360 **f** 05102117 `V j J 615:11:10 VISA Chip/Swiped I AMOUNT $49.74 2360 APPROVED THANK YOU CRITOEIER COPT ® ¢eman Minuteman Press of New London 8 147 State Street SS. New London, CT 06320 mm�ctc®� Phone.860-701-9171 / Fax 860-701-9173 w Web:www.mmpnl.com/ E-mail- angela@mmpnl.com Invoice Number 13005 INVOICE Invoice Date 5/2/2017 Bill to: Fishers Island Ferry ship to: Fishers Island Ferry 5 Waterfront Park 5 Waterfront Park New London, CT 06320 New London, CT 06320 Phone: 860-442-0165 Phone 860-442-0165 Email rburns@fiferry.com Email rburns@fiferrycom i ! 150 Hovercraft Flyers (Job 31600) $46.77 _Sub Total..� _- - $46.77 CT State Tax NEW $2 97 Invoice Total $4974 _ ,Deposits and Payments ($4974) ,f 'Saian'Ce Due $0.00, t Salesperson Angela 50% Deposit, COD 2.0000%interest per month on past-due invoices Please pay from this invoice No statements will be sent Thank you for your order! We appreciate your business The First&Last Stepp on Printing. I Lo LOWE'S HOME CENTERS, LLC n 167 WATERFORD PARKWAY NORT - � WATERFORD, CT 06385 (860) 701-200L� SALE -- SALES 0652263NM2 2133505—• 1RANS8:-23832004 05-03-17 i 88135 WATCO TEAK OIL 8.98 CT PAINTCARE RECOVERY F 0.35 SUBTOTAL: 9.33 TAX: 0.59 INVOICE 23147 TOTAL: 9.92 VISA: 9.92 VISA:XXXXXXXXXXXX2360 AMOUNT:9.92 AUTHCD:081314 CHIP REFID:226323117875 05/03/17 13:20:02 CUSTOMER CODE: race pt RPL: VISA CREDIT TVR: 0000008000 AID: AOOOOO00031010 TSI: FOOD —, STDAE�2263—LRMTNA6:�23—Q5/03/17-18:20:51-- - - #_ UF ITEMS PURCHASED: y EXCLUDES,FEES, SERVICES AND SPECIAL ORDER ITEMS "IIIIIIIII��IIIIi��l11111111111� I Iilll I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllill THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: GARY BOYLE LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWESSOM/PRICEMATCH YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 YIHHERS DRAYN NOHTHLYI 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 I D 9 23147 2263.123 NO PURCHASE NECESSARY CO ENTER OR WIN. I VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES d WINNERS AT: www.lowes.com/sur`usy �lunl 2263 TERMINAL: 23 ' 05/03/17 13:20:51 Amazon.com- Order 111-8195716-4833830 Page 1 of 1 amazon.c®m° RnaG ®etaft fair Order 91111-BIL957RS-4833830 Print this page for your records. Order Placed:Placed: May 5, 2017 Amazon.com order number: 111-8195716-4833830 Order Total: $88.56 Shipped on May 5, 2017 Items Ordered Price 1 of: Aervoe 710 White Line Striper Spray Paint - Lot of 12 $88.56 Sold by: IndustrialSupplies(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $88.56 Fishers Island Ferry District Shipping & Handling: $0.00 5 Waterfront Park ----- New London, CT 06320 Total before tax: $88.56 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$88.56 Standard Shipping ----- Payment information ,Payment Method: Item(s) Subtotal: $88.56 Visa I Last digits: 2360 Shipping & Handling: $0.00 Billing address Total before tax: $88.56 Fishers Island Ferry District Estimated tax to be collected: $0.00 P.O Box 607 Fishers Island, NY 06390 Grand Total:$88.56 United States Credit Card transactions Visa ending in 2360: May 5, 2017:$88.56 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--oh aui_pi_oO0_?ie=UTF8&orde... 5/31/2017 RJ Burns From: Allen Watrous LLC <invoicing@ messaging.squareup.com> Sent: Monday, May 08, 2017 11:41 AM To: RJ Burns Subject: Invoice Paid:#000007 from Allen Watrous LLC x • Invoice Paid Paid $300.00 on May 8, 2017 FI Ferry Dive 5/7/17 d r� Invoice#000007 May 8, 2017 111 Customer Fishers Island Ferry District rburns@fiferry.com Charlie Allen diving services rendered. Will be in touch to make arrangements for extra dive to clear hull of barnacles on Munnatawket. 2 Boat dive done 5/7/17. Full inspection. Both $300.00 boats clear however Munnatawket has-barnacles growing on unpainted surfaces. Sub-Total $300.00 1 Total Paid $300.00 VISA 2360 05/08/17, 8:41 AM gp `tel a LLC fie. .-• _ �: "- , ,36 Jupiter Point Rd,-Groton,tQT`0634QN6015. :. paUea1QZtvcor�inet:oat CO 2017 Square;'Inc. _ w Square_Privacy.Polio i Sec rity 2 Ccs ------------------------ i LA!— Ve.SAs I RETURN POLICY (abridged version) J I * 30 Days for most items returned in pdismbprt.56754234 2 J n I original packaging and in resalable , Defender Industries J I condition I 42 Great Neck Road I * 10 Days on electronic items, unopened i I software and charts in resalable I Waterford CT 06385 i I condition (860) 701-3400 I I Ent. By: SCM Chelsea Ma I * Boats, Motors & Trailers, out goods, 1 special orders and clearance items I Cust 100067417 I are not returnable Haney, John I I 110 Columbus Ave I For the complete copy of Defender's I return policy please visit the Terms of I Niantic CT 06357 I Sale section on our website -------------------------------------------I INS IND TYPE III MESH VEST 10100RAXLG 1 @ 49.99 49.99 * )ank You for your business! , VS IND TYPE III MESH VEST 1100RAXLG 1 @ 49.99 49.99 S IND TYPE III MESH `JEST 100RA-L- 1 @ 49.99 49.99 * /oice Order Reg Date Time IND TYPE III MESH VEST ._-__-_ ---------- ----- i.UOM OORA-L- 1 @ 49.99 49.99 * 1458503 100462050 2 -0 05/09/2017 01:15pm STEARNS IND TYPE III MESH VEST ZZ5500100RA-L- 1 @ 49.99 49.99 Subtotal 249.95 Tax 15.87 Total 265.82 (* - Items are taxable) -------- --- - Payments ----------------- Mrd Visa **** 2360 265.82 =6317 i ----------------------------------- ire I Mystic Stainless &Aluminum Inc. Invoice 23 Jackson Ave. Mystic, CT 06355 Date Invoice# Ph. 860-536-2236 4/27/2017 3581 Fax 860-536-2326 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 Munntawket Serviced Description Qty Rate Amount 4/27/2017 MATERIAL for Stair Replacement For 1,886.00 1,886.00T Starboard and Port Stairs Sales Tax (6.35%) $119.76 Payments/Credits $-2,005.76 ~!g 1 N 2 Balance Due $0.00 E m a � '� cr_• � o t Admiral Custom Embroidery, LLC tn�otce#���® 69 Warren Street T�1 �I^t �/ Created: 5/10/2017 �4 New London,CT06320- Invoiced: Phone:(860)442-7519 Fax:(860)437-0118 Bill To: F.I.Ferry District Shi To: F.I.Ferry District 261 Trumbull Drive#607 261 Trumbull Drive#607 Fishers Island,IVY 06390- Fishers Island,NY06390- PO(dumber Terms Sales Rep Customer Contact F.I.Ferry Distr ct Polly Ford 8604420165 ()- Style Description Color', I Sizes Quantity Piece Subtotal Production 1 Port Authority Poly-Bamboo Charcoal S-2,M-7,L-12,XL- IC497 Blend Pique Polo Navy 10 31 $33.50 $1,038.50 Sport-Tek Super Heavyweight S-3,M-6,L-12,XL- F281 Pullover Hooded Sweatshirt Red12 33 $39.50 $1,303.50 F281 Sport-Teff Super Heavyweight Red 2XL-3 3 Pullover Hooded Sweatshirt $41.50 $124.50 F282 Spon`.-Telt Super Heavyweight Full- Red XL-2 2 Zip Hooded Sweatshirt $43.50 $87.00 Type jAmount (Method Date Subtotal $2,553.50 Shipping $0.00 m.00%Sales Tax $0.00 GrandTotal $2,553.50 Payments $0.00 Balance $2,553.50 Signature: Date: Invoice Page 1 of 2 Allen Watrous LLC Thank you, invoice paid dire job 5/21/17 Invoice#000008 May 22,2017 (3 Customer t2V Fishers Island Ferry District rburns@fiferry.com Charlie Allen diving services rendered today 5/21/17.At next dive for inspection of both vessels,time will be spent to remove growth and barnacles from hull of Munnatawket. 2 boats inspected and both clear of any obstruction in wheels or $300.00 bow thrusters credit card charges $10.00 Sub-Total $310.00 Total Due $310.00 VISA 2360 05/22/17, 11:46 AM Allen Watrous LLC 36 Jupiter Point Rd,Groton, CT 06340-6015 https:Hsquareup.com/invoices/ChQxMDY4MzExNTQwMDY5MjU5MDI5MxCAwJz8 l v... 5/22/2017 . ~ . jon ha From: Battery Junction < nctionzom> Sent: Tuesday, May 30, 2017 I3:30 PM To: jon honey Subject: Invoice for Battery Junction Order l0693B Order Date: 24-May-2017 http*//www.bafterviunction.com Ship Date: 25-May-2017 Phone (860)767-8888 Fax:(240)524-2571 Email:customerservice(&-battery6unction.com Bill To Ship To JOHN HANEY JOHN HANEY PO BOX 607 PO BOX 607 261 TRUMBULL DRIVE 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 UNITED STATES UNITED STATES 7 pe !tem# Name Price Ordered Backordered Ship d xas-9146*L AED Battery Pack for Cardiac Science 814O'Available *188.e5 u o u in Blue,Yellow and White Color=Yellow KsYuo*lFoFrsR SPECIAL PROMOTION'1 FREE KEYuGHTWITH $0.00 1 o 1 ORDERS$uoouoeMORE! Sub-Total. $37790 Discount: $0.00 Coupon $0.00 Surcharge: $0.00 Shipping(Customer Pickup>: *VOO Tax $000 Order Total: $377.90 Balance Due: $0.00 Charge Date: 24'Max'2017 Amount Charged: $377.e0 Payment Type: Visa Last uDigits: uaso Thanks for your order| 1 Battery Junction 52 Donnelly Rd Old Saybrook,CT 06475 860-767-8888 Packing Slip SOLD TO Invoice/Order#: 1069393 JOHN HANEY Reference#:1038608 PO BOX 607 Customer ID:615568 261 TRUMBULL DRIVE �(` Order Date:24-May-2017 FISHERS ISLAND NY 06390-0607 Ship Date: UNITED STATES Invoice Date: A Due Date: Shipped via:Customer Pickup Payment Method:Visa Last 4 Digits:2360 SHIP TO JOHN HANEY PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390-0607 UNITED STATES QD SKU Description Ordered Shipped ABE-9146-YL AED Battery Pack for Cardiac Science 9146-Available in Blue,Yellow and White 2 2 Option 1•Color=Yellow KEYLIGHT-OFFER SPECIAL PROMOTION-1 FREE KEYLIGHT WITH ORDERS$20 00 OR MOREI CUSTOMER PICKUP If you are not completely satisfied with your purchase,please notify us within 7 days of receipt so that you may return a product for a refund or exchange You can contact our Customer Service Department at 860-767-8888 or visit the Battery Junction website at http"//www batterylunction com/service html#Returns for assistance Page 1 of 1 rd PBD CHEN EMPIRE STATE PLAZA MADISON AVE ALBANY, NY 12210 5186900293 Ticket 460417587 User: Will 5/3/17, 11:15 AM ------------------------------------------ Item qty Price Total Description Reuben 1 7.00 7.00 Half, Beef Polar Seltzer (PB 1 .1.69 1.69 ( / __ Subtotal ��.,L� I" � - 8.69 j Tax .Lo 0 lC --------�-�� Total J�J I 9.39 F`�� Tender: VISA 9.39 XXXX6764 Swiped APPROVAL 037886 COOK/GEORGE Sale - MID 000806478459 j ------------------------------------------- Number ---------------------------------------------Number of line items purchased: 2 ------------------------------------------ i I * 1 7 0 5 0 3 6 0 4 1 7 5 8 7 Transaction Detail Page 1 of 2 Home Financial Account Manager Reports Company User > Search Reporting Structure ) Merchant Summary ) Transaction Summary ) Transaction Detail TRANSACTION DETAIL GEORGE COOK•XXXX-XXXX-XXXX-6764(Active)o PO BOX 607•FISHERS ISLAND,NY 06390060707 Financial Detail Split Detail ¢ Posting Transaction Transaction Net Transactio Exported Date Date Description Amount Tax Amount Amour ti THE DUTCH POI- ❑ 05/04/2017 05/03/2017 ALBANY, NY 10.79 0.80 9.9 i 12242 j Customer Code: 1 i iACCOUNTING CODES INFORMATION Display acc k i t f i Financial Information Tax Information Processing Date: 05/04/2017 Tax Amount: 0.80 f F 3 Billing Date; Tax Source: System I Transaction Reference Number: 000006030035595 i Estimated Tax Indicator: Merchal Posted Currency Code: USD (U S.DOLLAR) k Tax Collected: F Original Currency: 10.79 USD (U.S.DOLLAR) Tax Exempt Indicator: N Original Conversion Rate&Date: 105104/2017 Original Tax Amount: 0.8 s i Billing Currency: 10.79 USD (U.S.DOLLAR) Original Tax Source: System i f Billing Conversion Rate: 1.00 Update Date: i National Currency: 0.00 000 (000) Tax Last Edited By. National Conversion Rate: 00.00 6 _ Memo Indicator: Yes Matched Indicator: i !Merchant&Processing Information i Merchant Name: THE DUTCH POT Acquirer Reference Number: 2443' i � Additional Information: ,Approval Code: 0928E E .Merchant Reference Number: 372556372889 ?Terminal ID: 0000£ I Merchant Category Code(MCC): EATING PLACES,RESTAURANTS (5812) ;Issuer Transaction Code Qualifier: 1001 Banknet Reference Number: 387123551496207 Transaction Category: 1 ¢ :Transaction Flag: 00 'Transaction Code Qualifier: 0 i ;Additional Information Custom IdenUfler Type: i Freight Amount: 0.00 F Custom Identifier: Transaction Discount Amount: 0.00 ' I Order Date: 113 Transaction Discount Code: unique Invoice Number: !Ship From Postal Code: 'Commodity Code: ';Ship-to Postal Code: Authorized Contact Name: ;Destination Country: € +Authorized Contact Number: Duty Amount: 0.00 (Point of Sale: Internet � d I i AUDIT INFORMATION i https://globalcard.bankofamerica.com/sdng/fintrans/a/merchantTransDetailRender.do?requ... 5/30/2017 Arena, Laura From: Geb Cook <gcook@fiferry.com> Sent: Thursday,June 15, 2017 2:55 PM To: Diane Hansen;Arena, Laura Subject: RE: Bank of America Voucher La u ra, Yes, I lost it. I confirm that Diane ate at the Dutch Pot. Thanks Geb Geb Cook District Manager Fishers Island Ferry District 5 Waterfront Park New London CT 06320 www.fiferry.com 203.410.8156 From: Diane Hansen Sent:Thursday,June 15,2017 2:10 PM To:Arena, Laura Cc:Geb Cook Subject: RE: Bank of America Voucher Importance: High Hi, Laura, This charge was for my lunch at the Buy.Gov conference. I thought I gave the receipt to Geb, but apparently it is lost. Please accept this email as authorization to pay the charge. Geb will confirm this in a following email. Diane From: Arena, Laura [mailto:lauraa@southoldtownny.gov] Sent: Thursday,June 15, 2017 11:43 AM To: Diane Hansen Subject: Bank of America Voucher Good Morning, Please see attached. The charge for the Dutch Pot has no receipt. Including with the voucher is the Bank of America statement, map, and pictures. Can you please forward me a copy of the actual receipt? Thank You, La r wra,Arrenal Account Clerk Typist Town of Southold PO Box 1179 1 Southold, NY 11971 PH: (631)765-4333 FX: (631)765-1366 2 oogle Maps 418 Madison Ave At any Medica[Colte9e®_ Cap+tot Park •ak a" , • Albany Medical Center Q' - _ - o'SSJ o°+ = coo,Ys '- `'_�'i�; � New York State Capitol 4" e�`,, _ 'rho, o9j j New Scoit5od; a Ems) ooq `{�' -, Yeo Albany College_-~ q` - _ _ .?e2 418 Madison Avonua,• - _ *,y _rs'. -+ -_-_ „ - JOS :;£oR_p if Pharmacyand—�-� - 6orb poi f, Albany law SchoolQ O` Albany Stratton _ , _ _ - •/ - �•,`, ` ac -- - VA Medmal Cenfer_, I- " s.0 _ °� ,_.1`.., ,;,' - f ._ {' .,h ,`O _ •So'- -'- , " O *- ~`.GovainorNelson�yThe Egg® A Rockefeller Empire' Q `4•;' -'ark Lpa ®New,York State Library `� pNewYo, StateMusetim` TtmeLibmo enterf_i i n - _ "'f �.; .r„`.-•L Isco,` - rsr, ; Map data©2017 Google 500 ft m VT ! 418 Madison Ave Albany,NY 12210 s 3 At this location The Dutch Pot 3.6 (33) f rc-I Prime mpire Plaza Empire State Plaza Concourse Level Server: Kamal �LL. t` �J DOB: 05/04/2017 12:47 PM �� co� 05/04/2017 Order#422/1 (V-CA��r�� 1/10122 U SALE Uisa 1048698 Card OXXXXXXXXXXHH6764 Magnetic card present: COOK GEORGE Card Entry Method: S Approval: 053940 ! Amount: $ 17.76 I 1 agree to pay the above total amount according to the card i uer��ent. ti Customer Copy Cross Sound Ferry - Ticket Reservation Page 1 of 3 Print . x e Ticket Confirmati®n This is NOT a Boarding Pass.This document with Reservation Number and barcode may be printed or displayed on a Smart Device and presented at the ferry terminal to check in and receive boarding passes Reservation Number: 21530860 21530860 Powered By IDAutomation.r:om DEPARTURE :NEW LONDON TO ORIENT POINT-May 09 -Tue 7:00 AM Ticket Type Qty Length Rate Discount Surcharge Total MD AUTO 1 18 F $55.00 $0.00 $0.00 $55.00 RETURN : ORIENT POINT TO NEW LONDON-May 09 - Tue 2:00 PM Ticket Type Qty Length Rate Discount Surcharge Total MD AUTO 1 18 F $55.00 $0.00 $0.00 $55.00 Total amount for the above reservatio . $110.00 YOUR CONTACT INFO S George Cook po box 601 261 Trumbull Drive FISHERS ISLAND NY 06390 (203)410-8156 gcook YOU - - -- reditCard Type:VISA Card Number:************6764 Expires:0320 Billing Name:George Cook Billing Address: po box 601 261 Trumbull Drive Fishers Island NY 06390 410-8156 Terms An ns: Ferry service provided-by Cross Sound is subject to the following terms and conditions, in addition to any terms and conditions printed on any ticket,or specified on Cross Sound's website. To the extent there is a conflict between the Terms And Conditions and information printed on the ticket or posted on Cross Sound's website, the following Terms And Conditions shall govern. By purchasing a ticket or accepting ferry transportation, the customer agrees to be bound by all of the following Terms And Conditions. Arrive Early: https://www.longislandferry.com/Common/ResevationPrint.aspx?ID=5ADCD3 8872EFCB6... 5/5/2017 V06 THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC �j(j � (631) 788-7233 THANK YQU FOR SHOPPING AT ISLAND HARDWARE!! 5/08/17 6:42AM ISI 552,SALE OW1033XO1 3 EA 55.242EA CN RS EXT. MOORGARD 3 BASE 165.73 OW0960101 ,:' , 2 EA 59.492EA ON RS EXT. MOORGL'0 WHIIE - 118.98 775874 . `„'' 3 EA 3.411EA ON 9"Contra 3/$"Roll Cover 10.23 215285 2 EA 4.671EA ON 5QT MTL PAINT,,PAIL 9.34 775874 3 EA 3.411EA ON 9"Contra 3/8"Roll Cover 10.23 790444 3 EA 5.841EA ON 2PK 4" Foam.",Roll Cover 17.52. 676395 2 EA 5.751EA ON 4" FABRIC ,ROLLER COVER 11 .50 639898 iEli, 1 EA 1 .881EA ON 3" WHT CHIP.-BRUSH 1 .88 208058 ,-':'r 1 EA 4.671EA ON 9" 5-WIRE ROLLER FRAME 4.67 668522 2 EA 12.231EA ON 9"WIRE CAGE `ROLLERFRAME 24.46 514059 3 EA 5.031EA CN 9" 3QT Plast' Roll Tray 15.09 JB-TOTAL: 389.63 TAX: TOTAL: 389.63 ,v BC AMT: $389.63 R4i+ ,)K CARD#: XXXXXXXXXXXX6764 ID: 062204'1,81997 AUTH--004809' i, AMT: 389.63 Host 'reference #:393088 Bat# SWIPED CARD TYPE':,VISA' EXPR: XXXX Trace # 029868 - :=>> JRNL#D93086 OUST 1 721 THANK 'YOU GEORGE COOK AYPAl AGE ' 1DIP; Name: X Acct, F I'FERR-Y, DISTRICT + I agree to pa,,;'above total amount according tp, 68rd issuer agreement ierchant agreement if ierlit voucher) co'sLomer L i y I ' THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC (6.31) 788-7233 ]HANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 5/08/17 11 :10AM ISI b52 SALE 511756 1 EA 9.891EA CN i15/16x60 HardWD Handle 9.89 SUB-TOTAL: 9.89 TAX: TOTAL: 9.89 BC AMT: $9.89 BK CARD#: XXXXXXXXXXXX6764 ID: 062204151997 AUTH: 003066 AMT: 9.89 Host reference #:393111 Bat# MANUAL CARD TYPE:VISA EXPR: XXXX Trace # 029886 ==>> JRNL#D93111 «__ CUS1721 i Name: X—_: Acct: F I FERRY DISTRICT I agree to pay above total amount according to card issuer agreement { (merchant agreement if credit voucher) Customer Copy l ` THANK YOU FOR SHOPPING AT \\ r ISLAND HARDWARE INC (631) 788-7233 F THANK YOU FOR SHOPPING AT ISLAND \ --HARDWARE! !5/16/17 2:01PM ISI 552 SALE {y� ------------- ----------------------- 565632 1 EA 11.511EA CN HomePro Mop Refill 11.51 " I _ SUB-TOTAL: 11.51 TAX: TOTAL: 11.51 ' f BC AMT: $11.51 BK CARD#: XXXXXXXXXXXX6764 ID: 062204151997 AUTH: 004971 AMT: 11.51 Host reference #:393798 Bat# MANUAL CARD TYPE:VISA EXPR: XXXX Trace # 030269 ?Nd� 1111111111111111111111111111111111 ==>> JRNL#D93798 <<== CUST # 721 Manual 'gna e Name: X Acct: F I FE RY DISTRICT I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Customer Copy ISLAND HARDWARE INC THE GLOAMING PO BOX 741 FISHERS ISLAND, NY 06390 PHONE #(631) 788-7233 5/16/17 2:01PM ISI 552 SALE CARD TYPE:VISA EXPR:XXXX CARD # :XXXXXXXXXXXX6764 ID:062204151997 MANUAL APPROVED AUTH#:004971 Host reference #:393798 Bat# Trace# 030269 BANKCARD AMOUNT: 11.51 Manual Signature .0 n THANK YOU ISLAND HARDWARE INC (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 5/23/17 2:15PM ISI 552 SALE ------------------------------------------ Pi -------------------------Pi 1 EA 30.00 EA *N 20# PROPANE FILL 30.00 SODA1 1 EA 1.70 EA *N 20 OZ. SODA 1 .70 SUB-TOTAL: 31 .70 TAX: j TOTAL: 31 .70 BC AMT: $31 .70 BK CARD#: XXX,XXXXXXXXX6764 � - C6 L� ID: 062204151997 AUTH: 060054 AMT: 31.70 Host reference #:394294 Bat MANUAL i CARD TYPE:VISA EXPR: XXXX Trace # 030564 III III I i IIIIIIIIIIIIIIIIIII II I III ==>> JRNL#D94294 <<== OUST21 ,Jame: X _ G, acct: F ERRY DISTRICT______—-_— I agree to pay above total amount according to card issuer agreement J (merchant agreement if credit voucher) Customer Copy V THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC i (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 5/11/17 8:22AM ISI . 552 SALE --------------------------------------- ----- --- __---___-_--__-_.----- _-_ - 842177 1' EA 6.201EA CN Grip Wire Brush/Scraper 6.20 OW0960101 1 EA 59.492EA CN RS EXT. MOORGLO WHITE 59.49 ON1227101 1 EA 47.592EA47C59 FLOOR & PATIO DECK GRAY SUB-TOTAL: 113.28 TAX: TOTAL: 113.28 BC AMT: $113.28 BK CARD#: XXXXXXXXXXXX4379 ID: 062204151997 AMT: 113.28 AUTH: -037167- Host reference #:393423 Bat# SWIPED EXPR: XXXX II CARD TYPE:VISA Trace # 030054 I j i i <<== ==)> JRNL#D93423 - CUST # 721 _ THANK YOU GORDON MURPHY FOR YOUR PATRONAGE I I� Name ,I Acct: F I FERRY DISTRICT I agree to pay above total amount according to card issuer agreement i (merchant agreement if ncredit voucher) Custnma" Sales Receipt :_An EiPrinting Company 1.1� R DWE 2017-05-16 2244179 i w'wir vatitat4 Visa At":f jNTjwubtid ......**.*.**-4379 SOLD TO SHIP TO 057151 Fishers Island Ferry District Fishers Island Ferry District «4,za rx e4er°e w 261 Trumbull Drive 261 Trumbull DR UPS Ground Fishers Island,NY 06390 607 Fishers Island,NY 06390-8021 Acd# 634,776 COMPONENT N4, PRODUCT NO. DESCRIPTION I IN{;ORMATIM QUANTrrV NET AMOUNT 2244179-1 BDT2 2 Part Business Deposit Slips 800 $58.95 FISHERS ISLAND FERRY DISTRICT S/H Shipping&Handling $10.50 U \ This is not an invoice. Paid TOTAL $69.45 Thank you for year business1 Custolwne NotePeds Available', Our economical business note pads are a great way to promote yourself or your company. Visit CHECKSFORLESS.COM Today! An EiPrintin g Company EiPrinting Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 Riverside Industrial Parkway Page 1 of 1 Portland, ME 04103 Shipment#2518713 800-245-5775 5/22/2017 12 48 55PM Shipping To: UPS Ground Sold °: Fishers Island FerryDistrict Fishers Island Ferry District Total shipment weight 6 pounds 261 Trumbull Drive 261 Trumbull DR Tracking# 1Z0401000315857740 Fishers Island,NY06390 607 Fishers Island, f, Y 06390-8021 Contact ! Contact Gordon Murphy 631-788-7463 Gordon Murphy 631-788-7463 __ Order# Descrip tion , ' , Quantity , � 17 ,Start Number ' 'bo-x' # 1 .6 pounds 1-20401000315857740 Ordered Produced m Shigment Ordered $hipmenfi __ r __...�_ _. 2244179-1 BDT2PISHRS ISLAND FERRY DISTRICTIPO Box 1179 800 800 800 i Order Numbers In This Shipment: 2244179 c ddlI I i I I ' I lJ���]Mlh Tao 9OG' ynQ OCl'CfOG'o In order to assure that your order is correct,please examine these documents for If you should find an error the following 1 Take one of the new documents and write void where you norm ally place your 1 Your name,address,and telephone number signature I{ 2Your financial Institution name and If applicable-branch 2 Neatly make any corrections on the document Itself 3. Your account number 3 Secure the reorder form located In the box near the end of your new supply 4 The correct document stakinglnumber documents 4. Immediately contact us Please1payParticular attention to the a.Muoracv of your account number at the bottom. All orders are furnished on the condition that liability is limited to the replacement of the incorrectly Pointed Item(s). I Gordon Murphy From: SmartSign.com <customerservice@smartsign.com> Sent: Tuesday, May 16, 2017 10:42 AM To: Gordon Murphy Subject: Your Confirmation SMT-161358 A SmartSign Store 300 Cadman Plaza West, Suite 1303 t Brooklyn, NY 11201 3 i O em ON NE, g1`.Ae` '"•hr y�g'45r i?W, Order Received Thank you Gordon Murphy! 3 Your order number is SMT-161358. Your chosen delivery method is UPS Regular and we will send you tracking information once your order ships. Your order details are given below: Order Number Order Date- Shipping Method Est. Ship Date Est.Arrival Date SMT-161358 16 May'17 UPS Regular 17 May'17 23 May-25 May'17 No. Description Qty.', Price ' 'Total 1. Heavy Duty Municipal Quality U-ChannelfSign Post-6'tall (3-1/16" 1 $41.79 $41.79 Wide) (Part No: K-153-6K) 2. Heavy Duty High Strength U-Channel Sign Posts-8'tall (3-1/16"Wide) 2 $49.39 $98.78 (Part No: K-153-8K) Sub Total: $140,57 i Shipping: Free GRAND'TOTAL $140.57 ' SHIPPING ADDRESS WE HAVE BILLED THE FOLLOWING ACCOUNT: Gordon Murphy Visa Card:$140.57 1 v { Fishers Island Ferry District Gordon Murphy F 261 TRUMBULL DR#607 Fishers Island Ferry District FISHERS ISLE, NY-06390 8021 261 TRUMBULL DR#607 FISHERS ISLE, NY-06390 8021 € .�,ti _n�t;;r;v •,,w't' '.y�•• ''"'m' .,, u: q :S. a, a':a• ., y .:pa '°F, rYc: ''jd,. '#• .. &' , .4..... .vru•Www'N'__..,!.niu.xiw.Ai�.4i.._a'�.a mb......"x..ww..iavo,.gan.O.G,a .,...,.....»..:,.w,...,y-+u.,....,,.4._,:.s,:,.:.... "3.zu.»:,.,.u....emwdc...`ona'.._,..�'...i...cea�.. ,.u«nc......+_.... , 1 Q. 7 i I i THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 5/18/17 11:32AM ISI 552 SALE 187976 1 EA 5.391EA CN GT 17.50Z Wasp Spray 5.39 733873 1 EA 6,831EA CN 17.50Z Wasp/Horn Spray 6,83 OW1033XO1 2 EA 55.242EA CN RS EXT. MOORGARD 3 BASE 110.48 OW0960101 1 EA 59.492EA CN RS EXT. MOORGLO WHITE 59,49 SUB-TOTAL: 182,19 TAX: TOTAL: 182.19 BC AMT: $182.19 BK CARD#: XXXXXXXXXXXX4270_ —ID'�,_ _7622TC-5-TO 9 AUTH: 059378 AMT: 182.19 Host reference #:393977 Bat# SWIPED CARD TYPE:VISA EXPR: XXXX Trace # 030372 I =_>> JRNL#D93977 <<== CUST # 721 I THANK YOU GORDON MURPHY FOR YOUR PATRONAGE I Name: X__-- Acct: F I FERRY DISTRICT I I agree to pay above total amount according to card issuer agreement r i THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 5/31/17 9:46AM ISI 552 SALE _-- ---_ ____ Q� 782204 1 EA 11 .691EA CN POL BRS SGL DEADBOLT 11 .69 V SUB-TOTAL: 11 .69 TAX: TOTAL: 11 .69 BC AMT: $11 .69 BK CARD#: XXXXXXXXXXXX4379 ID: 062204151997 AUTH: 039260 AMT: 11 .69 Host reference #:394812 Bat# SWIPED CARD TYPE:VISA EXPR: XXXX Trace # 030874 �Y_ r I III I II IIII IIII III Illt� ==>> JRNL#D94812 <<== COST # 721 THANK YOU GORDON MURPHY FOR YOUR PATRONAGE I I Name: X _ Acct: F I rEJR5 �TRICT I i I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Ci rci nm pr f nnu i L, MOO OR' ., FISHERS ISLAND FERRY DISTRICT VENDOR 002241 THE BELL SIMONS COMPANIES 06/20/2017 CHECK 4127 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 1 SM .5710.2.000.100 S010928974.001 MUNN(4) 3/8 STREET ELBOWS 15.10 TOTAL 15.10 t •• 4^}emt.+-. .<�.xr. .µ.µ .., >_ .aa.n r. ,.. fqt •�4 ._ ' 1 k- \ t 0 1 ', p P -rte•. • B D ® 0 0 " D � A _ �.E , :-HERS•ISLAND FERRY DISTRICT_ -_AUDIT 0 6 j _ =Y NAIN,ROAD,PO BOX'1179 _ - - -iOLD;NY 11971-0959', - - - :_ - CHECK -Ni- 4127'- THE SUFFOLK C0:'NATIONAL BANKAMOUNT CUTCHOGUE,NY 11935 DATE 50-546/21'4' 06/2,0-4201-7--,- $15-10 -FIFTEEN,''AND lo/i'60 DOLLARS 1 PAY, _ THE BELL SIMONS_COMPANIES TOTHE_= PO-,BOX 261567 ; =ORDER - Hp.RTEORD CT=0 612 6-15 6 7 11'004 1 2711' i:0 2 14054641I: 68 001502 iii' t Vendor No. Check No. Town of Southold, New York - Payment Voucher 2241 'W7 Vendor Address Entered by P.O. Box 261567 Vendor Name Hartford,CT 06126-1567 Audit Da e The Bell/Simons Companies Vendor Telephone Number J U�. 2 0011 Town Clerk Vendor Contact n Invoice Invoice Invoice Net Purchase Order ' Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number t U S -E lcauis 31 V S010928974.001 6/3/2017 $15.10 $15.10 Munn maint supplies SM6710.2.000.100 $15.10 $15.10 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 Signatu �—, � Title Signatures / p Company Name Fishers Island Ferry District Date 6/6/2017 Title Gif/ " _ Date / l- Bells5i'mons INVOICE C 0 M P A N 8 E 3 HVAC • REFRIGERATION • PLUMBING Smrving iho Industry sinu2940 Customer Account Date Invoice Number Page 41845 06/03/17 8010928974.001 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 CAR014B 06/03/17 06/03/17 Net 30 days Quantity Stock Number Unit Description _ Unit Price Extended 4 78559 EA 3/8 BLK MAL 90 STREET ELBOW -- 3 .550 �---14 .20 fy, CIO 2� Non Taxable brise Taxable Mdse Sales Tax Shipping Handling Invoice Totals 0 .00 14 .20 0. 90 _ 0 . 00 0. 00 1.5 ,10 T Customer Account Date Invoice Numt�e�., r 41845 06/03/17 5010928974.001 PLEASE REMIT TO. The Bell/Simons Companies, P. Oa Box 261567, Bartford, 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. Customzr 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. x** Visit us on the web at http://www.bellsimns.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 ** S010928974.001 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 CARONB Net 30 days PU PICK-UP Order Date Ship Date Batch Number Salesman Customer Phone 06/03/2017 06/03/17 516-788-7463 Quantity Stock # Item Description Unit Prc Net 4 78559 3/8 BLK MAL 90 STREET ELBOW 3 .550 14.20 a Total 14 .20 Sales tax 0.90 Invoice Amount 15.10 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 003053 CDW GOVERNMENT, INC. 06/20/2017 CHECK 4128 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 8M .5711.4.000.000 HZH8765 W HP INK CARTRIDGES 267.95 f TOTAL 267.95 i " r m r'f` of _ p �S i •i = ® FISd�- -7iZ7TBOX-FERRY-D ISTRCT AUDIT o6/20/17 53095 a:.=zZZ. 1179- " 1soy — 97 CHECK NO. 4 -�E SUFFOLK CO."NATIONAL BANK- "": '.`+AGUE,NY 11935 DATE = ' -06/20/201.7 :' a_ -35 - TWO' ,HUNDRED SIXTY SEVEN AND,'95/1_' xLliARS , PAY CDW GOVERNMENT, INC. TO THE 75 REMITTANCE= DRIVE"-SUITE 1515 ORDER CHICAGO IL 60675-1515 P 11'004 1 2811' 1:0 2 140 54 641: 68 00 L 50 2 L1►' , t Vendor No. Mick No. Town of Southold, New York - Payment Voucher 003053 �- , a 8 Vendor Tax ID Number or Social Security Number Vendor Address Entered-by 75 REMITTANCE DRIVE-SUITE 1515 CHICAGO, IL 60675-1515 Audit Date CDW GOVERNMENT, INC. _ JUN, 2 0' 2017 Vendor Telephone Number Town Clerk Vendor Contact hivoice Invoice Invoice Net Purchase Order Number Date _ Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number HZH8765 5/26/2017 $267.95 $267.95 HP Office Jet Printer, Ink carts(4) SM5711.4.000.000 $267.951 $267.95 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfred with the exceptions due and owing,and that taxes from which the Town is exempt are excluded, or discrepancies noted,and payment is approved Signator itle Signature i Company Name Fishers Island Ferry District Date 6/8/2017 Title Date (2, INVOICE DATE _ INVOICE NUMBER' PAYMENT TERMS DUE DATE 05/26/17 r 2 HZH8765 Net 30 Days 06/25/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 05/24/17 UPS Ground(2-3 Day) FI BUSINESS OFFICE 11821911 ITEM NUMBER DESCRIPTION QTY QTY QTY UNIT PRICE TOTAL ORD SHIP B/O 4075128 HP OFFICEJET PRO 8710 AIO PRINTER 1 1 0 129.99 12999 Manufacturer Part Number M9L66A#B1 H Serial No.CN711HWOWR 4100643 HP 952XL ORG INK CART BLK 1 1 0 41.99 41.99 Manufacturer Part Number.F6U19AN#140 4100644 HP 952XL ORG INK CART CYAN 1 1 0 31 99 31.99 Manufacturer Part Number:LOS61AN#140 4100647 HP 952XL ORG INK CART YELLOW 1 1 0 31.99 31 99 Manufacturer Part Number-L0S67AN#140 4100639 HP 952XL ORG INK CART MAGENTA 1 1 0 31.99 31.99 Manufacturer Part Number-L0S64AN#140 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER SHIPPING,ADDRESS: SUBTOTAL $`267.95 RYAN COLT FISHERS ISLAND FERRY DISTRICT 203-851-7272 ATTN:GORDON MURPHY SHIPPING $0.00 ryan colt@cdwg.com 261 TRUMBULL DRIVE SALES ORDER NUMBER FISHERS ISLAND NY 06390-0607 SALES TAX $0.00 1 BR7NHH AMOUNT DUE $267.95 Cage Code Number 1 KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001.0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 Customer understands thin Seller is not the manufacturer ofthe Products purchased by Customer hercundtr and the only nmramic,offered are thou of the manufacturer,not Seller or its ABilmtes In purchasing the Products.Customer is relying on the manufacturer's specifications only and is not rerymg oa any statements,specifications,photographs or other illustrations rcpresenting the Products that may be pmtrdtd by S,IIa or its ABibates.SELLER AND ITS AFFILIATES HERCBY EXPRESSLY DISCLAIM ALL WARRANTIES EITHER EXPRESS OR IMPLIED,RELATED TO PRODUCTS INCLUDING,BUT NOT LIMITED TO,ANY WARRANTY OF TITLE ACCURACY,MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRINGEMENT,OR ANY WARRANTY RELATING TO THIRD PARTY SERVICES THE DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS OF ANY MANUFACTURERS WARRANTY Customer esprcssly wants inn clam-it may hate against Seller or its Affiliates based on any product liabthty or infnnganat or alleged m(gement of any patent,copyright,trade secretor other mtcllcetual property rights(each a-Clam")with respect in am Product and and also waves an)right to mdemnificauon from Seller or ns ABU—against any such Claim made against Customer by a third pam Customer acknowledges that no employee of Scller or its Affiliates is authorized to make aov representation or warrant,on behalf ofSeller or am of rts Amliatcs[hunts norm this AgwcmcnL Seller wamo is that the Services will be performed in a good and workmanlike mmmr Customers sole and exclusne mmedv and Sellers enure Lability with respect to this warmmy will be,at the sole option of Seller,to either(a)use ns reasonable commercial efforts to reperform or cause to be performed any Services not in substantial compliance with this warram)or(b)refund amounts paid by Comer related to the portion of the Services not m substantial compliance prov dal,in each case,Customer notifies Seller in wilting within five(5)business days after performance ofthe applicable Smites.EXCEPT AS SET FORTH HEREIN OR IN ANY STATEMENT OF WORK TITAT EXPRESSLY AMENDS SELLER'S WARRANTY,AND SUBJECT TO APPLICABLE LAW,SELLER MAKES NO OTHER AND EXPRESSLY DISCLAIMS ALL OTHER, REPRESENTATIONS,WARRANTIES,CONDITIONS OR COVENANTS,EITHER EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION,ANY EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY DURABILITY.TITLE,ACCURACY OR NON-INFRINGEMEN)ARISING OUT OF OR RELATED TO THE PERFORMANCE OR NON-PERFORMANCE OF THE SERVICES,INCLUDING BUT NOT LIMITED TO ANY WARRANTY RELAI ING TO THIRD PARTY SERVICES,ANY WARRANTY WITH RESPECT TO THE PERFORMANCE OF ANY HARDWARE OR SOFTWARE USED IN PERFORMING SERVICES AND ANY WARRANTY CONCERNING THE RESULTS TO BE OBTAINED FROM THE SERVICES THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY AND LIMITED REMEDY SET FORTH HEREIN FAILS OF ITS ESSENTIAL PURPOSE CUSTOMER ACKNOWLEDGES THAT NO REPRESENTATIVE OF SELLER OR OF ITS AFFILIATES IS AUTHORIZED TO MAKE ANY REPRESENTATION OR WARRANTY ON BEHALF OF SELLER OR ANY OF ITS AFFILIATES THAT IS NOT IN THIS AGREEMENT OR IN A STATEMENT OF WORK EXPRESSLY AMENDING SELLER'S WARRANTY Customer shall be solely responsible for daily back-up and other protection of ns data and software against loss,damage or comuptmn Cmacon shall be solely responsible for reconstructing data(including but not limned to data located on disk files and memories)and software that may be lost, damaged or corrupted during the performance of Smites.SELLER,ITS AFFILIATES,AND ITS AND THEIR SUPPLIERS,SUBCONTRACTORS AND AGENTS ARE HEREBY RELEASED AND SHALL CONTINUE TO BE RELEASED FROM ALL LIABILITY IN CONNECTION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE IN ANY WAY RELATED TO OR RESULTING FROM THE SERVICES Seller will not be responsible for and no IiabrLp shall result to Seller or any of its AM].—form)delays m delivery or m petfo rmance tihich result hem any circumstances Mond Sellers reasonable control,mcludmg,but not limned t.Product unavadabdny,a mer delays,delays due to fire, tcather conditions,failure of power,labor problems,amof—,terrorism,embargo acts of God or acts or laws ofany go%"nu an or agency An)shipping dates or completion dates provided by Seller or any purported dead Wes contained m a Stmemem of Work or any other document are estimates only .- Pricing Information,Avalabrhry Drsclatmu Seller reserves the right to make adjustments to pricing,Products and Service offerings for reasons including,but not limited to,changing market conditions,Product discaminumon,Product unnsulabdity,manufacturer pnce changes,supplier price changes and am*in adventsements.All orders are subjeca to Product availability and the availability of Personnel to perform the Services Therefore,Seller cannot guarantee that a all be able to fulfill Customer's orders.If Services are being performed an a time and materials burs,any estimates provided by Seller are for planning purposes out, Credits Any credit issued by Sella to Customer for any reason must be used within two(2)yearsfrom the date that the credit war issued and may only be used for future purchases of Products and/or Services Any crWit or portion thereof not used wilhm the turn(2)year period will automatically expire Limimnon of lability - UNDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER,ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO,LOSS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF,SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABLITY OR OTHER THEORY OF LIABILITY,(B)ANY CLAIMS DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)$50,00000 Confidential Infatuation Each parry anticipates that it my be necessary to provide access to information of a confidential nature of such parry,the Affiliates or a Burd party(hereinafter ref d to as"Card"dermal Informatiav)to the other party in the performance of this Agreement and any Statement of Work 'Confidential lnfommuon'means any information or data in oral,electronic or twiuen form which the receiving patty knows or has reason to know is proprietaryconfidential or conential and which is disclosed by a party to conneamn with this Agreement or which the receiving party may have access to in mnnectron with this Agreement including but not hm,W to the terms and conditions of each Smmment of Work Canfidatial Infonmatim will not include mf mmuon which(o)becomes known to the public through no as ofthe mm,,ng parry,(b)was knotm w the taavmg parry,or becomes known to the receiving party from a third patty having the right to disclose it and having no obligation of confidentiality to the disclosing parry with respect to the applicable information,or(e)is independently developed by agents,employees or subcontractors of the rmawng party who have not had access to such mfomnation To the extent pracucable,Confidential Information should be clearly hdaufted or labeled u such by the disclosing party at the time of dhselomre or as promptly thercafic as possible,however,failure tow identify or label such Confidential Information will not be evidence that such information is not confidahal or protectable Each party agrees to hold the other parry's Confidential Information confidential for a period of three(3)yarn fol loving the date ofduschrame and to do sen in a manna at last as protective u it holds its ora Confrdenhal Information of like kind but m use no less than a reasonable degree of are Diselain=ofthe other party's CoMdenual Information will be restricted(i)to those individuals who are pantapaung n the performance of this Agreement or the applicable Statement of Work and need to know such Confidential Information for purposes ofpmvuding or recemng the Products or S=or otherwise in connection with this Agreement or the applicable Statement of'Work,or(it)to its bumess,legal and financial advisors,each on a confidential basis.Each party agrees not to use any Confidential lnfomanam ofthe other patty for any purpose other than the business purposes contemplated by this Agreement and the applicable Statement of Work Upon the written request ofa party,the other party will either raum or cenRy the destruction of the Confidential Information ofthe other party Ifa reamng parry is required by law,rale or regulation,or requested in any judicial or adm n,stmtrve marx.dmg;unity any govemm W a reg-harry amhonw,to disclose Confidtmml Information ofthe other party,the reoc—g;party will give the disclosing party prompt notice of-such request sen that the disclosing party may seek an appropriate protective order or similar protective measure and will use reasonable efforts in obtain confidennal treatment of the Confidential Information so disclosed Return Privileges To about Seller's return policy.Customer should contact COW Customer Relations at 866 SVC dCDW orcmal at CunortaRchumosrn edw rnm Customer most notify COW Customer Relations ofany damaged Products swthm ten(10)days of—PL Atli. into Any claim,dispute,or controversy(whether m ammuct,inn or otherwise,whether preexisting,present or future,and mcludmg,but not limned to,statutory,common law,intentional tort and equitable claims)arising from a relating to the Products,the Services,the interpretation or application of these Terms and Conditions or my Statement of Work or the breach,termination or validity thereat,the relationships which result from these Terms and Conditions or any Statement of Work(including,to the full extent permitted by applicable law,relationships with third parties who are not signatones hereto),or Sellers or my of its Affiliates!advertising or marketing(collectively,a"Claim")WILL BE RESOLVED,UPON THE ELECTION OF ANY OF SELLER,CUSTOMER OR THE THIRD PARTIES INVOLVED,EXCLUSIVELY AND FINALLY BY BINDING ARBITRATION Ifarbnmtton is chosen,it will be conducted purstrantm the Rules ofthe Amenan Arbitration Association Ifabmation is chosen by my party with respect to a Clam,neither Seller nor Customer will have the right to litigate that Claim in count or to have ajury mal on that Claim or to engage in pre-arbitmnon discovery,except in,provided for lin the applicable arbitration rales or by agreement of the parties involved Further.Customer will not have the right to participate as a representattve or member of any class of elahmmts pausing to my Clam Notwithstanding my choice of law provision included in these Tams and Condmms,this arbamtmn agreement is subject to the Federal Arbitmnm Act(9 USC§§I-16)The arbmmon will take place exclusively in Chrago,Illinois Any court havmgjunsdiction may enterjudgmant on the award rendered by the arbitrator(s)Each partyinvolved will bear its mm cast ofany legal representation.discovery or research required to complete arbhuaoion The exrstence or results ofmy arbitration will be treated as confidential Notwithstanding anything to the contrary contamal herein,all matters pertaining to the collection ofamounts due to Seller arising out ofthe Products or Services will be exclusively litigated in court rather than through arbitration Miscellaneous Seller may assign or subcontract all or my portion of its rights or obligations with respect to the sale of Products or the performance of Services or assign the right to receive payments,without Customers consent Customer may not assign these Terms and Conditions,or my of its rights or obligmimshemmtwthomihepnortvntimeoamoto(Seller Subject to the restrictions in assignment contained herein,these Terms and Conditions will be binding on and more to the benefit ofthe parties hereto and their successors and assigns Nopmvis,onofthisAMcmento,my SMtementof Work will be deemed waived,amended or modified by ather party unless such waver,amendment or modification is to wining and signed by both paries.The relationship between Sella and Customer is that of independent contractors and not that of employer/employee,partnership orjomt venture.If any term or condition of this Agreement or a Statement of Work is found by a court of competentjunsdraon to be invalid,illegal or otherwise unenforceable,the same shall not affect the other limns or conditions hereof or thereof or the whole of this Agreement or the appltable SLaoement of Work Notices provided under this Agreement will be given in winning and deemed recaved upon the earher of neural receipt or three(3)days after mailing of mailed postage ppmd by regular mail or airmail or one(I)day after such nonce is sat by couner or facsimile transmission. Any delay orfailure by ather parry to exercise my right or remedy will not constitute a w iverofthat party to thereafter enforce such nghts - Verson Date 02/23/2010 CDW Government LJ03106-00000-00001 r 230 North Milwaukee Ave Sold To: Vernon Hills, IL 60061 W.G FISHERS ISLAND FERRY DISTRICT 847-371-5000 800-800-4CDW PO BOX 607 Fax 847-419-6200 ATTN: ACCOUNTS PAYABLE www.cdwg com FISHERS ISLAND NY 06390-0607 Ship To: FISHERS ISLAND FERRY DISTRICT Federal Tax ID 36-4230110 261 TRUMBULL DRIVE If you have any questions about this order or if you want to place another ATTN:GORDON MURPHY P order you can reach your sales person FISHERS ISLAND NY 06390-0607 at 203-851-7272 or 847-465-6000 x87272. Printed 526 318-M 1 k„ TDlme Printed 9/46/2017 APick Ref No. Order Date Salesperson PO Number LJ03106- 00000 5/26/2017 RYAN COLT x87272 FI BUSINESS OFFICE C Order No. I Customer I Terms 7ship Via ; 1BR7NHH 11821911 Net 30 Days-Govt State/Local UP,� Ground (2 - 3 Day) Bin Part# Qty Description Price Total HPS-LOS6IAN#140 0.2 0 K'T 2A09F2 4100644 1 HP 952XL ORG INK CART CYAN 31.99 31.99 2A14J3 4100643 1 HPS-F6U19AN#140 0.3 0 I 1 HP 952XL ORG INK CART BLK 41.99 41.99 `5A04F3 4100639 1 HPS952XL AN#140 0.2 0 J HP 52XL ORG INK CART MAGENTA 31.99 31.99 - N 5A17J6 4100647 1 HPSHP 52XL952XL AN#140 0.2 0 ORG INK CART YELLOW 31.99 31.99 SPECIAL INSTRUC IONS: „ G * * MU13T SHIP OMPLETE CDW n w offe s nationwide On- Site Setup! We can c Dme to your locatio ii and set up 'your computers, co ffligure your networl c, and r iore. Call your Account Managill r ford tails. A Please Keep All Boxes and Packingg Intact. No Returns will be Accepted Without an I RMA#,Original Packing Material and Cartons. For technical support please call 800-383-4239. SFor Returns & Customer Service call 866;;782-4239. THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT T *AUTOPRINT* Your account will be billed for Sub-Total 137.96 CDWG.COM NOTICE OF OBJECTION TO AND REJECTION Batch 0999225 this shipment. Shipping 0.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY User LINNLIS Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 274 Page 1 This document is your packing list. Total 137.96 ,w This equipment may be covered by a manufacturer"lake back"or electronic recycling program in your State For more information .;r'see www cdwg com/wheretorecycle on www cdwg com or check with your��GL/2f? you a LlGl2 ON Oup ONLGJ BN l 4 ; State environmental agency YPLL o /�• MIX We've Gone6reeM -� FSC FSC•C7028B2 r This equipment may be covered by a manufacturer "take back" or electronic recycling program in your State. For more information see www.cdwg.com/wheretorecycle on www.cdwg.com or check with your CDW Government State environmental agency. ;( Order Number Order Date I Account Manager PO Number 1BR7NHH-00001 5/26/2017 RYAN COLT x87272 FI BUSINESS OFFICE Customer # Terms Ship Via 11821911 Net 30 Days-Govt State/Local UPS Ground (2 - 3 Day) � Item Qtu Description Price Total 1 (I 4075128 1 HP z F9TCEJETIPRO 8710 AID PRINTER 129.39 129.EI r� r 1 I i Suo- otal 129.9c JNL_ mer Shiooino 0t Sale_ -ax 8E FISHERS ISLAND FERRY DISTRICT VENDOR 003567 GEORGE B COOK 06/20/2D17 CHECK 4129 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ; i SM .5709.2.000.200 051817 REIMB-FI PAINT SUPP-LOWE 160.64 SM .5709.2.000.200 052617 REIMB-ATM DISPOSAL FEE 10.0110 ;k TOTAL 170.64 F t I ' m ' j I 6a )o I 1.�'• FISHERS lKe0 .PERRY DISTRICT- AUDIT 06/20/17 - 53095 MAIN ROAD- SOUTHOLD,NY: CHECK,,NO. . 4129 _THE SU=- a-f CO.NATIONAL BANK CUTG M. -1935 ` DATE ,AMOUNT 5c- c -06/,20/2017- $170.64 ONE 'HUNDRED SEVENTY AND 64/100 DOLLARS - AY - _„GEORGE_ B COOK TO THE 165 WARPP:S_ROAD ORDER' MADISON CT 06443- 11000L, L 29um 1:0 2 L40 54641: 68 00 L 50 2 I0 Vendor No. Check No. -I Qq - Town of Southold., New York m Payment Vouches " _ 56 T V Vendor Tax ID Number or Social Security Number Vendor Address Entered by 166 Warpas Rd Vendor Name Audit Date ergs B Coc k Madison,CT 06443 0 2011'. Vendor Telephone Number 203.410-8166 TowiA,Clerk Vendor Contact p IB` invoice Invoice lnvoice ' Net PurchaseCider Number Date Total Discount jAmount Claimed Number Description of Goods or Services Gerias l Ledger Fund and Account Number, 051%)-7 ROMS 511812017 $160.64 $160.64 F1 Paint supplies LOWES 1nv23117771 6118117 tVi6709.2.000.200 054(p 17 5126/2017 $10.001 $10.00 F1 WASTE MMGMN DISTRICT ATM disposal fee `- '. 'SM6709.2.400.200' r [ 71 $170.64 ry $170.64 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim rs-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 5ignata re ot,.� _ Title Signature Company Name Fishers Island Ferry District Date 6/5/2017 Title � _Date � � � ej Lu t f111F'S ;;`;!F LINTERS, LLC 167 WATERFORD PARKWAY NORT WATERFORD, CT 06385 (860) 701-2000 SALE - f ;ALES#: S2263RS1 1976171 TRANS#: 23117771 05.18-1' 772941 123-FL 02 EXT INFINITY SO 51.96 CT PAINTCARE RECOVERY F 0.75 772941 123-FL 01 ENT INFINITY SO 51.98 CT PAINTCARE RECOVERY F 0.75 40009 2.5-GT MEASURE RIGHT CONT 2.48 332969 BH 25-CT NITRILE GLOVE 4.98 345915 PURDY 4-IN XL SWAN BRUSH 24.68 642464 SHUR HYDROOLIDE 3-IN ANOL 11.97 40008 10T MEASURE RIGHT CONTAIN 1.48 i SUBTOTAL: 151.05 TAX: 9.59 INVOICE 23443 TOTAL: I VISA: 160.fi - L UTSA:XXXXXXXC. 6323122408 UNT:160.64 AUTHCD:018995 CHIP REF 05/18/17 10:30:04 ARL: Visa Credit IVR., 0080008000 / AID: AOOOOO00031010 TSI: FB00 STORE: 2263 TERMINAL: 23 05/18/17 10:30:35 i 0F= I rE1'+1S PURCHASED:: 7 � EXCLUDES FEES, SERVICES AND SPECIAL ORDER IIEMS II��I II IIII��� 1111111�IIIIIIIIIIIII�IIIIII�II�IIII�II�IIII�I�II�I�IIIIIIIiIII�I�IIIII�I���lllllll�lll�lllll - , HANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY, STORE MANAGER: GARY BOYLE LOWE'S PRICE MATCH IiURRANTEE FOR MORE DETAILS, VISIT LOWES•COM/PRICEMATCH t, * YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 YINNERS ORAVH MONTHLY! * iREOISTRESE EN EL SORTED MENSUAL * PARA SER UNO DE LDS CINCO GANADORES DE $300! �*— REGISTER BY CGMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: www.lowes.com/suruey Y 0 U R I D N 23443 2263 138 * NO PURCHASE NECESSARY TO ENTER OR WIN. .Y T VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 8 WINNERS AT: www.lowes.com/suruey STORE: 2263 TERMINAL: 23 05/10/17 10:30:35 No. 23®8 Fishers Island Waste Management District Compost Station: 631-788-7227 Disposal Invoice PL-kra + Customer Date &Time Total Yard Waste Pickup truck $10.00/Cubic Yard Knotweed $15.00/Cubic Yard Stumps Price depending on size (R-A t((� Construction Debris J Cubic Yard $40.00 Pallets each $5.00 i Household Items ! Carpets over 5' X 8'$20.00 I Stuffed chair, sofa, similar furniture $10.00 Twin mattress or box spring$30.00 Double, queen, king mattress or box spring$35.00 Appliances i.e. washer, dryer, stove $10.00 Freezer, icemaker A eon) $25.00 Specialty items i.e. tire,furnace, water heater E-Waste Electronics (computers, printers, computer monitors, televisions, etc.) $25.00 CO HAZARDOUS WASTE ACCEPTED cc) 4 Signa re Name Quality Printers•860 443 2800•Form 8592 Rev 11115 FISHERS ISLAND FERRY DISTRICT VENDOR 003891 CWPM, LLC 06/20/2017 CHECK 4130 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT \; SM .5709.2.000.200 1111949 REFUSE RMVL/NL-6/17 455.01 TOTAL 455.01 I r' I - m N 13 ^'f 4 z \ , x I ' I 0 0 0 D • 0 D - t i FISHERS ISLAND ter? DISTRICT, -AUDIT- 06/20/17 ±6ti� 53095-MAIN ROAD,PO BOX 1 1= - _ SOUTHOLD,-NY 11971-0959 - = - _ CHECK-NO: 413.0 -- THE SUFFOLK CO.u-ZONAL BANK' - CUTCHOGUE,NY -= DATE AMOUNT 50-546/214- - 06./2'0/2017 _ $455.01 = , - _ - _ I r0u:, HUNDRED' FIFTY FIVE AND -'01/100 DOLLARS PAY,- CWPM, LLC TO TtIE- `PO„BOX ,415 - - „ ORDER PLAIN .CT 0`6.062'` - - ° ii'004 L30ii' 1:0 2 L405L,64i: 68 00 L50 2 L0 •' i . l Vendor No. Check'NT&. Town of Southold, New Yo _ Payment Voucher , 3891 Vendor Address Enteied•by ` PO Box 415 _ Vendor Name Plainville,CT 06062 Audit ate 'CVVPNI, LLC JUN 2:0 2011 Vendor Telephone Number 860-447-1473 Town Clerk. - Vendor Contact u Imroice Invoice Invoice j Net Purchase Order Y; , Number Date Total Discount Amount Clammed Number `General Ledger Fund and'Account Number 1111949 6/1/2017 $455.01 i $455.01 June 2017 Refuse and Re Ming ;..SAf10709.2.000.200'• 1RMyL •- to � , !. >, 't,,. • . $456.01 $456.01 - t, ,t Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. :��- Signature Title Signature �h Company Name Fishers Island Ferry District 'Date 6/5/2017 Title Date l --------PLLASEDETACH HERE AND RMRNABOVE PORMNWUHYOUR PAYMPNI USERLVhXbEWDbW1111LNVLLVt'L---- CONEVIERCIAL.E-INVOICE JUNE ` i'�^se .,���'�+' a .� �� >.f,-:>s � � �, -� � •..'., _Y• � `.q,v' '��q '+s�' 4 ��, ActN$r•12761300 StteName•FISHERS ISLAND FEpRYDIST. STATE ST NEW LONDON,CT 06320 I 6/1/2017 MONTHLY SERVICES 100 $22156 $22156 i 6/1/2017 RCY MONTHLY SERVICES 1.00 $85.22 $85.22 i 6/1/2017 MONTHLY SERVICES 200 $4545 $9090 I I l I i I I I 1 � I I CWPIN,LLC w ,, .�.^ Charges: $397.68 PO Bok 415 Taxes: $26.76 Plainville,CT 06062 $455 01 � $000 � f$000 89 0o es; $23.85 Fuel Surcharges:1 Phone:1-888-966-CWPM g 1 Fax:860-793-2624 Finance charge: $6.72 1 www.cwpm,net Invoice Total; $ TOTAL DUE: 455.01 .T,y FISHERS ISLAND FERRY DISTRICT VENDOR 005414 ELECTRICAL WHOLESALERS,INC. 06/20/2017 CHECK 4131 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 , S108124912.001 MUNN—SAW,CNNCTRS,CVR BOX 41.06 ' TOTAL 41.06 r i 777— i/ MF a i; i • 0 0 D O B B D � FISHERS_ ISLAND FERRY DISIRICT . AUDIT, 0 6/-2 0/.1,7 _ 53095 MAIN ROAD,PO 80X,1179 'SOUTHOLD,NY 11971-0959" ._CHECK -NO,- - 4131 THE SUFFOLK CO';NATIONAL B,-4+C "J CUTCHOGUE,NY 11935 DATE AMOUNT 50-546l214 06/20/2017---:' --_ _$41.06 RORTY GNz— AND 06%100-DOLLARS PA Y, ELECTRICAL WHOLESALERS,INC. _ is TDTNE` PO,--BOX--,7897-61'' ORDER' PHILADELPHI OF A- PA19178 11'004 1 3 Iii' i:0 2 140 54641: 68 00 150 2 lum r l Vendor No. Check too Town of SouthoK,, New Yank - Payment Voucher 541 Vendor Address Entered by Lockbox 9761 Vendor Name P.O. Box 8500 Audit DAre ' Electrical Wholesalers Inc. Philadelphia, PA 19178-9761ju, 2 � �0t? Vendor Telephone Number 800-522-3232 Vendor Contact Town_Clerk Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of600ds or Services General Ledger Fund and Account Number ` 5108124912.001 6/1/2017 $41.06 $41.06 MU screw cover box(1)36L holesaw(1)Coenecioa(2) SM6716.2.000.100` { 21 $41.06 I $41.06 Payee Certification Departaneut Certification 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 therem-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 Trom which the Town is exempt are excluded or discrepancies noted,and payment is approved Signat�ir _Title Signature_ t Company Name Fishers Island Ferry District Date 619/2017 Tale Date (v/ J INVOICE Electrical Wholesalers inc. aus Elect-1S—es Co CUSTOMER NUMBER SUB ACCOUNT# 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 S108124912.001 06/01/17 REMIT TO: ELECTRICAL WHOLESALERS,INC _ PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 25321 AB 0 403 E0066X 10127 02524544688 S2 P4319688'0001:0001 SHIP TO: �II�III���IIIII'I��II�IIII��I�I�II��II����IIIIIII�I�III'I'I"I'�' 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 MUNN. MUNN. MIKE HOUSE ACCOUNT WRITER SHIP VIA TERMS SHIP DATE, ORDER DATE NICHOLAS GRESSLER PICK UP MFG DISC 10TH, NET 15TH 06/01/17 06/01/17 ORDER QTY.' SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE. lea 1 e MILB 664-SC3R NEMA3R GRAY BOX 19.270E 19.27 lea lea LNX 30036-36L 2-1/4 HOLE SAW 15.600E 1560 2ea 2ea ARL NMLT75 3/4"NM STRAIGHT 187 000c 3.74 LIQUIDTITE 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 07/10/17 you may deduct$0.06 2017AIM1 09 15 56 AM 8108124912 1 Subtotal 38.61 Invoice is due by 07/15/17 net of any cash discount. Shipping Chgs 0.00 Tax 2.45 For complete Terms&Conditions go to. Payments0.00 http°//tinyurl com/EWCT-Customer-TC-pdf Amolant Due ° 41.06 A Electrical Company Visit us at www.usesi.com r�Services Inc TO VIEW ONLINE GO TO: HTTP:/IEW.BILLTRUST.COM USE THIS ENROLLMENT TOKEN: FML HKS FSK Page 1 of 1 0001.0001 NElectrical Wholesale a •n inn. Ship Ticket Ue7Ea7L55—:= &U.S.Elvarirctl Services hie.t'„Enpany :,SHIP,-DATE" , ORDER NUMBER ' PAGE'NO. EW-NEW LONDON 06/01/2017 S108124912.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 COST PO#:_ MUNN. 860-443-4381 Fax 860-443-4570 joBiREI:#: MUNN. 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 P.,HONE# ORDERED BY' SALESPERSON 27353 MIKE HOUSE ACCOUNT WRITER °SHIP VIA-" WAREHOUSE, ORDER DATE FREIGHT ALLOWED NICHOLAS GRESSLER PICK UP Ship: NELO Price: NELO 06/01/2017 No 860-443-4381 ORDER QTY SHIP QTY 0 DESCRIPTION'' lea lea MILB 664-SC3R NEMA3R GRAY BOX lea lea LNX 30036-36L 2-1/4 HOLE SAW 2ea 2ea ARL NMLT75 3/4" NM STRAIGHT LIQUIDTITE CONNECTOR 4�` I 2017maro1 80 15 58 AW 5708124812 1 Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax For complete Terms &Conditions go to: http://tinyurl.com/EWCT-Customer-TC-pdf Payments Amount Due Printed By GRENIC on 6/1/2017 9 15 58 AM EST FISHERS ISLAND FERRY DISTRICT VENDOR 005738 EVERSOURCE 0-6/20/2017 CHECK 4132 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 51981034010MAY NL TERM SVC-5/1-6/1/17 1, 897.62 TOTAL -� 1, 897.62 r m - n c 1 � ,�•'ry";t;=..fir - ..ie; I i o ,hy FISHERS ISLAND FERRY DISTRICT AUDIT, &6/20/1-7- - 53095 MAIN ROAD,PO BOX 1179 _ - _ = SOUTHOLD,NY 11971-0959 CHECK NO. 4132. THE SUFFOLK CO NATIONAL BANK - THE NY 11935 DATE AMOUNT 50-5461214 - 20/2017- _ $1',897.62 `ONE- THOUSAND GHT HUNDRED -NINETY SEVEN AND'_62/10 0':DOLL� PAY, EVERSOURCE TO '' PO`BOX 6 5 0 0'3,2 ----- THE ORDER_' DALLAS--TX 7-5265=0012- _ n8004 13 211' 1:0 2 140 54641: 68 00 150 2 1ii' L .S Vendor No. Check No.. 'H ' '' Town ®f Southold, New York - Payment Voucher 5738 Vendor Address Entered by. PO Box 650032 Dallas,TY 7.5265-0032 Audit Date Eversource Vendor Telephone Number ` JUw 01M 888-783-6617 Town Clerk- Vendor lerkVendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total .Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number E 51981034010 6/1/2017 $1,897.62 $1,897.621 NLT elee sere 511-611117 SM5710.4.000.100 l t $1,897.621 $1,897.62 Payee Certifeation (Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature G.,_ Title Signature Company Name Fishers Island Fern+District Date 696/2017 Tule _Date l Zi van a 9 II a 9 L V E R'S"LW U RC E @ Account Number: 5190103 4010 a Statement Date: 06/01/17 Amount Due On 05/29/17 $2,252.49 FISHER ISLAND FERRY DISTRICT Last Payment Received $0.00 5 WATERFRONT PARK Balance Forward $2 NEW LONDON CT 06320-6310 Total Current Charges $1,897.62 kWh/Day Supply Delivery 400 $1,229.55 $668.07 Cost of electricity from Cost to deliver electricity 300 CONNECTICUT G S&ELECTRIC from Eversource INC 200- i7 00 100 a t $0 $381 $762 $1,143 $1,524 $1,905 D Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 67° 73° 72° 651 521 42° 32° 321 34° 33° 51° 55° 0° Your electric supplier is Average Temperature CONNECTICUT GAS&ELECTRIC INC 222 MAIN ST FARMINGTON CT 06032-3623 ' 866-568-0289 This month your This month you used average daily 1.1%less o� % electric use was than at the 270.0 kWh same time last year USAGE 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 rc +7nfi61PRO0TxT-62497.nnnnnaar5 EVE RS"U RCE Account Number: 5198103 4010 Customer name key:FISH FISHER ISLAND FERRY DISTRICT 5 WATERFRONT PARK Electric Account Summary NEW LONDON CT 06320-6310 Amount Due On 05/29/17 $2,252.49 Last Payment Received $0.00 Balance Forward $2,252.49 Current Charges/Credits Electric Supply Services $1,229.55 Meter Current Previous Current Reading Delivery Services $668.07 Number Read Read Usage Type Total Current Charges $1,897.62 Total Amount Due $4,150.11 892582072 41105 40268 837 Actual Total Demand Use=25.60 kW 837 X Meter Constant of 10=8,370 Billed Usage 91uA11 VV u Contact Information Supplier(CONNECTICUT GAS&ELEC) Emergency:800-286-2000 www.eversource.com Generation Srvc Chrg** 8370.00kWh X$0.14690 $1,229.55 rce.co BusinessCenterCTQeversource.com Subtotal Supplier Services $1,229.55 Pay by Phone:888-783-6618 Customer Service:888-783-6617 Delivery(DISTRIBUTION RATE:030) Transmission Dmd Chrg 23.60KW X$7.33000 $172.99 Supply Rate Distr Cust Srvc Chrg $44.25 Dollars i kWh Distribution Dmd Chrg 23.60KW X$12.37000 $291.93 0.15 Revenue Adj Mechanism 8370.00kWh X$0.00136 $11.38 CTA Demand Chrg 23.600 X$402000 -$0.47 01 FMCC Delivery Chrg 8370.00kWh X$0.00935 $78.26 Comb Public Benefit Chrg* 8370.00kWh X$0.00791 $66,21 Distribution Adj Chrg*** 8370.00kWh X$0.00042 $3.52 0 05 Subtotal Delivery Services $668.07 Total Cost of Electricity $1,897.62 0 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun -Total Current Charges $1,897.62 CE_770601 PROD TXT-62428.000001955 EVERS" URCE'qw 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 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Important Messages About Your Account Please remit the past due amount of$2252.49.This amount is due Immediately in order to avoid a possible service disconnection.Please disregard if you have made a payment or confirmed a payment arrangement.(e g.,Matching Payment Program). Ski 234 CE 170601PRODTXT-62429.000001955 FISHERS ISLAND FERRY DISTRICT VENDOR 009615 FISHERS ISLAND COMMUNITY CENTR 06/20/2017 CHECK 4133 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 762 PHONE USE 4/3 BOC MTG- 1.86 TOTAL 1.86 f,e 7 r — ® • ill 11 lif0 0 B 0 - FISHERS ISLAND FERRY DISTRICTAUDIT ' 06/20/17 - 53095 MAIN ROAD,PO BOX 1179 � _ _ � _ SOUTHOLD,NY 11971'0959 - CHECK 'NO.- ,4,133 I ' " THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DAIS AMOUNT i 50-5461214 _ 06/20/2017 = $1.86 'ONE'AND 815/100 DOLLARS P.4 Y, FISHERS ISLAND COMMUNITY CENTR TO -THE PO BOX 464' ORDER n1' FISHERS ISLAND NY- 06390_'0607 = 11.004 13311' 1:0 2 140546 L,1: 68 00 150 2 111' Vendor No. check-,NG'.' , Town of Southold, New York - Payment Voucher 961 Vendor Address Entered,by r PO Box 464 Vendor Name Fisher's Island, NY 06390-0607 Fishers Island Cornmuni Center, Inc. :< Vendor Telephone Number Tawiz Clea r ' Vendor Contact Invoice Invoice Invoice ! Net Purchase Order "`+ •: ti Number Date Total I Discount Amount Claimed Number 'Description of Goods or Services �ateial'{.eiigeiiin''and Account Numbei ; 762 5123/2017 $1.861 $1.86 Telephone usage during „_, '.,SM6710.4.000.200', 4/3/17 BOC meeting I i , {.SCAT $1.861 Payee Certification Department Certi-fication The undersigned(Claimant)1Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been recerved 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 v.9iich the Tovm is exempt-are excluded. or discrepancies noted,and payment is approved_ F,agnatur. 1 __ Title _ Signature Company Name Fishers Island Ferry Distract_Date 6/5/2017 Title Date a The Fishers Island Community Center, Inc. PO Box 464 Fishers Island, NY 06390 Invoice Date Invoice# - - Bill To 5/23/2017 762 FI Ferry District PO BOX 607 Fishers Island NY 06390 Terms Due Upon Receipt Description Class Amount Conference phone 4-3717 Administrative Activity Subtotal -_$1.86 ti = -ax .-'$0:00 Thank you for•ch-�siWthe�Island "Total $1.86 Coir muff `.,Center! :Payments/Credits $0.00 Balance Due $1.$6 = - _- Page 9 fat ==FISHERS ML-MY- V6390-0464 030 468 599T-00�=: PR'30�--2017_: _W.:25, •2017 - Location: MSIM37001 -631`788 7693=,' 1T W= LONG DANCE SERVICE - -- - - - — BILLED AB€•R-.- 631, ..7887.7683 STATE-_T.0 STATE ,_CgLL.S- ._ 7:`8 ` =DDG5 2 4/•0.7 7 '11:47:19A''fRI "'TO 'SOUTHINGTH LT"8610`"863=0380 3 4/13 12:Z2-44Pk.THU TO SOUTHINGTH CT 860 863-0380 9:00 DDC -D_62 4 4(26/i�rl�sDJ1 :la2ED TD_COLIA CT.860'=359y9i81 - #.00,_=7tDC "'8:28 IN-STATS CALLS 5 4/08/1.7 -1:55:344`A' SAT 'TO SOUTHAMPTN - NY -631 353=5052 1:00 DDC 0.06 6 4/10/17 _ 9'26-12A-MON TO NEW YORK,, NY 917 6-01-.0812 _1:M .IDC -a-06 ,Y-7 4,(10/.17 h x32:3 ';,=BVI -It : W-VURK , fly, 6rt-• 5Z7.--736 3�°37100 ;731DG -_`,s.:B2.71 , �w�` FISHERS ISLAND FERRYDISTRICT VENDOR 006373 FISHERS ISLAND FERRY DISTRICT 06/20/2017 CHECK 4134 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 061217 LOWES-WINDOW FILM-NLT 14.86 SM .5711.4.000.000 061217 TAGET-ACT DESK-PENCIL 'CP 6.37 SM .5711.4.000.000 061217 DOLLAR TREE-ACT DESK SUP 3 .00 SM .5709.2.000.200 061217 JOB 'LOT- (2)POWER STRIPS 8.49 i SM .5709.2.000.200 061217 HRBR FRGHT-PNT BRSH,TARP 8.50 ' SM .5709.2.000.200 061217 HRBR FRGHT-PNT BRSH,TRCH 38.69 TOTAL 7.9.91 x - � �— s;::.'rpt.` _ ;.:�,, �.':F_.,';J•. �4— ,mss FYI ,, ::�:: �"'��.,`'gid"•'t u � _ e e v • ® o e e FISHERS ISLAND FERRY DISTRICT - AUDIT 06/20/17, 4,, 53095 MAIN ROAD,PO BOX 1179 _ NY 11971 _ 34SOUTHOLD, � ` - CUTC OGUE,NY c6:1' 35 NAL BANK DATE AMOUNT _ 50-546/214 - .06./20/2017 _$79.91 . _SEVENTY NINE AND 91/100 DOLLARS - PAY, FISHERS ISLAND FERRY DISTRICT- TO THE PETTY' CASH„ ORDER= - PO BOX---607 :c I FISHERS ISLAND NY 06390 111004 13411' 1:0 2 14054G4i: GB 00 150 2 111' , r Vendor NTo. Check No. 'down of Southold, New York v Payment Voucher 6373 I .13 J4 Vendor Address Entered by P.O. Box X607 Vendor Name Fishers island, NY 06390 Audit Date Fishers Island Ferry District Petty Cash JUN ,2 0 2017 Vendor Telephone Number O Cler Vendor Contact , Invoice Invoice In Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number; R416ENISH 6/12/2017 $79.911 $14.86 LOWES window film NLT SM5709.2.000.200 $6.37 TARGET act desk accessories — SiR5719.4.000.000 I $3.00 DOLLAR TREE act desk accessories SM6711,4.000.000 $8.49 OCEAN STATE JOB LOT Power strip(2) SM6709.2.000.200 $8.60 HARBOR FREIGHT TOOLS Brush,tarp 5M6709.2.000.200 $38.69 HARBOR FREIGHT TOOLS Brush,torchSM 6709.2.000.200 J , I $79.91' $79. 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 } n Company Name Fishers Island Feny District Date 6/812017 Titlef"�- r L6wesl W"aoaj /,y"Re q,9- . 5.41 z S7 7. Re C-i � � . 37 rCk Hl q -11 -01 I D' r t' S, ` ! t 1� �tl6 0,� �/'` i� A . 2� Po Z):, - 1 -7- �3275, 7,--7,- wJ 5-0 1: e��l J_ � m m m,E �:*)TARGET ., LUWE'S HOME CENTERS, ILCWATERFORD - 860=442-3300 i 04/15/2017 01:20 PM EXPIRES 07/14/17 167 WATERFORD PARKWAY NORT WATERFORD,-CT, 06385 (660) 7014000 — SA1_•!E — STATIONERY-OFFICE SALES#: S2263JK2 1973014 TRANS#: 2911822 04-11-17 081081950 PENCIL CUP T $5.99 SUBTOTAL $5.99 65822 SMOKE WINDOW FILM 341 X 13.97 T = CT TAk 6.3500° on #5.99$0.-.38 _ I T6TAL_$6_..3�--7 I /V 7 SUBTOTAL: 13.97 f\ `ACHANGEMDUE $11 40 03 2 TRX: . 0.89 t INVOICE 02896 TOTAL; 14.66 -CASH : 20,00 REC42-7105-1267-0075-2600-1 VCD#757-280 1051 I CHANGE: 5.14 STORE: 2263 TERMINAL: 02 04/11/11 07:57:12 V OF ITEMS PURC11AS,F.0 1 EXCLUDES FEES, �IRVICES AND SPECIAL ORDER ITEMS II I III i I!I'l�III II IiIIII lIl Eggcelfent IIIIIIIIII IIIIIIIIIIIIII1011111 III I II III I II � shopping °trip° " THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE- FOR RETURN POLICY. STORE'MANAGER: GARY BOYLE Help-mr-ke your, Target Run better-, WE HAVE THE LOWEST PRICES, GUARANTEED! Take a 2 minute survey about todav's 'trip: IF YOU f IND A LOWER PRICE, WF.'UILL BEAT 1T BY 10%. irltorrpt 1r9et.CoM SEF STORE FOR DETAIL,;, User ID: '7289 4873 3992 a Password: 473 999 CUENTENOS EN ESPANOL YOUR OPINIONS COUNT! P, +;.,V4 this srirvev within 7 dans. REOISfE:R FOR A CRANCF: TO RI: - ONE OF FIVE $300 WINNERS DRAY# RONTHI.YI J 1REGISTRESE EN EL SORTED MENSUAL PARA SER.UNO DE LOS CINCO GANADORES DE $3001 REGISTER BY,COMPLETINO A GUEST $ATISI•ACIION SURVEY WITHIN ONE IfEK AT. www.Ium,cnm/suru#v Y 0 U R 1 D # 02696 2263 101 NO PURCHASk NECESSARY TO ENTER ON Will. UDID WHERE PROHIBITED. MUST BE 18 OR OLDER,40 ENTER. * OFEICIAI. RULES B WINNERS AT: uuw.1nwns.cum/suruny * I �ackxk8��k��k���:kir,Gi„rak+F�n��4k+k#.�fi�•+kF�t�d��'�KV�xk�fi;�� STORE: 2263 ILj;njfttli_: 02 04111 fly 01.51•17 DoRAR TREE STORESI INC.a; Store# 1433 (860) 444-7908 117 Boston Post Rd ,Yaterford CT 06385-2400 ------PTION-----------QTY---PRICE- -- -TOTAL � a1 � • IS S 1 _LOOT 'iIGHLIGHTER 3PK AS 1 1.00 G - OIABETIC SOCK 1 1.00 1.00T OCEAN STATIE JOB LOT #328 IAIR BRUSH 1 1.00 1.00T A LOT MORE FOR A LOT LESS R BRUSH 1 -1.00 1_OOT 0. 128 BOSTON POST R11 1. T WATERFORD, CT 06385 EXRTIRSOCK����� 17 860--440-0866 D -00T HAIR BRUSH 1 1.00 1.00T gale 5/9/2017 1 :32:09 PHHAIR BRUSH 1 1.00 1.00T POTATO CHIPS 1 1.00 1.00T Store#:328 Trans#:839 Reg#:9 GIFT BAG 1 1.00 1.00T Cash zer:5291Si V6.16 POPCORN 1 1.00 1.00N PEPSI 16Z 1 1 00 1.00T ,7EPOSIT 1 0.05 0.05N 0023803 PWR STRIP 60UT :36" 3.99 ':NTRANCE MAT 1 1.00 1.00T 0023803 PWR STRIP 60UT :36" 3.99 ::NTRANCE MAT 1 1.00 1.00T :NTRANCE MAT 1 1.00 1.00T I UNI TS 2 1 6 05— SUBiOTrIL. 7.98 GENERAL EXEM4j " :`$0.00 TAXLS:6,350% on 7,98 0,51 SALES TAX rOTik: g,qg ' ;, '$1.21 Total $21.26 _ . •) rash 9 00 ' US DEBIT $21,26 Change Due:Cash C 51 ******x*****7000 Approved Thank; you for shoPPiny at 0c:ean State Purchase Chip Job Lot. We accept returns on most flems Auth/Trace Number: 279935/049055 Chip Card AID: A0000000980840 within 90 dads. See our webs.lte for more details. 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We do not offer refunds. 7r***717170 7C 717rK**7C*7C*7tK*Y(K7Y 7C 7C Y(7tY!*il'7C 71'7k*>r YC'7C*7CK Yc 7C* , 9450 01433 04 041 214900834/15%17 11:59' Sales Associate:Chri,stina ; HARBOR FRE16HT;TOOLS NEW LONDON - CT 40047.3 . :, 320 SOUTH FRONTAGE RD, NEW LONDON,-,CT 6320 Telephone; (860) 437-3786 � - SALE - - • kAftBOk 'OREIGNT'T600 ;ustomer Name.: 'JONATHAN HANE', ;ustomer Number r. :99903030889'. NEW' LONDON 'CT 400173 ***20% OFF'SING•L`-E ITEM***.- ;320 SOUTH FRONTAGE-,RD. 1491=PAINT BRUSH--1 IN CHIP' 36 P $9.9', NEW LONDON; 'CT 6320 - Coup Discount 20-.0 ,uif _ -2,,a(. Telephone; (860) 437=3786 New' Price: ;,7 9' Coupon Number 56782781 .Tl l` ***FREE ITEM DISCOUNT)C4W $ � SALE 9210 TARP BLUE 5'6•X•.7'6- .$2.76 Coupon Discount $,Off: s-2.76 -CH IP- $0.•59 1 New Price: , _ : r$ 61496 PAINT BRUSH-1 INO.GO 61496 PAINT BRUSH-1IN CHIP, $0;59 Coupon Number 23065235 61496 PAINT BRUSH-11N CHIP $0.59 ***** 61496;PAINT BRUSH=4,IN- CHIP., $0;59 $7 99 61496 PRINT BRUSH-IIN-CHIP ; '$0.59 Subtotal 61497 PAINT BRUSH=2IN CHIP -$0.69 Sales Tax - 6. 35007 $0,51 61497 PAINT-,BRUSH-2IN CHIP' . " $0.69 j Total - --- $8.50 61497 PAINT BRUSH-2IN CHIP '$0.69 Additional Savings $4,7661497 PAINT BRUSH-2IN CHIP _ .$0,69 Visa„ $8.50 Card No. XXXXXXXXXXXX,137.1' 61497'PAINT BRUSH-2IN 'CHIP $0',69 -61595 PROPANE,•70RCH W/_PIEZO-ST $29.99 Expiration Date-•XX/XX Ruth, No. 09209D ..: 'Sub�d� „ X36-39 Visa Credit ;;;; - Sales fax 6.3500% $2,30 Chip Read - '` - I Total $38.69 Signature Verified. -4 I mash $40.00 ( Mode: Issuer ;ash Change $1 ,31 RID. 6000000003161U TUR: 8000008000 ;tore: 00473• Res: 01 Tran: -225517 TAD: 66010A03R02000 ate: 5/23/2017 9:39:02 AM, Assoc:,X_XXXXX TSI: 7800 lcket: -01225517` ARC: 00 Items) Sold: 1, Please Retain for Your Records Item(s) Returned: 0 !_ Store: 00473 - Res: 03 Tr,'an: 1608F:• i TRICIA_ANN s3, 1erved you today'. Date: 5/21/2017 12:40:11 -PM 'Assoc: XXXX)", Thank you for shopping--at ricket: 03160885 NEW LONDON CT #00473 'Item(s)"SSo'ld: :2 ri.c . proof of Purchase Reaulred for Returns/ I'tem(s) Returned: 01, -_ " • Exchanses,Withln 90 Days of-Purchase." ASHLEY-served'you•'today. J,hank, you,for_-shopping. at='•1-,r \ — - -- - -- - NEW LONDON CT #00473' Proof of Purchase Required for,Retur-ns/ Exchanses With1n,90, Days of. Purchase'. FISHERS ISLAND FERRY DISTRICT { VENDOR 006412 FISHERS ISLAND UTILITY CO 06/20/2017 CHECK 4135 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 028000-0517-' CRDT-AT&T COMM.CHRG-5/17 5.52- SM .5710.14.000.200 0280',00-0517 TELEPHONE-5/17 390.73 SM .5710.4.000.200 028000-0517 INTERNET-5/17 38700 SM .5710.4.000.200 028000-0517 ELECTRIC-5/17 550.00 SM .5710.4 .000.200 028000-0;5,17 WATER-5/17 62.55 TOTAL 1,384.76 m i `! t FTS ERS ISLAND FERRY DISTRICT AUDIT OG/20/17 - =_3CE5 MAIN ROAD,PO BOX 1179 - - ,;,MHOLD,NY 11971.70959CHECK NO. 4135 THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 50-546/214 06/20/2017 _ $1,384.7,G - -ONE-'THOUSAND THREE HUNDRED EIGHTY FOUR 'AND z!6'/100 DOLLARS p4y, FISHERS ISLAND UTILITY CO _ TO SHE_ PO-_BOX BOX.•604 t% ORDER_., _ - - -FISHERS ISLAND NY"06,390=0604' 110004 135110 1:0 2 140 54641: 68 00 150 2 1110 Vendor-No. Check Into. Town of Southold, New York o Payment Voucher 6412 4135 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 0119 PO BOX E zl� Vendor Name Fishem Island,NY 06380 Audit Date FISHER ISLAND UTii-lTY'COMPANY JUN 2 0 2017 Vendor Telephone Number 631-188-0023 Town Clerk Vendor Contact n Invoice Invoice Invoice l Net Purchase Order Number Date Total Discount Amount-Claimed Number Description of Goods or Services General Ledger Fund and Account Number 02800 5/30/2097 $1,384.76 ' $ (6.52) AT&T Communications Guar a d is 2017 SM.5710.4.000.200 65 7 $ 330.73 Telephone May 2017 SM.5710.4.000.200 $ 387.00 Internet May 2017 SK4.5710.4.000.200 $ 550.00 Electric MR 2017 SM.5710.4.000.200 $ 162.55 Water May 2017 SMi.5710.4.000.200 1,384.76 3ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above,named claimant) I hereby eerti y, that the matenals above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,exceptas therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified%,,ith the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ec, bszdu.r Title Signature Company Name Fishers island Ferry Date _ 6/5/2017 Title � Date /'� Page 1 of 10 Billing Telephone Number 631-788-5522 • Account Number: 00028000 Billing Date- May 30, 2017 Due Upon Receipt-Past Due After: June 25, 2017 Bill must be paid by the due date to avoid a late charge. UTILITY ! Total Amount Due EST 19is $2,977.12 PO BOX 604~ Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information Important Messages Last Bill $1,592.36 Total Payments $0.00 Past Due Balance(Due Immediately) $1,592.36 The Fishers Island Annual Drinking Water Quality Report is now available online Current Charges(see details on following pages) Please visit:http:/ifiuc.nettwater/water-quality-report/, Fishers Island Telephone $390.73\ for a printable version of the report. AT&T Communications -$5.52 Fishers Island Internet $387.00 If you have any questions please call(631)788-7251 Fishers Island Electric $550.00 and we will be happy to assist you. Fishers Island Water Total Current Charges $1,384.7 Total Amount Due-Please Pay this Amount $2,977.12 0k Questions about your bill?Contact our office by phone (631)788-7251 press 4 for Telephone; press 5 for Electric or Water; Monday- Friday, 8am-noon & 1 pm-4:30pm; or by email: Telephone-fitelephone@fishersisland.net Electric&Water-fiuc@fishersisland.net If you pay by check,this is notification that the check may be converted to an electronic deposit.Please detach and return below. How to Reach FISHERS ISLAND UTILITY CO. For Inquiries • By mail: PO BOX 604 FISHERS ISLAND NY 06390-0604 • By Phone: 631-788-7251 press 4 for Telephone, press 5 for Electric/Water • Website: www.fiuc.net For Payments by Mail FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online • www.fiuc.net CONSUMER COMPLAINTS In the case of a dispute between the Customer and the Fishers Island Utility Company which cannot be resolved with mutual satisfaction,the Customer may file a complaint by contacting the New York State Department of Public Service by phone or by mail. A. By Phone: Helpline(for complaints/inquiries): 1-800-342-3377 for Continental United States or, 1-800-662-1220 for Hearing/Speech Impaired: TDD or, 518-472-8502 for fax B. Online: http://www.dps.nv.qov/complaint.htmi C. By Mail: NYS Department of Public Service Office of Consumer Services 3 Empire State Plaza Albany, NY 12223-7350 If however, you feel that your problems may be handled at the local level, please ask to speak with the President of the Utility Company, Chris Finan,who may be reached during business hours at 631-788-7251; press 5 for assistance. • Page 3 of 10 Account Name Z Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 Detail of Monthly Service Charges Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone -Access Recovery charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-5522-FREIGHT DSL LINE Amount Federal Universal Service Charge $2.12 Subtotal $37.67 Current Charges for June 01 -June 30 Local Service Total $37.67 Basic Local Service -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. / -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $37.67'// -E-911 Surcharge $0.35 (631)788-7031 -MOVIE THEATER Amount Federal Universal Service Charge $2.12 Subtotal $37.67 Current Charges for June 01 -June 30 Local Service Total $37.67 Basic Local Service -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. /-End User Charge-Multi Line $9.20 Toll Restriction-Business $4.00 Fishers Island Telephone Total $37.67 _Access Recovery Charge 3 $3.00 (631)788-5523-FAX/DSUMAINOFFICE Amount -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Current Charges for June 01 -June 30 Subtotal $41.67 Basic Local Service Local Service Total $41.67 -Business Local Service $23.00 -End User Charge-Multi Line $9.20 Local Service can be disconnected for non-payment of Local Service Total. -Access Recovery Charge 3 $3.00 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 Local Service Total $37.67 Current Charges for June 01 -June 30 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 (631)788-5559-PUBLIC DOCK PHONE Amount -E-911 Surcharge $0.35 Federal Universal Service Charge $2.12 Current Charges for June 01 -June 30 Subtotal $37.67 Basic Local Service Local Service Total $37.67 -Business Local Service $23.00 -Toll Restriction-Business $4.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 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 June 01 -June 30 Local Service Total $41.67 Basic Local Service -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $41.67 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-5673-UPS LINE Amount Federal Universal Service Charge $2.12 Subtotal $37.67 Current Charges for June 01 -June 30 Page 4 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 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 l&t Local Service Total $71.67 Local Service can be disconnected for non-payment of Local Service tal. Charges for(631)788-5522 Fishers Island Telephone Total $71.67 (631)788-7580 -FIO ROLLOVER Amount Calls for(631)788-6522,0288-AT&T Communications Date Time Called# Called Place 'Type Min Cost Current Charges for June 01 -June 30 105/01 09:27a (860)583-3369 BRISTOL CT DOS 2.0 $2 78 Basic Local Service 1 Calls for(631)788-5522 2 $2.78 -Business Local Service $23.00 Total for(631)788-5522 $2.78 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 /Type CALL TYPE:EXPLANATION Minutes Amount -E-911 Surcharge $0.35 DOS Direct Dialed Out of State 2 $2.78 Federal Universal Service Charge $2.12 Charges for(631)788-5559 Subtotal $37.67 Optional Local Service AT&T Toll Credit -$8.90 Basic Line Hunt-Residential $4.00 Total -$8.90 Subtotal $4.00 Taxes and other Surcharges Local Service Total $41.67 U iversal Connectivity Charge-Interstate $0.48 Local Service can be disconnected for non-payment of Local Service Total. terstate Gross Receipts Tax 4.44% $0.12 Total AT&T Communications Taxes 4�5 �2 Fishers Island Telephone Total $41.6 (631)788-7744-FI TICKETING Amount Total AT&T Communications Charges Current Charges for June 01 -June 30 Basic Local Service -Business Local Service $23.00 Customer Information -End User Charge-Multi Line $9.20 If your business makes outbound telephone solicitations,you must -Access Recovery Charge 3 $3.00 comply with federal do-not-call laws and regulations -E-911 Surcharge $0.35 (47 C F.R.64.1200,&16 C.F.R.310)and any applicable state laws. Federal Universal Service Charge $2.12 Subtotal $37.67 Optional Local Service Off Premise Charge $0.50 Off Premise Charge 1/4 Mile-Business $5.20 Subtotal $5.70 Fishers Island Internet Local Service Total $43.37 (100)101-0112-MOVIE THEATER Amount Local Service can be disconnected for non-payment of Local Service Total. Fishers Island Telephone Total $43.37 Current Charges for June 01 -June 30 Internet Service Total Fishers Island Telephone ='Basis"4M Business $100.00 P /$s3390.73 -4M-Internet Reconnect Fee $75.00 ChargesSubtotal $175.00 Internet Total $175.00 Fishers Island Internet Total $175.00 Page 5 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 (100)101-0113-FERRY-FREIGHT OFFICE Amount Current Charges for June 01 -June 30 Internet Service "Basic"12M Business $90.00 Subtotal $90.00 Internet Total $90.00 Fishers Island Internet Total $90.00 (100)101-0114-FERRY MAIN OFFICE Amount Current Charges for June 01 -June 30 Internet Service "Better"12M Business $122.00 Subtotal $122.00 Internet Total $122.00 C Fishers Island Internet Total $122.00 Total Fishers Island Internet $387.00 Charges v v Page 6 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208 Electric Class-50 Current Charges Energy Charge(See Detail below) $133.84 Fuel Adjustment $11.40 Total Current Charges $145.24 Meter Readings Energy Used Amount Current Previous MASTER 70190 69791 REG. 399 KWH $83.57 DEMAND 4.5 0 DMD. 4.5 KW $50.27 DATE 05/23/2017 04/24/2017 DMD. MIN. 2.77 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.02856 PER KWH / Fishers Island Electric Charges $145.24 v Fishers Island Electric - (300)101-0168 -THEATRE Electric Class-50 Current Charges Energy Charge(See Detail below) $103.51 Fuel Adjustment $6.85 Total Current Charges $110.36 Meter Readings Energy Used Amount Current Previous MASTER 763 760 REG. 240 KWH $56.60 DEMAND 0.01 0 DMD. 4.2 KW $46.91 DATE 05/23/2017 04/24/2017 DMD.MIN. 4.2 $0.00 NY SURCHARGE $0.00 METER MULT. 80 FUEL ADJUSTMENT FACTOR 0.02856 PER KWH Fishers Island Electric Charges $110.36 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $27.09 Fuel Adjustment $1.88 Total Current Charges $28.97 Meter Readings Energy Used Amount Current Previous MASTER 11874 11808 REG. 66 KWH $27.09 DEMAND 0 0 DMD. 0 KW $0.00 DATE 05/23/2017 04/24/2017 DMD.MIN. 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.02856 PER KWH Fishers Island Electric Charges $28.97 Fishers Island Electric - (300)101-0171 - BUSINESS OFFICE Electric Class-50 Page 7 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 Current Charges Energy Charge(See Detail below) $235.58 Fuel Adjustment $29.85 Total Current Charges $265.43 Meter Readings Energy Used Amount Current Previous MASTER 19327 18282 REG. 1045 KWH $193.13 DEMAND 2.58 0 DMD. 3.8 KW $42.45 DATE 05/23/2017 04/24/2017 DMD. MIN. 3.8 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.02856 PER KWH Fishers Island Electric Charges $265.43 r/ Total Fishers Island Electric Charges �$55000 Page 8 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 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 58499 05/23/2017 Previous 58491 04/24/2017 Cubic Feet 8 (Cubic Feet x 7.5=Gallons)= 60 TOTAL WATER CHARGE $35.17 Fishers Island Water Charges $35.17 Fishers Island Water - (200)101-0142 - BUSINESS OFFICE Water Class - 11 Current Charges Water Charge(See Detail below) $27.38 Total Current Charges $27.38 Meter Readings Amount Meter Date Current 97830 05/23/2017 Previous 97507 04/24/2017 Cubic Feet 323 (Cubic Feet x 7.5= Gallons)=2423 TOTAL WATER CHARGE $27.38 Fishers Island Water Charges $27.38 Total Fishers Island Water Charges $62.55 Page 9of10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 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 3/4 $52.76 4,500 1 $87.93 7,500 11/4 $123.10 10,500 11/2 $175.86 15,000 2 $281.38 24,000 3 $562.76 48,000 4 $879.31 75,000 6 $1758.61 150,000 Water usage over the minimum is billed at$11.72 per thousand gallons. Page 10 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 05/30/2017 00028000 06/25/2017 Page intentionally left blank 1 , FISHERS ISLAND FERRYDISTRICT VENDOR 006803 FRONTIER 06/20/2017 CHECK 4136 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.100 86003757640517 INTERNET-5/27-6/26/17 10.6.55 TOTAL 106.55 1 . Lom ' r '•';3 isF�- FISH'S JSLAND FERRYDISTRICT AUDIT 06/20/17 53095 MAN wA7,PO BOX 1179 - - SoirHOL[;.NY 11971-0959 CHECK NO: 4136 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 51545/214 06/20/2017 :ONE 'HUNDRED SIX AND 55/100 DOLLARS PAY FRONTIER TO THE PO•'BOX 7404"07 ORDER CINCINNATI OH 45274=0407 = _ ii'004 136ii' 1:0 2 L4054641: L8 00 L50 2 Lii' �Vendor No. ---- Che*,3o. , Town of Southold, New York - Payment Voucher 6803 136 Vendor Address Entered by Frontier Vendor Name FO Box 740407 Audit Date Frontier Long Distance Cincinnati, OH 46274-0407 JUN "2--'0 2011' Vendor Telephone Numbe: kTo6vWVh C-lerk Vendor Contact _41 In voice Ltvoice itwouce Net Purchase Order " '.dumber Date Total { Discount Amount Clanned Number Description of-Goods or Services General Ledger Fund and Account Number 051 , 860-037-5764-44441-" 5/27/2017 $106.66 $106.56 NI-InernetService "tS11't'16710.4.000.'100' ` 5/27-6126/17 l ' $106.55 I $106.65 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim us true and correct,that no part has in good condition mthout 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 oNving,and that taxes from which the Towmus exempt are excluded. or discrepancies noted,and payment is approved. \ Signature t �Mt/��tfle Signature Z / Company Name Fishers Island Ferry District Date 6/5/20:7 Title Date �'� rront® FISHERS ISLAND FERRY DISTRICT Page 1 of 3 ier, Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 6/20/17 Billing Date 5/27/17 Account Number 860-037-5764-111413-5 PIN 1245 Previous Balance 152.55 Payments Received Thru 5/27/17 .00 Balance Forward 152.55 New Charges 106.55'" nnlS Total Amount Due $259.10 �I �v h1 a t flits your business. To Pay Your Bill Add DISH Business and create your own TV package. ®Online:Frontier.com 1.800.801.6652 • Liven up the waiting room or lunchroom • Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! To Contact Us Call 1.844.217.4202 C15 BUSINESS Chat: Frontiercom Online: Frontiercom/hellocenter All offers require business verification and 24-month commitment with early termination fee All prices,charges,packages, pi agrammmgfeatures,functionality,and oHerssub1lecttochange vmhout notice Specific channelsmayvaryfiomresidential 1.800.921.8102 Email:ContactBusiness@ftrcom packages and package names do not necessarily reflect channel counts 02017 Frontier Communications Corporation 6 — i •o Page 2 of 3 Fr- ontier Date of Bill 5/27/17 COMMUNICATIONS Account Number 860-037-5764-111413-5 For Billing and Service Questions,Call 1-800-921-8102,7 am-7 prn Monday-Friday,9.30 arn-4 pm Saturday or visit vvww.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. 1) 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. i ® ® ®� FISHERS ISLAND FERRY DISTRICT Page 3 of 3 m r ro ver" Date of BIII 5/27/17'm COMMUNICATIONS Account Number 860-037-5764-111413-5 CURRENT BI, CUSTOMER TALK Local Service from 05/27/17 to 06/26/17 Qty Description 860/037-5764.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward,you Other Charges-Detailed Below 9.00 must make a payment immediately in order to avoid CT State Sales Tax .57 collection activities. You must pay a minimum of$259.10 Total Basic charges 9.57 by your due date to avoid disconnection of your local Non Basic Charges service. All other charges should be paid by your due date Broadband Max Ultra Static IP 114.99 to keep your account current Other Charges-Detailed Below 1.99 Partial Month Charges-Detailed Below -20.00 Please be advised,you are entitled to an itemized bill for Total Non Basic charges 96.98 your tariffed equipment and associated charges on request. Call Frontier at 1-800-921-8102 for more TOTAL 106.55 information or to request itemized billing. **ACCOUNT ACTIVITY" Qty Description Order Number Effective Dates 1 Late Payment Fee 5/25 9.00 1 Business High Speed Internet Fee AUTOCH 5/27 1.99 860/037-5764 Subtotal 10.99 Partial Month Charges Broadband Term Bus PROMOTION 5/27 6126 -20.00 860/037-5764 Subtotal -20.00 Subtotal -9.01 :'•1 1 • FISHERS ISLAND FERRY DISTRICT VENDOR 009682 GOOSE ISLAND CORP 06/20/2017 CHECK 4137 A ,+ FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 352517 22.772 GAL GAS-6/3 86.51 SM .5709.2.000.200 352519 5.553 GAL GAS-6/3 21.10 TOTAL _ 107.61 I MUM r _ ` a - may« vt .,- FISHERS ISLAND FERRY DISTRICT AUDIT OG/20/17 53095 MAIN ROAD,PO 5CX 1179 _ SO LITHO LD,NY 11971-0?59 - CHECK-NO. -4137 THE SUFFOLK CO.NATIONAL BANK CU T O++OGUE.NY 11935 1 DATE AMOUNT sas�E„d 06/20/2017 $107.6= ONE HUNDRED 'SEVEN AND 61/100 DOLLARS - P,AY--- GOOSE ISLAND- CORP _ = TO THE DBA-ISLAND �SERVICE, STATION PO-BOX-='49 r --FISHERS ISLAND NY 06390-0049 _ 11500t, 137110 1:0211,0541A,: 68 001502 111' 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 Aaldif to Goose island Corporation Fishers Island, NY 06390 JUN' 2 ® 2017 Vendor Telephone Number 631-788-7311 Town Clerk Vendor Contact • Susan Invoice Invoice Invoice Net Purchase order Number Date Total Discount Amount Claimed Number Description of Goods or Senvies General Ledger Fund and Account Number ; aa,-77R GaS -Co3 17 352517 6/3/2+017 $86.61 $86.61 FI fork(10) F-350(2.772 alb C$3.799 SM5709.2.000.200 G's S31Go - \31i7 362519 6/3/2017 $21.10 $21.10 FI fork(5.563 )(R$3.799 SM 6709.2.000.200 $107.61? $107.61 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 ekempt are excluded or discrepancies-noted,and payment is approved Signature lV Title Signature Company Name Fishers Island Ferry District Date 6/912017 Title Date Goose Island Corporation Invoice 1633 Central Ave#49 Fishers Island,NY 06390 Date Invoice# 6/3/2017 352517 Bill To FI Ferry District P.O.Box H Fishers Island,NY 06390 P.O. No. Terms Project Net 10 Description Qty Rate Amount 87 Octane Gasohol 22.772 3.799 86.51 2 5 gal cans for forklift,rest in F350 Subtotal $86.si Sales Tax (0.0%) $0.00 Total $86.51 Payments/Credits $0.00 Balance Due $86.51 Goose Island Corp P.O. Box 49 Fishers Island, New York 06390 631-768-7311 I CUSTOMER'S ORDER NO PHONE DAT NAME ADDRESS CASH COD CHARGE ON ACCT MDSE RETD PAID OUT i 7�j I I I I a� SGAL 'CA ST l til r--3�Q 1 1 TAX SOLD BY RE ED BY TOTAL 6 E PRODUCT 609T All claims and re med goods MUST be accompanied by this bill 352517 THANK YOU Goose Island Corporation • Invoice 1633 Central Ave#49 Fishers Island,NY 06390 Date Invoke# 6/3/2017 352519 Bill To FI Ferry District P.O.Box H Fishers Island,NY 06390 P O No. Terms Project Net 10 Description Qty Rate Amount 87 Octane Gasohol 5.553 3.799 21.10 1-5 Gal.Can for Forklift Subtotal $21.10 Sales Tax (0.0%) $0.00 Total $21.10 Payments/Credits $0.00 Balance Due $21.10 ,L Goose Island Corp ; P.O. Box 49 Fishers Island, New York.06390 631.733-7311 CUSTOMER'S ORDER NO PHONE NAMEr� � Fews ADDRESS CASH C O D CHARGE ON ACCT MDSE RET'D PAID OUT �, y 2 !e) ; TAX SOLD BY R VED BY L TOTAL 2 l E PRODUCT 609T All claims andefeturned goods MUST be accompanied by this bill 352519 THANK YOU }tf t 7m FISHERS ISLAND FERRY DISTRICT VENDOR 008734 HBH CONTRACTORS 06/20/2017 CHECK 4138 A - FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.4.000.000 'FIFERRYI6-6 RPR WATER DMG-ARPRT OFFC "1,690.32 TOTAL 1,690.32 ,31 , I ` ' ' I 1 - i FISHERS ISLANDFF"YDISTRICT AUDIT 06/20/17 53095 MAIN ROAD,PO BOX 1175 - - SOUTHOLD,NY 11971-09594138 4138 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY: 935 r DATE AMOUNT - 50-546121A - --06/20/2017 $1,690.32 ONE THOUSAND SIX' HUNDRED NINETY AND 3'2/100' DOLLARS = PAY - HBH- CONTRACTORS _ TOTHE PO-BQ% -,633 ORD6ER' FISHERS ISLAND NY 06390 ii'004 1313iin 1:0 2 140 54641: 68 00 150 2 Lii® r A \ VendorNo. ---� Check No. Town of Southold., New York- Payment Vouches 8734 L4 13 R Vendor Tax ID Number or Social Security Number 'VendorAddress Enteredby PO Box 633 Vendor Name Fishers Island, NY 06390 Audit Me HBH Contractor JUN 2 0 2011 Vendor Telephone Number Town Clerk • Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number General Ledger Fund and Account Number I e FiFeEgI6-6 4.1312017, 1,690.3'2 ` � 1,690.32' Repairs on air ort bull ing S1J166a10.4.000.000 J 1 I� i 1969o.3a 1,690.32 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby cerU6,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.axes from which the Town is exempt are excluded or,discrepancies noted,and payment is approved Signature ✓� Title Signature Company Name Fishers Island Ferry Date 6/5/2017 Title Date / 2�" ��' `* HBH Contractor Invoice Bruce W. Hubert Date Invoice# P.O.Box 633 Fishers Island,NY. 06390 4/3/2017 FIFerryl6-6 Bill To F.I.Ferry District Drawer H Fishers Island,NY.06390 P.O.No. Terms Project AIRPORT Quantity Description Rate Amount 27 hrs.to repair water damage to all three(3)offices on 2nd floor of airport building from 55.00 1,485.00 leaking roof. Leaking roof for the past 4 years has caused damage to ceiling walls and window trim in all 2nd floor offices causing sheetrock to warp,tape to loosen and fall and water stains on window trim,walls and ceiling.At times there was water dripping from the recessed lighting. Remove warped,moldy areas of sheetrock(two small areas above windows)in two offices. Replace with new sheetrock. Scrape loose paint on ceilings,walls,and trim. Tape all cracks of sheetrock walls and ceilings. Caulk all cracks of woodwork,putty all holes. Sand patched areas smooth. Spot prime bare woodwork and patched areas on walls and ceilings. Paint ceilings in all three offices one full coat Benjamin Moore Regal wall satin white latex. Paint walls in two offices one full coat Benjamin Moore Regal wall satin latex. Paint woodwork in two offices one full coat Benjamin Moore Advance formula semi-gloss white latex. Paint walls in one office on window side only materials 205.32 205.32 Price includes all labor,materials and taxes Total $1,690.32 a r FISHERS ISLAND FERRY DISTRICT VENDOR 013120 MATTERN CONSTRUCTION, INC. 06/20/2017 CHECK 4139 A ' FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 6215 NL-CNTR WGHT CBLE RPLCMN 699.79 TOTAL 699.79 .. ,.S„�<.>,,.�. ,...•tea,.......__.,,.m w,. n< nf•: •ice:: -� ' ._ ,.....> .,.".=z Yom;,�-'L''4 +.�'1. -' .F.`,,,;<��• .s.. :'g,�,:_n_$:,:?::•'<S> '..pX^ ��,,,e'�,,.-}N . t B B • D B B • o • D � FISHERS ISLAND FERRY DISTRICT AUDIS 06/20/17 . 53095 MAIN ROAD,PO BOX 1179 _ SOUTHOLD,NY 11971-0959 CHECK -NO. 4139 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 50-546,214 06/20/2017- - $699.79 'SIX HUNDRED NINE-T-Y NINE AND--79/100 DOLLARS P14Y MATTERN CONSTRUCTION, -INC. , TO THE _ '� 26M=BUSHNELL'HOLLOW_=RD.,- =ORDER--' nF BALTIC CT 06330` - 11.004 13911' 1:0 2 140 54640: 68 00 150 2 L��' 1 L J I Vendor No. Check Nd: Town of Southold, New `Fork m Payment Voucher 13120 Vendor Tax ID Number or Social Security Number Vendor Address Entered'13bi 26M Busbnell Hollow Road Audit Tate Mattern Construction,Inc. Baltic,CT 06330 ;JUN 12 0':2011 Vendor Telephone Number „ Town Clerk,, Vendor Contact Invoice Invoice Invoice Net Purchase Ordcr Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number , 6216 6/7/2017 $699.79 1 $699.79 NL Counter Weight SM1 709.2.000.200, Cable Replacement Added Rigging F '4 $699.79 $699.79 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 thereofhave been verified with the exceptions due and.owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatur ��-tt� Title Signature Company Name Fishers Island Ferry District Date $/9/2017 _j Title Date l r MATTERN CONSTRUCTION INC. GENERAL CONTRACTING/CONSTRUCTION MANAGEMENT 26M BUSHNELL HOLLOW ROAD•BALTIC,CT 06330 (860)887-1998 FAX(860)886-8091 INVOICE X621 June 7, 2017 Fishers Island Ferry District P.G. Box 607 Fishers Island, NY 06390 Subject: New London Counter Weight Cable Replacement Added Rigging Billing Dear Mr. Burns, The following is our billing for the added rigging material required to temporarily support the counterweight during the cable change. Included in our scope of work were the following purchase: Added sling and anchor shackles ® Labor to pick up material at Cableworks ® Labor to pick up borrowed pins at Nutmeg Tool Material—Cableworks invoice attached$ 342.00 � Labor—Pick up material 266.00 Subtotal $598.00 OH&P 60.00 Subtotal $658.00 Sales Tax 41.79 Total Due $ 699.79 Please contact me if you have any questions. Sincerely, yt, George Mattern President GJM;rgb/gminv6215 Job 7043 An Affirmative Action Equal Opportunity Employer INQ -�` Invoice Invoice Number WIRE ROPE @ RIGGING PRODUCTS 59298 Invoice Date- Apr 27, 2017 ,our 1,�N�'�'�>lt� collnectiall Page: 1 58 HIGHLAND DRIVE • P.O.BOX 651 • PUTNAM,CT 06260 800/869.0194 • 860/928-0475• FAX 860/928-6709 n ? Ship To Sold To: Mattern Construction Inc. I Mattern Construction Inc. 26M Bushnell Hollow RoadA �� Q 2017 It 26M Bushnell Hollow Road Baltic,CT 06330 r. �l f-,nom v Baltic,CT 06330 L.rj'D �.P 1,..�1 r• +awmnr-�..MaT•s:v r-m.awc.w,ao-m,r.�•m.. Customer ID j Customer PO Payment Tenns ! matternc:onst I I Net 30 Days Sales Rep i Shipping Method Ship Date Due Date Cust. Pickup I 4/25/17 ! 5/27/17 Quantity Item Description ! Unit Price Extension 2.00 S-SR120X4Si R120 X 4'TAN ROUND SLING. CAPACITY: — 21 700 i 43, 0 i (VERTICAL-10,600 POUNDS,CHOKER-8,500 POUNDS I I AND BASICET-21,200 POUNDS.SM: 13-1929 AND 113-1931 I 2.00 QRS-SR120X6 ISR120 X 6'TAN ROUND SLING. CAPACITY: 30.680 6136 IVERTICAL-10,600 POUNDS,CHOKER-8,500 POUNDS AND BASICET-21,200 POUNDS. SM: 17-6548 AND (17-6549 2.00 1E-S2091.25 11/4" CROSBY,5-209. 12 Ton Screw Pin Anchor Shackle, i 115.300 I 230.60 • 1 11 Made in USA. 1.00 T1-QSF2PX] 112"LONG POLYESTER ADD-A-PAD WITH VELCRO 7.120 7 12 I.OR 1"AND 2" FLAT WEB SLINGS I i We apprecaaie your bossiness! Subtotal 342:43 Visit our new websites www.cableworksuso.com Sales Tax """ALL RETURNS ARE SUBJECTTO A RESTOCKING FEE*.* Freight ALL PRODUCTS ARE SHIPPED WITH WARNING INSTRUCTIONS Total Invoice Amount 3.12.43 READ THOROUGHLY BEFORE USE H! Payment/Credit Applied ChecldCredit Memo No 'I'OT'A([. $342.48 FISHERS ISLAND FERRY DISTRICT 1 VENDOR 013564 MCMASTER-CARR SUPPLY CO. 06/20/2017 CHECK 4140 A - FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 31732418 NLT-COLLANT STORAGE PRTS 19.11 -SM .5710.2.000.200 32577635 RP-PIPE FITTINGS,NIPPLES 149.33 SM .5709.2.000.200 32658801 NLT(1)4X4X5 TARP 87.68 SM .5710.2.000.100 32881440 MUNN-SEALANT,FLARD FTTNG 50.75 TOTAL 306.87 m 41 n J=' .. r � �:•>£`t LL., .,,. ,..,1'k4•}•' ..�-` ... .....�Fz .v'.1o`i0"wt -_ \ a y1:v F• o _FISHERS ISLAND FERRYDIST!UCT AUDIT 06/20/17 ~ 53095 MAIN ROAD,PO BOX 1179 _ .. SOUTHOLD,NY 11971-0959 _ CHECK`NO_.{ i 4140 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 1 i 50-t461214 0,6120/2017 $306.87 -- THREE HUNDRED SIX AND °87/100- DOLLARS ' PAY MCMASTER-CARR_ SUPPLY CO. _ TD THE_, PO'BOX7690; _ ORDER, CHICAGO IL '60680_7690 ii'004 14011' 1:0 2 140 54641: 68 001502 1110 .t Vendor No. Check.No.,, Town of Southold, New York - Payment Voucher 13564 Vendor Address Entered by:' ' P.O.Box 7690 Vendor Name Chicago, IL 60680-7690 Audit , ate ' McMaster-Carr Supply Co. JUN 2" 0 2017 Vendor Telephone Number 609-689-3000 Town'Clerk ' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services a General Ledger Fund and Account Number 31732418 5125/2017 $ 19.11 $19.11 Coolant storage parts NLT SM5709.2.000.200 32658801 6/1/2017 $ 87.68 $ 87.68 Tarp UU6 (1) S166709.2.000.200' ,'--1 32577635 6/1/2017 $ 149.33 $149.33 RP maintenance supplies SM67.10.2.00®.200" _ 32881 40 6/2/2017 $ 50.75 $50.75 Munn maintenance supplies •.JJ ; SM5710:2.000.100 , .F $ 306.87 $306.87 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 6/9/2017 Title Date MMASTERmCARR. Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $19.11 Invoice 31732418 Billed to Invoice Date 5125117 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$0.28 on merchandise if paid by 6/4/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order Line Product Ordered Shipped Balance Price Total 1 9030T64 Polyethylene Plastic Drum Plug 2 Btr Male, 1 1 0 13.79 13.79 Standard Plug,3/4 Nps Faucet Knockout, Packs of Pack Per Pack 5 Merchandise 13.79 Shipping 5.32 Total $1911 VIA- Packing List Shipped Weight Carrier Tracking 3802407-01 5/25/17 1 Ib UPS Ground 1ZO835200357932696 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 494 M' ARR@M�MASTER•C Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 06320 05/25/2017 nj sales@mcmaster.com Order Placed By John Paradis McMaster-Carr Number 3802407-01 Line Product Ordered Shipped 1 9030T64 Polyethylene Plastic Drum Plug 2 Btr Male, Standard Plug,'3/4 Nps Faucet Knockout, 1 1 Packs of 5 Pack i CC)0 4-ovnq el 185 MAASTERmCARR. Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order SHOP Total $87.68 Invoice 32658801 Billed to Invoice Date 6/1117 FISHERS ISLAND FERRY DISTRICT Payment Terms 2% 10, Net 30 P O BOX 607 Y FISHERS ISLAND NY 06390-0607 Deduct$1.60 on merchandise if paid by 6/11/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5-Waterfront Park Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 Nick Espinosa placed this order. Line Product Ordered Shipped Balance Price Total 1 8033T52 Waterproof Box-Shaped Tarp Reflective,4'Wide x 1 1 0 80.04 80.04 4' Long x 5 Feet High Each Each Merchandise 80.04 Shipping 7.64 Total $87.68 • Packing List Shipped Weight Carrier Tracking 4043803-01 6/1/17 6 l UPS Ground 1Z0835200356302838 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 co 259 [7 MMASTERmCARR. Packin g List �r 200 New Canton Way Fishers Island Ferry District° Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park SHOP 609-689-3000 New London CT Q6320 06/01/2017 nj sales@mcmaster.com Order Placed By Nick Espinosa McMaster-Carr Number 4043803-01 Line Product Ordered Shipped 1 8033T52 Waterproof Box-Shaped Tarp Reflective, 4'Wide x 4' Long x 5 Feet High 1 1 Each I I I _ I I I I I I I I I I I I 885 rr MMASTERmCARR. Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $149.33 4arh jr 4L Invoice 32577635 Billed to Invoice Date 611117 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 ^ Deduct$2 85 on merchandise if paid by 6/11/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 4549K594 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 2.50 7.50 Threaded on Both Ends,3/4 Pipe Size, 2-1/2" Each Each Long 2 4549K595 Standard-Wall Galvanized Steel Pipe Nipple 3 3 0 2.61 7.83 Threaded on Both Ends,3/4 Pipe Size, 3"Long Each Each 3 4549K611 Standard-Wall Galvanized Steel Pipe Nipple Fully 2 2 0 2.79 5.58 Threaded, 1 Pipe Size Each Each 4 4549K612 Standard-Wall Galvanized Steel Pipe Nipple 2 2 0 3.34 6.68 Threaded on Both Ends, 1 Pipe Size, 2"Long Each Each 5 4549K613 Standard-Wall Galvanized Steel Pipe Nipple 2 2 0 3.55 7.10 Threaded on Both Ends, 1 Pipe Size, 2-1/2"Long Each Each 6 4549K614 Standard-Wall Galvanized Steel Pipe Nipple 2 2 0 3.80 7.60 Threaded on Both Ends, 1 Pipe Size, 3"Long Each Each 7 4549K216 Standard-Wall Galvanized Steel Pipe Nipple 2 2 0 3.99 7.98 Threaded on Both Ends, 1 Pipe Size, 3-1/2"Long Each Each 8 4638K135 Low-Pressure Pipe Fitting Galvanized Iron,90 4 4 0 5.46 21.84 Degree Elbow Connector, 1 NPT Female Each Each 9 4638K549 Low-Pressure Pipe Fitting Galvanized Iron, Hex 3 3 0 6.83 20.49 Bushing Adapter, 1 Male x 3/4 Female NPT Each Each 10 4638K735 Low-Pressure Pipe Fitting Galvanized Iron, Union 3 3 0 16.66 49.98 Straight Connector, 1 NPT Female Each Each Merchandise 142.58 Shipping 6.75 Total $149.33VA Packing List Shipped Weight Carrier Tracking 4018175-01 6/1/17 11 Ib UPS Ground 1ZO835200358261865 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of,1 cc 257 4 MAASTERmCARR. Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster com Purchase Order JOHN P Total $50.75 Invoice 32881440 Billed to Invoice Date 612117 FISHERS ISLAND FERRY DISTRICT Payment Terms 2% 10, Net 30 P O BOX 607 Y FISHERS ISLAND NY 06390-0607 Deduct$0 90 on merchandise if paid by 6/12/17 Shipped to Mail Payment to McMaster-Carr, Fishers Island Ferry District PO Box 7690,• 5 Waterfront Park Chicago IL 6'0680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 6937T7 Sealant for Dissimilar Materials Water-Resistant, 4 4 0 8.50 34.00 Sika 291, 10.1 oz. Cartridge,White Each Each 2 6432T114 Supported 45 Degree Flared Fitting for Copper& 2 2 0 5.48 10.96 Brass Tube,for 3/8"Tube x 1/4 NPTF Male Each Each Merchandise 44 96 Shipping 5.79 Total $50.75 Packing List Shipped Weight Carrier Tracking r 4101930-01 6/2/17 51b UPS Ground 1 ZO835200358393035 V/ J n Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 441 - I NJWI McMASTERmCARR. Packing Dist Rcaq 200 New Canton Way Fishers Island Ferry Q16trlcit Pyrellsm 9100% Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park ijdH P pg/p���n•— 609-689-3000 New London CT 06320 �, ,�tu17 Order Placed By nj sales@mcmaster com John Raradis McMaster-Carr Number 4101930-01 Line Product Ordered Shipped 1 6937T7 Sealant for Dissimilar Materials Water-Resistant, Sika 291, 10 1 oz Cartridge, White 4 4 Each 2 6432T114 Supported 45 Degree Flared Fitting for Copper& Bras's Tube, for 3/8"Tube x 1/4 NPTF 2 2 Male Each I I -- - ---------------- -------------------------- ---- i-------------------- ------ I I I I I I - I I I 989 FISHERS ISLAND FERRY DISTRICT VENDOR 014021 NATIONAL PARTS SERVICE, INC. 06/20/2017 CHECK 4141 A " FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 111683 MUNN(6)FITTINGS 31.54 SM '.5710.4.000.600 111683 (6)GOJO HAND CLEANERS 131.94 SM .5710.2.000.100 111956- MUNN(20)HOSE CLAMPS 19.80 SM .5710.2.000.100 111988 MUNN(2)SENDERS 67.98 TOTAL 251.26 r 41 m �— `✓ �� .>,.> • fiat`., —�_ i I - s r o e e e • , a a e o e '� FISHERS ISLAND FERRY DISTRICT ALIT 06/20/17 53095 MAIN ROAD,PO BOX 1179 _ _ - SOUTHOLD,NY 11971-0959 CHECK NO. ' 4141 THE SUFFOLK C0:NATIONAL BANK CUTCHOGUE.NY 11935 DATE AMOUNT I 50-546/214 06/2012017 $251.26 .TWO HUNDRED 'FIFTY ONE AND 26/100 DOLLARS A4 NATIONAL PARTS SERVICE, INC_. TO THE _ T50.-BRIDGE`STREET= ORDER GROTON- CT 0 63 4 0 �T 11800L, 1 4 111' 1:0 2 140 5464 : 68 00 150 2 111• Vendor No. Check No. 'down of Southold, New York - Payment Voucher 14021 Hig I Vendor Address Entered by 150 Bridge Street Vendor Name Groton, CT 06340 Audit Dae NAPA JUN 2 0 2011 Vendor Telephone Number 860-445.8181 `down 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 111683 6/2/2017 $163.48 $31.54 Munn fitting(6) SM5710.2.000.100 131.94 Hand cleaner(6) SM5710.4.000.600 111956 6/6/2017 19.80 19.80 Munn hose clamp(20) SM5710.2.000.100 111988 6/6/2017 $67.98 $67.98 Munn sender(2) SM5710.2.000.100 $251.26 $251.26 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 `lamas Title Signature Company Name Fishers Island Ferry District Date 6/9/2017 Title � Date / 200001180 - , National Parts Service Inc. Time: 14:40 Invoice Number 111683' Street150 Bridge FNAPAE Groton, Ct. 03640, CT 06340 Date: 06/02/2017 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (860) 445-8181 ° Page: 1/1 1297 Em to ee 33 Joe ® Fishers Island Ferry District Sales Rep: 0 Salesman tE§ PO Box 607 j Accounting Day: 2 e � m 261 Trumbull Drive e+ Fishers Island, NY 06390 Part Nuinbex,;ry` ':laxie Description s !'Quai2tity<;_ Pa_Ge ®_' stet e,., TAtal _ _ _ "2 352 X 6 WH . ` 11.921 M 8.2900 16.58 a FITTING 00€ 202 X 6 jWH FITTING 2.001, 4.06 2.9900 5.98 ? 402 X 6iWH FITTING 2.00 6.66€ 4.49001 8.98 0988 J f IINCB �GOJO HAND CLEANER 6.00, 41.38 21.9900) 131.94 ' t P Delivery: Subtotal 163.48 Attention: TABLE 1 6.3500% 0.00 Tax Exemption: PO#: Terms: Net 20th Customer Signature Charge Sale 163.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONL•FNE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY 200001180 National Parts Service Inc. Time: 10:12 Invoice Number 1119561 150 Bridge F �I!l1iDP�R1� Groton, CCt.Street 03640, CT 06340 Date: 06/06/2017 11111111111 l E11111111111111111111111 NAPA{ (860) 445-8181 I ° Page: 1/1 1297 Employee 33 Joe i ® Fishers Island Ferry District Sales Rep: 0 Salesman Accounting Day: 5 PO Box 607 as ; a 261 Trumbull Drive ® Fishers Island, NY 06390 Y • ,w Fart-r'�Tum1?er.�,,._____-.'��Line-J.�,�__.._�.__,_.Dascra.ption ._°.__,_. i�Quan_tity:+"y 8rzce° _�; _ _Neth,`:, 3506 'KEL HOSE CLAMP _ _ µ°20.00 -.._. 1.19 - 0.9900= 19.80 Delivery: Subtotal 19.80 Attention: TABLE 1 6.3500% 0.00 Tax Exemption: PO#: 1 Terms: Net 20th Total, _1.9.80" _ Customer Signature Charge Sale 19.80 _ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONLINE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY I I 1 200001180 _ National Parts Service Inc. Time: 12:27 Invoice Number 111988 150 Bridge Street NAPA AMPAM Groton, Ct. 03640, CT 06340 Date: 06/06/2017 ,IA�IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� (860) 445-8181 r Page: 1/1 1297 ..__.._._.._.... .__._.......... ..,.m�............ ..�,a,...�.,�,�,�...,,u,,<,..< ...�.•--- .,w_. Employee: 33 Joe ® Fishers Island Ferry District [ Sales Rep: 0 Salesman PO Box 607 Accounting Day: 5 ) ® 261 Trumbull Drive Fishers Island, NY 06390 11 x Part,,Number ;" = tl irze" x�escra ion 701-1823 _ I :.>___,___ �__._.... _,<,-�r t ?? I 701-1823 iBK [SENDER2.001 64.58 33.99003 �y 67.98 �•- -• � _�_ __ Delivery: � � Subtotal 67.98 Attention: TABLE 1 6.3500% 0.00 Tax Exemption: PO#: Terms: Net 20th 67.9 8...,. Customer Signature Charge Sale 67.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONLINE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY FISHERS ISLAND FERRY DISTRICT VENDOR 011444 NOCO DISTRIBUTION, LLC 06/20/2017 CHECK 4142 A _ FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM ,-.5710.2.000.000 5913314 RP/MUNN-ENGINE LUBE OIL 4,614.47 SM' .5710.2.000.000 5913314 RP/MUNN-DRUM DEPOSITS 120.00 TOTAL -4-,1734 .47 M I i 0 0 0 0 0 B •S11 i0 0 0 y FISHERS ISLAND FERRY DISTRICT AUDIT 06/20/17 + 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971-0959 CHECK NO. 4142 - THE SUFFOLK CO.NATIONAL BANK _ CUTCHOGUE,NY 11935 DATE AMOUNT I � 50-5461214 - $4,734.47 FOUR'.:THOUSAND SEVEN HUNDRED THIRTY FOUR AND 4'7/100 DOLLARS PAY . NOLO DISTRIBUTION, LLC _ TO THE: DEPT.,# ORDER ' �o PO BOX 5211'-- II- v. _ BINGHFMTON NY 13902-5211 ii'004 14 2us 1:0 2 i405464o: 613 00 i 50 2 illi' Vendor No. Check No. Town ®f Southold., New York- Payment Voucher 11444 Vendor Address Entered by Vendor Name Audit Da e NOCO Distribution, LLC 42 Rumsey Road JUN 2 0 20R `- Vendor Telephone Number 800-282-3992 East Hartford,CT 06108 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order. Number Date Total Discount Amount ClaimedNumber Description of Goods or Serv3ees General Ledger Fund and Account Number 4 14. E 6913314 5/17/2017 $4,734.47 $ 7 RP&Munn engine lube oil, osit $61 6710.2.000.000 $4,734.47 $4,734.47 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 Title Signature ` Company Name Fishers Island Ferry District Date 6/8/2017 Title Date /� NOCO Lubricants Delivered From Wrhs•Boylston Remit To: Phone:800-899-6629 Div of BWE,LLC A Brenntag Sales Tax ID Fax: Company 42 Rumsey Rd Shipped To LN 1: A163554 East Hartford,CT 06108 FISHER ISLAND FERRY DISTRICT Invoice 5913314 Phone:800426-7754 Invoice Date: 05/17/2017 Fax:860-289-2981 5 WATER FRONT PARK ***Please Note the Remit toAddress NEW LONDON CT 06320 Received On: 05/17/2017 Has Changed*** ' Called in by Customer N3523800 Ordered By: FISHER ISLAND FERRY DISTRICT FISHER ISLAND FERRY DISTRICT P.O. BOX 607 5 WATER FRONT PARK FISHER ISLAND, NY 06390 NEW LONDON, CT 06320 Received By: Truck: 384 Sls: JK Order: 8946722 on 5/15/2017 By: John PO: John P Ticket#: Quantity Unit Item Received Part No. Description Units Price Price Extended 6.000 101170 Mobil Delvac 1240 (DR) 55.0 12.91 710.14 4,260.84 SDS sent with order confirmation 1.000 Service Charge - New England 1.0 8.50 8.50 8.50 6.000 drum Drum Deposit 1.0 20.00 20.00 120.00 1.000 Special Allowance for CT Gross Rcpts 1.0 .08 .08 345.13 1.000 Service Charge waived 1.0 .00 .00 .00 PAST DUE BALANCES ARE SUBJECT TO A SERVICE CHARGE OF 1.5%PER MONTH invfmt38©2016 Rax,Inc. Payment due on or before 6/16/2017 41734.47 Printed:5/18/2017 14:46:32 Page 1 of 1 Payment Due in 30 Days 'Panted:07/16/2017 08:35 NOCO Lubricants Page 1 of 1 Div of BWE,LLC A Brenntag Company Deliver From Wrhs:Boylston 42 Rumsey Rd - Phone:800-899-6629 East Hartford,CT 06108 Fax: Phone:800-426-7754 Fax:860-289-2981 ***Please Note the Remit to Address Has Shipped To: Changed— FISHER hanged***FISHER ISLAND FERRY DISTRICT Order 8946722 5 WATER FRONT PARK Sales Tax ID NEW LONDON, CT 06320 A163554 On: 05/15/2017 17:01 By: John PO: John P Called in by Customer SIS Rep: JK Ordered By:John CID: N3523800' LN 1 DZ: W FISHER ISLAND FERRY DISTRICT Net 30 Ship on: 05/18/2017 P.O. BOX 607 Truck: FISHER ISLAND, NY_ 06390 Priority Main:(860)442-0165 please deliver on Wednesday CN:John Haz Ordered Ship Part No. Mat Description 04101170 Mobil Delvac 1240(DR) M 2,640 SDS sent with order confirmation Bin Location:91202 6 drum Drum Deposit Bin Location:R 1 Service Charge-New England 1 Special Allowance for CT Gross Rcpts 1 Service Charge waived Total Shipping Weight 2,640 Drums Returned Signature Date l.L Printed Name This is to certify that the above named materials are properly classified,described,packaged,marked and labeled,and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. Signed ordfmt34©2013 Rax,Inc. 4 HNOCO L b01 a ?S A ft-nray Cc-paAy Jason Kyle Territory Sales Manager 42 Rumsey Road East Hartford, CT 06108 C: (860)729-98441 0: 860.289.7800 jkyleAbrenntag.com May 10, 2017 Fisher Island Ferry District Attn:John Paradis Quantity Description Unit ice Item Price- -Extended.- 1 Mobil Delvac 1240 55 Gallon Drum 91 1' $710.14 Please Note: • All totes have a refundable deposit of$250.00 • All drums have a refundable deposit of$20.00 All deliveries have a fee of$9.00 • This quote is valid for 30 days ® All luhricant products suh,ject to 8.1% CT Gross Receipt Tax ® Prices are suh,ject to change with the market Thank you for giving me the opportunity to serve you! Regards, Jason Kyle NOCO Lubricants, a division of BWE, a Brenntag Company 1064 Goffs Falls Road,Manchester,NH 03103 800-541-9220 DELVAC 1240 QUOTE https://mail.fiferry.com/owa/?ae=Item&t=Il'M.Note&id=RgAAAAB/U.. DELVAC 1240 QUOTE Sheila M Powers[Sheilap@lfpowers.com] Sentftday,Wy 12,2017 2.03 PM To: John Paradis John- thank you fnr the opportunity to quote. It was ince speaking to you Let us know if we canbeof service to you! Quote LF.POWERSCO-INC. Order Nunba 0445M 40 SOUTH FIFTH STREET Order Date 3/12M17 PO BOX424 WATERBURY,CTDelivery Pie: 06720 $2031753S555 Salesperson Joseph Apert Custemer Nunba 005000001 Sold Ta Ship Ta FISHER'S ISLAND FERRY FISHER'S ISLAND FERRY NEW LONDON, NEW LONDON,CT Confirm Ta Customer PA Shp VIA Terms JOHN LF POWERS CO INC MCAASA Rem Code UMt Ordered Skipped Back Order Pnce Amoud 101170/101170 DELVAC 1240,55GA NRD G.0 13660 4,50790 IIC7/ —� (CT)DELIVERY CHARGE 7.59 CT GROSS RECEIPTS 39714 bbt Net Order 4,912,44 Freight 0A0 SalesTu- 28672 Order Total 5119916 LFPowers 6hdU01dpowers „Ir„ prasldeni Q rdu,strm<,t e°eGugtrcJvar bAl,tlar. V0 Det 424 W'vamrty,CT 06M 203 753-.§S:S ext 2X1 203 59&0033 ca �"" ShcPaPQipaxers.ax0 rnvrr LFPovvers.com 1 of 1 5/12/2017 2:54 PM ORIGINAL ATLANTIC DETROIT MESEL-AU150M ri Stewart & Stevenson Power Products LLC 1...Ar A "'MBIWIT1.1 CUSTC)Ml:::F1,0F'Y MIDDI ETCMNCT 06457 (860)632-02 1 S Cll 3()1.() FlSl-lEl:'-,,G 11,3LANDD FERRY DIS-1-14.1UT 261 TRUMI-A.R.I. DRlVE: P0 1"?()X 60,11 FAX:: C FTE311ER'l-3 N Y 0 6*,-"j'9 0 CONTACT% J-01 IN -INEft F,C 1TEM GRE)UP/4-3UR CITY 1.00 :1.4 2='.;:l.,?702 F-MME'R GUARY) 5": GA 021 1. 741.19 741- 19 .002 .002 7 41,..1.9 .-002 fir® FISHERS ISLAND FERRY DISTRICT VENDOR 014400 NICHOLAS C. NOWOSADKO 06/20/2017 CHECK 4143 A - FUND &; ACCOUNT P.O.## INVOICE DESCRIPTION AMOUNT SM .7155.4.000.000 060517 THEATER FIRE ALARM EVAL 975.00 TOTAL 975.00 . r- 1 ` n z' FISHERS ISLAND FERRY DISTRICT AUDIT 06/20/17 i 53095 MAIN ROAD,PO BOX 1179 ` SOUTHOLD,NY 11971.0959 CHECK NO. 4143 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT i 06/on fon-1,7 $975.00 50.546/214 - NINE:HUNDRED SEVENTY -FIVE AND 00/100 -DOLLARS ' PAY- NICHOLAS C. NOWOSADKO TO THE DBA' N%I'ELECTRIC,';LLC- - ORDER — '6 FAIRWAY VANE Otl .OLD LYME CT 06317-1 u'0 0 4 1 4 3115 s:0 2 31L,0546[,l: 68 00 150 2 Lei' Vendor No. Check No. Town of Southold, New York - Payment Voucher 14400 4 14'3 Vendor Tax ID Num er or Social Security umber Vendor Address Entered by S r 6 Fairway Lane Vendor Name Old Lyme, CT 06371 Audit Date N/I Electric LLC Vendor Telephone Number LTown N 2. o 2017 860-625-3939 Vendor Contact �1 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number TIc a r,'— 6/5/2017 $975.00 $975.00 Theater Fire Alarm SM7155.4.000.000 ' F e $975.00 $975.00 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 i Signature��!?!,. .Lnno!:� Title Signature � Company Name Date 6/6/2017 Title Date C72- i N/I Electric LLC CT State Lic.# 103910 S.C.N.Y Lic.#34408-ME June 5, 2017 Attn: Gordon Murphy Fisher's Island Ferry District Re: Theatre Fire Alarm Invoice • Per your request, a fire alarm evaluation was performed and determined the printed circuit board cannot be brought back into service • The existing Firelight MS 2024 panel is obsolete • A replacement panel with new batteries installed/terminated/and a test of all devices complied with • A cover letter will be forwarded to you to satisfy local authorities having jurisdiction regarding life safety Total Due this Invoice: $975.00 Taxes Included Sincerely, Nicholas C. Nowosadko N11 Electric LLC - 6 Fairway Lane, Old Lyme CT. 06371 Email:NIElectric@hotmail.com-Phone: 860-625-3939 FISHERS ISLAND FERRY DISTRICT VENDOR 014144 NU LOOK CLEANING SERVICE 06/20/2017 CHECK 4144 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 141 JANITORIAL SVC-5/8-5/19 362.50 SM .5710.4.000.600 150 JANITORIAL SVC-5/22-6/2 362.50 TOTAL' 725.00 7 -I. o -� FISHERS ISLAND FERRY DISTRICT AUDIT 06/20/17 i 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971-0959 - - CHECK NO. 4144 THE SUFFOLK CONATIONAL BANK CUTCHOGUE,NY)1935 ( DATE AMOUNT - 50-546/214 0 6/2-0-/2A l 7 $72.5-00 -SEVEN 'HUNDREI3 TV,TENTY FIVE AND 00/100 DOLLARS_ PAY NU-LOOK CLEANING,SERVICE TO THE - 663 OLD'-COLCgESTER RD: ORDER-_= SALEM-'CT 0 6.42 0 _ 11.00 L, 1I,4I'm 1:0 2 1405L, 641: 68 00 150 2 1111 Vendor No. Check No. Town of Southold, New York e Payment Voucher 14144 Vendor Tax ID Number or Social Security Number Vendor Address Enteied,by 663 Old Colchester Rd Vendor Name Salem, CT 06420 Audit bafe NU Look Cleaning Service JUN' 2 0 2017'' Vendor Telephone Number 860 859-3624 Town Clerk Vendor Contact . u Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 141 5/19/2017 $362.50 $362.50 Janitorial Services 5/8-19/17 SM6710.4.000.600 150 6/2/2017 $362.50 $362.501 Janitorial Services 5/22-6/2/17 ^SM6710.4.000.600 $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 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�CL—.— Title Signature Company Name Fishers Island Ferry District Date 6/6/2017 Title - Date Ii �� NU LOOK CLEANING SERVICE Invoice 663 OLD COLCHESTER ROAD SALEM.CT 06420 (860)859-3624 e • s 5/19/2017 141 'BILL TO: FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 AT IN: ACCTS.PAYABLE J-6 FIRMS R OJE - Due on receipt DESCRIPTION RATE e JANITORIAL SERVICES FOR 2 WEEKS-MAY 8-19 2017 362.50 362.50 f J� Thank you for your business. TOTAL $362.50 ,• M1 X111 � NU LOOK CLEANING SERVICE Invoice r 663 OLD COLCHESTER ROAD SALEM,CT 06420 (860)859-3624 Dg 6/2/2017 150 0 FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS. PAYABLE ® - Due on receipt 7 da o RATE M604T, JANITORIAL SERVICES FOR 2 WEEKS-MAY 22-JUNE 2 362.50 362.50 rj s� e•h a� A ht ,lu. a JJ - I Thank you for your-business. -- - - - - - TTL $362.50 =- KNMs` FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 06/20/2017 CHECK 4145 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 PBS-HRA-0517 HRA TOTAL UTITLZTN-5/17 3,562.31 SM .9060.8.000.000 39305 (21)MNTLY CRD ADMN-5/17 94.50 SM .9060.8.000.000 39305 (2)CARD SET-UP 20.00 TOTAL 3, 676.81 Lo •• �xxa... ,r r.vd:v«.+. - � x_._,x,xx«row� a."' '•_' - -,�'. , __ _ _ r•.Fx'• •J:j S' '•x J'4• - ..ei ] n Rht^79„.3"•F„ s.x.. .. ,"•a .•.s;w9x••<y ..�ix"'•:•-'k�•" ..H ..Z�'� FISHERS ISLAND FERRY DISTRICT AUDIT 06/20/17 53095 MAIN ROAD.PO BOX 1179 - SOUTHOLD,NY 11971-0959 CHECK NO. -4145 ® 44E SUFFOLK CO.NATIONAL BANK , CUTCHOGUE,NY 11935 1 DATE AMOUNT I 06/20 Mn77 Cz' -r7g- - Al- - - - 50-5461214 , -- _ T--, _ � THREE,-THOUSAND SIX HUNDRED SEVENTY SIX-AND 8'1/100' DOLLARS'. pAy- PROGRESSIVE BENEFIT-SOLUT. ,LLC TO WE, 1'4 BUSINESS.-PARK DRIVE #8 �� l ORDER,.', BRANFORD CT'064'05 ur 11'004 14511' 1:0 2 1405464Il: 68 00 L 50 2 ilii' Towh cif�� Vendor No.outhold, New York - Payment Voucher � 16723 Checkq -14 5 No. Vendor Address Entered b� /�� 14 Business Park Dr#8 Branford, CT--06405 Audit Date Progressive Benefit Solutions(PBS) JUN 2 0 2017 Vendor Telephone Number Town Clerk 'Vendor contact -- Invoice Invoice Invoice Net Purchase Order Number Date Totai Discount Amount Claimed Number Description of Goads or Services General Ledger Fund and Account Number —6517 PSS-HRA 5/31/2017 $3,562.31 $3,562.31 HRA'dotal utilization May 2017 S1103060.8.000.000 i I 39305 513112017 $114.50 $94.60' hly card administration May 2017 SM9060.8.000.000 $20.00' cam set-up SM9060.8.000.000 i I i $3,6.6.81 $3,676.81 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 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 appro,.ped .Signature Title 'Signature �7 Company Name Fishers Island Ferry District Date 6/5/2017 Title Date C/ ,� r 14 Business Park,#8 DATE: May 31,2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2016 FORA Utitilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION: HEALTH REIMBURSEMENT PLAN UTILIZATION AMOUNT Required Funding Health Reimbursement Total Utilization $ 3,562.31 Make all checks payable to: Progressive Benefit Solutions 14 Business Park,#8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 3,562.31 Progressive Benefit Solutions LLC Invoice 14 Business Park,#8 Branford, CT 06405 Date Invoke 5/31/2017 393059 Bill To Fishers Island Ferry District Attn- Gordon Murphy P O.Box 607 Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt Quan lty.,�" :Description ate A 21 Monthly Benny Card Administration 450 9450 -- — Z— fo71, 20.00, June 2017 Invoice(Active Participants thru 05/31/2017) Total $114.50 FISHERS ISLAND FERRYDISTRICT VENDOR 012315 SHELTERPOINT LIFE INS.CO. 06/20/2017 CHECK 4146 A FUND & ACCOUNT P.O.# • INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 238170717 (24)LIFE INS PREM-7/17 67.20 SM .9060.8000.000 238170717 CREDIT-MOORE JUNE PREM = 2.80- SM .9060.8.000.000 238170717 ADD-X JONES-JUNE PREMIUM 2.80 SM .9060.8.000.000 238170717 ADD K NORTON-JUNE PREM `2.80 TOTAL 70.00 V Nv t:•.fi:•: r'y'a••...':.tN.. . 'evS i••-..a�^R- ,,yr�;•�:••4�•�-,::`�^:•,�.'�'�'t��'a� •9.•.u,....c t...._- '^f v'i"•��:r•e: 'iT' ..... ..;k..n ,.,.{m. ...._..._-»+}i to .. ..<•_.e•:.'.:s:"air?''.,.. \•: h:F'. —Ya$— • • 0 9 0 D • o • e - � FISHERS ISLAND FERIJU DISTRICT AUDIT 06/20/17 ; 53095 MAIN ROAD,PO BOX 1179 _ -- SOUTHOLD,NY 11971-0959 - CHECK-NO: 4146 THE SUFFOLK CO'NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT j 06/20/2017- tin 00 I 50-546/214 _-. -- -Y_..• -- ,SEVENTY, -SEVENTY AND 60/100 DOLLARS PAY.-, SHELTERPOINT =LIFE, INS.CO. _ TO THE: 1'225 ;FRANKLIN AYE:,,'SUITE 475 ORDER:= GARDEN CITY NY 11630UP ii'004 14Gum 1:0 2 14054640: 68 00 L50 2 Lill Vendor No. Check No. . Town of Southold, New York - Payment Voucher 12315 ILI 6 Vendor Address Entered by 1 � 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Da e ShelterPoint Life Insurance Company JUN 2 0 2u,i Vendor Telephone Number 800-365-4999 Town Clerk' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number € 2 SM 6/1/2017 $70.00 $67.20 JULY 2017 Life,ADBD Ins Premiums SM9060.8.000.000 24 participants (2.80) J Moore ad'6/1/17 June Premium SM906,0.8.000.000 2.80 X Jones ad' 6/1/17 June Premium SM9060.8.000.000 E 2.80 K Norton ad' 6/1/17 June Premium SM9060.8.000.000 t $70.00 $70.00 ` Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature \ Title Signature _ Company Name Fishers Island Ferry District Date 6/7/2017 Title Date Z �� Pelter Point Life Insurance Co Monthly Billing for 7/1/2017 MPBR0003 OperNo:2 Run:06/01/2017 01.04 PM Page:6 Premium: 23817 FINAL FISHERS ISLAND FERRY DISTRICT(Grp-23817/Loc:10) PO BOX 607 LL DRIVE FISHERS ISLAND, NY 06390-0607 Location Totals Total Due Volume Totals for Location C Life: $240,000 Sup Life: ADBD: Sup ADBD: Salary. Sps Life- Dep Life: STD: LTD: Misc Vol 1 Misc Vol 2. Misc Vol 3: Misc Vol 4: Misc Vol 5: New Eligs: Medical. 0 Dental: 0 Vision: 0 Drug: 0 Misc: 0 Life: 2 LTD: 0 STD: 0 Term Eligs: Medical: 0 Dental. 0 Vision: 0 Drug: 0 Misc: 0 Life: 1 LTD: 0 STD. 0 Insureds Billed: 24 Balance Forward: $128.80 New. 2 Payments: - $61.60 Termed- 1 Adjustments: + $0.00 Make Check Payable To- Shelter Point Life Insurance Co. Beginning Balance. $67.20 mp 1225 Franklin Avenue,Ste 475 Garden City,NY 11530 Current Amount Due: + $67.20` Current Adjustments: + $280/ .,a Total Amount Due $13720 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@shelterpoint.com. Please return this entire form with your payment in the envelope provided. TMEM FISHERS ISLAND FERRY DISTRICT VENDOR 019537 SNE BUILDING SYSTEMS, INC. 06/20/2017 CHECK 4147 A FUND & ACCOUNT P.`O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 4988 MTC/NL TERM-6/1-11/30/17 1,475.00 f - 1.., TOTAL 1,475.00 ' f;c M n .............. rvtA: •.:4f: •' 3}',4,i:e ,.•.,, ' na..w- .Y. ...- �?:aa .fiv ., �•��.. ...ro'.j ^�Y�. , t) ,..... .r ._ p p ! 0 p ! 0 ! ! B q FISHERS ISLAND FERRY DISTRICT AUDIT- 06/20[17 = -53095 MAIN ROAD,PO BOX 1179 - '{ - _ SOUTHOLD,NY11971.0959 = CHECK NO., 4147T HE SUFrOLK CO.NA-1 - i CUT HOGUE,NY 1 935 NAL 9Ai•� DATE AMOUNT - 50-546/214 - 06/20/2017 y1,47.5.00 ONE -THOUSAND FOUR HUNDRED SEVENTY -FIVE AND 00/100 DOLLARS- PA Y_ OLLARS PAY- -SNE BUILDING SYSTEMS, INC. TO THE 29H KRI-PES -ROAD ORDER=_ PO -BOX 575 - t yr • EAST,,GRANBY CT- 06026 f 11.004 147119 1:0 2 140 54641: 68 001502 111' Vendor No. Check",.To'. '047 Town of Southold, New York a Payment Voucher 19537 Vendor Address Entered_by 29H Kripes Road P.O. Box 676 Audit Date SNE Building Systems, Inc. East Granby,CT 06026 ""JUN 2A 2017 " Vendor Telephone Number 660-653-6095 Town,Clerk' Vendor Contact Susan Kennedy x318 �. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledgei'Fvnd and Account Number 4966 6/612017 $1,475.00 $1;476.00 Bldg lillaint Contract - SM6709.2.000.200 6/1117-11130117 f, F $1,475.0® $1,475.00 Payee Certification Department Certification Ile 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 9yw� Title Signature_ Company Name`Fishers Island Ferry District Date 6/9/2017 Title !/!i Date l Z ✓ �� SNE Building Systems, Inc. Invoice No. 4988 29H Kripes Road, P.O. Box 575 East Granby, CT 06026 Page 1 (860) 653-5095 SNE g Fax: BuMngS)stans B L, Fishers Island Ferry District I Fishers Island Ferry District L, PO Box 607 5 Water Front Park Fishers Island NY 06390 E New London CT 06320 T O Invoice Date, Invoice No. Customer No. Payment Terms SNE Contract No.. 06/06/17 4988 3FIS01 Net 30 days 15958 Description Salesperson Contract Price Contract Billing for the period and site below: from 06/01/2017 to 11/30/2017 BD 15958 1,475.00 2nd semi-annual billing of 2 Fishers Island Ferry District / J � 64 Gross Tax Net Amount SI: 395976 1,475.00 .00 1,475.00 I 1 , FISHERS ISLAND FERR Y DISTRICT VENDOR 012307 THE GILMAN CORPORATION 06/20/2017 CHECK 4148 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.000 2017-399 MUNN/RP(4)FENDERS 4,636. 00 TOTAL 4,636.00 ' I rk Kl- ,I -" t m . n , t Vt • m e • e • m m s e - t FISHERS ISLAND FF_RRYDISTRICT ALIT 06/,20/17 _ ._ - 53095 MAIN ROAD,PO BOX 1179 - SOUTHOLD,NY 11971-0959 CHECK NO. --_-4148 _ THE SUFFOLK CO.NA i�OWAL y— CUTCHOGUE,NY 11935 DATE AMOUNT 50-546/214 i 6;20/2017. $4_,632.^^ - - '_FOUR THOUSAND SIX HUNDRED' THIRTY" SIX"AND '00/100 DOLLARS _ pAy - THE .GILMAN ,CORPORATION ' TO THE' PO -BOX : 8' ORDER'; GILMAN- CT 06336 for 11.004 14811' 1:0 2 140 54641: 68 00 1 50 2 111' Vendor No. Town of Southold, New York - Payment Vouch-er ,Vendor Tar:ED Number or Social Security Number Vendor Address Ludit 1tirEd iby," P.®.Box 66 VendorNanze Da e The GHman Cor orat@ora G11man9CT 06336 f` JUN 0 .2017- Vendor Telephone Number " 6wivaerk Vendor Contact invoice Invoice Invoice Net Purchase Order' Number Date TOWDiscount jAmountClaimed Number Descripttron ofOoods or Services ;' General Ledger,Fund and Account Nmnber,.`� , 2017-SW 61712017 $4,636.00i i $4,636.00 Fenders 4 MuIRP apt •£ s n, ��,i is 44r i $#'636.00 $4;636.00 Payee Certification IDepartsaaent'Certification The undersigned(Claimant)(Acting on,behalf of the above named claimant) 13Lereby certify chat the materials above specified'have been received by me does hereby certify that the foregoing claim is true and correct,that no.part has in good condition xithout substitution,the services properly been,paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions .due and maing,and thattaxes from which the Town is exempt are excluded. or discrepancies noted,and,payment is approved Signaturce��'Y 'fide Srgratiue / Company Name Fishers Island Ferry District Date 6/$/2017 Title Gate ( � y�- GILMAN CORPORATION INVOICE P.O.BOX 68 GILMAN,CT 06336-0068 800-622-3626 LOCAL 860-887-7080 PAYMENT �� FAX#860-886-5402 web site www gilmancorp com U.S. DOLLARS e-mail mail @gilmancorp com BILL.TO: SHIP TO: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: RONALD BURNS 261 TRUMBULL DR CPU FISHERS ISLAND, NY 06390 - __ INV DATE P.O. NUMBER TERMS REP SHIP DATE INVOICE NO. �- 06/07/17 VERBAL NET 30 06/07/17 2017-399 ITEM NUMBER DESCRIPTION QTY UNIT PRICE EXTENDED PRICE 51990-32X50 FENDERS 4 1,159.00 4,636.00 32" OD X 1.5" ID X 50" L TYPE: 450; COLOR: BLACK ANGLE CUTS EACH END COMPLETE WITH HDG HARDWARE SHIPPED ASSEMBLED 0 w M a h V ♦ � m Z �> -� • ��--- TOTAL. $4,636.00 r 0 Balance Due $4,636.00 • 29684 J127140(7/16) II I I296841 I II I II I II iI I III STRAIGHT BILL OF LADING ORIGINAL-NOT NEGOTIABLE Shipper No.—,2- Carrier No.— __ LA Date (Name of Carrier) TO: FROM: Consignee t S Lk'/T 14 t'4 V 0tS4-ti CA- Shipper Street:' vim'. }Z J✓� n Street Destination T;""'6Ld 1 lr Origin Bmw9/�r S�Q/ T S E�'^ ° N�' ()(1 31 C? hone No. Response Vehicle Route ,Phone No. 14004224=6 Number No.ShjppinglKind of Packaging, Description of Articles, Weight i Rate CHARGES Units I Hm Special Marks and Exceptions _— (subject to correction) I - ITEM 157320 PLASTIC ARTICLES EXPANDED GROUP +- �� __E__• lj/G ______ SUBJECT TO ITEM 157352 I I ' t I ®dwaw rmwiler Mv�so who qeaYooprortoamWamiiamPir.unv►"ftwit..d.a.aMudoor6n+.�brCy elaAa.d{�41�Q$ REMIT C.O.D.FEE: C.O.D.TO: PREPAID ❑$ ni�pp ADDRESS: Cot Amt: $ COLLECT ❑ NOTE—Where the rate is dependent on value.shippers This is to certify that the above named materials are prop- Subject m Section 701 the con be- d this shipment is to be TOTAL are required to state specir"nir m writing the agreed or erly classfied,tlescrbed,packs marked,and labeled, d..red to the consignee vrihout recourse on the wnsgnor,the con- CHARGES' declared value of the property and are;r,proper condition for transportation according 10 signor shall sign the foltowmg statement The agreed or declared value of the property is hereby the applpble regulations of the Department of Trams The carrier shall not make delivery of this shipment without payment FREIGHT CHARGES: s0ecificallystated by the shipper to be not exceeding portation of freight and all other lawful charges FREIGHT PREPAID Cheek box rt=as re S per _ Signature ts5oarure or consgnorl nghhtt is ch eecked at ❑ eruct_ collect RECEIVED,subject to the classifications and lawfully filed tariffs in effect on the date of the issue of and conditions in tl e erring alassdication on the date of shiprrrent. this Bill of Lading,the property described above In apparent good orderexcept as noted(contents Shipoer hereby a es the he,g famkiar with all the Bill of Lading terms and conditions In the and condition of contents of-packages unknown),mar]ced;consigned and destined as indicated'above governing classtrication and t to said terms and conditions are hereby agreed to by the shipper and which said carrier(the ward carrier being understood 3?moughotrt ttxs contract as meaning any person accepted for himself and his assigns. or corporation Sn possession of the property render the"•contract)agrees to carry to its usual place of NOTICE: �F.eighi mov;rtg under tMs Bill of l.ad'mg Is subied to the classificevons and lawfully filed delivery at said destination rf'on ifs rotRe,otherwise kotdeliver to another carr er ort the route to said tariffs in effect on the date of this Bill of Lading. This notice supersedes and negates arty claimed. destination. It's mutually agreed as to each carrier of alt or any of said property over all or ary alleged or asserted oral or wrtten contract,promise,representation a understanding between the portion of said route to destination and as to each Darty at any bene interested in all or any card parties with respect to this freight.except to the extent of arty wntten contract wh ch establishes property,thateveryservrcetobeperformedhereundershel;bes.bledtosiltheBitiofLadi tgterms lawfulcontractcarnagearidisslg/n�edbyauthorizedrepresantativesofbothpartiestothecontract. SHIPPER oI ®DRry 041 CARRIER PER _ _ —_.— —•-- --— - PER —----------------—-- - - ---- DATE IWAFIGMUAT811lA1dD MAM"*trot)OEBKMtEWAZAAD MATU4KBA66NXF aW"I» IIII2^ T - - ._ :• 5 FISHERS ISLAAD FERRY DISTRICT VENDOR 021304 ULINE 06/20/2017 CHECK 4149 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 87477094 NLT—STRG RACK,SHELF,CAN 341.42 TOTAL 341.42 L- n . a � FISHERS ISLAAD FERRY DISTRICT AUDIT 06/20/17 ' ` 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,-NY 11971-0959 - CHECK NO.- : 4149 , THE SUFFOLK CO.NATIONAL GAWK CUTCHOGUE,NY 11935 DATE AMOUNT - 50-546/214 06/20/2017 _ ' $341.42 ' THREE-HUNDRED FORTY ONE AND 42/100 DOLLARS ` PAY.,- ULINE, TO, E_ ;- ATTN:-:ACCOUNTS RECEIVABLE_ _ -- - - _ rte ' ORDER PO ROX 88741: (JF I . CAZ�AGO _IL 60"680-1741 ii'004 14911' 1:0 2 14054641: 63 00 150 2 Ills Vendor No. Check N6. Town of Southold, New York - Payment Voucher 21304 Vendor Address Entered by' Attn:Accounts Receivable PO Sox 88741 Audit;Date !)LIME Chicago, IL 60680-1741 JUN' 2 4'20 l 7' Vendor Telephone Number 800-295-5510 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 87477094 611/2017 $341.42 $341.42 NLT Storage rack(1)Shelf(1fflaste care(1) :" - SM5709.2.000.200 -7 $341.42 $341.42 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 'V \ +-� e_ Signature _ Company Name Fishers Island Ferry District bate 6/9/2017 Title Date INVOICE NO 1-800-295-5510 ** 87477094 uline.com PO Box 88741 •Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#:36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2005 YOUR ORDER# 92919522 SOLD TO: SHIP TO. MDG2014 00000476 1 AB 040 3 2461167 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT _ PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 Ul 00-9-2013 PURCHASE ORDER NO,Mo� ORDER DATE 2461.16-7._ - - _ __ NICK J.P. EXPRES 6/01/17 6/01/17 J NET 30 DAYS 6/01/17 ORDERED U/M BACK ORDERED 1 KT H-1388 60X24X84"WIDE SPAN STORAGE RACK 165.00 165.00 1 KT H-2195-ADD 60X24"ADDITIONAL SHELF 53.00 53.00 1 EA H-1 846R OILY WASTE CAN 6 GALLON - RED 62.00 62.00 2 ORDER PLACED BY: NICK ESPINOSA SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE RHOULE /M 280.00 .00 61.42 341.42 P 631-667.6731 FAX 631-667.7. PRO NUMBER 6843 0 BOX 819 DEER PARK, 11729 IIIIIIII�IIIIIIIIIIIII�IIII�II�IIIIIII�II��I�IIIII�IIIIIIIIIII PRE - II� 1-888-SHIP IT JP NHV 53832500 i n o . � u= Page 1 Of 2. P.O.NUMBER DATE D/T SHIPPER NUMBER B/L NUMBER 171851194 NICK 6/01/17 NHV 0092919522 ' I ! CONSIGNEE: FISHERS ISLAND FERRY DISTRICT BULTo: 700NULINE6WAY 5 WATERFRONT PARK t NEW LONDON, CT 06320 ALLENTOWN, PA 18106 NICK ESPINOSA 860-442-0165 SIMPER: UL INE "- P 6I i' E, 700 ULINE WAY ire\� 67 ALLENTOWN, PA 18106HU ; 2 TERMS: PREPAID GRID: BEYOND: ADVANCE: WEIGHT RATE AMOUNT i. PIECES IINI DESCRIPTION OF ARTICLES DO NOT BREAK DOWN SKID 2 PIECES 1 SKID & 1 LOOSE STC 6 PCS 27 1 L CT SHELVING UNIT 168 I; 4 S CT SHELVING UNIT 1 S CT OILY WASTE CAN 10 RATED AT FLOOR MINIMUM <<CONTINUED ON THE NEXT PAGE>> STRETCH WRAP NONE INTACT Y N SHIPMENT RECEIVED IN GOOD ORDER EXCEPT AS NOTED TOTAL COLLECT CHARGES COLLECT C.O D FEE LOOSE PCS SKS REC'D TOT HU PRINT NAME COLLECT DUE IP EXPRESS SIGNATURE DRIVER IN OUT C O D AMOUNT C�7STOMEla COPY , DATE TIME JPFORM —----- '---- -- — P 1 60X 819 DEER PARK, 11729 IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIII�IIII��IIIIOI PRO NUMBER ��� Y — 7.6731 FAX 631-667-6843 1-888- III�IIIIIIIIIOII 1-888-SHIP IT JP 53832500 ._ 2. NHV � _ r . Page 2 Of p NUMBER � SHIPPER NUMBER B/L N 1MBER DATE DIT NICK 6/01/17 NHV 0092919522 171851194 CONSIGNEE: FISHERS ISLAND FERRY DISTRICT BILLTO: 700NULINE6WAY 5 WATERFRONT PARK NEW LONDON, CT 06320 ALLENTOWN, PA 18106 NICK ESPINOSA 860-442-0165 l`I I SHIPPER: ULINE - P6 700 ULINE WAY ALLENTOWN, PA 18106 GRID: R-U: 2 TERMS: PREPAID BEYOND: ADVANCE: WEIGHT RATE AMOUNT PIECES HIYI DESCRIPTION OF ARTICLES <<CONTINUED FROM THE PREVIOUS PAGE>> FUEL SURCHARGE 205 2 TOTALS Tariff-LITECZ02 RBN-387194 STRETCH WRAP NONE INTACT Y ISHIPMENT RECEIVED IN GOOD ORDER EXCEPT AS NOTED TOTAL COLLECT CHARGES COLLECT C 0 D FEE LOOSE PCS SKS RECD TOTHURINTNAME COLLECT DUE IP EXPRESS IGNATURE DRIVER IN C 0 D AMOUNT CUSTOMER COPY DATE TIME I JPFORM _ FISHERS ISLAND FERRY DISTRICT I VENDOR 021506 UNITED PARCEL SERVICE 06/20/2017 CHECK 4150 A FUND & ACCOUNT P.O.# ` INVOICE DESCRIPTION AMOUNT SM .5710.4.000.700 26639217 WE 5/26/17 45.75 SM 25710.4.000.700 26639227 WE 6/2/17 463.97 TOTAL 509.72 FISHERS ISLAND FERRY DISTRICT ALTDIT 06/20/17 53095 MAIN ROAD;PO BOX 1179 •' _ -SOUTHOLD,NY 11971-0959 CHECK NO. - - '4-150 or THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 1 DATE AMOUNT - _ 50-546/214 Q�/2n/2n,7 $503.72 FIVE-,HUNDRED NINE AND 72/100 DOLLARS _ PAY UNITED- PARCEL SERVICE TO THE, P& BOX,.,7247=0244 ORDER:_ . - . SOF PHILADELPHIA PA 19170-0001 L I —L u1004 L 5011' 1:0 2 1405464i: 68 00 150 2 iii' Vendor No. CheckNo., Town of Southold, New Fork m Payment Voucher 21506 Vendor Address Entered by P.O.Box 7247-0244 Vendor Name UPS Philadelphia,PA 19170-0001 Audit Date United Parcel Service JUN,,,2 2017 Vendor Telephone Number 800-811-1648 1 overt Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fuud aria Account Number 26639217 5/27/2017 $45.75 $45.75 \4VE 5126/17 SM6710A000.700 26639227 6/3/2017 $463.971 $463.971 WE 612117 SM5710.4.000.700 $509.72 $509.72 , 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-.1 Title Signature Company Name Fishers Island Ferry District Date 6/712017 Title G/�v Date ' Delivery Service Invoice Invoice Date May 27, 2017 Shipped from: Invoice Number 0000026639217 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 90V0 1 STATE ST Page 1 of 3 NEW LONDON,CT 06320, g i Sign up for electronic billing today! 0736A00000266394 77366040021983 Visit ups.com/billing AB 01 028472 62043 H 78 A For questions about your invoice,call: (800)8114648 III F"l„1IIIII I'll'1111"11�11'�'lll`11���1'1�'ll'I' Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. ACCOUNTS PAYABLE or write: PO BOX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $45.75 Page Charge Amount Outstanding(prior invoices) $192.03 Outbound Total Amount Outstanding $237.78 3 UPS WorldShip $16.95 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $3.06f� your payment.See Account Status for details. Service Charges $25.80 Questions about your charges? Amount due this period $45.75 To get a better understanding of the charges on your invoice, _ visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by June 18, ups.comlinvoiceguide. 2017. Payments received late are subject to a late payment fee of 69/6 of the Amount Due This Period.(see TarifflTerms and Conditions of Service at ups.com for details) — Note:This invoice may contain a fuel surcharge as described at Y 9 upscom.For more information,please visit upscom. i ®elivee y Service In voice ' Invoice Date May 27, 2017 Invoice Number 0000026639217 Shipper Number 026639 7u 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 0000026639177 04/29/2017 $43.33 0000026639187 05/06/2017 $28.80 0000026639197 05/13/2017 $53.01 0000026639207 05/20/2017 $66.89 Total $192.03 Outstanding balances reflect any payments received as of 05/26/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. r Delivery Service Invoice Invoice Date May 27, 2017 Invoice Number 0000026639217 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 05/26 6853513166 1 1Z0266390346518635 Ground Commercial 94534 8 10 16.07 Customer Weight 4.8 Fuel Surcharge 0.88 Customer Entered Dimensions= 15 x 10 x 10 in Total 16.95 1st ref:FINY-FI ELECTRIC 2nd ref:FINY-FI ELECTRIC Sender :ACCOUNTS PAYABLE Receiver:RETURNS DEPARTMENT SULLIVAN UNIFORM 5130 FULTON DRIVE FAIRFIELD CA 94534 Message Codes:r Total for Pickup Number: 6853513166 1 Package(s) 16.95 Total UPS WorldShip 1 Package(s) 16.95 Total Outbound 1 Package(s) 16.95 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00./ FOR 1 PRINTERS AT$3.00 EACH FOR 26-MAY-2017 — _ Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message = r Dimensional weight applied 028472 2/2 i Delivery Service In voice Invoice Date June 3, 2017 1 Shipped from: Invoice Number 0000026639227 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 02N8 1 STATE ST 9 Pa e 1 of 4 NEW LONDON,CT 06320 Sign up for electronic billing today! 0736AO0000266394 77366010022376 Visit ups.cont/billing _ AB 01 027841 66903 H 79 A For questions about your invoice,call: �Ieleelellllllel111111eI�lellellelelellllelllellllleleeellllle�ll 4648 Monday1 Friday ®_ FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. =_ ACCOUNTS PAYABLE or write: PO SOX 607 UPS FISHERS ISLAND, MY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS Weekly Payment Plan SUMMary of Charges Amount Due This Period $463.97 Amount Outstanding(prior invoices) $165.65 Page Charge Outbound Total Amount Outstanding $629.62 3 UPS WorldShip $448.07 / Please include the Return Portion of each outstanding invoice with 4 Adjustments&Other Charges $3.00% your payment.See Account Status for details. Service Charges $12.90 Qu1=SfiOnS about your talEar6fBS? Arnount due this period $453.97 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 June 25, ups.contlinvoiceguide. 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) Note.This invoice may contain a fuel surcharge as described at upscom.For more information,please visit ups.com. . I Delivery Service In voice Invoice Date June 3, 2017 1 Invoice Number 0000026639227 Shipper Number 026639 7 Page 2 of 4 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639177 04/29/2017 $43.33 0000026639187 05/06/2017 $28.80 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portion of each outstanding invoice with your payment Invoice Number Invoice Date Balance Due 0000026639197 05/13/2017 $53.01 0000026639207 05/20/2017 $66.89 0000026639217 05/27/2017 $45.75 Total $165.65 Outstanding balances reflect any payments received as of 06/02/2017.Please ignore this message if a recent Payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date June 3, 2017 Invoice Number 0000026639227 Shipper Number 026639 Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 05/30 6853513170 1 IZO266391247169048 3 Day Select Commercial 66062 306 19 62.49 Declared Value$7,000.00 63.00 Fuel Surcharge 297 Total 12846 1st ref:FINY-PIRATES COVE 2nd ref:FINY-PIRATES COVE Sender :ACCOUNTS PAYABLE Receiver:RMA#95625935 GARMIN INTERNATIONAL 1200 EAST 151 ST STREET OLATHE KS 66062 2 120266391246615254 3 Day Select Commercial 66062 306 19 62.49 Declared Value$7,000.00 6300 Fuel Surcharge 2.97 Total 128.46 1st ref:FINY-PIRATES COVE 2nd ref:FI NY-PIRATES COVE Sender :ACCOUNTS PAYABLE Receiver:RMA#95625935 GARMIN INTERNATIONAL 1200 EAST 151 ST STREET OLATHE KS 66062 3 1Z0266391247461267 3 Day Select Commercial 66062 306 19 62.49 Declared Value$7,000-00 63.00 Fuel Surcharge 2.97 Total 128.46 1st ref:FINY-PIRATES COVE 2nd ref:FINY-PIRATES COVE _ _ Sender :ACCOUNTS PAYABLE Receiver:RMA#95625935 GARMIN INTERNATIONAL _ 1200 EAST 151 ST STREET OLATHE KS 66062 Total for Pickup Number: 6853513170 3 Package(s) 385.38 06/01 6853513181 1 IZO266390348831079 Ground Residential 10075 2 13 10.66 _— Customer Weight 8.6 Residential Surcharge 3.40 Fuel Surcharge 0.77 Customer Entered Dimensions= 16 x 11 x 10 in Total 14.83 1st ref:FI NY-EL HALL 2nd ref:FI NY-EL HALL Sender :ACCOUNTS PAYABLE Receiver: CHESTER HALL l 162 E-80TH STREET v — - - - - NEW-- - - - --- -- ---- - - - -- -- - --------- NEW YORK NY 1_0075 Message Codes.r 2 1Z0266390346968686 Ground Residential 94903 8 13 19.28 Customer Weight 7 Residential Surcharge 3.40 Fuel Surcharge 125 Customer Entered Dimensions= 16 x 11 x 10 in Total 23.93 1st ref:FINY-EL HALL 2nd ref:FINY-EL HALL Sender :ACCOUNTS PAYABLE Receiver: C.B HALL 1067 LAS PAVADAS SAN RAFAEL CA 94903 Message Codes:r 027841 2/2 Delivery Service Invoice Invoice Date June 3, 2017 1 Invoice Number 0000026639227 `M Shipper Number 026639 to Page 4 of 4 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 06/01 6853513181 3 IZO266390347838092 Ground Residential 94903 8 13 19.28 Customer Weight 11 Residential Surcharge 3.40 Fuel Surcharge 1.25 Customer Entered Dimensions= 16 x 11 x 10 in Total 23.93 1st ret:FINY-EL HALL 2nd ref:FI NY-EL HALL Sender :ACCOUNTS PAYABLE Receiver: C.B.HALL 1067 LAS PAVADAS SAN RAFAEL CA 94903 Message Codes:r Total for Pickup Number: 6853513181 3 Package(s) 6269 Total UPS WorldShip 6 Package(s) 448.07 Total Outbound 6 Package(s) 448-07 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3-00 EACH FOR 02-JUN-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight applied 6