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HomeMy WebLinkAboutAU-09/12/2017 Fishers Island FISHERS ISLAND FERRY DISTRICT VENDOR 001318 AIRGAS USA, LLC 09/12/2017 CHECK 4313 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 9066847107 (2)PROPANE-NLT FORKLIFT 104.80 TOTAL 104.80 ei�3'•• V e^ ,f...J"�<.5.,� `:din ... o n�„W.n 'T%z:•.� H:.:, �..^`:_t�.t ,.. ,pe � •� l 1 / (/ „Y f` O 1 _ J 4s f� v • 0 • D 0 D D • • D p ',�,_ FISHERS ISLAND`FERRYDISTRICT AUDI Y,o`9 T2';17+', •53095-MAIN,FOAD,PO•BOX 1179 - - - - _ ' - /Y- / - SOUTHOLD;NY 1197,1=0959 =CHECK''N�. 43, THE,SUFFOLK CO.'NATIONAL BANK'' AMOUNT y CUTCHOGUE,NY 11935 DATE 50-546/214' _ 09/'12 _UY7' ,ONE--HUNDRED Pbgi AND'-8 0/10'0'''bOLLARSo PAYAIRGAS 'USA, LLC _ TO THE=_'PO-BOX -80257&- �/� ORDER_J OF' ,GHT,CP,GO IL '5068`9-_ 2576; +'" - - 11000431311o:02LL,05464': 68 OOL502 iii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 1318 4313 Vendor Address Entered by P.O. Box 802576 Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLCVendor Telephone Telephone Number 860-444-3055 800-962-0285 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9066847107 8/22/2017 $ 104.80 $ jt� 20 Propane c I (2) NLT Forklift SM5709.2.000.200 $104.80 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature�"��a n tom— Title Signature Company Name Fishers Island Ferry District Date 8/30/2017 Title Date TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 OROERI 40,, INVOlori NO INVOICE AiE L©TON 'SOLD t0' A E 1061220544 9066847107 08/22/2017 2576547 FISHERS ISLAND FERRY DISTRICT PO:/RELEASE QRpEREC}BY BHIP VIA. PAYA�Ei�t i TERMS ORDER D T ARGTRK NET 30 08/21/2017 DELIVERY NO.f QTY z CYLINDER .. kOESCRiPSIAPI MATERIAL NUMBER UOM QTY.6115< UNIT PRICE UOM AMOUNT SHlI3'U. , SNt*o., fie7v. 8066990655 PR 33A 2 CL 2 2 31.14 CL 62.28 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 64 LBS) (H) Sale subtotal: 62.28 Delivery Flat Fee 25.49 Fuel Surcharge Flat 8.23 Airgas Hazmat Charge 8.80 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO:2576547 AMOUNT 104.80* Airgasm FISHERS ISLAND FERRY DISTRICT Airgas USA,LLC an Ar Liquide company 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390 Acct No 8606074318 Airgas USA,LLC PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to:ndiv.returnedmad@airgas com REV 6 1 160012362 Page 1 of 1 or call 216520.6000 Disclosure Terms of Sale Each sale of Goods or services by an Argas company is and shall be governed by the terms and conditions on this Disclosure,the Terris of Sale affixed to the Accoai t Application(if one has been completed) and the Terms of Sale found at ham r?www aimas corrin/terms-of-sale(collectively the"Terms of Sale').Each Contract for the sale of Goads or services bowieen Seller and Buyer("Contract')shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price.delivery terms,and ail other special provisions 'Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer Nottice Regarding C_Lfinder Rentals/Leases_and This document shows the total number of cylinders charged to Buyer(i.e.,cyl nders,which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be consideree correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date nereof. Buyer agrees to continue to,pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(€i)pays Seller the replacement cost thereof Rcfrfutrant Cylinder_fteturn )Deposit Refillable refrigerant cy!inae,s shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Custnrner for purpuseS Other d3an the storage of gas products purct„sed from Argas or the return and reclamation of certain gases(e g,refrigerants) Each refillable cylinder w,!;be subject to a cylinder deposit fee,as established by Airgas from time to time Argas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Argas,which determination shall be irrefutable sixty days after fine cylinder was returnee_ Warranty. All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the rnanufact iiY=.rat the time of sale and will meet Seller's purity t:poeif=.c<ations for ail gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHr-:P EXPRESS OR iMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liabilitv: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS ANO PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TR.ANSPORTiNG AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN), INDIRECT,SPECIAL,INCIDENTAL,CONSE€$UENTiAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBI-IGATIONS OPANY PRODUCT,OT€-lER ITEMS OF SALE,OR EQUIPmamT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE. Terms of Payment Unless otherwise specified in a Contract;Buyer shall make payment in full within 30 days after the date of Seller`s invoice Continued open account credit- is subject to Solier's assessment of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,past duo balance,will be assessed monthly (minimum two dollars(S2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less. Sicarces t<°pon notice and receipt of underiy,ng documentation.Buyer shall pay to Seller a surcharge in the event of an,,extraordinary or ernercency increases in the cost of(a)po�.Yor and/or raw maa.nals used in the production of ProdUC:tS and/or(b)fuel Title to Equipment Title to all rental equipment shall remain in Seller's naino Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's oivnership On any rental equipment. Taxes Any taxes imposed by federal,state,or other governmental authority an the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be pard by Buyer in addition to the purchase price Iteniizcc Characes. (a)The total amount due frons the Buyer may include vanous itemized charg",'including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping;andror charges for energy or,fuel None of the charges represent a tax or fee paid to or imposed by any government authority, and ail of the charges are retained by the Seiler The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things (b)No such charges not already provideo for in a Rider will be imposed without mutual consent Government Contracts Cei,ain Ali gas companies are U.S,government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulatons,specifically Executive Order Nu 11246,the Rehabilitation Act of 1973 and the Vietnam Cra Veterans Readjunnont Assistance Act of 1974,ail as amended. Airgas eBusiness Now eoing business with Airgas is easier than ever with our eBusiness website,http:/t www.airgas cam. Visit us online today to see how wwvv.airgas.com can save you time anc money jAmDELIVERY ORDER F VISTWVwW.AR�As�o�°� an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8066990655 AIRGAS USA, LLC AIRGAS USA, LLC PAGE ":'i 1 OF,1 130 CROSS RD 130 CROSS RD ORDER DATE: 08/21/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:08/21/2017 800-962-0286 800-962-0285 PRINTED: 15.45 08/21/2017 SALES ORDER: 1061220544 SHIP TO:2576647 SHIPMENT: 3783176 FISHERS ISLAND FERRY DISTRICT SOLD T0:2576547 FISHERS ISLAND FERRY DISTRICT CUST PO# FIS ERS ISLAND, DRIVE 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND,NY 06390 US ORD BY FISHERS ISLAND, NY 06390 US 631-788-7463 ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Plant Sales Total Containers Office Org Shi Retu_rry Standard NET 30 Airgas Truck Order Airgas Truck N329 N309 NOW ,Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret /wt 2 CL X UN1978 PROPANE 2.1 Line# 10 Material#PR 33A Stor.Loc.F001 2 2 64 LB PROPANE 32LBS ALUMINUM 136.000 LB EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARDTERMS AND CONDITIONS PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING ❑ ❑ SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES;POINT OF PURCHp$'E,AIRGAS WEB SITE AT JM V AIRGAS coND OR BY CALLING THE ABOVE LISTED EMERG/� CY CO TACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPTED FOR ACCEPT REJECT THE ABOVE THIS 1p CE fFY T A HE A�QVE NAMED MATERIAL�ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PA ©ED, ARKt D LAB�LE.AND ARE IN PRO ERPONDITION FOR TRANSPORTATION CUSTOMER MUST A RbbIN 66 T�iLE REGULATIONS O TH bEPAI�TME T OF�ANSp TATION INITIAL CHOICE 9 / NAME PLEASE PRINT AIRGAS PERSONNEL DATE O.D. 0 0 INTERNAL.USE ONLY - - --- - -- ------ ti E ed BEformweErial- Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight' Delivery#8066990655 ❑ 136 LB III OIII�IIOIIIIIIIIIIIIIIIIIIIIIIIIIIIII 'Total weight with weight displayed only AIRGAS TERMS AND CONDITIONS OF SALE !YARNING TRANSPORT AND USE OF COMPRESSED GASES MAY BE EXTREMELY DANGEROUS DO NOT TRANSPORT IVITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALIVAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS('SDS')ARE AVAILABLE AT AIRGAS COM EACH SALE OF PRODUCTS BYAIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP WWW AIRGAS COM/YERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER I CYLINDERS UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2.PAYMENT UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTERTHE DATE OF SELLER'S INVOICE IF BUYER FAT LS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTEREST AT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BY LAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3.TAXES.TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSTON OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS'NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS'SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH M SUCH SPECIFICATION OR,IF NONE,FORA PERIOD OF NINETY(90)DAYS SCLLCR SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAY BC ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS 6 LIMITATION OF LIABILITY.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIALAND/ORPUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE. 7.REMEDY.BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OF ANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER. 8 COMPLIANCE/SDS'BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS AREAVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)AT AIRGAS COM 9.ITEMIZED CHARGES.THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTALAUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BYPRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number On Shipping Paper first PROPANE METHANE ACETYLENE AIR NITROUS OXIDE CO, LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID Os LIQUIDARGON LIQUID Na HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION FIRE OR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELYFIAMMABLE Substance dens not burn but via,suppori come-ire, ye dueness or es h lotion wrth.ul Vaporsmaycaumdizzine......antiampn •An I be easily Ignited by heal sparks orflames Will be swelyignnetl by heal sparks or flames Some may 11=1 I.Plai iy wM fuels WOorne py cause PYx wilhoul warning •Wll form"Plw,e m,x with or Wal form ezpbs,ve re-ce-le, May lgmi—trwUdee(wnod Paper'If cloning etc) Vapers from liquefied gas am lilllary meaner than au Vapors from tqudgd gas ere lnmally heavier Ther it •Vapors from liquefied garawe Initially hepwer man 11 splead along Sias will ignite Soon...busty In air •Vapors from liquefied gas aelnaally heavier Nan in,spread antl spreatl awn ground entl awaticolong ground aun arN bevel w—I.If Mron and nosh back g Br droY IB •Thosesubslancn name mletlwth I,,firy poymenze ovine mayc st,may traveltom,h of lgniUw entl flash back .Comoml-1 li bed bums FIRE nZroul OSION CAl1TiON Hydrogen(GHIOa9),Deutodum N195'R,Hytlro9en save gas or qua gas may cause gases N ezpbswely when heatetl m I mum In a Ina Ruwll may m y mina a ezpasion alt a i XPLOSI a Iros.ne Non fm s mala mMgeretetl llqurtl lUNl9rss)ora Me.arre NNl9Tl)ere h9hsr Wit Vopea lmrug grofedgasarall-Irsecan Than., R.Pa.earstwy esmaywhentaal¢d FlNEOR EXPLOSION Cononee,wye mayrokmenhwstl eirmtl will dse Hytlmgen and Oouledum fires em dif9ou11 to rle1M speed along ground entl may bevel a source of rgnaon Rupwred cylintlers may rocket Non flammable gases Ruparetl eylintlers may rocket eloser bum cal.an lmislMaflame Um en elterras method ofandpwn,anc, HEALTH Common.may orplace when healed PUBLIC SAFETY dolo.l(.I—[.mem,broom hands,etc) Cylinders exposed to bra may—mad release hummeble Vapos may wase d asw,ess m aspnyzla—.l ,­w Ruphumi cylinders may rocket Ischia spell or Iwk mea,mnedia dy for of least 100 •Cy,mders ezpowd to her may venlmdeleam llammable gas gas through pressurerelief devices •Comecl vii.gas or liquelietl gas may cause burns smemmjuty PUBLIC SAFETY m ens(3301m1)In all elections Through wesessallef dawcas Containers may erplme whw hooted anma trostbae Keapun manidso personnel a way •CmIsme may explode when heated •Rapared,yindemoulyrakel •Fro may produceimtatingantlli,Toxic gas., •Isolate splllprlwkar¢3 immedalely Term least 100 •Ruptured.ylintlers may racket HEALTH mmore(330 fee,)Intl,directions •Slay upwind HEALTH Ao diuinessprespM1yxiatlon withoutwarn�n PUBLIC SAFETY Keep uwutheized personnel away Many gases aro he.vier humer and wn1spolid • Vapor, tlizzlness or os yzatbn wnnout warnin p ns my cause g Isalasspo,.rleak.reaimmedlalely'.ret least 100 malars(Me Stay up.rud ".ngg,.und end-Ilim-,wo mlleedera s pars may cause pit g Some may be hu—Ilhe.d.,high c.n,enV¢lon9 IwBlndl dlrecmons Many gas sem heaver thanan end via,sproad tong !sewers basmenls Ionke) •Somamay be lrntatingJ mhasd at high mneenirati0ns Couse-tit grant liquefied gas may cause burns severe Kappunautrwhad personnel away and endcollectln lo w cpninetl arme,(rewers •Keep-let I-meas •Conlpa wuh Bas m bquehed gas may cause burns sex.m ury Injury and/or frostbite sety upwind bw Ince.tanks) V-Th s closed spaces before enterrg and/.,Irosibae Fire may pratluw un uing anew lock gases .Many gases are ho—San sur and vial Twom long groan.and Kelp or of lo areas PROTECTIVE CLOTHING •Fire may wodum—mg and/or I,=gases PUBLIC SAFETY miect In low m=nOnetl van(sewers basements hanks) Ventilate cbsed spaces before enledng •Wear poor,.anamoscowwing enneined br PUBLIC SAFETY Lai spill a leak area unnedawy for at least 100 meters Keep-,.I low meas PROTECTIVECLOTHING apparatus(SCBA) •Isda,a eWe m leak area Irmmodaay la m least 100 meters (330 fact)m all duectmns Vernon,toed spaces before entering •wear nes—pressure sell,ananed brea.ing Suuctual Lmighou,proteciwe caring cad a ly (330fw1)—ilduec[rons Kee-anumeneedpartakloaway PROTECRVECLOTN/NG apparatus(SCSAI provide limited prcualbo, •Keep unerita xetl awssnml away Seyue,,ml •wear paum pressure seilcei onnetl . w beeamg,pstus Structural[ir.lighters prate—clag nmvial only EVACUATION •Stay upwind Marry gases are heavier lhenerwrol.,I spread along (SOBA) wide Lmled prdectoh Leg,Spll/-ConsidermUal d—nd evacuate,for •Many gases we heavier mon or end wit,spD ,,d,lrng pleural and ggroundendcolleminlow....nfmndoroas(sewers Was,chemical prole—clothing—a n,ie specifice,ly glweyo woa mermal Pro,=,v.I—nawho at ean00 in—(330 feet) collen iI ww„­w—(—he ms ks) m vis tanks) recomm,nb,tl by the manomwor it may proud hun.— hantltn r tri lmve k drtm sold, Fire-If tank root er tank truck is Inv ol,fire •Keep out of low areas •Keepmet of low areas .erreel otection g e gene ryogenic qui ISOLATE for 800 motors(1/2mill in all directions PROTECTIVE CLOTHING ou pr EVACUATION o PROTECoa,E possum Structural[ONLY Tal nor lm— ch,lunomspotrnum,we entletllor fire lenge 00-far.(33 fmita[tlpwnwin0.v.cuatipn fpr et T nsdn Ilnitashoncuetien fpr 800 meters •Wwrposiuiepghterseonnecel4Vnetlhing.1g=par--.Bite .Was positive pressure self cpnlam9tl breathing apparatus comalle ONLY al nmee1.possible eauahipns where tluect leas,11Imotars(arr. (ITR mile)Inalltli GEN • ns Siructurel lnBlighl¢rs prol8,liveclothmg will only prowtla limited (SCBA) Incl vino thembnan.leppssmla Flre-gbnk roe car or ark lruckislnvplvetl In.him, EMERGENCY RESPONSE protection Structural firefighters pr0locWs cbn,ng will only provitle •Mwayawear retinal prpteciwe cbning,nen handbng reingemnU ISOLATE fall goo melerenforSe)amers Ilam m FIRE •MwpYswear,hems prose W.ebning when maMlmg 1—and Pmlecu.n cryogenic lipuros 0 drecrralal evacuation la 000 meters(12 urea)m Usemakiseing oBent mibble la typo.! rACUATIVcry09emcligwds EVACUATION EVACUATION e0 tlirtttnne ouonte tae Larges EVACUATION Large Split-Calendar mitral tlawnwin0 macwtron Ire It bast outlet X(113 h onsWer raw tlawnmtl macmiron Ia at was1Soo EMERGENCY RESPONSE Mpve const^ora nom lite areas n you vin tlo it Longe Spill-Carnder mils duwmwnd evmuamnla ah Ieaz1X00 800 Fir-refers(12mb) outlets(113 mb) FIRE wntroul risk meters(12 mile) Fire- IoM tail car a sok yuck is res also in a foe ISOLATE Fooago II sok rel,car a lank truck Is un ]a ah,lire ISOLATE •Oamagetl cylinders sh0us be handled tally by Rre-Il tank sal.rm lank Uuckairwgved inefre lBDIATE Ire far 1600 meters([mle)in ell tlrttttions also cons tler lrutal far 000meters(CD mi directions elsoconsitler inNal Usa,surrounding o9enl sunab[a la Tripoli special., 160D meters(1 man)in all d—bars;also consider Imral evacuation —matron for 1600 meters(1 mils)in all directions macualron for 800 meters(12 man)In ell tlirectons e com lire Fire Involving nooks for ISee meters(1 man)in a„drecUaa Mme coroners from fire areas it you can tlo it F EMERGENCYRESPONSE EMERGENCY RESPONSE EMERGENCY RESPONSE xamag nsk Fight brolenswrom ion-rorriesmarn ruse unmanned FIRE-CA NO SEXRNGUISHALEAKING GAS FIRE UNLESS FlflE-Use-Cryuishmtell,suitable for typo of sunaundng tee .Damaged cyllntlers ehpub De homicidally by has w',fiedereer moneptainggs FIRE-DO NOT EXTINGUISHALEAKIND GAS FIRE UNLESS LEAK CAN BE STOPPED Smell F/me-Ory chemical or CO, specialise •Cool canta�narewir llpotl�ng quantities of water until LEAK CAN BE STOPPED Small F/res-Drychwi or CO, LargeFres Fire Involving Tanks wet,akar lite is put CAUTION Hydrogen(L.Wel Coined—(UN195T-of L.rge Fires Wme=ray IN or regular foam Fight tire from maximum tlisencem—u^manned Do,tdirmt,,teralseu,ceof,eMOrwfery Hydrogen,reldgerated Ilqu/d(UNI96s)bum wifh en Invfa/b/e Water epmy lar IN Mrne containers Irom fire area d you vin tlo a voltam risk hose heldere or,rnnilw noules devices icing may occur Ramo Hydroge.I-Methene mlleare,eompmesed(UN20M) Move comwil rs ham ere areae You can tlo rt vnft.nsk Damaged cybnders shoultl be handled only by spttahss, Coo,mrammors will,fil quonuues of-mar ai Wnhroh—lmmetlasly in toss of osing antl film may bum wIfh an Invfsfbie eame Fire In.fWng Tanks Rm Inve/ving links wee ever Iva esout ..LW safely de—a di—bronco.,tank Small Flm,-Dry chemical or COT Fghl fire Irom maxum.tlistar e.a use unmanned hose Fight Ore horn maximus distance a use untramred tease leaders Do trot direct-unto swrca of lack a¢ably cl as ALWAYS slay away man ends engulled r fee Lurga Fire, holders or momer..,Is or mautm holores SPILL OR LEAK •Weser spraya log Coot—.,.are In Goodin roue naY occur ca B quantities d water ane well Cod conainere vin Oaxling quan,ibea of solar unW wen aver W Thlow sly doey m m of osing m for man 'Do not touch u con Through spiced rand I • al Move olOrgi nn Irom bre area rl you can tlo n,wrout nsk oiler bee Is out rue is out v n g sa y Slop leak A you vin do It Thai g nsk and it stray e Flre Involving ienka pp not tluect water at mire=ol lock or sale tlevicasi •Do notdrec,wafer at source of leak or salol dmices Ion eDn le tlencesa dis=broil=of Ink lumleaang containers sp Thalgas escapes rarer • Fight its from maximum distance or use unmanned hose holders ry ting Y 9 •ALWAYS say away Iran Inks engulletl mfu° The,h d r m maY occur may o=ur SPILL OR LEAK qui oratorinerss Wahtlrawi..a,,,leyincamdflang sountl Irom venting Wlnlose or atla[elyincase of ns�ng sound from venting salary Step oa,f you walktot heparin mderlal •Use wase speytolduceiming va=rsatll I,contact•Cool containerswrth ll=tling quanllties of waterumilweil after saleytlewces or discolaellonollank tlev'ices or tliscal0ratipn of lank Stoploakilyou can dot wnhpui risk entl,it possible claim!drill Avoitl allowing wo,errunoilwcpnlact Luau, •ALWAYS slay away from the ends of the tank ALWAYS stayaway from muisengued in lire turn leak. containers so her her sealed mai •Do not direciwelaatsoawofbaka.fe tlawcesw r sounman unman goon gas escapes ret ry ug may ac Fa massive fire u sed hose hdtlers or tmnil. For massive fire a nt hose hdtlem or monlim nozzles if U. far Do not direct water et seal a source of leak •Wrtlrew imrmtliately m case of osing souTn from venting salary ,pules o this Is mpossibl.wmtlrew from area and Ire lbs is Impwvble winaaw Iran ars end lel Ilio burn U.water spry duce rapers a duan vapor •Prevent entry into watemays sswars baserwnla w daces a dis,dastr of lank lire bum SPILL OR LEAK y Ip to confined areas •ALWAYSeeyaway Iran The cads of the ark SPILLORLEAK •Keep mettamibtw(waotl pope.1 ale)-ayloanspilptlmesrral Aloud drift Avoitl Nlomng water mnOHto conlac, ,Alial substance to evaporate •ELIMINATE al, Har sources(no vt hares s arts a Do am touch a walk through s ,ed malaal spillM rlalewl •Fa at eop a fire usero ni it area tnsas a mmna mules J g^ ng PPII Fr rel drtect x I, eh will I sours of leak RSTAle the area IL a vnprTsibb wMaew Irom area end Ire fire bum Ilamee�un,used arca) St=eek d you can do a witheul reek entl it posaibl9 turn leaking Prevent ea 1.vial basements a FlMo,,c- SID ELL IN LEAK •All andie cant used whw handling he protluct must be D melts as rat gas escapes rarer Than bquitl conlinod areas amain sewers Move warms Irish art •ELIMINATE all Chas h mortes(tin smoking lianas sparks m gop neA u w,duce water re spat a spurts of leak AIltI mbsone to evaporate Call 911 a,maBery motliW m flan rinsed w) Stopleak rhyme can tloiat gasimoal escapes it Possibleturn all—ng aspray teruoretlu=vapasmdimat vaporcloud tlnn Avoitl •Vgnhbl9veers Gweananio ygeuationavxmm Lr,c breathing •All muipm,m used Man fondling Vg Pmtliutl rtxT9 ce 9ramtletl leaang containers m that gas escapes epimer van Lquitl allowing water rand[to Contac,spilletl material CAUTION When in cansef wtlh relrlgemlesL Aemnister orygen rl d quiet rs OigiculG •Donal I...h or walk through spilled material Do not touch or walk luoughiaP11i materiel Prmenlentryintowaa—ye sewers bastummeorconllned oryogmic liquids,many mafedals become bottle entl 'Keep victim wart,entl quiet •Slap Tel a you can tlo it without tisM and it PaSS,tTe turn looking •0,net direct water at¢pill a,sure.of leak areas our likely to break wIth,,f w.m/ny •Ensue mat medoal personnel are aware of the so that gas escapes rather than iqui Usewt—waytornduco vapor,or d,.,,vamr cloud drift Alloweubsta..eloevamrals FIRSTA/O mlerlel(s)Involvedend lake precauhpns to protect •Use avTato spray 1p retluce va=ria Oaen vapor cloud don Avedalowingwataw,,fl.conwclspl,letlmatenal TmIb ores until gas has dispersed •Mmewctimtofresh air Ihemmlvea Avoid allowing—re rmall to contact spilled national •Prevent entry mho waterways in—basemwe or CAUTION Who.In ronwcf slat haNgamled1cyoganld liquids. Can 911 or emergency onedicalservices •Do not tluect wmeretepa,a source at look comenedwass menymm hu.become bdefe and—likely fir break wllha.t Gweam[iaal resp,,.—,f w.m a not breathing •Prmem spreading of­S enough sewers venbialwn systems .Iamoserea unto gas fes dspersed naming •Admnster orygend bruchingre tlil-it entl confined areas FIRSTAID FIRSTAID •Isdate area umI gas has Imported Monovictim w Irishan Me,evat=mfreshair beinmgnozwsthe in should be hawed pelae :m CAUTION Whet.=matt wehmMgmallNayp9etldgquida,many.Call 911 a emergency twwsew es se es •Cul 911 a emrg ees y ow min medces .In�casi coned wM mahshad gas raw Tr=eed me6ldah bewnebdNe mH ere lfkelymbreak m.md,raMng •Gee auncia,resp.mond wclim a nor brwNing Grwminte rwpnalrona vntun a not Trani pwblwThlukm,,mow3fer RRSTAID •Atlmimsler orygen d breaWngre daficul, •Adm,,imeroxygonabreahingrsdm,wit .Keep can warm old geel •Move xoom to hein air Remove and all conlomiwsd clothing end enols Rem.vo and rmlam ca ternmetetl clothing and Ghees Ensure Thm medgM a,persne,are aware.t 0, •Cal,911 or emergency med=1 se—I In case of cents,,won liquefied gas Tho,hosted parts sir •Clothing True,b re skin should be mai=fore being roll masral(9)imoHed end lake precaull.ne I,protect •Gweamlicial respret—f—hmis wt breathing lukewarm wale, In cess of=,fact wM hqueked gas In.,frosted parts sir Intel tae •Admamer prygend beethngie Circuit In cars burns iillmhate,y c=,elfocted skin fpr as lukewarm—or •It mous and Isolate contaminated chuhing-di,hms longs Possible wnh ted water Do not remove cloning it Keep Nctim wrm and rule, •CbthiN Loden In da sken should be re—before berg semi atlhenng task. •Ensure that medico,permit 1w.aware of In.ruserie(s) •w=se o1 contact wuh liquefied gas Ina,bossed pans wM K.ep wam warm ad quiet nrmdve0 antl eke Wttauaons ro pmlect themmlves lukewam-to' •Ens r.fwt metliCel p¢rmnnd ora eware.l The maleid(s) •Incased oars.vserM teM�ekeeled skin a'as begaz p�bw imoNpd end oke Pre.ulans to vrotecl trremseaes wnh nvisa mrxA rerrYxm dca^g do@ Jsskm •hcn_=m wain Ino,,,, •Ensure mal metlral permnnel ere ewers dfthe nnealal(s) irndvM entl oke m¢,eNwn„0 ptotact 1Meereelves 07 FISHERS ISLAND FERRY DISTRICT VENDOR 002437 ANTHEM M BLUE CROSS BLUE SHIELD 09/12/2017 CHECK 4314 A FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.-000 444M81629-1017 N SCHMID 10/17' MEDICAL 1,270.48 TOTAL 1,270.48 Z_ TV - ,AD,F FISH ,ER SJ�� A ERRYDISTRICT- 53095-MAIN ROAD,PO.BOX 1179 `NY 11,971 -0959' 'CHECK'- 0 _SOUTHO�D, 'N .:, ��4314' HE SUFFOLK-CO., ATIONA AN L:l K- T N ,.N:Y 11�3�5 'DATE -AMOUTN ,,,- CUTCkrGUE 50d9/12'/2 1 01" -,546/ 14 , ONE THOUSAND_ TWOL'-HUNDRED,_SEVENTY 1,49-4pol-D- OLLAR.S ANTHEM BLUE, CROSS BLUE,' SHIELD; JA TO ',q HE PO­BOX_­1T9-2­ - ORDERNE 1& 0 7i0l4439 "2 ".2 11B004, 3 1L.1111 1:0 2 IL,0 SLGLI: 68 00LS02 1118 Vendor No. y Check No. Town of Southold, New York- Payment Voucher 2437 1� Vendor Tax 1D Number or Social Sccunty Number Vendor Address Entered by P.O. Bax 9'1792 _ r Vendor Name Newark,NJ 07101 Audit Da're Anthem SEP 1 2 2017 Vendor Telephone Number 'i'c�urt lexk VendorContact — - — lnvoie a 62 irtNoice Invoice ) Net Purchase Order Number Date Total Discmint Amount Claimed Number Description of Goods or Services General-Ledger Fund and Account Number 444M81629— 91612017 15270.48 1 � 15270.48 MedicalInsurance Premium SM9060.0.000.000 10 ' V7 x 1 Nina J Schmid '101'1-1'1/'11'17 F 1 d i 1,270.48 1,270,48 Payne Certification Depai-tment Certifleation The undersigned(CEammnt)(Acting on behalf of the above named claimant) -1 hereby certify that the-materials above specified have been received by me does hereby certify that the foregoing clams is true and correct,that no part has is good,condition without substitution,the services properly been paid,except as therein stated,that the bahance therein stated is actually performed and that the c}uanttttes thereof have been verified with the exceptions due and owing,and tint taxes from v,hich the Town is exempt are excluded. or dtscrepancies noted and payment is,approved Sigr9atuse / Title„ _ Signature Company Nasse fishers Island Ferry Date 8/2912017 1Y?e Date_ g�?� Page 1 of 2 ., 10/1/17 .Member Anthem. Nina J Schmid B1ueCross B1ueShield 0 ID 444M81629 Plan Medical Please pay $ 1 727u . 48 by due date October 1, 2017 BIII summary Coverage from 10/01/2017 to 11/01/2017 Previous balance $1,270.48 I.�I?ayments received, .a,. �..`.�._ $1:;}270`481 Amount due from previous bill $0.00 ,'Current;premium'charges .$1,;270.4,8] Total • you y $1,270.48 More ways to pay: Online at anthem.com or by phone. TRA7-D005855/055281 ACUAA8 S1-ET-M7-C00002 4 t Please detach and return the bottom portion with your payment t FISHERS ISLAND FERRYDISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 09/12/2017 CHECK 4315 FUND—& ACCOUNTP.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.300 47950 RP 5219 GAL@$1.7053/GL 8, 899.915 SM .5710.4.000.3,00 47950 CT EXCISE TAX-$.4170/GAL 2,176.32 SM .5710.4.000.300 47950 S-F COST RECOVERY .0021 10.96 SM .5710.4.000.300 47950 LUST TAX-$.0010/,GAL 5.22 TOTAL L 11,092.46 p, 0 c, FISHERS,ISLAND FERRY-DIS TRIC-T,-,,---AtJI)IT-.'O5:/i2-/- : i--7- 53095SOUTHOLD;!NVAIN,YROAD,PO BOX 117 9,,,. _'43971-0959 CHECK' NO, 43,15- THE SUFFOLK CONATIONAL BANK - - CLITCHOGUE,,NY 11935 DATE AMOUNT 12%_09/ 20,17. _ $1-1;`092.46- 5461214 /I0 Q__O' 'AND ,NINETY_'TWO' ' -E-LEVEN THOTj_SNE ,l .-AND 4 G LLARS pAy DIME OIL COMPANY;' LLC TO THE OF ''iNDUSTRY-`LANE ORDERPr) ;'gni[ -I.ill 2"s , y RBTjRY' CT 06704' 0 0 1 S 113 1:02140S4641: 68 001S02 1110 AFI Vendor No. Check No. Tow_ n of Southold, New York - Payment Voucher 4277 Entered by P.O. Box 11125 Audit Date Dime Oil Company LLC Waterbury, CT 06703 SEP 2017 Vendor Telephone Number 203-754-5334 o"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 47950 8/29/2017 $11,092.46 $8,899.96 RP 5219.00 gal @$1.7053/gal° q SM5710.4.000.300 $2,176.32 CT Excise Tax-$0.4170/gal $10.96 S-F Cost Recovery.0021 $5.22 LUST Tax-$.0010/gal OPIS attached Federal S-F tax increased on 1/1/2017 $11,092.461 1 $11,092.46 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly 'been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature I n�_� Trtle Signature Company Name Fishers Island Ferry District Date 8/31/2017 Title Date Dime Oil LLC Phone: 203-754-5334 PO Box 11125 Date 08/29/17 Waterbury, CT 06703 page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms: Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 08/29/17 47950 #20R Off Road Diesel 5219.0 GALS @ 1.705300 8899.96 Dyed Diesel Fuel for Off Road Use ONLY. S-F Cost Recovery 10.96 CT EXCISE TAX DSL 2176.32 LUST TAX 5.22 08/29/17 47950 Fuel Invoice Total 11092. 46 Amount Due 11092.46 VI- Effective Jan 1st the Federal Spill Recovery Fee increased to .0021 for Oil/Diesel & .0019 for Gas Dime Oil LLC 203-754-5334 Account: 4420165 TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 151%PER MONTH WHICH G\" f} IS AN ANNUAL PERCENTAGE RATE OF 18%ON AMOUNTS PAST DUE SO DAYS OR MORE AND TO ADD ALL COLLECTION FEES +79,50 ORDER DATE o'er 0 6 h -2 'Y 06120 1000 S/H /C 08/24/201.7 C) � 7� DELIVERY DAT Fishers- l6land Ferry Dist 44`��155 = �� i7 :<;a n i ter�.ro - Pr3v® ce ®ii 4• • • GALLONS ^m m .Suets. Street FOR GPS_ 860-442-01.65 �al� New London06320!-,, 22166 'FULL PRICE PER GALLON 0 o E as PI i! DZ��apSK Factor: 21.00 'Ia /09/171 0 .-0072 'DISCOUN7PRICEPERGALLON0 -a-x8l-strait-foiljQ 86 ] CD Z E CD' y n �d sJ.s ns-!--L_ S y s St ovr RR tracks to,,term PAY_Q�. UNT AMOUNT ' C) C) I a ' TUBS 8,/29 5,200Y 9 M y PAY THIS AMOUNT :? m }� Taxss=$- -' 0. 0021 $ 0.41.70. 0.0010 AFTER DAYs`. o ' o'er f O o - DIME ®IL. COMPANY, LLC TRU EK � TAX P.O. BOX 11125 DRIVER C-40 o WATERBURY, CT 06703 1TMST TIME�j. AM PM PAYMENT RECEIVED OF DEL{ � 2 F (203) 754-5334--1 TMFi El CASH, ❑CHECK MER SIGNAT m m a 1, � • ❑CHARGE Kasia Asmolov From: Kasia Asmolov Sent: Friday, September 01,2017 10:07 AM To: Kasia Asmolov Subject: FW:OPIS for Invoice 47950 From: Beth Skojec [mailto:beth@dimeoil.com] Sent: Friday,September 01, 2017 9:56 AM To: Kasia Asmolov Subject: RE:OPIS for Invoice 47950 **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms 'No.2 Move No.1 Move Pre Move Date Time Gulf b N-10 166.70 + 1.70 -- -- -- -- 169.20 + 1.70 08/28 18:00 GULF-GIE u Net 166.70 - 2.30 -- -- -- -- 169.20 - 2.30 08/28 18:00 NWENGLPTR u N-10 167.85 - 1.25 -- -- -- -- 170.35 - 1.25 08/28 18:00 BP b 1-10 167.98 - .02 -= -- -- -- -- -- -- -- 08/25 18:00 Shell u N-10 168.33 + 1.69 -- -- -- -- -- -- -- -- 08/28 18:00 Irving b 1-10 169.32 + 1.40 -- -- -- -- -- -- -- -- 08/29 00:01 Sprague u 1-10 169.56 + 1.70 -- -- -- -- 170.57 - 2.27 08/28 18:00 Shell b 125-3 170.03 + 1.71 -- -- -- -- -- -- -- -- 08/28 18:00 Coastal b 125-3 170.34 + 1.42 -- -- -- -- -- -- -- -- 08/28 18:00 Sunoco b 125-3 170.34 + 1.42 -- -- -- -- -- -- -- -- 08/28 18:00 XOM b 1-10 170.42 + 1.80 -- -- -- -- -- -- -- -- 08/28 19:00 S.R.& M. u 1-10 171.17 + 2.69 -- -- -- -- -- -- -- -- 08/28 18:00 Valero b 1-10 171.20 + 4.60 -- -- -- -- -- -- -- -- 08/28 18:00 Citgo b 1-10 171.44 + 1.69 -- -- -- -- -- -- -- -- 08/28 18:00 Citgo u 1-10 171.44 + 1.69 -- -- -- -- -- -- -- -- 08/28 18:00 Irving, u Net 171.44 + 1.78 -- -- -- -- -- -- -- -- 08/28 18:00 Valero u N-10 172.52 + 1.50 -- -- -- -- -- -- -- -- 08/29 11:15 LOW RACK 166.70 -- -- 169.20 HIGH RACK 172.52 -- -- 170.57 RACK AVG 1__6.9.81 -- -- 169.83 Plus vendor mark-up .72 Total 170.53 Convert to dollars $1.7053 Katarzyna Asmolov Fishers Island Ferry District ` '" • _• , FISHERS,1SLAJND FERRYDISTRICT VENDOR 005414 ELECTRICAL WHOLESALERS,INC. 09/12/2017 CHECK 4316 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .57Q9.2.000.200 S108600576.002 FEMA-CNNCTRS,CVRS,BOXES 144.27 TOTAL 144.27 I, .. ,,, :-:Sk`a:A :b: :- ix:a:yv7•>'y°.Ya ,A} I — I 11W 119 _ FISHERS'ISLAND•FERRYDISnM7T 53095 MAIN ROAD;PO,BOX 1179 -_ AUDIT°`"0%9 %12/17 ® - - - -- SOUTHOLD,NY 1197-1-0959- - "CHECK NO. ,=4316 -$ : - - - - THE SUFFOLK C0.'NATIONAL'BANK. ° =CUTCHOGUE,.NY 11935 ,,DAT..E` AMOUNT'- :' 5o54siztm'' 69/1,2/2Q17 - $1442T,.t': ~ ON'E'-HUNDRED FORTY "FOUR'AND 2 7/10 0-'DObtARS' 'AY - ELECTRICAL WHOLESALERS,'INC. ,. TO THE IPO BOX 789761; ORDER .PHILADELPHIA -PA 1917,8' OF 110OOE, 3 16118 iso 2 140 5L, 6E,1: 68 00 L 50 2 1 W ;,• .,, 7 Town of Southold, New York- Payment Voucher 5 414 Vendor Address Ei't$el'ed�D}`, ;;c.; Lockbox 9761 `V'endorName P.O.Box 8500 Audit Date. Electdcal Wholesalers Inc. Philadelphia,PA 19178-9761 Vendor Telephone Number 800-522-323 T Cie& Vendor Contact Invo3 r Invoice Invomce ; Net 'Purchase Larder dumber mate Total Discount Amount Clair Number Description of Goods orbmvvrcros Cren`ei4l-.urger Fund and'Accoant Ptiuniier' S103600576;002 811012017 $144.27j $944.27; FEMA lighting ML parking lot- Si �i X944.271 ' $144.27 Payee Certification Dep xtmedlt Certification The undersized(Claimant)(Acting on behalf of the above named claimant) I baby ceatifg that Ihv-mzWxmis iboAT specified have been received i y me does hereby cern y that the foregoing claim is true and wrreci,that no pard has in good condiban valhora substitution,the services propeey bma paid--xceja as therein stated,that the bounce#harem stag is acurany performed and dhat the quarieties the,„of 3aave'b=verified with the exceptions Clue:and,owin&and that taxes f'ron't which the Town rs e t rpt air exclude& or discies nratad,and payment is approved, Signatu: Titlei;raatrrre _ 'Company trarae Fishers Island Ferry District 9)Wx __ BF29�2017 Title .DateYY/&/ INVOICE MW Electrical Wholesalers Inc- a US IIecrt al So—Co. CUSTOMER NUMBER SUB ACCOUNT# EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE NUMBER INVOICE'DATE 860-443-4381 Fax 860-443-4570 S108600576.002 08/10/17 REMIT TO: ELECTRICAL WHOLESALERS,INC PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 1511 1 AB 0 403 E0073X 10139 02741832653 S2 P4537055 0001 0001 SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 CUSTOMER PO# JOB NAME/RELEASE# ORDERED BY SALESPERSON 16PSGP 16PSGP MIKE HOUSE ACCOUNT WRITER SHIP VIA TERMS SHIP DATE ORIjER DATE SALLY LEWIS WILL CALL MFG DISC 10TH, NET 15TH 08/10/17 08/08/17 ORDER QTY SHIP•QTY DESCRIPTION UNIT PRICE EXT PRICE 4ea 4ea TAYMAC BC300S GRY ROUND BLANKD 172.000c 6.88 COVER !!TAGGED ITEM !! 8ea 8ea TAYMAC RB550S 5 1/2HOLE GRY RND BOX 591.000c 47.28 !!TAGGED ITEM !I 25ea 25ea ARL LPCG50 1/2"STRAIGHT STRAIN 178.000c 44.50 RELIEF CORD CONNECTOR 1 k 1kt MET SAD13 13-PC HSS DRILL KIT 37.000E 37.00 Nonstock Item May Not Be Returnable N a4aEr ® LC2 I la,1 9o If paid by 09/10/17 you may deduct$0.67 2017iU8/10 12 50 12 PM 5108600576 2 Subtotal 135.66 Invoice is due by 09/15/17 net of any cash discount. Shipping Chgs 0.00 + / Tax 8.61 For complete Terms&Conditions go to: ' �I611 Payments 0.00 http•//tinyurl com/EWCT-Customer-TC-pdf Amount Due 144.27 A Electrical Company Visit us at www.usesi.com se�,Seances h, TO VIEW ONLINE GO TO: HTTP://EW.BILLTRUST.COM USE THIS ENROLLMENT TOKEN: FML HKS FSK Page 1 of 1 0001:0001 . ep l", '- n ":.IIi i7 ,,, , ,r,,. . r: ;• ,>, , .- ..e t, n^ ,. y.,,+;; `K'y,tl 1 FISHERS ISLAND FERRY DISTRICT VENDOR ,006155 FEDEX 09/12/2017 CHECK 4317 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ': I - SM .5710.4.000.000 5-895-76941 AP(4) ,PAYROLL(4) 222.77 TOTAL 222.77co ( i mom may., t . I - mom FISFIERS,ISLAND FERRY DISTRICT- - -_ ' "- • _ ---- ' ,S5309!-MAINROAD,PO,BOX•1t79- - AUDIT; 09/1? _17 OUTHOLD;'NY•11971-0959". _ _ CHECK NO: r=-4317;.`,: .' r,' _ ' -THE SUFFOLK COJ NATIONAL BANK r SW C_UTCHOGUE,NY.11 ARS b9/12'C2,017_. _= - '$,222-1-7-' ''TW0 HUNU DRED-.TWENTY =TW0•-TW( -'DOL'LARS 'FEDEX + e, PAY TOTfIE;' PO`BOX'•3,7146 = ORDER OF PITT_SBURGH -PA'15250- 74.61 "A ll°OOE, 317ii= 1:021405 E, 6L,o: —6 P3 001502 10' I Vendor No. '�`o ®f Synth®��� Newnr - Payment Voucher 6155 3= Vendor Address Mtezad P.V.Box 371461 Vendor Name Pittsburgh,PA 15250-7461 Miditl�ate' Fedex --- ;e"k` ;°201;7,; , Vendor Telephone Number 800;622-1147 Vendor Contact ' Invoice Invoice Invoice Net YurchaseOrder Number Date Total Discount Amount Clain Number Description of Goods or Services "`"''{ieireiai Leiiger Filart auil Acco6- umber- $222.77 AP(4)PR(4) 5.895-76941 811412017 $222.77 '''r`,`'r.� ,,'S 3157'8 t9:4:O00:0OO' ,.�k.✓_.,. ,V�';,iY�,.�.-�j'tiv,a4{�°-�r.°'�wy,,,;,Lia. ,s-„i�ka: )^''!� ri° ✓Ir1; ,(4.'kx,t. .y"aF 4 :{��r`tX;�-r•.;,:=:7, „`t,j`;rr�rP?*g4+*.r`{`f(t,cc„„•1^ ��y,"r� �% •`W;ni ,?&S'4+'wf" z. ,M.,al'•,� {ii("c; `>4•s f.:,Y� j 7 `Hi�,'r 4Y'4�,�.';�F i//?Z11'''ta�?f;,i`;��ii r. i 4A' 1}' s•€ } Y;y's+°.i�'€'Y't';, '�lv'v��t't��'t�'fvz?rs;�::',G�, „} '•t;. ;;;_*.�-}h`,,r i••+j� iYl�liltt.�y-S'r'A'r'*r}'}:*i',: .i _ •:yl" r2'. ,ir.Y,T .�i,A�.4io�.i'� ,I ...vh u .NST $222.77) j $222.77 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-thereto stated is actually - performed and that the quantities thereof have been verified vnib the exceptions due and owang,and that taxes from whieb the Town is exernpi are excluded or discrepancies noted,and payment-Is approved. S�gmatur _ Title Signaturz Dare Company Name Fishers Island Fera'District Date _ 8/29/2017' Title Invoice Number Invoice Date Account Number Page 5=895-76941' Aug14 '2017 1206-0334-5 1 of 6 Billing Address: Shipping Address: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Invoice Questions? ACCOUNT,PAYABLE. 5 WATERFRONT PARK- Contact FedEx Revenue Services PO BOX 607-'1 NEW LONDON CT 06320 ' Phone: (800)622-1147 = FISHERS'ISLAND NY 06390-0607 M-F 7 AMto 8 PM-CST Sa 7 AM to 6 PM CST Fax: (800)548-3020 Invoice Summary Aug 14,2017 Internet: wm.fedex.com FedEx Express Services - Transportation"Charges 237.65 Base Discount -20.48 Special Handling Charges 5.60 Total Charges USD $222.77 TOTAL THIS INVOICE USD $222.77 You saved$2048 in discounts this period Other discounts may•apply. Detailed descriptions of surcharges can be located atfedex.com o Invoice Number Invoice.Date Account Number Page 5-895-76941 Aug14,2017 1206-0334-5 2 of 6 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adjustments due to the'reasons indicated below. Requests for adjustments due to other reasons, including service failures,should be submitted by going to vwwv.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. C Please complete all fields in black ink. ID Requestor Name I I I -I I I I I I I I I I I I I I I I I I I I I I I I I Date W/ W/ W •a Phone WWW -I I I I -WWWW Fax# I c E-mail Address ❑Yes,I wantto update account contact With the above information Tracking Number Bill to Account $Amount � IIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W . IIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W jllllllllllllllll IIIIIIIIII IIIIII• W 11111111111111111 IIIIIIIIII llllll• WW � IIIIIIIIIIIIIIII IIIIIIIIII IIIIII• W ADR-Address Correction INW-Incorrect Weight OVS- Oversize Surcharge For all Service failures or other C DVC-Declared Value INS- Incorrect Service RSU- Residential Delivery surcharges please use our web e IAN- Invalid Acct# OCF- Grd Pick-up Fee PND-'Pwrshp Not Delivered site www.fedex.com or call OCS-Exp Pick-up Fee SDR- Saturday Delivery (800)622-1147 Rerate information only (round to nearest inch) C Tracking Number Code $Amount LBS L W H r 0 l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J I I I I I I I I I I. W I I I II I I IX I I IXI I I I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I• W WWWI I I IXLWJXI I I I t l I I I I I I I I I I I I I I I I I I I I I I I I I• I I I WWW WWW X WWW X WLWJ I I l l l l l l l l l l l l l l l l l l l l l l l l• W I I I II I I IXI I I IXI I I I I I I I I I I I I I I I I I I I I I I I I I I• W I I I II I I IXI I I IX I I I Fe&m) I Invoice Number Invoice_Date Account Number Page 5-895-76941 Aug14 2017 1206-0334-5- 3 of 6 FedEx Express Shipment Summary By Payor Type = FedEx Express Shipments(Original) - "Rated Special Weight Transportation Mudling }tet Chg/1 ax Payor Type , Shipments ]W Chatges Charges Credits/011ier D"!scounts Total Charges Shipper 4 6.0 131.29 3.26 -9.84 124.71 Recipient 4 4.0 106.36 2.34 -10.64 98.06 Total FedEx Express 8 Is U- $23765 $S ►U 2048 $222?7 TOTAL THIS INVOICE USD $222.77 1224-01-00-0015730-0002-0040901 Invoice Number Invoice Date Account Number Page 5-895-76941 Aug14 2017 11 1206-0334-5 4of6 FedEx Express Shipment Detail By Payor Type (Original) Ship Date:Jul 10,2017 Oust:Rei:NO REFERENCE INFORMATION Ref>#2: Payer:Shipper Rei#3: • Fuel Surcharge-Fed Exhas applied a fuel surcharge of 2 00%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as Customer Packaging Automation AWB Sender Recipient Tracking ID 810997041445 KASIAASMOLOV LAURA ARENA Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT Package Type -Customer Packaging 5 WATERFRONT PARK 54375 MAIN RD Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 3 0lbs,14 kgs Declared Value USD 10000 Transportation Charge 2823 Delivered Jul 11,201711.15 Declared Value Charge 0.00 Svc Area A8 Discount -2.82 Signed by LARENA Fuel Surcharge 051 FedEx Use 019140115/1283L Total Charge USD $25.92 Ship Date:Jul 11,2017 Gust,Ret.:NO REFERENCE INFORMATION Ref.#2: Paper:Shipper ROW: • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 00%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 810997041456 KASIAASMOLOV LAURAARENA Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT Package Type FedEx Envelope 5 WATERFRONT PARK 54375 MAIN RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight N/A Declared Value USD 5000 Transportation Charge 21.95 Delivered Jul 12,201710.59 Declared Value Charge 000 Svc Area AB Discount -351 Signed by LARENA Fuel Surcharge 037 FedEx Use 019253188/200% Total Charge USD_ $18.81 Ships Date:Jul 24 2017 Cust.Rei.:NO REFERENCE INFORMATION Rdk: Payer:Slipper Ref.#3: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 810997041467 KASIAASMOLOV LAURAARENA Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCOUNTING/E Package Type FedEx Envelope 5 WATERFRONT PARK 54375 MAIN RD TOWNHALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight N/A Declared Value USD 10000 Transportation Charge 21.95 Delivered Jul 25,2017 11 10 Declared Value Charge 000 Svc Area A8 Discount -351 Signed by LARENA Fuel Surcharge 046 FedEx Use 020553307/200% Total Charge USD $18.90 1224-01-00-0015730-0002-0040901 f FecL��. Invoice Number Invoice Date Account Number Page 5=895-76941, Aug14,2017 1206-0334-5 5 of 6 Ship Date-.Aug 07,2017 Cost,Ref:NO REFERENCE tNFORMATION Ref•#2: Rayer:Shipper • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 325%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount - • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as Customer Packaging Automation AWB Sender Recipient Tracking ID 810997041478 KASIAASMOLOV LAURAARENA Service Type FedEx First Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHARD-ACC DEPT' / Package Type Customer Packaging 5 WATERFRONT PARK 54375 MAIN ROAD v Zone 02 NEW LONDON CT 0.6320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 3 0 lbs,14 kgs (� Declared Value USD 100.00 Delivered Aug 08,201710:47 Transportation Charge 59.16 Svc Area A8 Declared Value Charge 000 Signed by D.DIANA Fuel Surcharge 1.92 FedEx Use 021967625/6/_ Total Charge USD $$61.08 Shipper Subtotal USD $124.71 Ship Date.Jul 14,2417 Cust,fief:NO REFERENCE INFORMATI©N Ref•#2: Payer,,Redp€ent R>eU& • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 00%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810601922174 6IANAWHITECAVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRI ?9, Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390_US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 10 lbs,0.5 kgs Delivered Jul 17,2017 09 04 Transportation Charge 2659 Svc Area A9- - Discount -2.66 Signed by D EAGAN - Fuel Surcharge 0.48 FedEx Use 019591382/1486/_ Total Charge USD $24.41 Ship Date-.Jul 1x,2017 Cust.Bell.:NO REFERENCE INFOHMATION Ref.#2. Payer:Recipient tf>et#3 • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount n • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810601922163 LAURAARENA GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 WATER FRONT PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight 1.0 lbs,0 5 kgs Delivered Jul 20,2017 09.42 Transportation Charge 2659 Svc Area A4 Discount -2.66 Signed by C LETTRICH Fuel Surcharge -0.60 FedEx Use 020072804/1486/_ Total Charge USD $2453 1224-01-00-0015730-0001-0040900 Invoice Number Invoice Date Account Number page- 5-895-76941 Aug14 2017 1 1206-0334-5 6of6 Ship Date:Jul 27,2017 Cust.Rei.:NO REFERENCE I NFORMATI ON Ref.#2: Payor:Recipient Ret#3 • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 2 50%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810601922152 DIANA WHITECOVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 FISHERS ISLAND NY 06390 US Zone 02 SOUTHOLD NY 11971-4642 US Packages 1 Rated Weight 10 lbs,0.5 kgs Delivered Ju 128,2017 10 04 Transportation Charge 2659 Svc Area A9 Discount -266 Signed by N WHITE Fuel Surcharge 0.60 FedEx Use 020892334/1486/ Total Charge USD $24.53 Ship Date:Aug 02,2017 Cust.Ret:NO REFERENCE INFORMATION Ref#2: Payor:Recipient Ret#8: • Fuel Surcharge-FedEx has applied a fuel surcharge of 2 75%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 808844240518 LAURAARENA GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERRY DISTRICT Package Type FedEx Pak 53095 ROUTE 25 5 WATERFRONT PK Zone 02 SOUTHOLD NY 11971-4642 US NEW LONDON CT 06320 US Packages 1 Rated Weight 10 lbs,0.5 kgs Delivered Aug 03,2017 09 53 Transportation Charge 2659 Svc Area A4 Discount -266 Signed by N WHITE Fuel Surcharge 066 FedEx Use 021487214/1486/_ Total Charge USD $24.59 Recipient Subtotal USD $99.06 Total FedEx Express USD $222.77 1224-01-00-0015730-0001-0040900 • is FISHERS ISLAND FERRY DISTRICT r VENDOR 009615 FISHERS ISLAND COMMUNITY CENTR 09/12/2017 CHECK 4318 A FUND &,ACCOUNT P.O.# INVOICEDESCRIPTION AMOUNT SM .5710.4.000.200 779 PHONE USE 7/10 BOC MTG 3.59 SM .5710.4.000.200 77-9-- PHONE USE 7/124 BOC MTG 3.73 TOTAL - 7.32 aJ. 1; r s• A, i•;.i :"aF-•- I` I i i RF <ry_7 I to I • e o '• • o • a s . t _` 'u' '' FISHER'S'ISI:A'ND•FERRY DIs7RfCT' s X{ P,UDIT;'Q9%12/_1-7- r ';530957MAIN ROAD;PO,BOX 1.179 ® HOLDNY i91. 959 -4_31SOUT : - ,t THE SUFFOCK-CO.NATIONAL BANK f' CUTCHOGUE„NY•1-1935. r _DATE;_,-. ,,; t:, 'AMOUNT - - _ `F f:505451214 12/2'0'171,'," . -32 EVEN AND ',32°/.;Tob---DOLLARS PAY- FISHERS``ISL4ND`•COMMUNITY -CENTR• xCI THE•' ;PO"_BUX 4;6'4j PRD - j_FISHERS ISL;AND NY 0639D=0607s;' - ,;_-„ - --,-_ - `-- - • •' 2 140 5 , 6 ,i: 68 '0® ,L 50 `2 L u,e , 11000 ti 3 L80- ':0 ' 'V 'Vendor No. Town of Southold, New York ® Payment Voucher 19615 Vendor Address Erltered%b�,' PC Box 464 ; Vendor Name FisheesIsland,N 06390-0607 Fishers Island Com n=4 Center,Inc. — --- — -- i`;; ?;S�'P`. �,;'°,2•„, 017= Vendor Telephone Number 'V' Vendor Contact f' Invoice Invoice Invoice I I Net Purchase Order „_-' ”,:: .:. Number Slate Tota'i 1 ISiscount {Amount Claimed Number Description of Goods or Services General Zr�iger Ti+nci and Atcout Y;�tixnibei;'� 778 811812017 $7.32i ► 1$9L.0 Yeieptlone usage during 7110117 and 7124117 BOC meeting i { t =; 'j,; ;: �c .,11",�y�J��'6 S;tYf'Jj•+y��� '1,7•�,,t` ' �'. 1 51-73 05C 764��7 ac t $7,321 1 $7.32 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above immed c:amiant) I hereby certify that the materials above sGecifted have been mceivcd 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 thereofliave been verified with the exceptions due and owing,and that taxes from whach the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature _Title Signature Company Name Fishers Island Ferry District Date 812-912017 TitL- Date ( [2 The Fishers Island Community Center, Inc. II'1VOICC FishersIsland.net Date Invoice# PO Box 464 8/18/2017 779 Fishers Island, NY 06390 Bill To FI Ferry District PO Box 607 Fishers Island NY 06390 P.O. No. Terms Project Due Upon Receipt Description Class Amount Phone Usage July 10,2017 Space Rental 3.59 Phone Usage July 24,2017 Space Rental 3.73 Subtotal $7.32 Sales Tax $0.00 Thank you for choosing the Island Total $7.32 Community Center! Payments/Credits $0.00 Balance Due $7.32 Page 9 FISHERS c PO BOX.' 991 V 001 J---= �^+- at—AL FISHERS COMMUNITY UL 31, 2017 AUG 26, 2017 ?yY 06390-0464 P` ":ion: 150 985 3463 001 .—_ _- _ _ _ _ TELEPHONE NUMBER: 631 788 7683 EA A _ __ -—= _ C _=EIS Imo_=-_ == ==_=== f€bv 'F== WEN LONG DISTANCE SERVICE - -- - BILLED NUMBER: 631 788-7683 . , STATE-TO-STATE CALLS .00 D 2Y 03/17 T3:29:39P MON TO NEW LONDON CT 86-6-442-0-165 ' _ -`4700—DDC 0,28� 3 7/04/17 1:46:23P TUE TO NORWICH CT 860 861-3777 1:00 DDC 0.07 4 7/05/17 11:26:30A WED TO WOBURN MA 781 883-1284 2:00 DDC 0,14 5 7/05/17 11:28:02A WED TO BOSTON MA 617 385-9400 17:00 - DDS 1.17 5 7/05/17 11:51:41A WED TO WOBURN MA 781 883-1284 4:00 DDC 0.28 7 7/06/17 11:56:53A THU TO COLUMBIA CT 860 359-9184 1:00 DDC 0.07 3 7/07/17 1:37:52P FRI TO NEW LONDON CT 860 442-0165 4:00 DDC 0.28 9 7/10/17 3:20:46P MON TO HACKENSACK NJ 201 310-4062 2:00 DDC 19 -7/ 0/17 4:08:42P MON TO NEW LONDON CT 860 4.42=0669�, � 1.00- DII 0.14 0-..07 f'Z 7/10/ - 4:26:03P MON TO WAPELLO [IA 319 527-271 -Fi 2_:00 DD� 359 12 ! /17 4:57:26P TUE TO COLUMBIA CT`86"0-'359=9182 100 DDC p,p7-" }r 7/12/17 10:24:44A WED TO NORWICH CT 860 885-9877 7:00- DDC 0,48 14 7/12/17 11:34:06A WED TO NEW LONDON CT 860 235-5952 2:00 DDC 0.14 d5 7/13/17 3:55:54P THU TO NEW LONDON CT 860 442-0669 1:00 DDC 0.07 I6 7/14/17 11:42:59A FRI TO HARTFORD CT 860 593-7473 2:00 DDC 0.14 17 7/17/17 8:45:24A MON TO BRYN MAWR PA 610 526-6984 4:00 - DDC 0.28 7-3 7/18/17 11:48:43A TUE TO NORWICH CT 860 885-9877 2:00 DDC 0.14 19 7/19/17 10:06:34A WED TO HARTFORD CT 860 593-7473 9:00 DDC 0.62 -° --�-1:10:30P THU TO CAMBRIDGE 22; MA_617-388-=31 1-:-00 -DDC-'7:31:26P MON TO WAPELLO CIA319 527-2-, t 4 00 DI �i /2 / 7353 7- -4:-05:47P-TUETO--COLUMBI-A— -CT--8-60 1-359=9-1-82 �0-..703 7t 23 7/26/17 1:00:28P WED TO NORWICH CT 860 885-9877 4:00' DDC 0,:1428 " c» 7/26/17 4:10:55P WED TO NEW LONDON CT 860 442-0669 2:00 DDC 0.14 25 7/27/17 2:40:44P THU TO NORWICH CT 860 705-9084 6:00 DDC 0.41 ?6 7/27/17 4:27:00P THU TO NEW LONDON CT 860 235-5952 2:00 DDC 0.14 2; 7/28/17 2:27:55P FRI TO NEW LONDON CT 860 235-5952 2:00 DDC 0.14 IN=STATE CALLS 2S 7/10/17 3:25:36P MON TO NEW YORK NY 917 886-2358 1:00 DDC 0.06 %? 7/10/17 5:31:22P MON TO NEW YORK NY 646 521-7362 1:00 DDC 0.06 3a3 7/10/17 5:34:37P MON TO NEW YORK NY 646 521-7362 1:00 DDC 0.06 31 7/10/17 5:35:16P MON TO NEW YORK NY 646 521-7362 1:00 DDC 0.06 32 7/11/17 1:22:50P TUE TO GREAT NECK NY 516 466-6333 5:00 DDC 0.30 3r 7/11/17 2:04:52P TUE TO GREAT NECK NY 516 466-9854 2:00 DDC 0.12 34 7/20/17 12:07:33P THU TO SELDEN NY 631 682-6190 2:00 DDC 0.12 .35 7/24/17 , 2:17:40P MON TO NEW YORK NY 917 716-4365 1:00 DDC 0.06 36 7/24/17 3:50:29P MON TO GARDENCITY NY 516 807-8732 2:00 DDC 0.12 �^ 7/26/17 4:27:37P WED TO GARDENCITY NY 516 807-8732 2:00 DDC 0.12 =__=_ -- �- --GNyc�6031101ill 11111 � p .4f FISHERS ISLAND FERRY DISTRICT VENDOR 006412 FISHERS ISLAND UTILITY CO 09/12/2017 CHECK 4319 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT . SM .5710.4.000.200 028000-0817 AT&T COMM.CHARGE-8/17 13.52 i, SM .'57_10.4.000.209 028000-0817 TELEPHONE-8/17 390.46 SM .5710-:.\4\ .000.200 028000-0817 INTERNET-8/17 312.00 SM X5710."4.000.200 028000-0817 ELECTRIC-8/17 701.86 ;? SM .5710.4.000.200 028000-0817 WATER-8/17 433.02 JMEN TOTAL 1,850.8-6 _ 9:J^'• n.'q ax'+: I ' ih 1 I I 'IS•l , a,N e a o v o e o e o e 04, = FIS ERS`ISLAND"FERR-Y DIS7RLC` ''- _ - = H _ - AUDIT'0'9=/12'y - a';! 53095_MAIN'ROAD,EOBOX 1179= SOUTHOLD,NY 11971=osss _ _ - CHNCK Nb ,5 - - - _ --T H " ESUFFOLK C0;NIATIONAL BANK CUTCHOGUE,NY 11935 DATE, ;`AMOUNT,,, - - 09 50;541iz%201_T- 6/2-4' ONE''=THOUSAND `EIGHT =HUNDRED'F2FTY:P,ND DOLLAR5' s PAY", ' - ER SLAND UTILITY CO " ' S FISH S=I- TO PO'`B'OX BOX' 604 ORDER - OFFISHERS ,ISLAND,NY,'06390'' 0604 , it4 u200 E, 3 1 9u2 1:0 2 140 5 L, 6 Loi: 68 00 150 2 Lug' Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 'A 31 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX E Vendor Name Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY SEP 1 2 2017 Vendor Telephone Number 631-188-0023 T wn 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 028000 8/30/2017 $ 1,850.86 $ 13.62 AT&T Communications Charge August 201 SM.6710.4.000.200 $ 390.46 Telephone August 2017 SM.5710.4.000.200 $ 312.00 Internet August 2017 SM.5710.4.000.200 $ 701.86 Electric August 2017 SM.5710.4.000.200 $ 433.02 Water August 2017 SM.5710.4.000.200 $ 1,850.86 1 1 $ 1,850.86 ?ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature Q- -4- Title Signature Company Name Fishers Island Ferry Date 8/31/12017 Title Date / Page 1 of 10 Billing Telephone Number 631-788-5522 • Account Number: 00028000 Billing Date: August 30, 2017 Due Upon Receipt-Past Due After: September 25, 2017 UTILITY Bill must be paid by the due date to avoid a late charge. &ST 1918 Total Amount Due $1,850.86 PoBOX soa Summary of Charges FISHERS ISLAND,NY 06390-0604 Balance Information ILast Bill $1,422.01 Important Messages Total Payments -$1,422.01 tiso Paperless! Current Charges(see details on following pages) Would you like to,have your FI Utility Bill emailed? Fishers Island Telephone $390.46 It's simplel Visit www.fiuc.net AT&T Communications $13.52 Click on the"View my"Bill"link and,sign up. Fishers Island Internet $312.00 Also;to pay your bill online,go to www.fiuc.net Fishers Island Electric $701.86 Click on,the"Pay'my Bill"link and signup: Fishers Island Water $ 2 en if you have any questions please call(631)788-7251 Total Current Charges $1,850.86 IYHI� and we will be happy to assist you. - Total Amount Due-Please Pay this Amount $1,850.86 Read about how FI Water Works is Modernizing Our Water System htfp://fiLic.net/waier/water-alerts/ 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 ElectricMater • Website: www.fiuc.net For Payments by Mail FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online • www.fiuc.net CONSUMER COMPLAINTS In the case of a dispute between the Customer and the Fishers Island Utility Company which cannot be resolved with mutual satisfaction,the Customer may file a complaint by contacting the New York State Department of Public Service by phone or by mail. A. By Phone: Helpline (for complaints/inquiries): 1-800-342-3377 for Continental United States or, 1-800-662-1220 for Hearing/Speech Impaired: TDD or, 518-472-8502 for fax B. Online: hftp://www.dps.ny.gov/complaint.html C. By Mail: NYS Department of Public Service Office of Consumer Services 3 Empire State Plaza Albany, NY 12223-7350 If however, you feel that your problems may be handled at the local level, please ask to speak with the President of the Utility Company, Chris Finan,who may be reached during business hours at 631-788-7251; press 5 for assistance. Page 3 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 Detail of Monthly Service Charges Payments and Adjustments (631)788-5673-UPS LINE Amount CHECK August 18, 2017 -1,422.01 Total Payments Applied -1,422.01 Current Charges for September 01 -September 30 Basic Local Service -Business Local Service $23.00 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone -E-911 Surcharge $0.35 (631)788-5522-FREIGHT DSL LINE Amount Federal Universal Service Charge $2.09 Subtotal $37.64 Current Charges for September 01 -September 30 Local Service Total $37.64 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 $37.64 -Access Recovery Charge 3 $3,00 -E-911 Surcharge $0.35 (631)788-7031 -MOVIE THEATER Amount Federal Universal Service Charge L/ $2.09 Current Charges for September 01 -September 30 Subtotal $37.64 g p p Basic Local Service Local Service Total $37.64 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -Toll Restriction-Business $4.00 -End User Charge-Multi Line 19.20 Fishers Island Telephone Total $37.64 -Access Recovery Charge 3 $3.00 - (631)788-5523-FAX/DSL/MAINOFFICE Amount ESurcharge $0.35 e911 Federal Universal Service Charge $2.09 Current Charges for September 01 -September 30 Subtotal $41.64 Basic Local Service Local Service Total $41.64 -Business Local'Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island,Telephone Total $41.64 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.09 (631)788-7345-FREIGHT OFFICE Amount Subtotal $37.64 Current Charges for September 01 -September 30 Local Service Total $37.64 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 , $37.64 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 (631)788-5559-PUBLIC DOCK PHONE Amount Federal Universal Service Charge $2.09 Current Charges for September 01 -September 30 Subtotal $37.64 Basic Local Service Local Service Total $37.64 -Business Local Service $ 3.00 Local Service can be disconnected for non-payment of Local Service Total. -Toll Restriction-Business $4.00 -End User Charge-Multi Line $9.20 Fishers Island Telephone Total $37.64 -Access Recovery Charge 3 $3.00 -E-911 Surcharge $0.35 F(631)788,7463-MANAGERS OFFICE Amount Federal Universal Service Charge $2.09 Current Charges for September 01 -September 30 Subtotal $41.64 Basic Local Service Local Service Total $41.64 -Business Local Service $23.00 Local Service can be disconnected for non-payment of Local Service Total. -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Fishers Island Telephone Total $41.64 -E-911 Surcharge $0.35 Page 4 of 10 0 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 - Federal Universal Service Charge $2.09 Subtotal $37.64 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 aw Local Service Total $71.64 Local Service can be disconnected for non-payment of Local Service Total. lCharges for(631)788-5522 Fishers Island Telephone Total $71.64 (631)788-7580-FIO ROLLOVER Amount Calls for(631)788-5522,0288-AT&T Communications Date Time Called# Called Place *Type Min Cost Current es Char for September 01 -September 30 1 08/03 10 34a (860)583-3369 BRISTOL CT DOS 10 $1.39 Charges p p 2 08/03 10 40a (860)583-3369 BRISTOL CT DOS 2.0 $2.78 Basic Local Service 3 08/23 11.14a (617)310-2304 BOSTON MA DOS 2.0 $2.78 -Business Local Service $23.00 3 Calls for(631)788-5522 5 $6.95 -End User Charge-Multi Line $9.20 -Access Recovery Charge 3 $3.00 Total for(631)788-5522 /� $6.95 -E-911 Surcharge $0.35 *Type CALL TYPE:EXPLANATION✓/ Minutes Amount Federal Universal Service Charge $2.09 DOS Direct Dialed Out of State 5 $6.95 Subtotal $37.64 Optional Local Service Charges for(631)788-5559 Basic Line Hunt-Residential $4.00 Subtotal $4.00 Calls for(631)788-5559,0288-AT&T Communications Date rime Local Service Total $41.64 1 08/07 03 6 Called# Called Place *Type Min Cost p (401)741-4805 PROVIDENCE' RI DOS _ 1.0 $1.39 2 08/07 03 37p (860)591-1575 JEWETTCITY CT DOS 1.0 $1.39 Local Service can be disconnected for non-payment of Local Service Total. 3 08/11 03 09p (860)834-6381 MIDDLETOWN CT DOS 10 $1 39 Fishers Island Telephone Total $41.64 3 Calls for(631)788-5559 3 $4.17 (631)788-7744-FI TICKETING Amount Total for(631)788-5559 $4.17 Current Charges for September 01 -September 30_ Dos Dire t Dialed a d Out of S e CLL TYPE: te ION Minute3 Amount$4.17 Basic Local Service Taxes and other Surcharges -Business Local Service $23.00 Universal Connectivity Charge-Interstate / $1.90 -End User Charge-Multi Line $9.20 Interstate Gross Receipts Tax 4 44% j/ $0.50 -Access Recovery Charge 3 $3.00 Total AT&T Communications Taxes $2.40 -E-911 Surcharge $0.35 Federal Universal Service Charge $2.09 Total AT&T Communications Charges $13.52 Subtotal $37.64 Optional Local Service Off Premise Charge $0.50 Off Premise Charge 1/4 Mile-Business $5.20 Subtotal $5.70 Customer Information Local Service Total $43.34 If your business makes outbound telephone solicitations,you must comply with federal do-not-call laws and regulations (47 C.F.R.64.1200,&16 C.F.R.310)and any applicable state laws. Local Service can be disconnected for non-payment of Local Service Total. Fishers Island Telephone Total $43.34 Total Fishers Island Telephone $390.46 Charges Page 5 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 Fishers Island Internet (100)101-0112-MOVIE THEATER Amount Current Charges for September 01 -September 30 Internet Service ='Basic"4M Business $100.00 Subtotal / $100.00 Internet Total $100.00 Fishers Island Internet Total $100.00 (100)101-0113-FERRY.FREIGHT OFFICE AmOunf Current Charges for September 01 -September 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 September 01 -September 30 Internet Service 'Better"12M Business $122.00 Subtotal $122.00 Internet Total $122.00 Fishers Island Internet Total $122.00 Total Fishers Island Internet $312.00 Charges Page 6 of 10 40Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 Fishers Island Electric - (300)101-0167 - FREIGHT SHED, BLDG 208 Electric Class-50 Current Charges Energy Charge(See Detail below) $139.44 Fuel Adjustment $15.72 Total Current Charges $155.16 Meter Readings Energy Used Amount Current Previous MASTER 71476 70932 REG. 544 KWH $108:16 DEMAND 2.8 0 DMD. 2.8 $31.28 DATE 08/22/2017 07/20/2017 DMD. MIN. 2.77 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.0289 PER KWH Fishers Island Electric Charges $155.16 Fishers Island Electric - (300)101-0168 -THEATRE Electric Class-50 Current Charges Energy Charge(See Detail below) $178.72 Fuel Adjustment $27.74 Total Current Charges $206.46 Meter Readings Energy Used Amount Current Previous MASTER 784 772 REG. 960 KWH $178.72 DEMAND 0 0 DMD. 0 KW $0.00 DATE 08/22/2017 07/20/2017 DMD. MIN. 0 $0.00 NY SURCHARGE METER MULT. 80 FUEL ADJUSTMENT FACTOR 0.0289 PER KWH Fishers Island Electric Charges $206.46 Fishers Island Electric - (300)101-0169 -AIRPORT Electric Class-50 Current Charges Energy Charge(See Detail below) $48.97 Fuel Adjustment $5.64 Total Current Charges $54.61 Meter Readings Energy Used Amount Current Previous MASTER 12327 12132 REG. 195 KWH $48.97 DEMAND 0 0 DMD. 0 KW $0.00 DATE 08/22/2017 07/20/2017 DMD. MIN. ' 0 $0.00 NY SURCHARGE $0.00 FUEL ADJUSTMENT FACTOR 0.0289 PER KWH Fishers Island Electric Charges $54.61 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 08/30/2017 00028000 09/25/2017 Current Charges Energy Charge(See Detail below) $252.54 Fuel Adjustment $33.09 Total Current Charges $285.63 Meter Readings Energy Used Amount Current Previous MASTER 22431 21286 REG. 1145 KWH $210.09 DEMAND 305 0 DMD. 3.8 KW $42.45 DATE 08/22/2017 07/20/2017 DMD. MIN. 3.8 $0.00 NY SURCHARGE $0.00 ; FUEL ADJUSTMENT FACTOR 0.0289 PER KWH Fishers Island Electric Charges $285.63 Total Fishers Island Electric $ Charges 701.86 9 Page 8 of 10 40Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 Fishers Island Water - (200)101-0140 -THEATRE Water Class - 21 Current Charges Water Charge(See Detail below) $210.62 Total Current Charges $210.62 Meter Readings Amount Meter Date Current 60895 08/22/2017 Previous 58499 07/20/2017 Cubic Feet 2396 (Cubic Feet x 7.5 = Gallons)= 17970 TOTAL WATER CHARGE $210.62 Fishers Island Water Charges $210.62 Fishers Island Water - (200)101-0142 - BUSINESS OFFICE Water Class -21 Current Charges ` Water Charge(See Detail below) $222.40 Total Current Charges $222.40 Meter Readings Amount Meter Date Current 101240 08/22/2017 Previous 98710 07/20/2017 Cubic Feet 2530 (Cubic Feet x 7.5= Gallons)= 18975 TOTAL WATER CHARGE $222.40 Fishers Island Water Charges $222.40 Total Fishers Island Water Charges $433.02 Page 9 of 10 Account Name Billing Date Account Number Due Date F I FERRY DISTRICT 08/30/2017 00028000 09/25/2017 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 Utility Company office budding. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs.This charge will be billed whether or not you use energy. KWH(KILOWATTHOUR): A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours FUEL ADJUSTMENT: A charge reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $0.1790 All KWH $0.3237 All KWH $0.2255 Over 1,000 KWH $0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand Charge $11.17 per KWH Energy Charge $0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on a non-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of Fishers Island Utility Company office budding. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 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 $123.40 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 08/30/2017 00028000 09/25/2017 Page intentionally left blank gyp. "Y'E` -'. y,}- M ;` ` FISHERS ISLAND FERRY DISTRICT VENDOR 006482 PAUL J. FOLEY 09/12/2017 CHECK 4320 A FUND & _ACCOUNT P.O.# INVOICE ) DESCRIPTION ' ; AMOUNT SM .9060.8.000.000 090117 _ REIMB R) -SEP'17 ', 102.16 i TOTAL 102.16 41 - I (h t( r I x —l vE4 :Ys:e l 771 t - ..-.iiE✓ 1 , I J 1 ' — I I i FISH,81?S''ISLAND-FERRY DISTRICT tiDZT 110 9'/1,2/17", -" 53095 MAIN ROAD,PO 80X,1179, ® SOUTHOLD,W1197,1=,0959 CHECK NO., 4320:,' THE SUFFOLK CO NATIONAL BANK r CUTCHOGUE,NY 11935 DATE AMOUNT „ , 50-5461214 ONE HUNDRED;TWO'.'AND- 1'6,/10 0 DOLLAR'$I - PAY'' PAUL J. FOLEY' tO THE `690,WTLLIAMS STREET NEW LONDON CT- 063-20 OF 7-4 11"0043 20nm i000 2 140 54641: 68 00 150 2 111° '.,; Vendor No. &-' o T -wn,of Southold, New York - Payment Voucher - 82 o 64 Vender Address �FI�It Ci��', 690-Williams Street Mew London,CT 06320 i Foley,Paul — — -- — — a. ,�?: ;1`1017 .. Vendor Telepdione Number Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total � Discount Viniount`Claime Number Description of Goods or Services Ge6er L da r,.'inid and'r'lccotint dumber 91112017 $12770 $102.96 Anthem Retime Prescription Plan je l 20175,',• "Yz-'�s'1�1606�1.6.d3Ob:1400, 80%Reimbursement ' 3 Pau I foley Ck#2766 $127.70 Av 7 1 d `,,:1'',�,.',,,,x'•,:3' .. , r, nor'"`' � Z .A?`'+ sit'" `•�.i $102.161U7A'r°t, $102.1+Lv 1 Payee Cert ication -Department Certification The undersigned(Claimant)(Acting on behalf ofthe above narnecl claimant) I hereby certifv that the materials above specified:rave been rived by-me does hereby certify that the foregoing claim is true and correct,that no part-has in good condition without substitution,the services propeehi been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been vented vdth tiw exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepanctes-noted,and payment is approved. Signaturz ' - Title_ Signator: f_.ompmy Name Fishers Island m,District Date -8/2912-017 'Title--/✓ — -eDate c li a ldieciicai'el ;A'i'e ier rli��,: ,, — BlueC eld .,y,,•- ross BlueShi Customer Care: 1-888-620-1747 (P9.P) Blue�iedicareRxx , T16 Pl 1479(260)093317418538 Payments received a#b�z th&dtie date may i I d lu I IIII III 1 10 IIII 1 1 II 111 .appear on your next invoice. pAULJFOLEY Mg. W�LIAMS ST NEW LONDON,CT 06320-4132 G0230330501 $127.70PHI 09!01/2017 Payment Options use the form below. m . For check payment or automatic withdrawal from your bank account(ACS, LO . For credit card payment or withholding from your SSA/RRB checkcall 7 $$ �47. For one time credit card payment through our automated-system,ca 7-35 $187.70 Previous Balance r$127.70 Payment Activity Since Last Invoice Date Received aunt Payment Type -$127,70 Check Payment-Lockbox � \ 07/25/2017 00002763 $127.70 Activity Detail V Amount Transaction T e u v �\ j�� Premium Month R 2017 $127.70 SEPTEMBE Premium $127.70 Amount Due I PAUL J.FOLEY - ------ -- 1 ; { 690 WILLIAMS ST. 51-7218/2211 NEW LONDON,CT 08320 ��j b /-7 135 jl y i Date :+ fy Pay to the o $j�7 7D 'w Orderof ,. tt �� Photo i Dollars d i peoples.com ,l I ,FISHERS ISLAND FERRYDISTRICT VENDOR 006803 FRONTIER 09/12/2017 CHECK 4321 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION) AMOUNT SM .5710.4. 000.100 86003757640817 INTERNET-8/27-9/26/17 96.98 SM .5710.4.000.100 86044201650817 NL TERM TEL-8/15-9/14/17 220.31 r• TOTAL 317.29 o) .i-1K :erg«-.'.a>aa;✓n.,.vr,.,ei.,,z^✓,:.. ., q.Y3. '` ,x:a:%P^Af^*: - '>.,t '^E_.me..^.:crg:"r`•',` ;,''i FISHERS:ISLAIVD,FERRYDISTRICT'- AunT•.`o.9%i2/1 k :- '53095 MAIMROAO.,PO 80X'1179 .'SOUTHOLD,'NY11 971-09§9 - _ 'CHECK 'NO .: THE SUFFOLK CO NATIONAL-BANK CUTCHOGUE,NY'11935 ,DATE% ,AMOUNT- 50-sasizta' 0,9/12;/2`077" -:,_ $31-7. 29 THREE--A RED,-SEVENTEEN .AND 29,/_100, DOLLARS' PAY FRONTIER ; TO THE '.PO` BOX' 740407 ORDER_ „CINCYNNATI 'OH 45274-0407- . :V n-0043 2 i-ii: i.0 r 1ti05`, etie. 6n 001S02 I - t s Vendor No. Check No.. Town of Southold, New York - Payment Voucher 6803 Vendor Address Entered�by Frontier Vendor Name PO Box 740407 Audit Date Frontier Long Distance Cincinnati, OH 45274-0407 SEP 12 2017 Vendor Telephone Number Town Clerk Vendor Contact Q/} ' . Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 860-442-0165.944484 8/15/2017 $220.31 $220.31 NL Terminal Tel SM5710.4.000.100 8/15-9/14/17 ` 860-037-5764- 8/27/2017 $96.98 $96.98 NL Inernet Service SM5710.4.000.100 8/27-9/26/17 $317.29 $317.29 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature \ ✓ Title Signature Company Name Fishers Island Ferry District Date 8/31/2017 Title Date �Z 117- 0 n 0 0 o p ® FISHERS ISLAND FERRY DISTRICT Page 1 of 3 Fr'- Onller Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 9/20/17 Billing Date 8/27/17 Account Number 860-037-5764-111413-5 PIN 1245 Previous Balance 106.55 Payments Received Thru 8/23/17 -106.55 Thank you for your paymentl Balance Forward .00 New Charges 96.98 Total Amount Due $96.98 °'' L '�� Get TV that fits ® ® ® 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 pricesl ® To Contact Us �` . II a BUSINESS Q Chat: Frontier.com Online: Frontier.com/helpcenter All offers require business verification and 24-month commitment with early termination fee.All prices,charges,packogas, program mIngfeatures,functionality,and offerssublecttochangewithoutnotice,Specificchannelsmayv.,/ .mresidantial 1.8�0,921.81�2 Email: ContaetBusinessC�ftr.eom packkages endd package names do not necessarily reflect channel counts 02017 Frontier Comm unicetlons Corporation. 0 Page 2 of 3 Fr' ontier Date of Sill $,27,17. COMMUNICATIONS Account dumber 860.037.5764.111413.5 - For Billing and Service Questions,Call 1-800.921.8102, 7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontier.com for payment locations and more information. I'° PAST DUE BALANCE You are responsible for all legitimate,undisputed charges on your bill. If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service.Continued nonpayment of undisputed charges(incl.900 and long distance charges) may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason. IMPORTANT CONSUMER MESSAGES • Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your bacir InrA carviro may hn rkronnortod if vni i don't nnv hagir servirp cknr,ac V—it hacir carvira wnn't ho rliccnnnartarl if you o a 0 p p © FISHERS ISLAND FERRY DISTRICT Page 3 of 3 Date of Bill 6/27/17 COMMUNICATIONS Account Number 660.037-5764.111413.5 CURRENT BIL G SUM !�c Y CUSTOMER TALK Local Service from 08/27/17 to6/17 Qty Description 860/037-5784.0 charge If your bill reflects that you owe a Balance Forward, you Non Basic Charg Broadband Max Ultra aIP 114.99must make a payment immediately In order to avoid Other Charges-Detailed Below 1.99 collection activities. You must pay a minimum of$96.98 Partial Month Charges-Detailed Below -20.00 by your due date to avoid disconnection of your local Total Non Basic Charges 96.98 service. All other charges should be paid by your due date to keep your account current. TOTAL 96.96 As part of our commitment to go green and help make It ----------------------------------------------"----------------"---- easier for you to manage your account, Frontier Is going **ACCOUNT ACTIVITY** paperless. Effective on your next bill, there will be a$1 charge to receive a paper bill. Enroll in paperless billing oty Description order Number Effective Dates today at frontier.com/gopaperless and view your bill _ 1 Business High Speed Internet Fee AUTOCH 8/27 1.99 electronically anytime at no charge. Questions? Customer 860/037-5764 Subtotal 1,99 service can help, - Partial Month Charges Broadband Term Bus PROMOTION 8/27 9/26 -20.00 Please be advised, you are entitled to an itemized bill for 860/037-5764 subtotal -20.00 your tariffed equipment and associated charges on request. Call Frontier at 1.800-921-8102 for more Subtotal -16.01 Information or to request itemized billing. Upon termination of service, you must return equipment owned by Frontier. Failure to return Frontier Equipment, or returning Equipment In a damaged condition (subject only to reasonable wear and tear)will result in the imposition of an Equipment fee that may be substantial. ..., 7N. M b ® FISHERS ISLAND FERRY DISTRICT Page 1 of 6 1�rol Your Monthly Invoice CO-MMUNICATIONS Account Summary New Charges Due Date 9/08/17 Billing Date 8/15/17 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 221.35 Payments Received Thru 8/15/17 .00 Balance Forward 221.35 New Charges 20.31 A Total Amount Due $441.66 l" i2 Get TV that fits your business® T® Pay Your Bill Add DISH business and create your own TV package. Q 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 pricesl ® To Contact Us all ®4 • BUSINESS Chat: Frontier.com Online: Frontier.com/helpcenter All offers require business verification and 24•monthcommitment with early term inationfee.All prices,charges,packages, programming feature-,functionality,and offerssublIecttochange without notice.Specific channels may varyfromresidential 1.800.921.8102 Email:ContactBusiness@ftr.com packages end package names do not necessarily reflect channel counts. ®2017 Frontier Communications Corporation. • Page 2 of 6 Fr' Ontier Date of Dill 8/15/17 COMMUNICATIONS Account (dumber 860-442.0165.011484.5- For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontier.com. HOW TO PAY YOUR BILL Pay online,by phone,by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,which could be transacted as early as the day your check is received. You can also set up recurring electronic payments to streamline your bill payment.Visit Frontier.com for payment locations and more information. PAST DUE BALANCE You are responsible for all legitimate, undisputed charges on your bill.If your payments are not made on time,your service may be interrupted and you may have to pay a reconnection charge to restore service.Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. LATE PAYMENT and RETURNED CHECK FEES A fee may be charged for payments received after the due date or for a check that is returned by the bank for any reason. IMPORTANT CONSUMER MESSAGES • Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Your basic local service ma be disconnected if vou don't pa basic service char es. Your basic service won't be disconnected if you O 0 0 ° FISHERS ISLAND FERRY DISTRICT Page 3 of 6 �'t2onber Date of Bill 8/15/17 COMMUNICATIONS Account Number 860.442.0165-011484.5' CURRENT BI NG SUMMARY CUSTOMER TALK Local Service fr m 08/15/17 to 09/14/17 Oty Descript 860/442.0165.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward, you 4 Centrex Bus Line 84.00 must make a payment immediately In order to avoid 3 Ace Rec Chrg Multi-Ln DCS 7.71 collection activities. You must pay a minimum of$343.74 Ace Roe Chrg Multi-Ln Bus 2.57 by your due date to avoid disconnection of your local 3 Federal Subscriber Line Charge 17.61 service. All other charges should be paid by your due date Multi-Line Federal Subscriber Line Charge 5.87 to keep your account current. 4 Inside Wire Protection 29.40 Other Charges-Detailed Below 3.32 Federal Excise Tax 3.57 Please be advised, you are entitled to an itemized bill for 4 CT Service Fund .20 your tariffed equipment and associated charges on CT State Tel Sales Tax 7.85 request. Call Frontier at 1-800.921-8102 for more CT State Sales Tax 2.09 information or to request itemized billing. 4 911 Surcharge 1.40 Federal USF Recovery Charge 5.76 Total Basic Charges 171.35 Non Basic Charges Rental - Gong 2.25 CSF1 Common Equipment 5.00 Federal Excise Tax .22 CT State Sales Tax .46 Total Non Basic Charges 7.93 Toll/Other Business Block of Time 700 II MTM 35.00 CT State Tel Sales Tax 2.44 Federal Regulatory Fee .51 Frontier Long Distance - Federal USF Surcharge 3.08 Total Toll/Other 41.03 TOTAL 220.31 ---------------------------------------------------------------------- **ACCOUNT ACTIVITY** Oty Description Order Number Effective Dates 1 Late Payment Fee 8/11 3.32 860/442.0165 Subtotal 3.32 ' �•I a� Subtotal 3.32 _ Detail of Frontier Charges Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 1 JUL 19 2:48P 5.2 DD HARTFORD CT (860)594-4816 .00 2 2 JUL 20 1:36P 1.3 DD SOUTHINGTN CT (860)621-5311 .00 2 3 JUL 21 11:20A 2.5 DD OLD SAYBRK CT (860)399-5266 .00 2 4 JUL 22 1:54P .5 DD WILLIMNTIC CT (860)428-7517 .00 2 5 JUL 22 3:29P 1.7 DD WILLIMNTIC CT (860)428-7517 .00 2 6 JUL 22 5:58P .5 DD WILLIMNTIC CT (860)428-7517 .00 2 7 JUL 26 10:47A 1.4 DD BRISTOL CT (860)589-3500 .00 2 8 JUL 26 2:21P .7 DD BRIDGEPORT CT (203)335-6095 .00 2 9 JUL 26 2:24P 5.3 DD BRIDGEPORT CT (203)335-6095 .00 2 10 JUL 26 2:49P .5 DD BRIDGEPORT CT (203)335-6095 .00 2 11 JUL 26 2:50P 4.9 DD BRIDGEPORT CT (203)335-6095 .00 2 12 JUL 26 4:18P .5 DD HARTFORD CT (860)305.0932 .00 2 13 JUL 27 11:45A 7.9 DD BRIDGEPORT CT (203)335-6095 .00 2 14 JUL 29 3:23P 2.6 DD WILLIMNTIC CT (860)428-7517 .00 2 15 AUG 01 10:06A .5 DD PUTNAM CT (860)928-2731 .00 2 16 AUG 02 9:50A .7 DD HARTFORD CT (860)982-7455 .00 2 17 AUG 02 10:02A 1.9 DO HARTFORD CT (860)982-7455 .00 2 18 AUG 04 5:52P .5 DO WILLIMNTIC CT (860)428-7517 .00 2 19 AUG 05 8:06A 1.7 DD GREENWICH CT (203)661-8120 .00 2 20 AUG 08 9:51A .5 DD NORWALK CT (203)803-0842 .00 2 21 AUG 08 4:34P 16.0 DO HARTFORD CT (860)529-3889 .00 2 ri e Fr' ontier- � FISHERS ISLAND FERRY DISTRICT Page 4 of 6 Date of Bill 8/15/17 COMMUNICATIONS Account Number 860.442.0165-011484.5 Ref # Date Time Min *Type Place and Number Called Charge 22 AUG 10 11:43A .5 DD NEWBRITAIN CT (860)797.4260 .00 2 23 AUG 10 4:19P 5 DD OLD SAYBRK CT (860)575-0080 .00 2 24 AUG 10 4:19P .5 DD OLD SAYBRK CT (860)575.0080 .00 2 25 AUG 10 5:29P 1.6 DD OLD SAYBRK CT (860)575-0080 .00 2 26 AUG 11 4:12P .5 DD OLD SAYBRK CT (860)575-0080 .00 2 860/442.0165 subtotal .00 Detail of Frontier Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 27 JUL 26 9:43A 1.4 DD HARTFORD CT (860)594.4816 .00 2 28 JUL 26 12:01P 1.6 DD MIDDLETOWN CT (860)632-0218 .00 2 29 AUG 01 10:07A 1.2 DD PUTNAM CT (860)315-4969 .00 2 30 AUG 03 9:45A 1.1 DD WATERBURY CT (203)754-5334 .00 2 860/447.9371 Subtotal .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 31 JUL 17 12:27P 1.8 DD FISHERS IS NY (631)788-7221 .00 2 32 JUL 18 8:18A 1.5 DD FISHERS IS NY (631)788.5673 .00 2 33 JUL 18 8:20A .9 DD PROVIDENCE RI (401)595-2401 .00 2 34 JUL 18 11:11A 13.9 DD FISHERS IS NY (631)788-7444 .00 2 35 JUL 19 9:20A 113.7 DO WAPELLO IA (319)527-3510 .00 2 36 JUL 20 2:37P 2.9 DD FISHERS IS NY (631)788-7221 .00 2 37 JUL 20 2:48P 2.6 DD FISHERS IS NY (631)788-7223 .00 2 38 JUL 20 4:32P .5 DD FISHERS IS NY (631)788.7117 .00 2 39 JUL 21 10:37A .8 DD FISHERS IS NY (631)788-7835 .00 2 40 JUL 22 3:32P .5 DO NEW YORK NY (917)207-3559 .00 2 41 JUL 22 3:33P .5 DD NEW YORK NY (917)207-3559 .00 2 42 JUL 22 3:34P .5 DD NEW YORK NY (917)207-3559 .00 2 43 JUL 24 8:30A 1.5 DD FISHERS IS NY (631)788.5546 ,00 2 44 JUL 24 8:45A 2.9 DD FISHERS IS NY (631)788-5546 ,00 2 45 JUL 24 12:15P .8 DD FISHERS IS NY (631)788-7463 .00 2 46 JUL 24 12:55P .7 DO FISHERS IS NY (631)788-5673 ,00 2 47 JUL 24 1:24P 2.8 DD DOWNSVILLE NY (607)363-7587 .00 2 48 JUL 25 8:37A 1.6 DD FISHERS IS NY (631)788.7345 .00 2 49 JUL 25 10:36A .9 DD FISHERS IS NY (631)788-5673 ,00 2 50 JUL 25 12:58P .5 DD REDWOOD CY CA (650)454-6667 .00 2 51 JUL 25 1:27P .6 DD PROVIDENCE RI (401)649-2563 ,00 2 52 JUL 28 9:05A .7 DD FISHERS IS NY (631)788-7123 ,00 2 53 JUL 26 9:34A .8 DD FISHERS IS NY (631)788-7296 ,00 2 54 JUL 26 9:35A .5 DD FISHERS IS NY (631)788-7123 .00 2 55 JUL 26 10:42A 2.4 DD FITCHBURG MA (978)340.2450 .00 2 56 JUL 26 2:22P .5 DD QUEENS NY (917)601-0087 .00 2 57 JUL_ _ 26 2:41P3.4 DD FISHERS IS NY (631)788-5673 .00 2 58 JUL 26 s:22P_ _ 9 DD MERCERVL NJ (609)689.3000 .00 2 59 JUL 27 8:11A .5 DD FISHERS IS NY (631)788-7354 .00 2 60 JUL 27 11:27A 1.1 DD FISHERS IS NY (631)788.7463 .00 2 61 JUL 28 10:29A 3.7 DD WH PLAINS NY (914)393-6168 .00 2 62 JUL 28 2:03P .5 DD FISHERS IS NY (631)788.5673 .00 2 63 JUL 28 9:53P .7 DD FISHERS IS NY (631)788.7809 ,00 2 64 JUL 29 11:37A 3.2 DD TUCSON AZ (520)850.3911 ,00 2 65 JUL 29 3:33P .8 DD FISHERS IS NY (831)788.7443 ,00 2 66 JUL 29 4:35P .7 DD NEW YORK NY (917)445.1503 ,00 2 67 JUL 31 9:49A 1.2 DD FISHERS IS NY (631)788-5673 .00 2 68 JUL 31 10:21A 1.2 DD FISHERS IS NY (631)788.7251 .00 2 69 JUL 31 12:OOP .5 DD FISHERS IS NY (631)788.7744 ,00 2 70 JUL 31 2:09P 5.0 DD FISHERS IS NY (631)788-7919 .DO 2 71 JUL 31 2:49P 2.4 DD FISHERS IS NY (631)788.7701 .00 2 72 JUL 31 2:54P .5 DD FISHERS IS NY (631)788.7922 .00 2 73 AUG 01 11:45A .6 DD BALTIMORE MD (410)960.6275 ,00 2 74 AUG 01 2:03P 5.9 DD FISHERS IS NY (631)788-5673 .00 2 75 AUG 01 2:29P 1.1 DD FISHERS IS NY (631)788.7632 .00 2 76 AUG 02 12:18P 4.1 DD FISHERS IS NY (631)788.6533 ,00 2 77 AUG 02 12:40P 1.0 DD NO NAPLES FL (239)250.0562 .00 2 78 AUG 02 1:26P 2.5 DD NEWBURGH NY (845)567.0695 .00 2 79 AUG 02 3:38P .8 DD NEW YORK NY (917)575.2862 .00 2 80 AUG 02 3:46P 1.4 DD FISHERS IS NY (631)788.7636 .00 2 N b 00 FISHERS ISLAND FERRY DISTRICT Page 5 of 6 rrontier, Date of Sill 8/15/17 COMMUNICATIONS _ Account Number 860.442.0165-011484-5 Ref # Date Time Min *Type Place and Number Called Charge 81 AUG 03 7:15A 1,7 DO FISHERS IS NY (631)788-5673 .00 2 82 AUG 03 7:45A .9 DD BROOKLYN NY (917)685-0882 .00 2 83 AUG 03 8:22A, 1.4 DD FISHERS IS NY (631)788.7919 .00 2 84 AUG 03 8:27A 7,9 DD BRENTWOOD NY (631)339-3468 .00 2 85 AUG 03 8:52A 1.9 DO NWYRCYZN01 NY (917)443-4787 .00 2 86 AUG 03 9:11A .5 DO FISHERS IS NY (631)788-7455 .00 2 87 AUG 03 9:29A 1.9 DO BRENTWOOD NY (631)339-3468 .00 2 88 AUG 03 11:24A 1.1 DO NASSAUZN05 NY (516)580-1543 .00 2 89 AUG 03 11:44A .5 DO FISHERS IS NY (631)788-7922 .00 2 90 AUG 03 6:22P .8 DD GARDENCITY NY (516)776-4542 •00 2 91 AUG 04 11:20A 3.6 DO GREENVILLE SC (864)678-1000 .00 2 92 AUG 04 1:33P 2.0 DO MERCERVL NJ (609)689-3000 .00 2 93 AUG 06 9:14A 4.2 DO FISHERS IS NY (631)788-7744 .00 2 94 AUG 06 9:56A .6 DO PRESTON ID (208)840-1375 .00 2 95 AUG 06 10:03A .5 DO FISHERS IS NY (631)788-7744 .00 2 96 AUG 06 12:23P 1.4 DO FISHERS IS NY (631)788-7744 .00 2 97 AUG 07 7:41A 3.1 DO FISHERS IS NY (631)788-7224 .00 2 98 AUG 07 9:30A .5 DD FISHERS IS NY (631)788-5673 .00 2 _ 99 AUG 07 10:23A 8.2 DD FISHERS IS NY (631)788-7224 .00 2 100 AUG 07 10:53A 1,1 DO PROVIDENCE RI (401)952-7554 .00 2 101 AUG 07 2:37P .9 DD BRENTWOOD NY (831)338-6065 .00 2 102 AUG 08 7:18A .5 OD FISHERS IS NY (631)788-5573 .00 2 103 AUG 08 7:41A .7 DD FISHERS IS NY (631)788-5673 .00 2 104 AUG 08 7:42A .5 DO FISHERS IS NY (631)788-7255 .00 2 105 AUG 09 8:21A 2.6 DO FISHERS IS NY (631)788-5673 .00 2 106 AUG 09 3:19P .6 DO FISHERS I5 NY (631)788-7345 .00 2 107 AUG 09 6:21P .8 DO GARRISON NY (845)424-3382 •00 2 108 AUG 10 10:49A 1.3 DD FISHERS IS NY (631)788-7632 .00 2 109 AUG 10 1:32P 1.8 DO FISHERS IS NY (631)788-7251 .00 2 110 AUG 10 1:38P 2.8 DO FISHERS IS NY (631)788-5673 •00 2 111 AUG 10 2:46P .8 DO FISHERS IS NY (631)788-7251 .00 2 112 AUG 11 9:33A 2.7 DO FISHERS IS NY (631)788-7835 •00 2 113 AUG 11 12:09P 1.1 DO FISHERS IS NY (831)788-7255 .00 2 114 AUG 11 1:33P 4.1 DO FISHERS IS NY (631)788-7255 •00 2 115 AUG 12 10:46A .5 DO NEW YORK NY (917)716-4676 .00 2 116 AUG 12 1:29P .5 DO NASSAUZN05 NY (516)580-1543 .00 2 117 AUG 13 3:14P .5 DO PORTSMOUTH RI (401)835-4044 .00 2 860/442.0165 Subtotal .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/444-0320 Ref # Date Time Min *Type Place and Number Called Charge 118 JUL 19 2:45P .7 DO ALBANY NY (518)485-6172 .00 2 I. 119 JUL 28 3:35P •9 DO FISHERS IS NY (631)788-5523 .00 2 860/444.0320 Subtotal .00 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 120 JUL 17 9:34A .5 DO FISHERS IS NY (631)788-5673 .00 2 121 JUL 17 2:31P 1.4 DO MARYSVILLE WA (360)659-2700 .00 2 122 JUL 18 9:37A 8.2 DD HINGHAM MA (781)740-8193 .00 2 123 JUL 18 11:07A 1.7 DD FISHERS IS NY (631)788-7463 .00 2 124 JUL 18 11:59A 1.3 DD FISHERS IS NY (631)788-7444 .00 2 125 JUL 19 12:16P 6.6 DD NEWBEDFORD MA (508)998-0936 .00 2 126 JUL 20 2:28P 1.5 DD WESTERLY RI (401)596-2831 .00 2 127 JUL 21 2:41P 3.3 DD FISHERS IS NY (631)788-7463 .00 2 128 JUL 24 10:18A 11.3 DD FTLAUDERDL FL (954)581-2505 .00 2 129 JUL 24 3:24P 2.3 DO FISHERS IS NY (631)788-5673 .00 2 130 JUL 24 4:31P 52.8 DD WAPELLO IA (319)527-2714 .00 2 131 JUL 25 11:30A 2.6 DO BEVERLY MA (978)921-0782 .00 2 132 JUL 25 11:54A 1.8 DO NEWBURGH NY (845)567-0695 .00 2 133 JUL 26 12:03P 1.7 DO HACKENSACK NJ (201)489-5800 .00 2 134 JUL 27 1:55P 3.2 DO QUEENS NY (917)601.0872 .00 2 135 JUL 28 10:13A 7.5 DO SOUTHAMPTN NY (631)377-1121 .00 2 136 JUL 28 1:59P 1.3 DD RICHMOND VA (804)399-1899 .00 2 137 JUL 28 3:16P .5 DO FISHERS IS NY (631)788-7345 •00 2 138 AUG 01 8:39A 1.5 DO FISHERS IS NY (631)788.7528 •00 2 139 AUG 01 2:12P .5 DO FISHERS IS NY (631)788-7832 .00 2 140 AUG 01 2:13P .5 DO FISHERS IS NY (631)788-7832 .00 2 141 AUG 02 11:28A 8.1 DO SELDEN NY (631)698-0975 .00 2 * FISHERS ISLAND FERRY DISTRICT Page 6 of 6 Fr' ontier- ®ate of Bill 8/15/17 COMMUNICATIONS Account Number 860-442.0165.011484-5 Ref # Date Time Min *Type Place and Number Called Charge 142 AUG 02 12:35P 4.2 DD FISHERS IS NY (631)788-5673 .00 2 143 AUG 02 3:20P 1.9 DD NEWBEDFORD MA (508)542-2419 .00 2 144 AUG 03 10:13A 68.4 DD FISHERS IS NY (631)788.7463 .00 2 145 AUG 03 12:39P 2.4 DD ROCKFORD IL (815)654-2400 .00 2 146 AUG 03 6:23P .5 DD NASSAUZN05 NY (516)580-1543 .00 2 147 AUG 07 10:38A 2.1 DD PROVIDENCE RI (401)952-7554 .00 2 148 AUG 08 1:34P .8 DO NEW YORK NY (917)509-2311 .00 2 149 AUG 11 3:34P .7 DD FISHERS IS NY (631)788-7345 .00 2 150 AUG 12 7:23A 2.0 DD FISHERS IS NY (631)788-7474 .00 2 860/447-9371 Subtotal .00 700 RAIN BOT II Summary 539 Mins. @ $ .00/Min. .00 Total Charges .00 ---------------------------------------------------------------------- Legend Call Types: DD - Day ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Main Number 113 328 .00 860/444-0320 2 1 .00 860/447-9371 35 208 .00 ***Customer Summary 150 538 .00 ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount intra-Lata 29 64 .00 Interstate 120 472 .00 Intrastate 1 1 .00 ***Customer Summary 150 538 .00 FISHERS ISLAAD FERRY DISTRICT VENDOR 01,1394 Y, Li JIZJTRIBUTOR S, INC. 09/12/2017 CHECK 4322 A FUND ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5-7-10.4.000.600 362592 (6)PPR TOWELS, (2)TLT-PPR 3,68.60 4 TOTAL 368.60 lo* - 4 ' 'AD FERRYDlI7RV7T"' -ASj&R9',lStA 'AUDIT,,'6-9 !Z/lJ` ,; '53095 MAIN ROAD, PCI Wk 1179 "'CH SOqTHOLD,NY 1-197,1 ECKr -9959 NATIONAC -AMQUNT' THE SUOOLK'CO. E CUTCHOGUE,Ny 11935, 09 -:U2'/2 56-546121'4 0 '--THkEE-'LHUNDRED' SIXTY.EIGHT o '-b I LARS. AND` 6 1' Q 6L Vll PAY, K-& S,,DISTR-Il3UTORS, INC. T VTUE -50' -OAK,,tAND AVENUE,, V; QRLI R' CT 016108-, 6F "p 0 0 3-2'2 IM 2 140 5 4 6 41: GIB DO I SO 2, !Y' Vendor 3+:0, Town of Southold, New York e Payment Voucher 11394 ,,: ; 50 Oakland Avenue East Hartford,CT 06108 Audit Date•' K&S Distributors Vendor Telephone Number rf 860-528-3860 Vendor Contzct Invoice Invoice Invoice Net Purchase Order :;.'."r'j;i",';;: ^` e,•,e ;,,•;,r,; ';y:'i'"r';,,"z ;;:; Number Date Total Discount Amount Claime Number Description of Goods or Services :.;Treiteial I edger Fund and A couirt`I+3bmber.:; '= ck peer 362592 8/17/2017 $368.60 $368:60 To�rels 6 issue(2) ,' f680s' `'*:i.i.•U �-�� i,E'♦-vi:• r b 1,"E!`k�-'•;�}�1,( ..Elr i � ';}x. , ,�,:-}nom ;if'C'.v. 4-'.•-c,•`.;�,',+ p •,',°�r•a;txr�,,C;.�',.�V,�y"'°g �iis �'V'i,+';;e;,:y X.'J``,^, ',a(•,s": ,k",.'4:7X.{f,:. ���'i:�`-0S_,`*1 r•�t ;5� �Yr�f,, '.`."-.::' _ ;.('�Y_�r 11;�'�t,�:.h'�?{,-'gr`,n r»1�i'�k •,;'�.tr i'^�I`,Y',4w',��;�^�.,,� k .;; ;;:'• x:3''';T :rye-ri' a' S F•5' �'r�Y:�-, '�� °,�.4;J,�i'�`�,„avjk'� tial i•, ^rJ''' ,,is'..,§Fi t..•P.<}!4'',(;:r,+r.(y. ,iYS'•'r ''1��4:.�v�i•>;' n„<`.`yp1 l,�d e' .rY ii`°"'i; 1 ,jv ``r,� ';c?E,i $Vi'��°,}i'.:�"e:V,,;r�' �2,t't•ii1.: ' �`t alas"'°�' $368.601 $36.8.613 ',,:,:; Mind Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) i hereby certify that the,materials abowspycified 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 beery paid,except as therein stated,that the balance therein stated is actually performed and that xhe guanhties thereof have been Verified wuh the exceptions due and oaring,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approvd. Sig.ature 1 GIA— rile Signature_ Company Name Fishers Island Ferry District Date 812912017 Tale Rafe Invoice 362592 Customer FIS02 K&S Distributors 50 Oakland Avenue East Hartford, CT 06108 Telephone: 860/528-3860 Bill To: Ship To: Fishers Island Ferry District Fishers Island Ferry District P.O. Box 607 5 Waterfront Park 261 Trumbull Drive New London, CT 06320 Fishers Island, NY 06390-0607 Date Ship Via F O:B: '• Terms. 08/17/17 DELIVERED Net 30 Purchase:Order Number I Order-Date -1 Salesperson _- - Our Order Number - Verbal 08/17/17 JP None QuantitvItem Number Description Tax Unit Price Amount Re Ship B.O. 4 4 0 Tf619 Toilet Tissue-865 Sheet 2PIy 36/cs N 48.95 195.80 4 4 0 PT313 BayWest 8"Roll Towel Kraft 6/8007cs N 41 95 167.80 1 1 0 DELIVERY Shipping and Handling Charge N 5.00 5.00 2 Thank you for the order PLEASE PAY FROM INVOICE-NO STATEMENT ISSUED You may reach us on the web at: WWW.KSDISTRIBUTORSINC.COM Like us on Facebook for giveaways at:www.facebook.com/ksdistributors ML NonTaxable Subtotal 368.60 Net due on 09/16/17 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 368.60 Customer Original Page 1 ' V:_as."'i .:\' :".,--:®° ,•J 4v.:c",'1 571. t' N.'^, - .:7 i FISHERS ISLAND FERRY DISTRICT VENDOR 011557 ANN KOWALCZYK-BANKS 09/12/2017 CHECK 4323 4 FUND & ACCOUNT! P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 1 1 060117 JANITORIAL 6/17 250.00 SM .5710.4.000.600 070117 JANITORIAL-7/17 250.00 4$s SM .5710.4.000.600 080117 JANITORIAL-8/17 25'0.00 %<s 't TOTAL 750.00 •. ("in / •• <r<•f..n..a rr 'a''•ri:?.°:$$'a• a......t f:'✓,•, .,a •a:t r""t `•♦ ,,::•f".a t}tom.. _."m".i":'F' .fir. i° -1 ._: .. m xr...,.n _ .,... ,- -.w,. w:ms..,rrz;•"./•`•xas••_ —',4•:.. ;. ' :,: h is ;w;\ •'i >t':-•3:2:'r:i:`:: :ic'ev,:.`k;3; ;}. 0?:. ti' Ia ' o xn.3 ',. : $ i: < Y( _v^ur ••Fo t,.r. •nf .!'«"•a a<• F i i^ • : M n . •rxA,`...H''d`,..sx. ri'' v'r.;''.sC.*.x..a ai`. Ct'^ SiC• 'iN i y^.n.. e a\•• " yt _Yy at „ I , !;;1 = o • • • o • o e • e t • ]FISHERS.ISL FERRY,DISTRICT '53095NIAINROAD;PO.:BOX'1T79 -_ --AUDIT ;.O'9 /~12./:1,7'° _SOUTHOLD;,NY 1197;1-0959 _ _ CHECK;-NO: THE SUFFOLK=NATIONACBANK " .+ CUTCHOGOE,NY 11935 DATE;, ;;t`,• AMOUNT, 20,17;=.., 0: 50-546/21 TY D` 00%''.10'0 'b6tLLARS f SEVEN;,HUNDRED_-'FI- F AN /, ANN KOWALC2YK=BANKS 10 TIDE,' • O BOX. 3.8'4' ORDER 6F ;;FISHERS_ ISLAND-NY_,06390 ir-00L, 323no 1:021L,05L,'6Li1: 615 00L502 11114 ' C J Vendor No. Check No. Town of Southold, New York - Payment Voucher 11557 pC� Vendor Address Entered by P.O. Box 384 Vendor Name Fishers Island, NY 06390 Audit Date Ann Kowalczyk Banks SEP 12 2017 Vendor Telephone Number Town Clerk ^ Vendor Contact ( J Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number (3l/2 17 $250.00 $250.00 Janitorial June 2017 SM5710.4.000.600 Cv lot It7 (170117 JuL-17- 7 $250.00 $250.00 Janitorial July 2017 SM5710.4.000.600 a o/ ®� r $250.00 $250.00 Janitorial August 2017 SM5710.4.000.600 $750.001 1 $750.00 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 0.,n L Title Signature _ Company Name Fishers Island FerryDistrict Date 8/30/2017 Title __Date l� Kasia Asmolov From: Gordon Murphy Sent: Wednesday,August 30, 2017 10:50 AM To: Accounting Department Subject: RE:Ann Banks- FI Terminal Janitorial Yes please$250 per month . From: Accounting Department Sent: Wednesday,August 30, 2017 10:49 AM p� ch1 To: Gordon Murphy Subject: RE: Ann Banks - FI Terminal Janitorial Z� V'A Should we pay her for June and July? Last time we pay her was in May. From:Gordon Murphy Sent:Wednesday,August 30,2017 7:17 AM To:Accounting Department Subject:Ann Banks- FI Terminal Janitorial Please be advised that Ann Banks cleaned the terminal four weekends in August and is due$250.00. IA GSM Gordon S. Murphy Assistant Manager +1 631 788 7463 gmurpshy@fiferry.com www.fiferry.com www.facebook.com/FishersislandFerryDistrict THIS DOCUMENT IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHOM IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL,OR THAT CONSTITUTES WORK PRODUCT AND IS EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF YOU ARE NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY USE, DISSEMINATION, DISTRIBUTION, OR COPYING OF THE COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US BY TELEPHONE 631-788-7463 AND DESTROY THE DOCUMENT.THANK YOU. 1 • , "'j?._ . "Si' YiW'"iK,^S Ih<':. :a}; Si "=,` ;,..». ^,'°'-: r;", '"-:r ` ' '-,-,»17- {3 4} I FISHERS ISLAND FERRY DISTRICT VENDOR 013564 MCMASTER-CARR SUPPLY CO. 09/12/2017 CHECK 4324 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT t.'> SM .5710.2.000.100 43877681 MU-ALUMINUM PIPES •,85.68 SM .'5710.2.000.200 440'59206 RP(4)STEEL PIPE FITTING 12.44 I TOTAL 98.12 I K, 0 0 j I I , o i FISHERSISLAND FERRY DISTRICT : ' 53095 MAIN ROA 0;Po Box 1-t79: - _ • AUDrT; 17 SOUTHOLDrNv 197 _os59 CHECEt4=324.`; p THE SUFFOLK C0.'NATI6NACBANK, CUT CHOGUE,Nv'1-1935•;' - DATE, yr ?x: ,, AMQUNT _ _ 09 T2' 2017` 98:12; 61214, 50'54 -NINETY`E1CHT:`'ANDr 12 -1-0 -:-D & }' PAY' MCMASTER-CARR"_'SUPPLY CO. _ } , ;F TO?iY PO-BOX-79 60'• _ ,J = - _ _= ,;', •_ _;: ORDER _ ,' _ - - L•G OF, ~CHICAGO IL 5,0680=7690;;, u=OO►, ] Ctiol° 1.0 2 140 ti6ti . 610 00 S0 2 ■n Vendor No. Cteci:i`ecf°;,:',,,xIF ' 'own of Southold, New York ® Payment Voucher 13564 ,i Vendor Address P.O.Box 7690 .h Vendor Name Chicago, tl-60680-7690 Alttlif a1er; McMaster-Carr Supply Co. Vendor Telephone Number 609-689-3000 t? i C,lsii" " G Vendor Contact Invoice Invoice Invoice Net Purchase Order i; r•.',,,:'>_; ,r''r*•; "`4 . Number Date Total Discount 1 Amount Claimed Number Description of Goods or Services ..-'tieoeral;I edger,I iiia and Account Numbei 43877681 8/1512017 $ 85.68 $8568 MU aluminum pipes P.H.Chair :' �,8���96.2:L800.7O0 Z" 44059206 8/1712017 12.44 j I $ 92.44 ISP Steel pipe ffifitin ( s"Jr,?•,1�,'(f. 4`��`'�i<��+^.!)Jy+'.4i'fl:ly''��'� `..i" 'iS' •1, it +, ,�,i•z�•,rrr �a •'.au.lt,r`P„ �'Y`" r,i $ 98.12 $98.12 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition.without substitution,the sen ices 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. Signa Cln4 Title Signature Company Name Fishers Island Ferry District Bate - 812912017 Title Bate MAASTERmCARR® . Invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $85.68 Invoice 43877681 Billed to Invoice Date 8115117 FISHERS ISLAND FERRY DISTRICT P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$146 on merchandise if paid by 8/25/17 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 4561 T6 Thin-Wall Aluminum Unthreaded Pipe,2 Pipe 1 1 0 45.16 45.16 Size, 3 Feet Long Each Each 2 4561 T7 Thin-Wall Aluminum Unthreaded Pipe,2-112 Pipe 1 1 0 27.86 27.86 Size, 1 Foot Long Each Each Merchandise 73.02 Shipping 12.66 Total $8568 Packing List Shipped Weight Carrier Tracking 7280529-01 8/15/17 2 Ib UPS Ground 1 ZO835200363280049 7280529-02 8/15/17 5 Ib UPS Ground 1 ZO835200363280058 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 505 u 3 � . .AMASTERmCARR, Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order v Page 1 of 1 Robbmsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 06320 08/15/2017 nj.sales@mcmaster com Order Placed By John Paradis McMaster-Carr Number 7280529-02 Line Product Ordered Shipped 1 4561T6 Thin-Wall Aluminum Unthreaded Pipe, 2 Pipe Size, 3 Feet Long 1 1 Each 4 r C/ 8 MCMAS-TER 'CARR. Packih,g � st i - .41 200 New Canton Way 1 r�;;.,.;c- Fishers Island Ferry District ' Purchase Order„ Page,1 of 1 Robbinsville NJ 08691-2343 - 5 Waterfront Park JOHN P 08/15/2017 609-689-3000 - New on NLondon CT 06320 ' , '" -By Order Placed nj.sales@mcmaster com ,':,`. John Paradis - �y McMaster-Carr Number r- _;;, 7280529-01 Line Product'% ' - Ordered Shipped 2 45617177 Thin-Wall Aluminum Unthreaded Pipe, 2-1/2 Pipe Size,"-1 Foot Long 1 1 r= Each > �4 ---- - - - -- --- - -- --- - - - - -- - -- - -------------- - - - `4 , I I I I 1 I • I •,yi,�i ^t'9.` +fin�! `; E e s„ -. l< ' A" — Yfi "b3_'_`,,sa a ,r.`p.�' '..�i•„-,.; ,T '� ,?'�'�t' s;y:. .,.$i'r , �^ - - 536 a 1 MMASTERmCARR. I nv®ice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order 0816JPARADIS Total $12.44 Invoice 44059206 Billed to Invoice Date 8117117 FISHERS ISLAND FERRY DISTRICT Payment Terms 2% 10, Net 30 P O BOX 607 Y FISHERS ISLAND NY 06390-0607 Deduct$014 on merchandise if paid by 827/17 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 50925K419 Compact Extreme-Pressure Steel Pipe Fitting, 2 2 0 2.04 4.08 Plug with External Hex Drive,7/8"-14 UNF Each Each 2 509251<417 Compact Extreme-Pressure Steel Pipe Fitting, 2 2 0 i 1.52 3.04 Plug with External Hex Drive,3/4"-16 UNF Each Each 1 � Merchandise 712 Q/J Shipping 5.32 Total $12.44 Al Packing List Shipped Weight Carrier Tracking 7414809-01 8/17/17 1 Ib UPS Ground 1ZO835200363488736 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 453 FISHERS ISLAND FERRYDISTRICT V VENDOR 013682 PETER MROWKA JR. 09/12/2017 CHECK 4325 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .7155.4.000.000 2757 PRTL-BILGE PUMP,DHMDFIER 225.00 s i rSiF 4' TOTAL ( 225.00 ' fx tW :-:.4•..r q.•f 1 <. . .•,i"tee '••`.\'« sa•: . I I I I . - • e s • . . . . e . , FISHERS ISLAND'TERRYDISTRICT'_- /-_ALTDIT;'`.`0*9` ,-1:2/'17..,- 5 _ •5309MAIN ROAD;70 BOX 1179 "/ ' - 'SOUTHOLD,-NY 11971.0956 THE SUFFOLK C0.'NATIO,NAL,BANR CUTCHOGUE,NY 14935. (DATE':. AMOUNT; E -:0 9. 00 - 50-546!214~ - j _ ,F f0` DOLLARS' TWO-` IVE- AVID,-:40/10_ r'1 PAY._ _ .PETER M"R04VKA JR. TO•TFIE- "DBA PETE',S:,HEATING- &-=PLUMBING ORDER" v=95 NlEETINGFiOUSE' = E. OF LEDYARD CT 06339:---, l 1. - - i„ '* •" 1. it bb-, 3 2 Sno u2 ■IL,0SIL, o IL, r= 0u ■ 502 Imus L J L J 1 iTR Vendor No. Check No. Town of Southold, New Yo - Payment Voucher 3682 09 Vendor Tax ID Number or Social Security Number Vendor Address Entered-by 1 85 Meetinghouse Lane Vendor Name Ledyad,CT 06330 Audit Ode Pete's Plumbing and Pleating — -- SEP 1 2 2017 Vendor Telephone Number 860/287-3782 ---- town Clerk Vendor Contact Pete Invoice Invoice Invoice 1 Net Purchase Order Number Date Total Discount (Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number $225.00 Teter bll1e�aatnp�dehun idiitier SM7155.4.000.000 27�a7 8/2212017 $225.00 1, s r 2 j J j J ` I I r 1 a $.225.00 $225.00 Payee Certification Department Certification The undersigned"�:anO-(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received,by me -does hereby certify that the foregoing claim is ti ue and correct,that no part has in good condition without substitution,the services-properly been paid,except as therein stated,that the balance therem 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. gignature 1 __ Witte Signature Company Mame FI Few District Date_ 8/29/2017 Title ° u Hate— ., Pete's Heating &Plumbing Invoice 95 Meetinghouse Lane Date Invoice# Ledyard, CT 06339 86o.287.3782 8/22/2017 2757 Bill To Fishers Island Movie Theater Description Amount Labor-supplied and installed a new bilge pump and installed a new dehumidifier 150.00 Materials 175.00 Tax <211 Total $ . 3 Pete's Heating&Plumbing,LLC 40126-W Arena, Laura From: Gordon Murphy <gmurphy@fiferry.com> Sent: Thursday, September 07, 2017 3:50 PM To: Arena, Laura; Diane Hansen; Kasia Asmolov Cc: Whitecavage, Diana Subject: RE: Pete's Plumbing and Heating Totally bad math on my part. Please pay the$225 and we-will resubmit the same invoice for$100 on the next run. Pete has our tax exempt form, but always forgets. G From: Arena, Laura [mailto:lauraa@southoldtownny.gov] Sent: Thursday, September 07, 2017 3:35 PM To: Gordon Murphy; Diane Hansen; Kasia Asmolov Cc: Whitecavage, Diana Subject: Pete's Plumbing and Heating Good Afternoon, Please see attached. On the invoice I see that the'tax was crossed out but the other two items remaining I am getting a total of$325.00 when added together, not`the$225.00 that is on the voucher. Please advise. Thank You, Lat wa,Are4,Lw Account Clerk Typist Town of Southold PO Box 1179 Southold, NY 11971 PH: (631)765-4333 FX: (631)765-1366 FISHERS ISLAND FERRY DISTRICT VENDOR 014144 NU LOOK CLEANING SERVICE 09/12/2017 CHECK 4326 A FUND & ACCOUNT P.O.#' INVOICE ',DESCRIPTION' AMOUNT SM .5710.4.000.'600 203 JANITORIAL SVC-8/14-8/25 362.50 SM .5710.4.000.600 204 VACUUM REPAIR 117.89 is TOTAL 480.39 "FISHERS"ISIACND ERRYDISTRIqT; -AUDIT","' 53095 MAIN ROAD; SOUTHOLD,NY 11971'095 -CHECK, NO: 4326 It SUF THE FOLK",'CO.NATIONAL' ANK-;13' 77 -,AMOVNT- CUTCHOGUE,,NY'l 1935 t 0§/i2j/'2ts -JvBl 6o-54612 4 1 FOUR HUNDRED ldk=AMD 39)100 :DOLLkAS,- lo 'NU LOOK-'GLEANING SERVICE THE E ,_,-663"'OLD ;COLCHESTER']' aRIjEA- ALEM-CT '0642,0 F 4 C3 r, 00 r I 11200L, " 'Glim 1:0 '0 2 c u c 6 f4c � a Vendor No. Check No. Town of Southold, New York - Payment Voucher 14144 3 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 663 Old Colchester Rd _ Vendor Name Salem, CT 06420 Audit Date NU Look Cleaning Service SEP 1 2 2017 Vendor Telephone Number (860) 859-3624 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 203 8/25/2017 $362.50 1 $362.50 Janitorial Services 8/14-25/17 SM5710,.4.000.600 204 8/29/2017 $117.89 $117.89 Vacuum Repair SM5710.4.000.600 $480.391 1 $480.39 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from-which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature,/Q Z ' Title_ //� �.Zd1 -7 Signature Company Name Fishers Island Ferry DistractDate 911/2017 Title Date �� \���►i i ,��/ MU LOOK CLEANING SERVICE Invoice 663 OLD COLCHESTER ROAD SALEM,CT 06420 (860)859-3624 0wgafflo 8/25/2017 203 ° FISHERS ISLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS.PAYABLE f Due on receipt i JANITORIAL SERVICES FOR 2 WEEKS-AUG.14-25 2017 " _362.50; 362.50 - ( ©v/ = - M � 0,�v Gs Ilk- Thank you for your business. $362.50 j TOTAL NU LOOK CLEANING SERVICE Invoice \ / 663 OLD COLCHESTER ROAD SALEM.CT 06420 (860)859-3624 e . - 8/29/2017 204 bILL TO: FISHERS ISLAND FERRY DISTRICT P.O. BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN:ACCTS.PAYABLE -o Due on receipt i a © ON VACUUM-DROPPED OFF TO SCHILLERS -WILLIMANTIC, 137.89 13 . 9 CT.& PICKED BACK UP AFTER REPAIRS COMPLETED& RETURNED TO CUSTOMER. f~� y,Y�``r w � at ��, e,•'� �'�Y}r of �,� t.,�a, _ ..�... _ �^.h �- ..�!^�~�i\:�f•__?� Wil:S._'! "'��� _ _ ...'.. 7h4ry�. ,yxT ^a.,� _'�•: •i�•4.���.e n`e�.+".'!S.- .i�T� n%'� -' ' �t�"...t._•�v ,.,, a�'\y��.t�`v^-�.1,^�'� 1i'�.'��5+)5.;.��..L,-:ijl��_ �..o•.w�:X rt�,.s...a _ .n�'t-:-ti5�1�y - . ..�.}f��'rh� �ny r/ .u.v ar_.•.a v-.-.w.-s-. c-ns. n -_ _ «mow.,..-�.�..,,,._:,.:.,.,..._..Mw..><.. s.:,,s;'a:.+.,.°_:�'t.�:,C?w-..-._ _k,..�t• —...1.,.3 ....__..,.,-_�: ...>,_, �.....- .., i Thank you for your business. $13 9 TOTAL C&hilks 03e w- )y 6iw& 1088 Main Street Willimantic, CT 06226 (860)423-6800 http://www.schillersontheweb.com REPAIR RECEIPT - Yuille, George Repaired For: Date of RepaiC07/17/2017 George Yuille 663 Old Colchester Road Repair ID: 122801 Salem, CT 06420 (860) 859-3624 Description of Problem: Needs new switch Description of Solution: Cleaned and serviced unit. Had to replace not only the switch but the cord assembly as well, there were multiple faults in the wiring of both pieces. Rewired the entire unit and test ran for proper operation. Manufacturer Model Description Qty I Price I Extended Vac Repair General Service- Most Labor-General Service 1 $44.95 $44.95 Labor Machines CarpetPro/Pro 14-9307-05/.101610 _ Switch Box And Cord Assembly- 1 $39.95_ $39.95 Team Back Pack CarpetPro/Pro 100641 / 14-5301-09 Plug Pigtail Assembly, Complete ( 1 $25.95 $25.95 Team Back Pack) Subtotal: $110.85 6.35%Sales Tax: $7.04 Total: $117.89 U Lao k Signature: Thank you for your patronage at Schillers Sewing Circle.We appreciate your business. HIM FISHERS ISLAND FERRYDISTRICT VENDOR 011866 OCCUPATIONAL HEALTH CENTER 09/12/2017 -CHECK 4327 AI FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT j''; it SM .5710.4.000.000 181950 CONSULTATION FEE-RICKER 75.00 TOTAL 75.00 1 \ 10 , .. r'Z I ^n til;...;:,', "moi:...,...,e.7:... °>•+<: . 4• b• cam„ ...- r....••-n '.rt ., wa'''d . •. ,u.. '_ _:l `ji i- ' •"`i: ' .a. 3•w ..••.,§... o o e t FISHERS.7SLAND FERRYDIS7RI P;UDITtiQ9r/,Tk2`/: .' 53095 MAIN ROAD,-PO BOX 1179 _ v _ SOUTHO_LD,,NY-'1,1971-0959 ,4327, ;;. THE SUkFOLK'CO'''NA'TIONAL BA •'' 4 q CUTCHOGUE;NY 1193.5 AMOUNT,_ 50-546/214 t'' =0912'/2017__, $EVENTY,:'F.IVE 'AND:"' ,0`/10'0 DOLLARS. ,: , , - a" "J•kAY OCCUPATIONAL; HEAZ,TH- CENTER fi; TO THE ==LAWRENCE '&_"'-MEMQRTAL HOS'PITAL - ORDER''_ W" 2 ,HAZEliNL7T_BILL,,=ROAD:-, F= GROTON CT•• 6 3 4 0 00043 27v_' i■0 2 LL,0546L, . '23o 0015'0 2 1iii c;' C _ y Vendor No. Check No. Town of Southold, New York- Payment Voucher 11866 'A397 Vendor Tax ID Number or Social Security Number Vendor Address Entered y 011 06-0646704 Occupational Health Center Vendor Name 52 Hazelnut Hill Road Audit D` e Lawrence& Memorial Hospital Groton,CT 06340 SEP 1 2 2011 Vendor Telephone Number 860-446-8265 x7074 Town Clerk Vendor Contact 1 ( Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 181950 8/22/2017 $75.00 $75.00 Consultation Fee i SM5710.4.000.000 $76.001 1 $75.00 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 - C Company Name Fishers Island Fera District Date_ 8/30/2017 Title Date Occupational Health Center 52 Hazelnut Hill Road Groton, CT 06340 Phone* 860-446-8265 ext. 7074 FEIN: 06-0646704 Invoice August 22, 2017 Bill to: Gordon Murphy For: Fishers Island Ferry Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390 „ ..,.. ..w. .. __.... ,.._ .._._,. __ .�.__. ... .�.... .._ . ..�... ...Invoice# 181950..�... ., _. .._.. .___. ..� �... Proc Code Date Description Qty Charge Receipt AdLst Balance 08/14/2017 Consultation Fee per half hour 1.00 75.00 75.00 Adolph C Ricker XXX-XX-4524 Balance Due: 75.00 Invoice# 181950 Balance Due: 75.00 Please note new remit'address below. V y � Cut and return with payment - - - - -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Please remit 75.00 to Lawrence+Memorial Hospital,Inc. Occupational Health Please place invoice number 181950 on check P.O.Box 419761 Boston,MA 02241-9761 Phone: 860-446-8265 x7074 ,, :.';®',u' s • "e.r L ,:^.' t,r ` ..,'.a-'i€' - ® f`'} q: ,t'gg FISHERS ISLAND FERRY DISTRICT VENDOR 016200 PIELA ELECTRIC,",INC. 0,9/12/2017 -- ' CHECK 4328 A FUND_ & ACCOUNT > _ P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 170828 MU-CABIN VENTALATION 126.99 `,Z TOTAL 126.99 • `yam' i+.: 2 sz :a I - `^S I I „ 11 F RRYDISTRICT : r - FISHERS'ISLAND E AgDIT.;0 9f/,]2;/17.=: „ _ = 53095 MAIN-ROAD;PO BO,X 1179 - _- SOUTHOLD,_NY`1197,,1.osss _ GHECK_ NO "THESUkkL CO:jNATIONAL'BANK' _ AMOUNT: CUTCHOGUE,NY'1i935 :DAT,E ? {`'- •f` - 9 / 5 -546 ° 1214 = - -0 {1' / a j ANE`;HUNDRED; `TWENTY, SIk-AND, '99/10;0" AY P2ELA„ EI;ECTRIC•,-:INC. 'f TO TIDE- - 1,6, -HAhLS' MI ,T -,ROAD dRDER / OF' PRESTON CT x0636,5 ., _ r' 68 00 1502 11i ■0043 28i ' I` :0 L ,05464 : = '; Town of Southold New York - Payment Voucher 1620 Vender Address 16 HaHs TAM goad Vef;doi Name Preston,CT-06365 Atzai#'late Piela Electric Inc Vendor Telephone Number Vendor Contact Invoice Invoice bvoice Net PurebaseOrder ;t „ Number Date Total { Discount Amount Claimed 'Number Doseription ofGoods or Serl,'ices :;;; ckne •Number„ 170826 811712017 $126MI $126.99 Munn cabin ventalation D59.'9Lit�:.,: 1 '.Y,r�l r,f.'�,�ktl s;,'• i,4L',�i � ,,f l -i�� ,�') u!r j '� �-�`',v l:�s3ti`a i,�;�; °�•,,.`\..�k-�(F, .;�.�.,;'•�..��''Y[;���J°y:�i'c"�}'3q� i $126.3® $126.99 Payee Certification Department Certification Tin.-undersigned.(Clamant)(Acting on behalf of the above named claimant) i hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no_part has in-good condition wWicut substitution,the services properly beenpaid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that'taxes from which the Town is exempt are excluded or c1screpancies noted,and payment is approved Signature Signature _ Company Name Fishers Island Ferry District Bate 8129;,217 Title Dale— � Piela Electric, IIIc Page: 1 1.6 Malls Mill Road INVQIC?E. Preston, CT 06365 17os28 Phone 860.889.8476 Fax 860.886.2757 ' 'CUSTOMER'NO,1• FISHE01 SOLD TO" .SHIP TO Fishers Island Ferry District Fishers Island Ferry District Attn:Accounts Payable - Attn:Accounts Payable PO Box 607 PO Box 607 261 Trumbull Dr. 261 Trumbull Dr. Fishers Island, NY 06390-0607 Fishers Island, NY 06390-0607 USA USA INVOICE DATE ' SHIP VIA F.O:B: PAYMENTTERMS 08/17/17 Balance Due in 30 Days PURCHASE=ORDER,NUMBER SALESPERSON OUR`ORDER'NUMBER Morosky, Pete d.E QTY" QTY,` QTY ITEM UNIT' EXTENDED ORDERED SHIPPED BO NUMBER ,' ""DESCRIPTION PRICE DISC°I ,PRICE 1.00 1.00 P 8100 US/Emerson, 1/3 hp 1800 rpm 115 119.41 119.41 volt 48/56 fr. RB Subtotal 119.41 Taxable 119.41 CT tax 7.58 Non-Taxable 0.00 'J': :To611 126.99 0.00 126.99 FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 09/12/2017 CHECK 4329 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT "31 SM .9060.8.000.000 `PBS-HRA-0817 HRA TOTAL UTITLZTN-8/17 5,239.51 SM .9060.8.000.000 40641 (20)MNTLY CRD ADMN-8/17 ,'• 90.00 /SM .9060.8-000.000 40641 PLAN DOC.ADDENDUM ADD ON 50.00 ; TOTAL 5,379.51 I J 'aN4 zo „,E+«a+' >^w;• s,R„ i is '`ce'^w,' zr `$'s ''r:;- ' ` .;f1 - ,.,.,. .F a„`.I'a_ y .. :c<.. +w5'.v? .t•:^'r;y SF ` ;• >'+. ':. _'! " . Nrn. +,b' 1 t FISFIERS 7SLAIVD FERRY D_ S-TRICT 12/1_ 7y. 53095-MAIN ROAD,'PO-BOX 1179 AUDIT,'09 SOUTHOLD,NY-11971-0959"--'- CHECK-N THE SUFFOLK CO,rNATION AL`,BANK,. CUTCHOGUE;NY 11935 DATE'-`, s _ ,,.-AMOUNT. = - -5`1 DOLLARS _FI•VE",'T-HOU_SAND'''THREE'.=Hi3I bRED-SEVENTY NINE' AND, /10 0 PAY- = PROGRESSIVE' BENEFIT'_SOLUT. ,LLC' S _ ,D- rVE `#8TOLE 1,4-'BUSNESSPARK, R ORDER .$ CT 0605RANFORD4 OF t — _ - u — ynr' 0 ,2 1'40 5 6 L,i: 68 L00 15021 1'ii: - u0 , 3 2 h.: t Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 'A'39-9-- Vendor Address Entered by 14 Business Park Dr#8 -- - Branford, CT 06405 Audit Date Progressive Benefit Solutions PBS SEP 1 2 2017 Vendor Telephone Number Town Clerk Vendor Contact 1 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 PBS-HRA 8/31/2017 $5,239.51 $5,239.51 HRA Total utilization August 2017 SM9060.8.000.000 40641 8/31/2017 $140.00 $90.00 Monthly card administration 2017 Q SM9060.8.000.000 $50.00 Plan Doc Addendum-add Opt Out provision SM9060.8.000.000 $5,379.611 $5,379.51 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature R:SQ Title_ � /jO/`f Signature Company Name Fishers Isla d Ferry District Date 9/1/2017 Title Date 14 Business Park, #8 DATE: August 31, 2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2017 HRA Utitilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION: HEALTH REIMBURSEMENT-.PLAN UTILIZATION AMOUNT Required Funding Health Reimbursement Total Utilization $ 5,239.51 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! VLZ' Total : '$ 5,239.51 Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Date Invoice# Branford, CT 06405 8/31/2017 40641 Bill To Fishers Island Ferry District Attn: Gordon Murphy P.O.Box 607 ' Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt Quantity Description Rate Amount 20 Monthly Benny Card Administration 4.50 i 90.00 ------ ----- -- --------------- ------------- ------------- ----------------- -------- -- ------------------- - 1 Plan Doc Addendum--amend benefit limit add Opt Out provision 50.00 50.00 September 2017 Invoice(Active Participants thru 08/31/2017) Total $140.00 FISHERS ISLAAD FERRY DISTRICT VENDOR 019275 RADACK'S RAPID LOCK & DOOR SVC 09/12)/2017 CHECK 4330 FUND & ACCOUNT )P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 087777 NLT(12)KEYS 33.00 3 TOTAL 3.00 4. .......... SHERS-ISLFERYD S 'V /UT_ , 917 , 53095-MAIN flBOX'1179 OAD,PO I SOUTHOLD,NY 11 971-M59 _4`330`,- s -CONATIONAL' BANK' :,NXT- ' , j AMCUNTi,-: HE UF OL`K' . DATE CUTCHOGUE,NY 11935, 0 --oMW P101111i % 50-5461Z14 s THIRTY''T-HR o o ib o DOLLAR ,PA-Y 1 ,RAD-ACK ,'.Z',,RAP-,I.D OCK- &'r DOOR R S V C 'r - rf0' 'DBA .DOOR -SERVICE ORDER op _ _82, BOSTON.POST'ROAD,= '_WATERFORD 0638,5'` o o3 3 01° 1:0 2 14,b 5L, P.1.i t. v 00 16so ? Vendor No. Town-®f Scut 6ld, New York - Payment Voucher 19275 ='';:; _ tJC�4•`` ;;',. Vendor Address Entered by. 82 Boston Post Road Suite 3 Vendor blame Waterford,CT 06385 Audit mate' " Radack's Rapid Lock&Door Service Incorporated _ �''Y,5`,�p '•�'.:2; 2Q':7 4 Vendor Telephone Number " 860�443.6�43 ;IOW.a"Cisrk, ; t -fi Vendor-Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount .Amount Claimed Number Description of GDods or Services General I edgeiTund and Account Nftm er,' •y 087777 813712017 $33,ON $33.00 NLT keys(12) #;; ' ' 6M57M'2:flOfl.2®fl.: Au l .E• ,�1, •1', ,'t 0 $33.00 a $33.00 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 clami 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 statedis act WHy performed and that the quantities thereof have been'venfied moth the exceptions due and owing,"and that taxes from which the Town is exempt are exebided. or discrepancies noted,and payment is approved. l Signature Tide Signature Company Name Fishers Island Ferry Distric# Date 8129/2017 Title G.� Date ,,Rapid Lock& Door Service ✓ ,� toc�rao®®,� 82 Boston Post Road SEiPI�ICE Waterford, CT 06385 (860) 443-6143 INVOICE INVOICE# 087777 DATE 08/17/2017 DUE DATE 08/27/2017 TERMS Net 10 days BILL TO Fishers Island Ferry PO Box 607 261 Trumbull Drive Fishers Island, NY 06390- 0607 Please detach top portion and return with your payment ----------------------------------------------•-------------------------------------------------------------------------------------------------------------------------- SALES REP JOB NAME Jenna NL Terminal ACTIVITYQTY RATE AMOUNT Key 12 2.75 33.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Work ordered by John BALANCE DUE (10 3.00 We greatly appreciate your business! 42 860.443.6143 www.rapidlockanddoor.com office.rapidlock@gmail.com _iMEW ;L,` FISHERS ISLAND FERRYDISTRICT VENDOR 014156 READYREFRESH BY NESTLE 09/12/2017 CHECK 4331 FUND _& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.000 07GO441584661 CREDIT-BOTTLE RETURNS 31.38- SM .5710.4.000.000 07HO441584661 DLVRY,WTR,RNT-7/11-8/10 615.12 ; TOTAL 1 583.74 ' I t • l j`yL vjY :','a. f "aar ,awa .=.. r•.•rt ..et i. .•: . .:tti. .u1. s a:a x I, e_ "z> a\ ,4ww t'• "..'e s*" ' , . >.. .r. .. -•'.;k.t;L.i!` x3Jn"'•. .. .. 1 .. N "\ c`=') r %{ `FISHERS'ISLANDFERRYDISTRICT=-' &DIT'„09' 12 53095 MAIN'ROAD,PO _ v = SOUTHOLD;'Nr 1191-0959_ :: = _ _ - CHECK- A*TTO: E `=43'3 T' i ., ? -T HE SUFFOLKNATIONAL BANK ,CO: CUTCHOGUE,NY 1'1935 d' 50-548/214 091/12/2017 FIVE.'.HUNDRED='EIGHTY THREE:AND-7.4/-7:'0"0 DOLLAR'S'- - - :. PAY - READYREFRESH -BY- NESTL-E`- TO P1 E' 1plV;.'OF°-NESTLE''WATE2S `N:'AMERICA `' = _ . ORDRR_. - LOUISU2LLE, KY 402!85-6192 - „ ` 11.00433111• 1:0 21L,05L, 641I: 68 001502 1110 Vendor No. Check No. Town of Southold, New York- Payment Voucher 14156 1 Vendor Address Entered b Vendor Name PO Box 856192 ReadyRefresh by Nestle Audit Date Div of Nestle Waters North America Inc. Louisville, KY 40285-6192 SEP l 2 201.7 Vendor Telephone Number 800-950-9396 Tpwn 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 07HO441584661 8/12/2017 $615.12 1�Jt b� 7/11-8/10/17 SM5710.4.000.000 delivery, rent, CT sales tax 07GO441584661 7/12/2017 -$31.3 3l- 5 113 7A Credit— Y'ns SM5710.4.000.000 $583.74 $583.74 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded �or discrepancies noted,and payment is approved Signature 3 aLe�Title_�jlisc�t f Signature Company'Name Fishers Island Ferry District Date 9/1/2017 Title Date 1 Ready eservice.readyrefresh.com BILLING ' gs 'NUMBER Refregh. #215 6661 DIXIE HWY,SUITE 4 07/11/17-08/10/17 07HO441584661 LOUISVILLE KY 40258 AND DUENCN � _ UPCOMING:DELI NUMBER ADDRESS SERVICE REQUESTED WED- AUG 30 0441584661 'I'II I� I III III III II �IIII III�II� III FRI- SEP 29 MON- OCT 30 Access your delivery calendar THU- NOV 30 at eservice.readyrefresh.com FISHERS ISLAND FERRY Customer Service: 1-800-274-5282 GORDON MURPHY For your convenience,you can pay your bill online.It's PO BOX 607 fast and easy) FISHERS ISLE NY 06390-0607 - ==Deliver=morerefresfimerit°-less---ae�!=Save-trees=savesfam�s=save�time!-Sin-u•-"for- -a-erless=billin�Viand� :o '=_ c6mmunications:_stay Organized_a17d'reCtluce=clutter!-Visit'ReaCtl�/�6 _eSrl:cotlhand_Sigri`up.to(day! - - -- - - - - - - - - ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1-800.274.5282 or visit eservice.readyrefresh.com. DATE - REFERENCE QTY - DESCRIPTION AMOUNT Delivery address: FISHERS ISLAND FERRY,5 WATERFRONT PARK, FERRY OFFICE,NEW LONDON CT 06320 PREVIOUS BALANCE 22059 7/14 351032 PAYMENT-THANK YOU EI) -251 97 7/13 4656440866 20 5 GAL NESTLE PURE LIFE DRINKING WTR / 109.80 f3t3� 20 5 GALLON NPL BOTTLE DEPOSIT j 1 l 12000 2 5 GALLON NPL;EMPTY BOTTLE RETURN /; -12.00 BOTTLE DEPOSIT. 0 CHARGED-9-CREDITED ., S 4500 8/01 4663229872 10 5 GAL PS HANDLE SPILL PROOF,,' ;' , s: d 6880 30 5 GAL NESTLE-PURE=LIFE=DRINKING°WTR 16470 30 5 GALLON NPL-BOTTLE DEPOSIT !�l. 18000 5 5 GALLON;NPL"EMPTY,BOTf.LE,RETURN,- -3000 BOTTLE DEPOSIT.IIO'CHARGED;"2,CREDITED i 4000 8/10 4672146919 1 DELIVERY FEE ° 1 r_ / � ;. 395 H3126734 RENT - - y 13.98 SALES TAX p. CY, ¢� .89 JUST CLICK TOTAL k jLl6 P i I w D orf� 583 74 Y, ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side 22059 = 251 97 + 61512 = 58374 BILLING RIGHTS SUMMARY Date range of this invoice SAMPLE INVOICE - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: ESERVICE.READYREFRESH.COM OR WRITE US AT: ,23456789° Ready 001061oo-ovovoe y�Your Account Number READYREFRESH BY NESTLE c 23456769 ,NR-OC,0 O ,OT 29 Watch here for a ,VE6N�1 #216 OEC 1 personalized account 6661 DIXIE HWY.,SUITE 4 Important utltp,tifp!19�6iPd rMq�Qllhr'dis� ,UE- 0 Customer SerNw 1-600.274 5282 message LOUISVILLE,KY 40258 news and , OSaaa T aPk You for using Re°dyRetre POdu offers cm.5�°zw end,ervices ��paq@m!,tntrtyepq�Qpfl'Itgatlltm _.;, =='_ Pay electronically If you think our bill is wrong, or if you need more Y Y g Y �.y information about a transaction on your bill,write us on a -` �^ M o.Yon an am�n^P .-- -�'.��.�r�s�?z ' :4v_am� ----_ _- _ :� -. Make sure this separate sheet of paper.We must hear from you in writing no =° ` " "`==`- -= ``F' SFr ' Y- oav,�Oo,74 _Xamount has been later than thirty(30) days after we sent you the first bill on Activity paid in full to Since our ACCOUNT ACTIVITY P. which the error or problem appeared.You can telephone us, last i ,ohn�oe,23Ma1n5 ary State0000° avoid late fees your but doing so will not preserve your rights.In your letter,give °e, w�dea�te 000, 46,098 t-ThankYau us the followinginformation: ,N 3,7009,44M 5�1o�Na u 415vr1^(gwja=s1=',I „1 99317881" 5 5G1110 04,t 09/11 3,7009, , 56a11^n Rehm' l�if • Your name,address,telephone and account numbers. fl „;;;;'46°40497 penveryF r • The dollar amount of the suspected error. • Describe the error and explain if you can,why you "O O .. - 'S WOUW A W believe there is an error. " Payment stub AccouNTsu7AMAR7 2yw - _ _ RAY TRrs AMOUN7 �G aa,nw—IXC_am•dre�^N'P1°P+Y^� ACCOUNT NUMBER 0 00100 P%.xa 123d567890 AMT ENCIASE You are obligated to pay the parts of your bill that are not 1Nv0I ENUMOFR BIW001100/OO00100 12, 90 ;[ in question. You do not have to pay the disputed amount 456]0 9 00407010 0420096307 04282712619 00039104 while it is being investigated. During the investigation,we — Amount due cannot report your account as delinquent or take any action — j=in S[ to collect the amount in question. _ °"`5ta"00000 FOP CU910MERSM,,ECALLe000.7745707 mbpA+,AIPui4 tngdWt�14pgpPldP9atgty 9MtAm� 9 a0 P u ,;Submit your GENERAL INFORMATION W OP AEEAU O RO^ �� payment by 1. Past due invoices(not paid within 30 days of billing • - this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. ® tWY kl Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook.com/ReadyRefresh @ReadyRefresh ' •"qq yeservice.readyrefresh.com • INVOICE Refresh #215 6661 DIXIE HWY,SUITE 4 06/11/17-07/10/17 07G0441584661 LOUISVILLE KY 40258 _ AND GUENCN� - UPCOMING • ADDRESS SERVICE REQUESTED , II I I I I I I I'I II' III II I I I I I I�'I I'I 'll TUE- AUG 01 0441584661 ll� WED- AUG 30 FRI- SEP 29 Access your delivery calendar MON-, OCT 30 at eservice.readyrefresh.com FISHERS ISLAND FERRY Customer Service: 1-800-274-5282 GORDON MURPHY Did you forget about us? Kindly pay upon receipt. PO BOX 607 Remember,past due accounts are subject to a late fee. FISHERS ISLE NY 06390-0607 Your prompt payment is appreciated. For your convenience,you can pay your bill online. If payment has been made,we thank you. -IMPORTANT: :Please be advise-d=thattfie invoice:for=your=nexf_delivery=will.�eflect_a=price-increase;on select:= ' _ _ ACCOUNT ACTIVITY For ciuestions or a re ort on water guality and information,call 1-800-274-5282 or visit eservice.read refresh.com. DATE REFERENCE # QTY DESCRIPTION AMOUNT Delivery address: FISHERS ISLAND FERRY,5 WATERFRONT PARK, FERRY OFFICE,NEW LONDON CT 06320 PREVIOUS BALANCE 35771 6/15 907220 PAYMENT-THANK YOU -105.74 6/30 4649039916 10 5 GAL PS HANDLE SPILL PROOF 6880 9 5 GALLON NPL EMPTY BOTTLE RETURN -5400 BOTTLE DEPOSI ') CHARGED,23 CREDITED -65.00 . . : 7/10 4656910207 1 DELIVERY FEE r''`,�r �� '� � 3.95 G2693249 RENT yy.WJ� ✓ 13.98 J SALES TAX . _' G n m .89 TOTAL ; ;, �Y �l / 220:59 AIRS QUENCH Q �� ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT USTMENTCURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. _� 35771 — 05.74 -31.38 22059 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice SAMPLE INVOICE BILL, OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: fl4 \y �0 ESERVICE.READYREFRESH.COM OR WRITE US AT: Ready �0 10 II34567 Your Account Number BolBBloo-o ,,,r �h 7� READYREFRESH BY NESTLE w�% 723456789 mR OCT a MON x9 Watch here for a NOV #216 4E0Nw x, personalized account Important m�plP�tuhGld'U�°tuhlhmhl9��lu�llh'r1>Gam TUE-OK,B 6661 DIXIE HWY.,SUITE 4 CRstomerSmrc 1 800.274 5282 message LOUISVILLE,KY 40258 news and RMoa^ \23l�m ' T,�enk You lot using R,,.,00 podo s otters C4]sole zip ena servtcas nypalAlGuihddrupAgn1111GIdGR'ai�tm ;:_. Pay electronically If you think your bill is wrong, or if you need more information about a transaction on your bill,write us on a : :- �«Y^^�'°� MdBa� � ;_ _ Make sure this separate sheet of paper.We must hear from you in writing no amount has been Activity ". - Reed Rakesh R n° ro e ea 10002]4 later than thirty(30) days after we sent you the first bill on h Py U, o^�^ paid in full to since OUT ACCOUNT ACTNITY which the error or problem appeared.You can telephone us, y avoid late fees last invoice cep,.¢,ypddressJohnDoe,lx3Maln5LCltysa[e >� but doing so will not preserve your rights.In your letter,give previous Balance q us the followinginformation: ae 3, 061098 ihaV9 ^SI 6 Pa9men IS 9Water— xxxE B9n1 317e9slsaw s SGaIIRn wmre`p�ry B9n1 3naes14444 s SGallon Dep9s!.�`,p �P A ,u,oR 09nx 318M38111 ' S ,Ree B9nx 166W49) palle,Wri t�ee1, • Your name,address,telephone and account numbers. r9 d.- • The dollar amount of the suspected error. • Describe the error and explain if you can,why you RN a 100 X believe there 1S an error. "tev Payment stub ACCOUW SUMMARY x1cY%-- — —_ ------_ PAY TRISAMOUW pCCOUM NUMBER pAY BY d Newn You are obligated to pay the parts of your bill that are not 1234567898 BIWNO DATE AMr ENCLOSE INVOICE NUMBER /88/00 in question. You do not have to pay the disputed amount '234567998 0420096307 04212712619 000391049 00407010 while it is being investigated. During the investigation, we — Amount due cannot report your account as delinquent or take any action j=3 Maln St to collect the amount in question. CRY,State W088 nal 1 i u6EO..=-ERSE�� t- nane't paUl@mt^Ent II�nIO'@1dPR^'iQw' Submit your reaalareneslae - GENERAL INFORMATIONp 96N6>BBRRE ?�°per - payment by 1. Past due invoices(not paid within 30 days of billing " `" this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. ® NW kar Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook com/ReadyRefresh @ReadyRefresh FISHERS ISLAND FERRY DISTRICT , VENDOR 014022 RING'S END LUMBER, INC 09/12/2017 CHECK 4332 . FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 820638 NLT-COROTECH COATNG,BASE 85.97 / TOTALi 85.97 • .,s , sbr ' • rM 1 7:d:ti `C=:: ... . •n I I I ` f't A „i " FISHERS1SLAND FERRYDISTRIC T,: ' 53095 MAIN ROAD,,PO 60X,1179 PiUDIT';Q'9/12,17 = o sOUTHOLD;NY 11 s7-i;os5s CHECK'i 70 P THE SUFFOLK CO'.NATIONALBANK=' ;CUTCHOGUE,NY 71935 DATE,' ; " AMO,l1NT; ILI 50-546%214 ',EIGHTY`FIVE,=AND''97•/1'00,DOLLARS PAY' RING!S'END •LUMBER,' INC % TO TFIE, PO'BOX 714- '> ORDER: . NIANT26"CT 0'6357: J, il o00L, 332ur 1:021405iiC3L, 68 001502 Iiia C I Vendor No i Check No. 'own of Southold, New York - Payment Voucher, _', ; ."_; 14022 33 R Vendor Address Entered by PO BOX 714 _ Niantic, CT 06357 Audit to RING'S END SEP 12 2017 Vendor Telephone Number T I i 860-739-5441 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Oider Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 820638 '8/17/2017 $85.97 $85.97 --' NLT corotech coating and base SM5709.2.000.200 I $85.97 $85.97 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) : 'i 1 hereby certify that the materials above specified have been received by me does hereby certify that the foiegoing claim is rive and correct,that no part has r.. _ = in good condition without substitution,the services properly been paid,except as thei ein stated,that the balance therein stated is actually q performed and that the quantities thereof have been vet ified with the exceptions due and owing,and that taxes from which the Town is exempt aie excluded. or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 9/8/2017 i Title Date_ Amp ®h®h®h Page # 1 RING'S END Since 1902 Bethel, CT Branford, CT" Darien, CT Lewisboro,NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 308 South Frontage Road (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 New London CT 06385 p T: 860-439-0155 New London,CT New Milford, CT Niantic,CT Wilton,CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-439-1369 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice * * * LIKE US ON FACEBOOK * * * New London, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHERS ISLAND NY 06390 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE I NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 08/17/20171 820638 12:06 NEW PRODUCT 347 - Joe Iasso na ORIGINAL APPLY TO ORDER DATE ORD/QTE N0. TERMS TAX JURISDICTION 1 0 820638 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM / ORDER QTY SHIP QTY LOCI DESCRIPTION PRICING UNIT PRICING'PER UOM NET AMOUNT V50090Q 1 i COROTECH ALI/ACR/UR CATALYST QT 1.000 27.070/EACH 27.07 V50088 1 1 COROTECH ALI/ACR/UR CLEAR BASE 1.000 53.770/EACH 53 .77 SAFETY YELLO "'.� _ i (1- ih,, ' �,ql _�,�P'N. .° h q i' j 5 k ;, r f+ I y gh6k a a P "' N' IIS'.Z,.y ,. - RECEIVED IN GOOD CONDITION BY: SEE REVERSE SIDE FOR TERMS AND CONDITIONS NICK ESPOSITO MISC SALES REMAINING, INVOICE NET AMT CHARGE FREIGHT TAX DEPOSIT TOTAL X 80.84 0.00 5.131 1 85.97 CUSTOMER COPY The following terms and conditions govern the sales of The Seller,whether pursuant to oral or written orders to its representatives or salespeople'. RETURNED GOODS Stock items, in original units or full packages, will be accepted for credit or exchange when returned in good condition. Within 30 days of purchase, AND ACCOMPANIED BY ORIGINAL SALES TICKET. A restocking charge will be assessed by the Seller on all returned goods. No special orders will be accepted for return or credit. TAXES Buyer shall pay to Seller the amount of any and all taxes, excises or other charges which Seller may be required to pay or to collect for any government, national, state or local, upon, or measured by the production, sale transportation, delivery or use of the merchandise sold hereunder. FORCE MAJEURE Delay in delivery or non-delivery in whole or in part by Seller shall not be a breach of this sale if performance is made impracticable by the occurrence of any one or more of the following contingencies,the non-occurrence of which is a basic assumption on which the agreement is made: (a) Fires, Floods, or other casualties; (b) Wars, Riots, Civil Commotion, Embargoes, governmental regulations or martial law; (c) Seller's inability to obtain necessary materials (finished or otherwise) from its usual sources of Supply; (d) Shortage of cars or trucks or delays in transit; (e) Existing or future strikes or other labor troubles affecting production or shipment, whether involving employees of Seller or employees of others and regardless of responsibility or fault on the part of the employer; and (f) Other contingencies of manufacture or shipment, whether or not of a class or kind mentioned herein and not reasonably within Seller's control. WARRANTY Seller agrees that any merchandise delivered hereunder found to be defective in material or workmanship will be repaired or replaced by the Seller without additional charge for the merchandise. This warranty is made in lieu of any other warranties or conditions including merchantability or fitness for a particular purpose. The remedies under this warranty are exclusive and by accepting this merchandise the Buyer agrees to these conditions and waives any other warranties conditions expressed or implied. All claims for damaged or defective material must be made within 5 days and we are limited to the purchase price of the materials sold or the replacement thereof at our option. We are not responsible for extra costs, indirect damages or consequential damages. Buyer assumes all risk and liability with respect to results obtained by the use of such merchandise whether used alone or in a combination with other products. No claims of any kind whatsoever, whether based on breach of warranty,the alleged negligence of seller, or otherwise, with respect to merchandise delivered or for failure to deliver any merchandise shall be greater in amount than the purchase price hereunder of the merchandise in respect of which damages are claimed; and failure of buyer to give written notice claim within 30 days after delivery of merchandise shall constitute a waiver of buyer of all claims with respect to such merchandise. TERMS AND CONDITIONS TO GOVERN THIS INVOICE CONSTITUTES THE ENTIRE CONTRACT WTH RESPECT TO THE SALE AND PURCHASE OF THE MERCHANDISE SPECIFIED HEREIN. No modification of this sale shall be effected by the acceptance or acknowledgement of purchase order forms specifying different conditions, and no modifications shall be effective unless in writing signed by the party claimed to be bound thereby. STATE OF JURISDICTION This sale shall be deemed to have been made in, and shall be construed in accordance with the laws of the State shown in the Seller's address. DELIVERY AND ACCEPTANCE OF TITLE OF GOODS Title to the materials shall pass from the Seller to Buyer upon delivery thereof to Buyer or his agent and thereafter shall be Buyer's risk. Claims for shortages, breakages or for any nonconformance with the terms and conditions of the order shall be noted on the Seller's delivery receipt by the Buyer at the time of delivery, otherwise,the Seller shall not be responsible for any such claims. If delivery is by common carrier, delivery by the Seller to the carrier at point of origin shall constitute delivery to the Buyer and thereafter the shipment shall be at Buyer's risk, and claims for loss or damage must be filed by the Buyer against the carrier. Title to goods loaded onto Buyer's conveyance at Seller's warehouse passes to the buyer at the Seller's loading dock. If upon delivery at job site, there is not present at the job site an employee of the Buyer authorized to accept delivery and sign a delivery document evidencing delivery of materials as listed on this invoice document,then the Seller reserves the right to deposit the material at the delivery area previously designated by the Buyer without obtaining a signed receipt therefore, and the Buyer agrees to liability for payment of this invoice as if it were signed by an authorized employee of the Buyer, unless the Buyer has previously instructed the Seller not to deposit material at the designated delivery area without obtaining a signed delivery receipt from an authorized employee of the Buyer. FINANCE All bills are payable on the 15th of the month following billing date and are past due after 30 days. Past due accounts are subject to a FINANCE CHARGE of 1 1/4% PER MONTH on the past due unpaid balance (which is an ANNUAL PERCENTAGE of 15%). MATERIALS SAFETY DATA SHEETS (MSDS) The occupational safety and Health Administration Hazard Communication Standard,the Superfund Amendments and Reauthorization Act of 1986 and many state right-to-know laws require that a material safety data sheet(MSDS) be provided with products containing hazardous chemicals. As a manufacturer, importer or distributor, you are required by law to ascertain which of your products require an accompanying MSDS and provide such. As a condition of this sale, you expressly warrant that you will comply with the provisions of the foregoing right-to-know-laws. HAZARD COMMUNICATION LABEL Alkaline Copper Quaternary (ACQ) Pressure Treated Wood Hazard warnings for treated wood are similar to those for untreated wood. • Airborne wood dust can cause respiratory, eye, and skin irritation. • Breathing excessive amounts of treated or untreated wood dust(primarily hardwood) has been associated with nasal cancer in some industries. • Handling may cause splinters. • High airborne levels of wood dust may burn rapidly in the air when exposed to an ignition source. • Some forms of components of the liquid preservative used to manufacture this product(arsenic and chromium) have caused lung, skin, and possibly other cancers in humans occupationally or environmentally overexposed. SUCH EXPOSURES HAVE NOT OCCURRED WITH TREATED WOOD. NOTE: Consult the Material Safety Data Sheet for additional information on this product. This Information is designed to address the label requirements of the OSHA Hazard Communication Standard with respect to treated lumber. DELIVERY All deliveries are priced and understood to be on a first floor/tailboard delivery basis. FISHERS ISLAND FERRY DISTRICT VENDOR 019823 SULLY'S MOBIL MART. 09/12/2017 CHECK 4333 FUND &ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 577800 4.9 GAL GAS-8/15 12.73 TOTAL 12.73 t j 4c . m 1 —m— i ` - ` -_. - _,..;.,. ."w..Y-.,::w:y 'h 'q • i' 'a... 'haw•_ _ - — - Er. '$✓:v o .. tee.}.' F' f QY . i ,l k ! , \'- (_ _ , . - •''n , , ` 3 . i -„`:.<,t _ - t'V,+i `ti,A.=. .'(.. - ..,., FISHERS ISLAND:FERYDISTRICTI 9/1.2,/"1:' - 53095 MAIN ROAD;PO;BOX 11791' — AUDIT: 07y 0959 SOUTH01.0,NY 1197,1_ . _ - _ __- - - -- - - - _ CHECK--Np-$ 7HE SUF OI:K,CO:NATIONAL BANK- :-CUTCHOGUE,NY J 1935- 2017 ,- -_ _ ;'$1-2 "71 - - 50,-546'!214 - _ TWELVE:,ANI 'f;,73'/10;0 ',DOLLARS PAY SULLX'S-1MOBIL MART 3-82'=VAUXHALL,,STREET,-,'=-'- O tDER ,;',;'; ' 6F, NEW LONDON -CT,"06320., _ :rF a=G0L, 333w—' `:u 2 L1,0Si, 64ion 68 DO LS0 2 Iii° L J L VJ f 'r - r. Vendor No. CIO t,-Nti ,. Town of Southold, New York ® Payment Voucher 19823 Vendor Address f?iltel iiy:' 382 Vauxhall Street Vendor Dame Now London,CT 06320 Sully's MOM Vendor Telephone Number 860- 43-5935 [o �lertc !lend(,Contact ' 9 hivoice Invoice Invoice Net Purchase Order Nuinber Date Total Discount i Amount Claim " M.tmber Description of C*oods or'SenicesC�enerai,Ledge'Fund and Aecow+_t t3urabsi,'"F s,. 577800 8116612017 $12.73 $12.73' '4:9 gal F-360 gas— 5 .;;. ,.. 1 6a08:2:000.2ti�f 7a V 1 �''�^i�,r� ,'!•�,�rr`"".;,�.'Ut�r~ ,f•i'1 ?}.C�M1 - rr;(f. -i: i $12.73- I '$12.73 Payee Certifieation `C•erftficalion Theundersigned(Claimani)(,Acfmg on'behalf ofiheabove named claimant) I hereby certify that the mates=:ass abobe specified'have been received by me does hereby ce fihf that the foregoing claim is true and con ect,that no part-l-M in good-condition%vi iout substitution,tba services properly been paid,except as therem stated,that the balance therein stated is actually performed and that the quantities-tlureofhave been verif od aaith the exceptions due and owing,and that taxes from which the T'o'es is exempt are excluded. or discrepancies noted,-and payment is approved. Signature _Title — Signature �� Company Name Fishers Wand FeMLDistnct Daze__ 8/29/2017 'fine � Bate t C SULLY1 MOM 382 Vauxhall .Str:-A�t New London, GT 06320 (860) 443-5933 SO+LD BY DATE t � NAME ADDRESS CASH Y I 'C O.D I CHARGE L- ONN CCT Gals. Gasoline. .l- . . l Stock# J vrG _ RECEIVED'BY All claims azDdleti rried goods MUST be accompanied by this bill U 7112nk FISHERS ISLAND FERRY DISTRICT VENDOR 019836 SUN TURTLE OFFICE FURNITURE 09/12/2017 CHECK 4334 FUND -&-ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 17-064 HON OFFC FRNTRE PEDESTAL 171.34 TOTAL C 171.34 R, .0 7- ULa M m irmill ire MCI C I ® mcr" P7SHERS'lSLAJVDEER)?Y IS ­-AlCJbIT-:G9/,12­17 -'PO BOX 1179 53095 MAKROAD, SOUTHOLD,NY 1,1971,-0959 C HECk"NO.: 43'34,`` THE SUFFOLK CO.,NATIONAL BANk C,UTCHOGUE,NY 11935 AMOUNT, 03/12/20,17-21" _$;112-1:,34` -54 50 Gi214- VE _QNE-AN 34,/^i0-0 'DO .ONE 'HUNDRED :SEVENTY-ONE li OFFICE FURNITURE, PIA -2 0'- TO T, Ry CLt ORDER NEW,LONDON, CT 063 OF 2 ii.00L. 33Liin i:021405L, 641: a ti 00 150 2 41112 Vendor No. -her Tow-n of South6ld, New York.-TaymentVouc r Address -41 Vender Tax ID Number or Social Secuily Number Sun Turtle LLC I Bailey Circle New Lopdon,CT 06320 V ,erWo.-Teleplione Tumbw T ekk 7 ,Vwdor Contact Invoice Invoice 3nvoiceYet O;der Purchase i4ti -cd ionol'Goods or Services bff,, Number Date TOMI Discount jAmount Claimed NunDbtr Des lit 17-064 812512017 $171.341 $171.34, yHOM Office fuwnlbure;pedasW 7`414� $171.341 j $171..0 L I Payee Cerfification Department Certification —Aire undeisigned,•(Ctaimant)(Acting cin behalf ofthe alcove named claizaant) I tweby certify that the mateirinis-fibown specified have been mcrived try ane does hereby certify that the foregoing claim is true and correct thatuo part has ingoad condition services.piopcdy been paid,except as therein stated,that the balance therein stated is actually perlb.,med and that fixe quantW e.&ffeof have been veriffli ed with the exceptions due and oMng,and that taxes from which the Town is exempt-are excluded- or disct�srcies zole;!,zrA payrient is approved. I— slg.awl��,- Title Copipaiay'Nam-�I- 81291,?017 �hers IsLind Ferry astrict Date Tldp__ Sun TitfleLLC Invoice 411F_ dba Sun Turtle(iffice Furniture Date Invoice# I-lodgqs Square Business L)istricA f7446r One Bailcycircle M512017 17,064 New London, M06320 Bill To Ship To Fishers Island Ferq,District Fisher.Island-Perry Distrit Attn:Aects P4yab to 5 Wterfronf P,,xrk 5 Waterfront Pdrk Niew London,CT 06320 New London,CT 06320 P.O.Number Terms Due Date Rep Ship Via F,O.B. EM 7.2847, W25/2017 8/24/2017 Destination Item Code Description Quantity Price Edch Amount HON GSA Sales 1`ION IN eed*tal(NfodelO 1`1 19823R.L.Q) 1 111.34 171.34 Per EM Quote dated 7/27/i7. C, �L Total 5171,34 Phone# Fax# GOG-442-4775 860-442-5322 FISHERS ISLAND FERRYDISTRICT ~' J VENDOR 020225 THAMES RIVER GREENERY, LLC 09/12/2017 CHECK 4335 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT `SM .5709.2.000.200 217079) (2)PLANT POTS, (1)SOIL 213.00 TOTAL ) 213.00 i rn , J of r.:• <;xe• .. yN t:: yjn'Yni1. 'J.x. c i I , o \ I xl \ I ' . / FISHERS-ISLAIVD_FERRY'DIS7RICT AiJDIT_, 09/-12. I7'` 53095 MAIN ROAO,PO BOX 1179 _ a - - _ SOUTHOLD;NY 197i-0959 ;CHECK, NO. 433:5 •- _ THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 1`1935 ;-DATE;;_z „AMOUNT`,;, 5o=5467214 09/12.j201 $,21-3 00 oTWO'''HUNDRED-'THIRTEEN AND';'0'0/10 0 DOLLAR5 PAY THAMES -R'I'VER 'GREENERY, LLC To = = 7-0 CAPTAIN!S• WALK'-- bRDER ,-PO ;:BOX'-T5 68`=-, •__ - . - - _,_ m -- - ; -, - _ - - +i - - -- OP NEW',LONDON CT 063,20, " 11000' , 3 35 :02 'i4u54G GIB 001502 iii` _ z C(tdTfJ. tCk 'own of Southold New York- Payment-Voucher � �, yL VendorTax-M Number or Social Security Number Vendor Address2Atew T{b�r, 70 Captain's Walk Vendor Name New London,CT 06320 Thames River Greenery $E_P7��,?�v x'2:101.?,, Vendor-Telephone Number — -- '; ,'r''r .- y x i( 860-443-6817 ,i`' 'Iy�^}f.���'+y� �:i�•,'<�y4';;.A,;xx�r.'.,•„ x.,.rc.,,t.,, Vendor Contact Invoice invoice Invoice I Net Purchase Ord--- Number rd-Number Date Total miscount Amount Claimed Number Description of+Goods ur SeNacQs ,.,���Iger�und antl�ccowit Nuintie •gar,fk�!,`,,i"�,j'�`x,..r.�, u':I,1•.y:�iF ,. .n�, t 217079 61961207 213.00 213.00 P1ant'(2)Soil(1 ,`;•l. , . `s',";''S� il�9i AOD.�'d30 IM -`.,..+r�.d��C`n�:f,';,"'gr ,i;;r5,='Ix•X.�r;i'Yl,� ;i rt`,. �:_'<i:.r ;.f.{hi*ti,✓F`c� -�;`'�41+`:�i}�•,A`4z nk'-•;�`t'' Vii......- �i ,.f'\f ,,��,�`r r+�'C,i.�,u,.°.,�:�_�;p,q,r�• i�,k�,�[., e`; _.� 44r ��rP i'y � "`) off i'SS`'t•, ',a A`Y't',i4i�t. Y;'�+�'}<,i{„k�' ll i,I•.; ,.e7�.�.;'Y.�t;",f''� `1r y1t-.. - _.he 213.00 � �'i3.i90 ;��. ' '' ,c•'"° _�•j S,c^i,i,, Payee Certification Department CerMcation The undersigned(Claimant)(Acting on behalf of the above mired claimant) I hereby certify that the mateeaals above specified have been Tzcehinl by me aloes hereby certify that the foregoing,ciaim is true and correct,that no part has in good vendift on with"substitut;in,the services prta,ndy been paid,except as therein stated that the balance therein stated is actually perfamred and that the quant-sties the wfhave'buen verified Aith'&e ea:ceptions due and owmg,and that taxes from which tlr Town is exempt are excluded or discrepancies noted,and payment is approb iA Signature c Q^^'- -title Signature Company Name Fishers Island Ferry Bate $129/2097 Title � Date�� a = RJ Burns From: Thames River Greener <info@flowers.messages5.com> Sent: Friday,August 18, 201710:55 AM To: RJ Burns Subject: THAMES.RIVER GREENERY-INVOICE 217079 Here are the details of your order 217079. Please do not reply to this e-mail-this is an outbound message only. For questions,please email or call (860)443-6817 and reference order 217079. PLEASE CALL IF YOU HAVE ANY QUESTIONS OR CHANGES TO MAKE TO YOUR ORDER SO WE MAY RESPOND IN A TIMELY MANNER. 860-443-6817 Thank you! THAMES RIVER GREENERY INVOICE 70 STATE STREET NEW LONDON, CT 06320-6323 (860)443-6817 Invoice No.:217079 Invoice Date:06/16/17 Your Customer ID:FIFERR Sold To Deliver To FISHERS ISLAND FERRY DISTRIC ,FISHERS ISLAND FERRY P.O.BOX H NEW LONDON, CT r-- !FISHERS ISLAND,NY 06390 i Order Date:06/16/17 Ordered By: _ Delivery Date:06/16/17 F Sales Clerk:KPJ Merchandise Quantity 'Price I .BLOOMING PLANT FILLED 2 POTS EACH POT HAS 1 10" COMBO, 4 6" M. 2 $200.00 n BELLS @ 100.00 EA PLANT SUPPLIES 1 BAG OF SOIL 1 $13.00 (Enclosure Card Message: �~ Sub Total $213.00 I I TOTAL 213.00 $ This is an outbound-only message. You have received this e-mail from Thames River Greener in order to better serve you as a loyal customer. If you do not want to receive future e-mails on our specials and offers, please go here. One-Click Unsubscribe M_ 2 FISHERS ISLAND FERRY DISTRICT VENDOR 014606 TWOMEY,LATHAM,SHEA,KELLEY, 09/12/2017 CHECK 4336 A ?, FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1420.4.000.000 85705-OOM-0717 LEGAL SVCS-7/12-7/25/17 897.00 TOTAL 897.00 '3 Mrs.: .. ''>;9"' •.^„spa.;,:s ,. , FISHERS ISL_AND 'FERRY DISTRICT: "' ^ - AUDIT'.•'0 9,x_12--fT^ _ 53095 MAIN ROAD,P,0 60X_7,1,79 _ - - - _ ,-- } jiSOUTHOLD;.NY 11971.0959 - _- _ ',`CH'',CK 'NO, T4336 THE SUFFOLK CO.NATIONALBAN ? rY+ CU_TCHOGUE,NY 11935 S _ DATE :; ;:5" _ AMOUNT = 50-546/214 09 f!,2J2017` y EIGHT''HUNDRED ?1INETY SEVEN'AND-'O = 3 0/1"0.0-:'DOLLARS' PAY - TWOMEY,LATHAM,SHEA,ZCSLLEY; '+ 7°O THE `"DUBIN & QUARTARARO;'-LLP ? ORDER. PO BOX-93"98' -_ OF ^ RIVERHEAD^'NY ,11901-9359'8', ` ii.0033Un■ 1:021 i,05 641: 68 e001502 111.' _ F i , Town n Southold, New Fork - Payment Voucher 1460 j �: ka` Vendor Tax ID Number or Social Security Number Vendor Address EYtteiCci�5�,;,'` ;, P.O.Box 9398 VendorName Riverhead, NY 11901-9398 Audit Date,';' Twomey, Latham,Shea, Kelly, Dubin Quartararo,LLP 'SEP, Vendor Telephone Number 631-727-2180 To'v�Clerk' Vendor Contact Invoice Invoice Invoice et Purchase Order Number Date Total Discount Amount Clahned Number Description of Goods or Services General I;edger Fund and Account Number,' 8570"0IU1 811512017 897.001 897.00 7/12-7/25617 Ie al services "% SM1420.4.000.000 ' 0717 t A, 897.00 897.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on'behalf of the above named claimant) I hereby certify that tl:e materials above sprcifaed have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition wtrhout,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 eproved. Su an,m [ A9,4 94 Title Signature 4' Company Name Fishers Island Fern'District Date — 8/29/2017 ,1Title Date ` Twomey, Latham, Shea, Kelley, Dubin & Quartararo LLP Attomeys at law Post Office Box 9398 Riverhead,New York 11901.9398 631.727.2180 Fishers Island Ferry District August 15, 2017 261 Trumbull Drive 85705-OOM Post Office Box 607 Fishers Island, NY 06390-0607 PAYMENT DUE UPON RECEIPT Please call us If you would like to transfer this balance to your Visa or Mastercard FOR PROFESSIONAL SERVICES ` Re: Town of Southold Management Agreement Hours 07/12/2017 MDF Review and analyze revised Project Agreement for hangar, Rugg comments; communications with Geb regarding same and BAN. 1 . 50 07/17/2017 MDF Advice to Geb regarding Hangar agreements . 0 .20 07/25/2017 MDF Review and reply to correspondence from Geb regarding Project Agreement and Lease; finalize documents; correspondence to Bern. 0 . 60 1 2 .30 897 . 00 RECAPITULATION Hours Hourly Rate Total Martin Finnegan 2 .30 $390 . 00 $897 .00 0 Total Current Work 897 . 00 Previous Balance / / $4, 563 . 00 07/24/2017 Payment (/ -3, 003 . 00 08/07/2017 Payment -1, 560 . 00 Total Payments -4, 563 . 00 (Continued) Fishers Island Ferry District August 15, 2017 85705-OOM Re: Town of Southold Management Agreement Balance Due $897 . 00 L FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UNITED PARCEL SERVICE 09/12/2017 CHECK 4337 A FUND & ACCOUNT P.O.#_ INVOICE DESCRIPTION AMOUNT SM .'5710.4-.000.700 t 26639337 WE 8/18/17 516.12 SM .5710.4.000.700 26639347 WE 8/25/17 125.42 TOTAL 641.54 '4 'ADF T FISHERS ISI AND ERRYDISma0 53095 MAIN ROAD.PO BOX 1179 AUDIT' 9/12 i7 SOUTHOLD,NY 11971 0959 C t6k,14b. -:.4337': THt,SUFFOLK CO.NAIONAL 5 'T p DA, E, CUTCHOGUE;NY 1193 50-54 6/214 9 --.SIX, ATJNbRED FORTY -614P, AND'54/10,0.,DOLLAR'S J, P -:U4it2j PARCEL TOTIE; i: .P-6 BOX,'-72.47,-0244 'ORDER. --PA;19170' boui ' PHIiADELPH,I 11500 L, 3 3 Wo f:0 2 L 4-O 54 6 I'l: 68 - 001150 '2 iii' Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 IA3 3 7 Vendor Address Entered by P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date — - - United Parcel Service SEP 1 ,2 2011 Vendor Telephone Number 800-811-1648 Toiyn Clerk Vendor Contact a 0 Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639337 8/19/2017 $516.12 $516.12 WE 8/18/17 SM5710.4.000.700 26639347 8/26/2017 $125.42 $125.42 WE 8/25/17 SM5710.4.000.700 $641.54 $641.54 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signatur� Q n.c- +/�— Title Signature i Company Name Fishers Island Ferry District Date 8/31/2017 Title Date Delivery Service Invoice Invoice Date August 26,2017 Ulm Shipped from: Invoice Number 0000026639347 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 147A 1 STATE ST Pagel of 4 NEW LONDON,CT 06320 Sign up for electronic billing today! 0736A00000266394 77366040021851 visit ups.com/billing AB 01 028185 35462 H 78 A For questions about your invoice,call: (800)811-1648 11111°1111°'111111111'IIIIIIIIII"III'111111'II'I"'lll'111�111i' Monday-Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.ET. ACCOUNTS PAYABLE or Barite.- ® 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 $125.42 Page i Charge Amount Outstanding(prior invoices) $2,348.87 Outbound Total Amount Outstanding $2,474.29 3 UPS WorldShip $102.77 Please include the Return Portion of each outstanding invoice with 4 Adjustments&Other Charges i $9.75 your payment See Account Status for details. Service Charges $12.90 - Questions about your charges? Amount due this period $125.42 — 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 September ups.com/invoiceguide. 17,2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Mote:This invoice may contain a fuel surcharge as described at — ups com.For more information,please visit ups com. Delivery Service Invoice ' Invoice Date August 26,2017 ' Invoice Number 0000026639347 Shipper Number 026639 n Page 2 of 4 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639297. 07/22/2017 $59.24 0000026639307 07/29/2017 $100.99 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 0000026639317 08/05/2017 $536.04 0000026639327 08/12/2017 $1,296.71 0000026639337 08/19/2017 $516.12 Total $2,348.87 Outstanding balances reflect any payments received as of 08/25/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. i Delivery Service In voice Invoice Date August 26,2017 ' Invoice Number 0000026639347 Shipper Number 026639 n Page 3 of 4 Outbound UPS World5hip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/21 6853513446 1 IZO266390347967872 Ground Commercial 34683 6 8 12.42 Customer Weight 5.4 Fuel Surcharge 0.68 Customer Entered Dimensions= 12 x 11 x 9 in Total 13.10 �� ist ref:SUE HORN-FINY 06390 2nd ref:SUE HORN-FINY 06390 �\ R Sender :ACCOUNTS PAYABLE Receiver:SUSAN ANDREWS ce RENEW LIFE FORMULAS 198 Alt.19 South PALM HARBOR FL 34683 Message Codes:r 2 1Z0266390348289488 Ground Commercial 34683 6 15 15.97 Customer Weight 12.3 Fuel Surcharge 0.88 Customer Entered Dimensions= 13 x 13 x 12 in ,6x Total 16.85 1st ref:SUE HORN-FINY 06390 2nd ref:SUE HORN-FINY 06390 Sender :ACCOUNTS PAYABLE Receiver:SUSAN ANDREWS RENEW LIFE FORMULAS 198 Alt_19 South PALM HARBOR FL 34683 Message Codes:r Total for Pickup Number: 6853513446 2 Package(s) 29.95 —_ 08/22 6853513450 1 1ZO266390347262892 Ground Commercial 11101 2 5 8.49 Fuel Surcharge - 0.47 —_ Total 8.96 ist ref:FINY-REDD 2nd ref:FINY-REDD Sender :ACCOUNTS PAYABLE Receiver:JENNIFER CHARLOTTE BRODY 30-10 41 ST AVENUE LONG ISLAND CITY NY 11101 = Total for Pickup(dumber: 6853513450 1 Package(s) 8.96 —_ 08/23 6853513461 1 IZO266390346772100 Ground Commercial 75275 7 6 12.47 =_ Customer Weight 2 Fuel Surcharge 0.69 Customer Entered Dimensions= 30 x 15 x 2 in Total 13.16 ist ref:FINY-COLEMAN 2nd ref:FINY-COLEMAN / Sender :ACCOUNTS PAYABLE Receiver: STUYVIE COLEMAN 3140 DYER STREET DALLAS TX 75275 Message Codes:r 2 1ZO266390347621119 Ground Commercial 75275 7 45 45.50 Customer Weight 17 Declared Value$200.00 2.70 Fuel Surcharge 2.50 Customer Entered Dimensions= 19 x 19 x 17 in Total 5 . 0 1st ref:FINY-COLEMAN 2nd ref:FINY-COLEMAN G�,� Seceder :ACCOUNTS PAYABLE Receiver: r� STUYVIE COLEMAN �a 9• 3140 DYER STREET DALLAS TX 75275 Message Codes:r Total for Pickup Number: 6853513461 2 Package(s) 63.86 Total UPS WorldShip 5 Package(s) 102.77 Total Outbound 5 Package(s) 102.77 028185 2/2 . Delivery Service Invoice ' Invoice Date August 26, 2017 1 Invoice Number 0000026639347 Shipper Number 026639 to Page 4 of 4 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3.00 EACH FOR 25-AUG-2017 Total Miscellaneous 3.00 Shipping Charge Corrections Learn how to avoid future shipping charge corrections_Visit www.ups.com/avoidcharges. Pickup Original Service/ ZIP Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Amount 08/17 IZO266390348480743 Ground 94960 8 16 22.07 Ground 94960 8 22.0 28.48 Audited Dimensions= 23 x 22 x 6 in t Customer Entered Dimensions= 23 x 23 x 4 in Fuel Surcharge 0.34 6.75 1st ref:PANDION GALLERY-FINY 06390 2nd ref:PANDION GALLERY-FINY 06390 Sender :ACCOUNTS PAYABLE Receiver: FISHERS ISLAND FERRY LESLIE ARNDT NEW LONDON CT 06320 SAN ANSELMO CA 94960 Total Shipping Charge Corrections 1 Package(s) 6.75 Total Adjustments&Other Charges 9.75 Invoice Messaging Code Message r Dimensional weight applied 6 Delivery Service invoice Invoice Date August 19,2017 Shipped frOM Invoice Number 0000026639337 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID P335 U07M 1 STATE ST Page 1 of 5 NEW LONDON,CT 06320 g Sign up'for electronic billing todayl ®_ 0736A00000266394 77366030021529 Visit ups.cotnlbilling _ AB 01 030069 29095 H 82 A For questions about your invoice,call: e l e l el I ee I l e 111 a elll I I le l e eee I (800)811-1648 1 1 1 1 1 1 111111 1111111 I III u l l l l l l l l 11 Monday-Friday FISHERS ISLAND FERRY s:®®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 $516.12 page Charge Amount Outstanding(prior invoices) $1,992.98 Outbound Total Amount Outstanding $2,509.10 3 UPS WorldShip $500.22- Please 500.22"Please include the Return Portion of each outstanding invoice with 5 Adjustments&Other Charges $3'00 your paymentSee Account Status for details. Service Charges $12.90 Questions about Your charges? Amount due this period $516.12 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 September ups.cotnlinvoiceguide. 10,2017. Payments received late are subject to a late payment fee of 60%of the Amount Due This Period.(see Tarift/Terms and Conditions of Service at ups.com for details) _ Note.This invoice may contain a fuel surcharge as described at — ups com.For more information,please visit upscom. W f "i' V i" i i' i V V' 'i' T T 'i T T T W T i i i -T W -T' W `1 i i" X 'i "ts W T T W T Delivery Service Invoice Invoice Date August 19, 2017 Invoice Number 0000026639337 Shipper Number 026639 n Page 2 of 5 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include ftReturn Portion of each outstanding invoice uaith your payment. Invoice Plumber Invoice Date Balance Due 0000026639297 07/22/2017 $59.24 0000026639307 07/29/2017 $100.99 0000026639317 08/05/2017 $536.04 0000026639327 08/12/2017 $1,296.71 Total $1,992.98 Outstanding balances reflect any payments received as of 08!18/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date August 19, 2017 Invoice Number 0000026639337 Uq; Shipper Number 026639 Page 3of5 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/16 6853513402 1 1Z0266390348664330 Ground Residential 33756 6 3 10.63 Customer Weight 2.2 Residential Surcharge 3.40 Fuel Surcharge 0.74 Customer Entered Dimensions= 10 x 8 x 6 in Total 14.77 1st ref:Ruthie duPont-FINY 06390 2nd ret:Ruthie duPont-FINY 06390 Sender :ACCOUNTS PAYABLE Receiver: Molly duPont Schaffer (;•�� 201 Palmetto Road r> CLEARWATER FL 33756 Message Codes:r Total for Pickup Number. 6853513402 1 Package(s) 14.77 08/17 6853513413 1 1Z0266390348480743 Ground Residential 94960 8 16 22.07 Customer Weight 7.2 Residential Surcharge .40 Fuel Surcharge 1.34 Customer Entered Dimensions= 23 x 23 x 4 in Total 26.81 1st ref:PANDION GALLERY-FINY 06390 2nd ref:PANDION GALLERY-FINY 06390 Sender :ACCOUNTS PAYABLE Receiver: LESLIE ARNDT 6 JERSEY LANE — _ SAN ANSELMO CA 94960 Message Codes:r Total for Pickup Number: 6853513413 1 Package(s) 26.81 — Shaded area denotes 4 package shipment W10 :%W51'4366 Ground Hundr#dwe ghf, 7.70V Z 02. 4. 1 ,• ....... ............... ..... ........... ......... ............... ..... tstFINY-YOUNG 2itd r .>^111 f' Uld -- - .. .mast` --A���313�1'�-�'t�`�a��L�., .: ............. . . • '�itl�Cd�'� . ._....,..;,- -"-; '; ; ;....,..= 3640 PIPING RS CKLANIE- - - HO(JSTON-Tib MV - - ---- -- - ---- - YE3t1NG z r s:l;If .,You N , -:: tf26$39Q4872079 - r 2nd r0f:#1ta, 3# ? 6E 90467443$2 1si tr IMI=Y{9Ui - 2"d Mi.. 'INY*6UNq. 4 M00O 90346#7'3798 - _ - -- 1�rr�I;ENY-Y�Lti` - --- ----- -- --• - .. 2az�8•r�€.f=14�'t'���R�l��• - 5 1Z0266390347711003 Ground Commercial Third 33316 6 72 0.00 Party Customer Weight 58 Customer Entered Dimensions= 26 x 21 x 19 in 1st ref:FINY-YOUNG 2nd ref:FINY-YOUNG Sender :ACCOUNTS PAYABLE Receiver: RHYS GARDNER 2909 S.ANDREWS AVENUE FT LAUDERDALE FL 33316 Message Codes:bf 030069 2/3 Delivery Service Invoice Invoice Date /August 19, 2017 Invoice Number 0000026639337 Shipper Number 026639 Uq Page 4 of 5 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/18 6853513435 6 1Z0266390347942013 Ground Residential 94920 8 60 58.92 Customer Weight 45.2 Residential Surcharge 3.40 G/ Additional Handling 10.85 Fuel Surcharge 327 r Customer Entered Dimensions= 33 x 18 x 14 in GTotal 76.44 1st ret:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM ry' Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 u Message Codes:r 7 1Z0266390348996820 Ground Residential 94920 8 60 58.92 Customer Weight 42 Residential Surcharge �� 3 Additional Handling 10.85_ Fuel Surcharge 3.27 Customer Entered Dimensions= 33 x 18 x 14 in Total 76.44 1st ref:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r 8 1Z0266390347119430 Ground Residential 94920 8 60 58.92 Customer Weight 24.4 Residential Surcharge � / Additional Handling ( `� 10.85 Fuel Surcharge Customer Entered Dimensions= 33 x 18 x 14 in Total 76.44 1st ref:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 _ Message Codes:r 9 1Z0266390348273842 Ground Residential 94920 8 60 58.92 Customer Weight 42.8 r Residential Surcharge Additional Handling 10.85 Fuel Surcharge 3.27 Customer Entered Dimensions= 33 x 18 x 14 in Total 76.44 1st ref:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 -. Message Codes:r "� Delivery Service In voice Invoice Date August 19,2017 Invoice Number 0000026639337 - Shipper Number 026639 Page 5 of 5 Outbound U UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/18 6853513435 10 1Z0266390347744059 Ground Residential 94920 8 60 58.92 Customer Weight 44.4 Residential Surcharge 3.40 j Additional Handling 10.85 Fuel Surcharge 3.27 Customer Entered Dimensions=33 x 18 x 14 in Total 76.44 1st ref:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r 11 1ZO266390348734068 Ground Residential 94920 8 60 58.92 Customer Weight 42.4 Residential Surcharge 3.40 Additional Handling 10.85 Fuel Surcharge 327 Customer Entered Dimensions= 33 x 18 x 14 in Total 76.44 ist ret:FINY-BRIAN WILHELM 2nd ref:FINY-BRIAN WILHELM Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM —_ _ 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r Total for Pickup Number: 6853513435 11 Package(s) 458.64 —_ Total UPS WorldShip 13 Package(s) 500.22 Total Outbound 13 Package(s) 500.22 Adjustments &Other Charges -_ Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 18-AUG-2017 — Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Invoice Messaging Code Message r Dimensional weight applied bf Custom Dimensional Weight Applied 030069 3/3 Y ;i i„ ® .,'d i, y?._., '_a l+''. vy,'t: :i.I .' r ", f.+ '"oaf-'k,"• ifi%i '•- E` ,F .4`+; - • fiPs;y . _ _ -. :moi i>.. „ sn<t_"My®"`"i .W-^',: ' FISHERS ISLAND FERRY DISTRICT VENDOR 024539 W.B. MASON CO.INC 09/12/2017 , CHECK 4338 + _ FUND & ACCOUNT_ _ _ _ P.O._# _ INVOICE DESCRIPTION-- AMOUNT 4 SM .5710.4.000 600 CR4459525 CREDIT—C—FOLD TOWELS 67.98— SM .5710.4.000.600 'I4G798153 BLEACH,LINERS,PPR TOWELS 527.35 SM .5710.4.000.600 24702'4520 (8)BXS—GLOVES 53.12 ; SM .5710.4;.000.600 247063397 (2)CASES—TOILET PAPER 133.98 TOTAL 646.47 1 I ni . 1 =•r i± ti , .,- ,e...r .b•., '• ^M'f"" ,.r ,7} ,•::.w5::..` • .• •' r-.`.•;..j.<' iY„e." ,y:y./ - - _ ,,, FISHERS ISLAND FERRYDISTRICT r;;, ` ,AUDIT;0`9` 'iz ' 53095 MAIN ROAD;PO,BOX 1179 / /' •-, - 3,$SOUTHOLD,NY11971-0959 CHECKa,'IJ3 - , • THE'SUFF,OLK.CO.NA7IONA'L'BANK, - -tUTCHOGUE,NY_`1`1935, ; A E ''..,'#+tc;';;Fr,' 3' 'AMOUNT , `r = a` 50-546/21 - - IX HUNDRED- -FORTY-'SI% AND;-47%100 1' MASON, CO:INC_ . is _ 3 y BOX. OF ; ,OS,TON •MA ,0'2298'=110,1, n S4 ii0004338no i:0 2 140 5464x: 68 00 L50 2 'ii' ' Town of Southold, New York - Payment Voucher Vendor No. 24539 Check No.14 33 g Entered byoe PO Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 SEP 1 2 2011 Vendor Telephone Number 888-WB-Mason Town Jerk Vendor Contact 9 �4& Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description o Goods or Services General Ledger Fund and Account Number CR4469525 8/1/2017 -$67.9 -$67.9 Janitorial supplies-towels SM5710.4.000.600 146798153 8/15/2017 $527.35 $527.35 anitorial su'lies�``'� `� SM5710.4.000.600 147024520 8/22/2017 53.12 $53.12 Janitorial sup gli SM5710.4.000.600 147063397 8/23/2017 $ 133.98 $ 133.98 Janitorial su plies`Pil SM5710.4.000.600 $646.47 $646.47 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 c--- I' Signature � �mn�� Title Signature Company Name Fishers Island Ferry District Date 8/31/2017 Title Date (Page 1) 0 BUT PM Delivery Address Credit Number: CR4459525 � ® Fishers Island Ferry District Customer Number. C2024302 W.B. MASON CO., INC. ATTN.:TERMINAL Reference Number: CR4459525 59 Centre St-Brockton, MA 02301 Address Service Requested 5 Waterfront Park Credit Date: 08/01/2017 New London,CT 06320 Customer Reference: SO49905084 888-WB-MASON www.wbmason.com Order Date: 07/25/2017 Order Number: S050714906 *25A155271*10***********ALL*FOR*AADC*060 Order Method: PHONE FISHERS ISLAND FERRY DISTRICT ATTN.ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 1111111'l."IIIIII'I'I'llllllllllllllllllllll"'lll'I'll'lllllllll W B Mason Federal ID P 04-2455641 Important Messages - Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 - - Now -Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications'let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE HVN410163 TOWE L,MULTIFOLD,NAT,HVNLY,4000/CT 61230 -2 1 CT 1 33.99 -67.98 SUBTOTAL: -67.98 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: -67.98 fP Credit Amount: -67.98 �> 13 (Page 1) Y�H� ON PM MAP*0— Delivery Address Invoice Number: 146798153 VIf 8. MASON CO., INC. Fishers Island Ferry District Customer Number: C2024302 59 Centre St-Brockton, 02301 ATTN.:OFFICE/BOAT Reference Number: 146798153 Address Service Requested 5 Waterfront Park Invoice Date: 08/15/2017 New London,CT 06320 Due Date:' 09/14/2017, ' 888-WB-MASON www.wbmason.com Order Date: 08/12/2017 Order Number: S050764677 *24N254061*HO***********ALL*FOR*AADC*060 Order Method: WEB FISHERS ISLAND FERRY DISTRICT ATTN•ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 III��tttttl�lll�lt�ttl�ll�tllllltl�tl�ll��ll�lll'llll�'�t�lttlltt W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE HERH8046TC LINER,40X46,.90LLD,CLR,1OO/CT 5 CT 3699 184.95 KIKBLEACH6 CLEANER,BLEACH,BDWLK LIQ,6/CT 5 CT 20.49 102.45 HERH6639HC LINER,33X39,65MIL,CLR,250/CT - 1 3 CT 48.99 14697 HVN410112 TOWEL,NATURAL,CONFIDENCE,6/CT 41500 2 1 CT 1 46.491 92.98 SUBTOTAL: 527.35 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 527.35 Total Due: 527.35 To ensure proper credit,please detach and return below portion with your payment (Page 1) 1133 u PM 1 Delivery Address Invoice Number: 147024520 W.B.was MASON CO., INC. Fishers Island Ferry District Customer Number, C2024302 59 MAntre St-Brockton, 02309 ATTN.:NL TERMINAL Reference Number: 147024520 Address Service Requested 5 Waterfront Park Invoice Date: 08/22/2017 New London,CT 06320 Due Date: 09/21/2017 888-WB-MASON www.wbmason.com Order Date: 08/21/2017 Order Number: S051594328 *24P253981*HO***********ALL*FOR*AADC*060 Order Method: WEB FISHERS ISLAND FERRY DISTRICT ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 I'III'III'111111'll'lil'I'lllllllll��llllllllilllllllllll1111��11 W.B.Mason Federal ID# 04-2455641 Important Messages Sign-up for Paperless]nvoicing at-wbmason.com/paperless. Your Registration Code: 5637419782 -- -Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER , DESCRIPTION QTY U/M UNIT PRICE EXT PRICE BWK395LBX DISPOSABLE GENERAL-PURPOSE POWDER-FREE NITRILE 4 BX 679 27.16 GLOVES,L,BL BWK355LBX GLOVES,GP,LATEX,PWD,L,NT 4 BX 6.49 25.96 SUBTOTAL: 53.12 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 53.12 Total Due: 53.12 To ensure proper credit please detach and return below portion with your payment — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — �- Packing Slip Z�'T pop., c Mode of Delivery: 00140 4' �,S85,FUPNI7URE&FRINTIN W B. Mason FOR OFFICE 51V ' PO Box 111 Warehouse: OLE-CT •Y• ••Y • 59 CENTRE ST Delivery Number:...... 38816160DEL _,�• BROCKTON, MA 02303 Customer Number:.. C2024302 1-888-WBMASON Phone Number.......... 8604420165 www.wbmason.com Sales Rep: Russell Sheikowitz r i Special Instructions Ship To: Fishers Island Ferry District ~' 5 Waterfront Park New London, CT 06320 `r• i r Sales Order # S051594328 Ship Date.- 8/22/2017 + P.O. Number:: Attention Name:: nl terminal Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility BWK355LBX 4 4 0 0 BX GLOVES,GP,LATEX,PWD,L,NT UNTD-WOB BWK395LBX 4, -74 _ 0 0 BX DISPOSABLE GENERAL-PURPOSE POWDER-FREE NITRILE GLC UNTD-WOB HCl Delive Number 38816160DEL IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (Page 1) WHO ®� PM Delivery Address Invoice Number: 147063397 =61W Fishers Island Ferry District Customer Number: C2024302 W 8. MASON CO., INC. ATTN.:CARLTON Reference Number: 147063397 59 Centre St-Brockton, MA 02301 5 Waterfront Park - Invoice Date: 08/23/2017 Address Service Requested New London,CT 06320 Due Date: 09/22/2017 888-WB-MASON www.wbmason.com -PO Number: IN HOUSE Order Date: 08/22/2017 *279556071*HO***********ALL*FOR*AADC*060 Order Number: S051648548 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 III IiIIIIIIIJill 111111111111111111111111 W.B.Mason Federal ID#:04-2455641 Important Messages - Sign up for Paperless-invoicing-at wbmason.com/paperless.-Your Registration Code:-5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER, - DESCRIPTION QTY U/M UNIT PRICE EXT PRICE HVN410001 TISSUE,TOILET,C-500 2 PLY,96/CT 2 1 CT 1 66.991 133.98 SUBTOTAL: 133.98 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 133.98 Total Due: 133.98 To ensure proper credit please detach and return below portion with your payment — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — e � O Packing Slip .fit Q?Qt QP`l�S,pURNITURE&PRINTING Mason Mode of Delivery: 00140 FOR OFFICE SU W.B.W. Box 111 Warehouse:. ...........:OLE-CT PO 59 CENTRE ST Delivery Number:.. ... 38864860DEL 59 CENTRE T 02303 Customer Number:... . C2024302 _ 1 BROCKTON, M N Phone Number:.......... 8604420165 ' Y www.wbmason.com Sales Rep. Russell Sheikowitz z Special Instructions: *NO SUBSTITUTIONS" Ship To: ■• PLEASE" Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 L 7 1 ,p r Sales Order # S051648548 Ship Date:: 8/23/2017 P.O. Number:: IN HOUSE Attention Name:: CARLTON Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility BWK6180(S) 2 2 0 0 CT TISSUE,TOILET,C-500 2 PLY, 96/CT UNTD-WOB v Delive Number 38864860DEL I IIIIIII III I II IIIIII IIIIII III IIIIIIIIII IIII Packing Slip ® ® "ES FURtJ,7UAE&��INTING W B. Mason Mode of Delivery: 00140 FOR OFFICE S& PO Box 111 Warehouse:.............. OLE-CT • • • 59 CENTRE ST Delivery Number:...... 38543850DEL BROCKTON, MA 02303 Customer Number: .. . C2024302 Phone Number:.......... 8604420165 1 ww.wb ason co Sales Rep: Russell Sheikowitz www.wbmason com • , Special Instructions. **NO SUBSTITUTIONS Ship To: ti PLEASE** Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 r cir _ .•t Sales Order # 5050764677 Ship Date:: 8/15/2017 P.O. Number:: Attention Name:: OFFICE/BOAT Qty Qty Bk Previous Facility.amber Order Ship Ord Delivery U/M Description HERH6639HC 3 3 0 0 CT LINER,33X39,.65MIL,CLR,250/CT bos-ma HERH8046TCLINER,40X46,.90LLD,CLR,100/CT::*y. 77 HVN410112 2� 2 0 0 CT + TOWEL,NATURAL,CONFIDENCE,6/CT(41500) BOS-MA KIKBLEACH6. 5�. ,.5r;, 0`° 0,' CT ,CLEANER,BLEACH,BDWLK,LIQ;6/CT WNTD'=1N0B rz,� Delive Number 38543850DEL I VIII I I I VIII I II II VIII III I II II FISHERS ISLAND FERRY DISTRICT VENDOR 025038 Z & S FUEL & SERVICE, INC. 09/12/2,017 CHECK 4339 FUND ACCOUNT _ P.O.#' - INVOICE DESCRIPTION - - 8M .5709.2.000.200 22149- 5 GAL GAS-7/10 17.25 SM .5709.2.000.200 22183 10.74 GAL GAS-7/18 35.00 SM .5709.2.000.-200 22205 10.134 GAL GAS-7/24 33.03 TOTAL 85.28 ,FISHERS ISLAM FERRY WSYRICT A -79 -NY 11971 :CHECK T46 r SOUTHOLD, -09591— 4339 % 53095 MAIN ROAD,PO BOX 11 j - THE SUFFOLK CO;'NATIONAL b'A"hK CUTCHOGUE,,NY,1:1935, DATE-, AMOUNT a` L77 ' ', 09/1,2/2,0:L ,,l_ 4'8 5, ',28 1214 DOLLARS zT(jHtY--- FIVE UEt"&' SERV CE,.l_INC: ?4DRAWtR' l P l y T E 0JWER ki 1S -AND "Ny;'063'90 or' 1 -ISLAND 11'0043391'' im 2 L',D S Lo 6 L-1: 68 00LS02 !0 Town-of Southdid, New York-Payment Voucher � 250 >' Vendor Address �39YETEs$�A�,;, yrN.;, ;,_ 2.435 P.O.Drawer B Vendor Nam Z&S Fuel&Service,Inc. Firs Island,NY 06390 _ „i; ?`''"(;+;';•147 '4 _; ,- -,`i ;J i Vendor Telep,.r'mneNumber - _— ;al� �`.; ;.-��A�r�'•. 631-7,88-7M �. .. ., +.i. 1.irs,`•rt f ;-f'• veudw contact invoice Invo co Imvcicc i.t I'urcltase Number Date Total ( Discount Amount Clamned bomber - Description of Goods or Service; ezat Exp�ata[3 mrd aAc'cokxni I3turaber.'";` 22149 7/10117 $17.25 $17.25 Fl fork 5 22183 7118117 $35.00 $35.00 Fl fork 5 F-350 10.740 $3.253 ''11 22205 W24917 $33.03 $33.031 Fifor 1©_13x4} $3.259 •$.li�'-'`�1a ri{,Y+.,'�i�^kAiz�,+;;far.l iy,^fr gati-���'�',�;Y� $85.28'1 1 $85,28 ]Payee Certification Department Certification Thr-underc'igned(Claimaat)(Acting oa behalf of the abo-va nauasd cgaaMint) I hereby eeat l5r that ti exmiedtils abomx specified h=ve been r xised$ry nxe does hereby certify*at ffie foregarag claim is true and correct,that no part has in good rondtion Mffioat substifatwa,fire services properly been paid,except as therein stated,that iltebalance therein stated is accwA4 performed and that the quanthies thereof have been-.=God with the exceptiom due znd owing,and that taxes from vdhch the Town is exempt are excluded or discrepancies rroled,and payment is approver. Signatrae�—CL" a. rile _ _ Signature _ Company Name Facers Island Ferry Distnet Date 8129/201 a7 Title � D. Z & S FUEL & SERVICE, INCe Z & S FUEL & SERME, INC. DRAWER B DRAWER B FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 i (631) 788-7343 (631) 788-7343 - REGISTRATION NO DATEI '^ `7- /0-10- REGISTRATION NO DATE �sj NAME For Ic (((((( / CJ 4 NAME F. STREET T c v'r I STREET .�^� /� CASH COD, I CHARGE ON ACCT MDSE RET'D PAID OUT ACCT,FORWARD CASH I C.O.U. CHARGE ON AGGT, MASS.RET'D PAO OUT ACCT FORWARD I Liters/Gals. Gasoline e, 7. 10-WOz5" . Liters/Gals. Gasoline ?� . Liters/Qts. Oil Liters/Qts. Oil Lubrication Lubrication Oil Filter 1 11 � , _ Oil Filter k TAX TAX CUSTOMER'S SIGNATURE f�, •' / TOTAL I� I R'7/' ��_( -� +l? (j C..� CUSTOMER'S SIGNATURE r�1e TOTAL v ' C PRODUCT 608 All claims and returned goods MUST be accompanied by this bill C PRODUCT 608 All claims and returned goods MUST be accompanied by this bill ? 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