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AU-09/11/2018 Fishers Island
FISHERS ISLAND FERRY DISTRICT ;3 VENDOR 019786 ACCOUNTS PAYABLE(77733) 09/11/2018 CHECK 5178 A ! FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT " SM .5710.4.000.00083516. �� POSTAGE, ROSTER 113 .30 i I , TOTAL 13 .30 I I I , ' m I - I {"S .. . t,•,h.', ... ...... ,�:y;j,:,*.w°�,.t +rr{i; .'i5`': :�sL,�'�<°.i•td d?r ,iii:G•<•.•:�:� ..a.,V4d.;, - 4 ; Y .r• 1 I � I I O•Y I ' ' fi I •'X 9 I , I ,It r FISHERS ISLAND FERRY DISTRICT AUDIT ,0'9/,1�/,i8 53095 MAIN RQAD;P,O,BOX 1179' _ 'SOUTHOLD,-NY 11971•0959 CHECK' NOi.=' -517.8 T` THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935DATE 'AMOUNT' 50-54812'14 09/1'1/2018• ' •$13.30 '� THIRTEEN, ANII x30/1.00'DOLLARS,_' $ i PAY ACCOUNTS PAYABLE(77733) ' TO TffE. ' UFOLK_.CTY;,BOARD'0F' ET;ECTIONS ; gcfz po"s000 YAPHANK NY 11980-0700 i - 1I'005L7811' 1:02L40546to: • 68 00L502 111' r , � Vendor No. Check No. Town of Southold, New York - Payment Voucher 19786 A 77 a Entered by P.O. Box 700 Yaphank, NY 11980-0700 Audit Date ' Suffolk County Board of Elections SEP 12018 Vendor Telephone Number 631-852-4640 Town Clerk Vendor Contact /�• n� Invoice Invoice Invoice Net Purchase Order �.ry f Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 83516 8/15/2018 $13.30 $13.30 Posta e,Roster SM6710.4.000.000 € i • i I ` t $13.30 $13.30 { 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 no d,and payment is approved Signature 4�N 0,- Title Signature F yy Company Name Fishers Island Ferry District Date 8/31/2018 Title Date O / BOARD OF ELECTIONS Commissioners ria COUNTY OF SUFFOLK Anita S.Katz A '' PO BOX 700 Nick LaLota YAPHANK, NEW YORK 11980-0700 Tel. (631)852-4500 Deputy Commissioners TTY(631)852-4540 FAX(631)852-4590 Gail M.Lolis Irene D'Abramo TO: August 15, 2018 GORDON MURPHY FISHERS ISLAND FERRY DIST Request#: 83516 P.O. BOX 607 FISHERS ISLAND NY 06390 AUXILIARY DISTRICT ELECTIONS Gail M. Lolls and Irene D'Abramo, Deputy Commissioners Phone#: (631)852-4571/4144 Your request for rental of voting equipment and other services rendered by the Board of Elections on August 14, 2018 Charges are as follows:, Item Description Quantity Unit Price Cos Postage $8.30 Other Charges Please see below $5.00 poll roster 5.00 TOTAL AMOUNT $13.30 AMOUNT PAID AMOUNT DUE $13.30 Kindly make check payable to: SUFFOLK COUNTY BOARD OF ELECTIONS Mail to: Accounts'Payable(83516) Suffolk County Board of Elections PO Box 700 Yaphank NY 11980-0700 CERTIFICATE OF CLAIMANT I certify that the said claim is just, true and correct; that no part thereof has paid r of a settled;that the amount claimed is due, owing and unpaid. eputy Cbr_mmissioner Suffolk County Board of Elections If you have your claim form, please be advised that we have notification from the State that this bill stands in lieu of -your claim form. 77 FISHERS ISLAND FERRY DISTRICT VENDOR 001318 AIRGAS USA, LLC 09/11/2018 CHECK 5179 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .570!9,2. 000.200 9079110796 (2) PROPANE-NLT FORKLIFT 15:1.00 SM .570.9.2.000.200 9079399576 (2)PROPANE-NLT FORKLIFT 151.55 TOTAL 303.55 'N" C, 0: -v FISHERS ISLAND FERRY DISTRICT AUDIT 09'/l 53095-MAIN RCAID;PO BOX 1179' CHECK, NO-` -5�179, SOUTHOLD,NYl 1971-0959 `-THESUFFOLK U OLK CO NATIONAL BANK '6A AMOUNT. � J, CUTCHOGUE,NY 11935 TE 09/11/2"018, .THREE-HUNDRED THREE,AND '5 00 DdLLARq,!t: -_„j ; PAY AIRGAS USA, LLC le A 0 13OX 8025-76 ORDER CHICAGO- IL 60 6 0, �7?1 5 7t' 111005L7911' 1:0211,054641: 68 00L5"02 1113 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1 318 5179 Vendor Address Entered by P.O. Box 802576 Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLC SEP 1 12018 Vendor Telephone Number 860-444-3055 800-962-0285 Town Clerk ��Vendor Contact a. ndlGK.�SPi�'�e��/ Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9079110796 8/10/2018 $ 152.00 $ 152.00 Propane(2) NLT forklift SM5709.2.000.200 9079399576 8/20/2018 $ 151.55 $ 151.55 Propane(2) NLT forklift SM5709.2.000.200 $303.551 1 $303.55 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or PSI)crepancies noted,and payment is approved 0.Signature `J itle Signature 0 Company Name Fishers Island Ferry District Date 8/29/2018 Title Manager Date 8/29/2018 TO ENSURE PROPER CREDIT,PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 i,l -,,,,7OLD TO NAME 808ERN677 wvoicew; S0tDT ON a 1071648521 9079110796 08/10/2018 2576547 FISHERS ISLAND FERRY DISTRICT SHIP VIA MS`-��-,�,'---i--,` 09 � `. : E" DE i, - . ::;;: PsOR .DER.,DAT Bob A GTRK NET 30 08/0912018 DELIVERV MATE�I�!AL NUMBER, RIOE-, VOM i"UOM QTY.010� UNIT fil_,, PUNT DESCIR JP-OON 8078470128 PR 33A 2 CL 2 2 49.74 CL 99.48 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 64 LBS) (H) Sale subtotal: 99.48 Delivery Flat Fee 30.00 Fuel Surcharge Flat 11.77 Airgas Hazmat Charge 10.75 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale `M0 I N'(''""1 152.00 SHIP TO.2576547 1.., . Airgas FISHERS ISLAND FERRY DISTRICT an Air Liquide company 261 TRUMBULL DR Airgas USA,LLC Acct No 8606074318 Airgas USA,LLC FISHERS ISLAND NY 06390-8021 PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address 010042 email to!ndiv.returnadmail@airgas com REV 6 1 16 0013180 Page 1 of 1 or call 216.520-6000 f' Disclosure Terms of Sale- Each sale of Goods or services by an Airgas"I company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to- the Account Application(if one has been completed),and the Terms of Sale found at htto-1`vvww airaas cornrterms-of-sale(collectively the"Terms of Sale").Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include i hese Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions "Goods"refers to any items of tangible personal property described in any Contractor otherwise provided by Seller to Buyer, Notice Regarding Cv!mder Rentals/Leases and Resnons€hdity. This document shows the total number of cylinders charged to Buyer(i e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all seri factual purposes between Buyer and Seller unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof. Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has ether(i)returned such cylinders to Seller in good working order or(i€)pays Seller the replacement cost thereof Refrigerant Cylinder ReturnaLDeoosit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants). Each refillable cylinder will be subject to a cylinder deposit fee as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder s condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned !JYarmnt,y, All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and'w€ll meet Seiier's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHE€2 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 iabil : SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES,SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPNIE14T SOLD OR LEASED BY SELLER,WHETHER SUCHiDAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS REt_ATED TO STRICT LIABILITY,OR OTFIERWISE Terms of Pa ny Renk- Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay.A late payment charge of 1.6%on the unpaid,past due balance,will be assessed monthly (minimum two dollars(u2 00).or the maximum lavAui rate allowable in the state where the Goods are delivered,whichever is less. Siircharoes, Upon notice and oceipt of undorlyin3 dorumenfatiotr,Buyer shall pay to Seiler-a-surcharrge to the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products andfor(b)fuel. Title to Eou€gment. Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer:n addition to the purchase price Itemized Charges. (a)The total amount due from the Buyer may include various itemized charges,including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,and/or charges for energy or fuel None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seller.The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things (b)No such charges not already provided for in a Rider will be imposed without mutual consent Government Contracts, Certain Airgas rompaniey are U S government contractors and subcontractors and are subject to and adhere to the requiremems of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246 the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended. Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http:11 vAvw.airgas.com. Visit us online today to see how www.airgas.com can save you time and money Airgas, FOR LOCATION NEAREST YOU DELIVERY ORDER VISITWWW.AIRGAS.COM an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8078470128 AIRGAS USA,'LLC AIRGAS USA,LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 08/09/2018 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:08/09/2018 800-962-0286 800-962-0285 PRINTED: 15:04 08/09/2018 SALES ORDER: 1071648521 SHIP TO:2576547 SOLD TO:2576547 SHIPMENT: 4468189 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DR 261 TRUMBULL-DR RELEASE# FISHERS ISLAND,NY 06390-8021 US FISHERS ISLAND, NY 06390-8021 US ORD BY Bob 631-788-7463 ENT BY GINNAGOLIO Order Type Payment Terms Incoterm - Route Sales Plant Sales Total Containers Office Org Ship Return Standard NET 30 Airgas Truck Airgas Truck N329 N309 N000 b Qty UOM HM Description&Hazard Class Qty Containers Vol .Ship Type Order Ship Ret /Wt 3 CL X UN1978 PROPANE 2.1 Line# 10 Materlal#PR 33A Stor.Loc.17001 3 1\ 96 LB PROPANE 32LBS ALUMINUM 204.000 LB ; �� of 4r Ic 1,'f4-5 f ell EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS ❑ ❑ PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES;POINT OF PURCHASE,AIRGAS WEB SITE AT AIRGAS COOR CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBERBER A AND SELECTING OPTION ACCEPTED FOR #3 (� ACCEPT REJECT THE ABOVE THIS IS TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER Xpi PACKAGED,MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCORDING TO THE APPLICA),t E REGULATIO S F THE D PARTM j OF TF-ANSPORTATION INITIAL CHOICE NAME ( / B Q�t�\,`\` �a �' .�+-✓ PLEASE'PRINT f\j AIRGAS PERSONNEL DATE T O.D. —�__--�------------;-_----INTERNAL USE ONLY -----------_____.— -------------------------------- ' Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight• Delivery#8078470128 0 f 4 204 LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III "Total weight for materials with weight displayed only AIRGAS TERMS AND CONDITIONS OF SALE WARNING TRANSPORT AND USE OF COMPRESSED GASES MAY BE EXTREMELY DANGEROUS DO NOT TRANSPORT WITHOUT PROTECTIVE CAPS,/N CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETYDATA SHEETS("SDS')AREA 14,41LABLEAT AIRGAS COm EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP//" WWW AIRGAS COM/TERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS Or SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER 1.CYLINDERS.UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2.PAYMENT UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKEANY PAYMENTWHEN AND AS DUE,SELLER MAY CHARGE BUYER INTERESTAT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS(S2 00))OR THE HIGHEST RATE PERMITTED BY LAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3.TAXES TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS:NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY A FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5.WARRANTY AND CLAIMS:SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE.ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS 6.LIMITATION OF LIABILITY:SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AN D/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7 REMEDY.BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OF ANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER. 8 COMPLIANCE/SDS:BUYER SHALL COMPLY WITH ALLAPPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(III)AT AIRGAS COM 9 ITEMIZED CHARGES:THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS ATAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BYPRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper/lrsI PROPANE METHANE ACETYLENE AIR NITROUS OXIDE CO, LIQUID COS ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID OS LIQUID ARGON LIQUIDN' HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION F/REOR EXPLOSION AREOR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELYFLAMMABLE Subenanco do"not burn but wnl support combustion Vapors may cause dross or awhyxlat—wethoul Vapors may cause wanness or mphyxatkm •Well be weary lgnned by heat vparke aflame, Wll Do easilylgniled by heal sparks or flames Somemay rvactexploslvely welh fuels warning wetndun warning •Vill formexp—mlem"with ger WIIlormtalwoonlrancurrswhity Maylgm.whileu9lbles(wvod paper al clwherg etc) Vapors from liquefied gas apmmally he""lhala, Vapors from liqu.fied,.-Innally hoawer thenar •Vapas Iran oquelad gas wo mna,y hawker than ler Spread ahrg Shane n.11 ugwm sponianeasly un Air Vetoes Iran oquehetl gas ere..mill hmwa than err spread and spoad dart)ground And spread eking ground ground and my Vend to mom of gnaten and flash Mdc i msublancesdmgmtetlwetha(P)m.ycelymen]e wrong ground and may travel to sourceollgnmin we flash back Comet dein liquefied burns FIRE OR EXPLOSION CAUTION H tlm UNIN9). OWedum(UNI95 H tlm R aww Vaso,que gas may cause a.... harriglay gen( ) TI, y gen expbhevay when heal.s our mi.atl In a, •C-amens C'¢a vbd.explh h.—d! B enry LOSIO r lresibele •Non-g1we an.e aimed nfldw liquid m,nnd Mathamffmnto 9T1)wrel ltto Jaffe yprada,,, g,ounds arem,l llt,wl men efr Confamcrsm,dua otlo when heetetl F/NEOR EXPLOSION Containers mayer,my, kit heamtl errand wllldm Nytlrogm antl Dmadum fire em dllfimll to tlelecn spreatl along g,ountl and may Vevel to mamdegnni.n RupWretl cylentlera may rackcl •Nan flammable Ruptured cylunoers may racket ,Thin bpm dun an lrmsibl.Marna useeamlematw memos of Vase, dW end Ilam back HEALTH Commas may explode when hurled PUBLIC SAFETY defection(thermal mmea,broom handle,eib.) gas I as express re ore may ante end release Ibnunable Vapors may muse wuunms w s my cause bum,waang qupNretl cylinder,may metal ImUle s(XI l leak moa Ion cion,ly vat least 100 •CroughsAxpomtllofro may vent antl release flammable Bas g000r—,lie,plor—ne.v¢m Combat rfroseOscar liquefied Bas may musvbums sevp,e unitary PUBLIC SAFETY melp uraIl0.rlmdaldnmhons through pressure rota tlwhen Ruplu Color—,may rs onsy ashen heated and/or Iy pro a •Isolate sell or lark area Im ctcheaiy for el least 100 Keep pwind rizetl pe,sonnol away • Containers may expinde when heated Rupluretl cylentlas rtay,rckel Fire may produce,,halting entllor land gases met •stay upwind •Ruptured cyfmdws may na l HEALTH PUBLIC SAFETY ars ane fest)In all d rand ate •Marry gestations hewer than err antl.11 spead HEALTH Vapors may mum de:]mess w a,papaMn without wammg •Isolate split a leak arca emmeneately for a least 100 maae(330 Keep uraumauied perswmel away amp ground end colleen m low a conlvatl areas •Vapors may mus.acc nese a asPhyaauan wnhout warwng .Spino maY M teat 11 enhaletl el high eoncenVanons leen un ell tler.cimns SIaY upwms (sewers basements lank,l •Som may be lrnneen Inhaled Ala hcancenlmbons g s r quo gas may cause ere .Kee u authorizetl laway Manygases arehao or orantl areIT aeadaong gen 9 Conn.diwe/o frostbite II leetl burns sea p n peraonne undantl coked un Iowa cpnlined areas(sewers Keep oulabw arms •Contactdem ger,or lauefued gas may cause burns severe enlury Military end ro ucalhStayupwmtl basements Al •ye PROTECTIVE CLOTHING bolas entering ane y Ahad Fu,o may prpdum rtrnaBL an S bhp gazes Mary a go—[ err r header Venn ter and we spread along ground erd Keep out d Iwv areas PRO ar darECLOnIING •Fre may piaduce vrutaMg and/or lout gasps PUBLIC SAFETY cdlect un low w cononetl arm,(sewers Msemenis tanks) yenhlate cloaad spaces beide mtenrg 'Wear pomeve Pressure sdlconamod bimthung PUBLIC SAFETY .Isolate sell or leakarea rmmadowy for at less?i0male,, •Keep out of kw aeas PROTECTIVECLOTHING apparatus(SCBA) •Isalpl.spillor leakweaemmpdolely for at least lop meters (330 feet)in all anew.., •Venitwo closad spaces borne wmg •Wear ppsrtive pressure wifcontamed wool •Structural lnelglllcrs praSSelr cI,tungw,,I only (330 fmt)mwl d,scoons •Keep un—embed P.S.aelawe, PROTECTIVE CLOTHING pmt timed protection •KeepunauWulmripwsonnelaway Slayc"nal •Wear poolav pressae sellconitual bleoun APonraNs(SEBA) EVAC •Say w= Mand gaols are hisa aw than err end will 9 apparatus Scull lueoghlme palecuve clothing well only Large S PON spreatl slag (SCM) prwutl¢Imute0 prolechon Large Split-Coned.,enrtbl tlowmmatl avacualern for •Marry Bases we heaved than an end.all spead along gromcl and ground and collect In krw a cmMed Areas(sewers Wear chadall prolene..clothing which y wee,ficaly Alwao wow Ihwmal tumacuw cbiheng neon at lean tib was.( low) M mlow or coned.reas(awws Dammam auks) e.Somonm lank,) r...m tlbym.m t,fewmo urer ItypI.dehmowho mg reing.mad/cryogenic lequms an wands In—if lank All card nkcock 6..-IW ma tae •k.w..tollr www Keepoutol lav areas lnermal prat EVACUATION ISOLATE for 9o0 melers(112 cane)m all damhons PROTECTIVE CLOTH/NG PROTECnVECLOMING •SVucNral hroLghlds mocchveovIn Is recommwslad fes fie at consider enlal evacuelepn for g0p male,, •Wawl wit ,x sm,wff—ares—ng.pvraaa(5( ) Icor—t rat a Largo oo mte ((sof anent downwmtl ev.mmwnfor al •SVuclura hreri Ater. tse—Aahr Il ml Dude lumeted wear paWv.W.'-Sur ainod brmiNng apparaM enres ONLY nes rbtellam.eale aeluaJars where Onecl (12 male)mallERGEN 9 Pm rt)vn Y p (SCBM contact tem Ina subslence Is bee Imsl 100 meters(3001ee11 Posse Flats If lank reel ear a lank yuck a urndvgd m a ore EMERGENCY RESPONSE At sy Mn SVuctaa fitehphla6 pretecirve cbthing well aly p,Ovde Alry,wwclll.ermalprotochve clolM1eng when handling ralrgeranV consider Or 900 maers(12 m00mot ldvecaw1 also FIRE •elagernalrmermol prolecleve plolhngwhen hantlleng Ammer Pmmc[epn EVACUATION nsdermllalevacualirn for 800 meter,(12mAo)m •Use Ovongashmg agent Auelabl9lor type of refngaanVcryogenuc lequd, EVACUATION EVACUATION au tivechenp n.c.ma,fine EVALUATION barge Split-Copsutlrnn2al tlowrnxmtl evacuation for at least LongeSplit-Ccnvtla enele9l tlowmmhtl evacuation Mor etlmsl:AO EMERGENCY RESPONSE Mwerilalners lmmlrte win,elym mndo,l Longe Spill-Cawdor unulal dowmnnd evacmuon la at Iees1900 BfXI meters(t2 elle) maters fill ARE ear aA reek mel¢,,(12 rtnul Are-11 tank rail car le IoM hurls l,Invdwtl In a lira ISOLATE forty-If ank reel ear l adr all d ct ms law m o fire ISOLATE •Damaged ryhntl...hm10 be landed only by Am-hank raelparp 11 drruckls em.consider Inst wee , for 1 taw.motors(l1 motor, wmchont deo c nsber lmeal for SOD meters(112 mula)In oil drechons also mnsuder innal Umeame-cingfhmg agonlsumble for typo of cuelisa 1600 meters(I collo)In all tivecllons els.consutler milu6l evacuauap undmg ore on les EMERGENC eb)ESPON on, acuaurn for BO EMER(ENCY m all surd S klaltal haauners lrpm fire area,el do 11 F/Fi ht fire Ing areae lar lrAO mem,slt mile)In all tlerecleara evacuvu ov you con Fight m EMERGENCY RESPONSE EMERGENCY RESPONSE yag,w,t,� g tore tram maximum distance e,um un armed EMERGENCY RESPONSE ARE-DO NOT EXTINGUISHA LEAKING GAS ARE UNLESS FIl that l xnergunhung,genl au'able les typo of Sm,oundag fire .Damaged eylaaas slmuld be handled only by hose hal are a moats rro 1. ME_00 NOT EXTINGUISH A LEAKING GAS ARE UNLESS LEAKCANSESTOPPEO Small Ares-Dry chemical a CO, like—lits,va Ceeconlenmdowain ffeotlag quaneros of wall mill LEAKCANBE STOPPED 51.11 F/re,-Dry chowell or COS la meFlmr; Are lnm/ing Tonka wellaher CAUTION Hydrogen(UNis9,D,ufadm(UNI95]Jend LOT.Fl, •Fight re fromum dlal.ncerr use umnntl Hydrogen,re logwn.gular feem •Dondereon wear of murced lekor,ofory ldg,ma liquid(UNI9A6)bum wIlh.n/nvialblo Wwwwray or log Mevecanlam[rs from fiewarnycIew do It wIletc Ilk hersololdwsormoml.,rroulea chains eirg may occur Ilom,Hydrogen and Alemane min"'compressed(UmOaei Moue mnaners Iran ire was If you can don wVaul nsk mi •Demigod eyiv res a,ld b.Ironclad only by specenmaw tsO Coal nmws th nrrwng quanum d tkale,pal 'WiTTIT Immetlately m mmol nvng sound Iran may bum"m an Invl,lble game Fir.Invdvmg Tank. Are Involving Twnk. Hell afterlue I,out yereng solely day,te,a br , dscoavad l lank Smal Ams-Dry chemical.,COS Fight lire from mavmum distance or usemanarmed hose •Fight fere tram mavumum chlet e a use unmanned hour bottlers Do not wrgctnalerw courcpvl leak or wary is.wcas 'ALWAYS say arty hour auks ergullad in fere Largo Fins. holders or monitor nozzles a,monitor no;Tles Icen SPILL OR LEAK •Water spray or log Coale- wth ffootlen gmayoccur •Mov comms,from inewas rl you can do 11 wnMulrwk ser fumes.. fine'90uanlitiesel dela,until well Cepswi alnwa wmlbotlng quanirties pl wafer until xell ehv, Vhth@awilwy do lily or case hang mfank Oonota you lhrou9haclud molorlI R.1mmI In T.A. vLWAY salary swarms w dmdaa.1l oI conk Sop leak rig u can e S Met gas k-pec alhancosa g o.Ml dural water al smrm d leak a mlery sauces rcmg Do rel creel realer al vmrce of leak w salary tlemcm kurg •ALWAYS slay Away Iran ankg agulled m ire lurr,Inking cpmamers m Nat the, •Fughtorelrwnmaxemumtlislance errum,mmanned hose holders marcire, way,occurSPILLOR LEAK Nan hquud onelw noulCs •Wmtlyd-wewaldym caseoffIvnB muntl from venlung •Withdraw tar duaterwo,camel rasing sountl from,ell solely .Sop I,A,ftouch wwalk It w,11-all, tend 11 •Use ll.adar sAr d,1llcwmg,wwrmdrvertvapw •Cwlcanlainars wuth loading quanluluaz of wafer umA well elm, mWAYS stay or away nd Conk tlevucrsawsmroration oftank turn youcane11 thatg,,we llposse, Ioutltlnil Avra allowung wrier runaH to cenacl ere rs out ALWAYS lay away Iran the ends of the rank ALWAYS slay,way fromeamed how,holders ld ha turn leaking conlauners ser that Base mots comer ,puled urachal •Dohes Neelantherw an collect llbkweaterydncm mntimYcemr •Formassive Iv a useonmav,etlhdroherno wmpnelet Fes maewve Areu unmannetlhemldIIc rmnnor resalesn Nan opted r 1]onondn¢clwaterwswaysmac¢dIook wm •diIndeed ummWeatey m case of nvng wand Irani venwg salary hubs d has s unpo;suble wthtlrow Iron arm end let mus OR LEA Dle wnhtl,ew ran a,ea ontl let ore bum Use wafer slay m IradmaIm,mg vapors a d,—,IW Ravdll entry colo nplerways severs bemmCnle a divates ALWAYway away Iona Blank has bum SPILL OR LEAK cloud drift Avoetl ellgweng water runoff to mnlacl cmfinetlarms •ALWAYS stay away Imm the ends If the tank SPILL IN LEAK Keep t touch rw walk ve pacer ie etc)sway Iron spellnd matenal so hetl anct water VeIrl.pbe.w m eveporem •Fa ISasveor¢usounmannotl Mee andersw manna noules el Eionnea TEaII lgnmon sources(no smpWng Ilares smrksw Dopleaty t,walk o,i.1 spllak,and IIf PI—I nlyant.li ptewo.r mune ollmk Ventilate the area Nes s nnfaosable wnhtl,aw I,an was and lel Ino burn flames m em used wan Step leak el y t can,it wnhoul nsk and If cal ie turn leak,rrg Poulin poly into weta.mys sewers bammans or FIMlm IDn SPILL OR LEAK All mtepmenl used when handlenB ma P,educt mull be 01.1 errs m that gas escapes racier marl IrquuC mM ver wins Mov.vecom b hash eta •ELI MINATEalrhateaepurces(no smoking Aeras spaksa gro leak, D.waterwkaleralsall orsmme ollmk CoA 911wamagen[y medcalmmces lie mes enummotlata area) Stop leak el o can tlo el wlhoul risk and I bee turn •Use water spry Ip reduce aero or tlrven veer,cbutl Onh Awd •Aw,rIsIo Ih...lr e.apprpin .Gave adlllcalrespemnon el vucl�m is not brealhmg .All equalonl pond when handBg the product moa be grounded Iraken containers so that a rather le d wren ter runoff to cmaclsplled all CAUTION •Admenusleroxygen 11 breathmgs dilf-11 • Do.1 much w was through Split.maleral B g s allied que g tea c M-1 When In contact with a inumnal b/ Keep wcom warm antl t g Pu Do not teach wun w,plugh mnled of le al Prevent envy Alto waterways sewe,s baswnena orconlmetl wyagenl 1.break many malarial,bec,mv Oddie and quer •Sao leak,I you"'tit n c.rusk ontl el posdubl.tum leaking Do dol tlaecT wear re well m san,c,of leak arms am STAT a beak mNoul doming Erswe the m,ol—al pm hark.ere odor of nM m Nat Bas escape,relha Nan liquid •Use water spray to redoes vapor,err tlned repo,cloud tleeh •Alrow subsmn[a to evaparwly FIRSTAID malaal(6)mvolvm and lake pre[autmn9lo protect •Us,wworwray to reduce,.-,or dues app,cloud tlnit Avpd allowing was, ,,u to contact Spilled mananal Ial arm until gas has dapsleal Mae wchm m freshen th¢meClve, Avwdabwmgwme,runoff to contact satiate matalal Pm,wtw4rm,wwwways rowers basement,or CAUTION Whon In confect wlm relrlgerwleNeryaganic liquids, Call 911 or emergency merest samce, •Do not dracl water at sail or source of leak. confined wins m.nymalwrlalw became build,and are likely to break wllhaul Gwo wa l resp-or,11 victims not brmthung •Proven spreading at reams through sewers vonhtauap system, .IsoWlo am una gas has tlsparsnd wanalaq Adnelsor oxygen it tweel is difficult antl confined aeas ARSTAID FIRSTAID Corning Loren to the skin sMuld be thawed before •Isabne aeaunol gas nae d-olad Ma,.w.hmlof nor Moue wcom to fresh an bomgmmovod CAUPONWhen/n mnlact wlMr.Mgemtedwyogen/c liquid;many.Call911 or emergencyna,de lserwces Call 911 er emorgancy nadlml servuces •Incase of Contact with oqucod gas thaw lrestetl rteente(s 6eeome bdUk,Mam Skery to break without waming GNewmfdwespaoann scum anal breathing Gw-fatfal nsarabon nwce.is not breamag panswumlukewela-hir ARSTAID Admmister arygon 11 brealhmg„d,ffecuh Atlmunrsiw orygendbreameng es dethcull Keepwcomwarmand t •Move vrcbm to Ireah err RwhIm and sobno conartumtod cblhvlg and share Remora antl rsdale crnmmenated cbMag and slaea Em um Ina medial m m I we—,.oI the •Can 911 or emergency medical aw,cos Incase of...loci wee uquerad gas Vaw holes Awls wM Gouyng helm la the Am arkel be,shard before bring ren .] enol(.)InY.Ild and IA. Neons to protect •Gla.amt-1n.spmenann wcom IS nes brealhmg luk—turn—hr •In case of Co-er with leQ,afied gas thaw lrestetl parts dem ma Preca •AdmmentI oxygen 1bust1 l bustling us dIn ease of brs urrah—oto[ml eIlectecIA,fares lukawarm—,I Trawl •Remote antl emlale cpntamenaletl obthmg end ehces longcoa as possible dem cdtl vreler ml,emovo cbihing el •Kaepe t hat warm and sal •Liming hovenbthe el m,shwdd g.wetl belba bevg,.'M Keeja gm— Enw,e Vatmaae ocamnel aeewect plmemalaeal(s) •In cam d amtacl vnN I,quefiptl pas maw hoslW pans wuth Keep,eco t--all qucn envaved end eke Premmlons m Protect tharsetvm lukewarm wafer Ensum d.rdl l tlma p cautoll as aware the—.1 alaria(,) .sad lawns anarednendreeeycmra-mgeo ucnbrazbng as possuble envoNetl antl lake prmouluons to protect themselves •wJIcadunw Darotr II dothugdrtlhaerg aSlue •Keap warm warm antl pawl •Ersuro tial m¢deml pe,sonnvl a.ewae.l ma malorml(.) mplved antl IakO Premutmns to protect themselves TO ENSURE PROPER CREDIT PLEASEE RETURN�y.�THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE yCALL- 21y6.520-6000 Ito 'ICNE 45., a.. oI f.0 iJ iJ t V C 1071789937 9079399576 08/20/2018 2576547 FISHERS ISLAND FERRY DISTRICT <, ; ;:,:,',.PC37 f@ I1*ASiE >< .:. :.<•:. :.• ..>; `':QRDEREt'.?B :' ;?"n:SHIP' ": ;< :.. AYMS Nathan White 9335459 ARGTRK NET 30 08/17/2018 'L?LL' 1)RY1`lO::�-:.. =:i,11!1A7EFtfPub CYL Nk�IAti6EFE ?., :.QTY: <: .tlQtc[.:': ,:€T 87(3> :i) IT PRIG ;, ':UQNv! CJC I#TIt�N I� ?:. SH RS19Pr .R (13: 8078720573 PR 33A 2 CL 2 2 49.74 CL 9^9.48 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 64 LBS) (H) Sale subtotal: 99.48 Delivery,Flat Fee 30.00 Fuel Surcharge Flat 11.77 Airgas Hazmat Charge 10.30 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale "Atu 151.55 SHIP To•2576547 Airgas® FISHERS ISLAND FERRY DISTRICT anAir Ligwdecompany 261 TRUMBULL DR Airgas USA,LLC FISHERS ISLAND NY 06390-8021 Acct No 8606074318 '"""�`• Airgas USA,LLC PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address 009450 email to:ndiv.returnedmail@airgas.com REV 61 16 0012502 Page 1 of 1 or call 216.520.6000 Disclosure Terms of Sale Each sale of Goods or services by an AirgasT11 company is ana shall be governed by the terms and,conditions on this Disclosure,the Terms of Sale affixed.to. the Accrunt Application(ifione has been completed)',and the.Terms of Sale found at hito-1/wwwaircfas the:"Ternh;of Sale') Each Cdntract for- the sale of Goods or services between Seller and Buyer('Contract')shall include these Terms of Sale,together with-any other_matenal describing the Goods or services being sold,theirprice.-delivery terms,and a11'olfierspecml provisions 'Goods'refer,,to any items of tangible personal property described in any Contract or otherwise provOed by: 'Seller to'Buyer Nance He arghma-Cylnder Ron aI /Le5 s4 �gd R s ibility This dumbrtshowsthe.total'number'bf cylinders charged'o Buyer(i a,cylinders winch Seller has rented or leased to Buyer,and which Buyer,has not returned)according to Seller's record;as of the month ending date shown.The number of cylinders thus charged to Buyer shall be considered correct for all 6britractual purposes between Buyer and Seller,unless Buyer reports to'Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agr4es10 continue is pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(it)pays Set.ler-the' *lacement cost thereof Refrigerant Cylinder Eekir /Qe it, Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors. Such cylinders shall noi be used by � PQsL Customer for purposes other than the storage of gas products purchased from Airgas or the return and,reclamai ion of certain gases(e g refrigerants). Each refillable cylinder will be subject to a'cyfinder deposit fee,as established by Airgas from time to time. Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder s condition is deemed to be unfit for reuse,as determined by Airgas,which determitiation shall be irrefutable sixty days after the cylinder was returned k6jarran v All prodbcti, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the nt�_ manufacturer at the time of sale'drid will meet Seller's puniy specifications for ali gas products. SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OOMPLIED STANDARDS, GUARANTEES, OR WARRANTIES,.INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NOW INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS 'EXPRESSLY PROVIDED,HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,'ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE. Terms of Payment. Unless'otherwise specified in.a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice, Continued open account credit is'subject'to$ofler'la assessmont of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,'past due balance,will be assessed monthly (minimum two dollars-($2.00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges: Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency Inciea-ses in the cost of(a)power and/or raw materials used in the production of Products and,'or(b)fuel Title to Equipment Title to ail rentaltaq6t`pmen'.shall remain in Seller's name. Buyer shall not cover,modify,remove or otherwise disturb any.identification or other indict.a of -Seller's ownership on any rental equipment. Taxes Any taxes imposed,by I federal,state.or other governmental authority on the sale.use or possession of Goods,or the sale or performance of services'by an Airgas company,shall be paid by Buyer iri addition to the purchase price. itemized_Charges, (a)The total amount due from the Buyer may include various itemized charges,including:charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,Land/or charges for energy or fuel.None of the charges represent a tax or fee paid to or imposed by any government authority, and all of the charges are retained by the Seller.The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by prodilict service,time and pla,e.e,among other things -(b)No such charges not already provided for in a Rider will be imposed without mutual consent. G verrimmb2ann.0ts. Certaiii Airgas"companies are U.S government contractors and subcontractors and are subject to-.and adhere to the requirements of federal laws-, executive,orders,and attendant rules-and roguiations,specifically Executive Order No.11246 the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 104,'allAs aniend.ed-, Airgas e9u4ines6 7 Z Now doing business with Airgas'is'easicr than ever with out eBusinessAmbsite,http:ll www.airgas.cbm., 'Visit us online today to see how www.airgas.corA can save you 1 time and money, ib JF�✓ SLIM FOR LOCATION NEAREST YOU D E LV%, ERY ORDER ` VISIT WWW.AIRGAS.COM an Air Liquide company"'' SHIPPER: SOLD BY: _ DELIVERY ORDER#8078720573 AIRGAS USA, LLC AIRGAS USA, LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 08/17/2018 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:08/20/2018 800-962-0286 800-962-0285 PRINTED: 15:01 08/17/2018 SALES ORDER: 1071789937 SHIP TO:2576547 SHIPMENT: 4483991 l SOLD TO:2576547 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DR 261�R�MBULL DR RELEASE# FISHERS ISLAND,NY 06390-8021 US SH ISLAND,NY 06390-8021 US ORD BY Nathan White 9335459 631-788-7463 - ENT BY DWAYGAWRON Order Type Payment Terms Incoterm' R uteU Sales Plant Sales Total Containers ,/ Office Org Ship Return Standard NET 30 Order,, Airgas Truck Airgas Truck N329 N309 N000 Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret IWt 3 CL X UNI 978 PROPANE 2.1 Line# 10 Materlal#PR 33A Stor.Loc.F001 3 96 LB PROPANE 32LBS ALUMINUM L F l� 204 000 LB 1 EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT ISSUBJCTTOAIRGAS'STANDARDTERMSANDCONDITIONS PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING ❑ ❑ SEE REVERSE SIDE FO�t�MPORTANT SAFETY INFORM 10& SOURCES;POINT OF PURCHASE,AIRGAS WEB SITE AT Y,AIRGAS COW OR BY CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION k3 ACCEPTED FOR X � ACCEPT REJECT THE ABOVE THIS IS TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PACF,RDIRDI MARKED AND LABELED AND ARE TER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACC N TO THE PLICABLE REGULATIONS OF S OF THE DEPARTMENT OF TRANSPORTATION INITIAL CHOICE '` NAME — PLEASE P /NT AIRGAS PER&RAEL-- EIATT.O.D.~ Grffl � INTERNAL USE ONLYFilled By Staging Area ,Total PKGS Tracking/Pro Number Freight Charges Total Weight` Delivery#8078720573 204 LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 'Total weight for materials with weight displayed only AIRGAS TERMS AND CONDITIONS OF SALE ;R WARNING TRANSPORT AND USE OF COMPRESSED GASES AGI Y BE E.17REAIELY DANGEROUS DO NOT TRANSPORT 117TIlOUT PROTECTII'E CAPS,IN CONFINED SPICES OR IN ANY OTHER IMPROPER ALINNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS('SDS)AREA VILABLE AT AIRGAS COAL A EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP H WWW AIRGAS COM/TERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER I CYLINDERS*UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BYTHESE TERMS ARE RENTED TO BUYERAT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR ATTHE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2.PAYMENT.UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTEREST AT THE LESSER OF ONE-AND-ONE-HALF PERCENT(15%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BYLAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3.TAXES:TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY FIFTEEN PERCENT(15%)RESTOCKING CHARGE-ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS'SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FORA PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAYBE ALLEGED TO ARISE ASA RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE 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 FORANY DIRECT(EXCEP7 AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/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 NEGLIGENTACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7.REMEDY BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCTAS SPECIFIED,REGARDLESS OFTHE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OFANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER 8 COMPLIANCE/SDS:BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(Ill)AT AIRGAS COM 9 ITEMIZED CHARGES:THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY 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 Ox LIQUID ARGON LIQUID Nx HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION ME OR EXPLOSION FlRE OR EXPLOSION HEALTH HEALTH •EXTREMELY FLAMMABLE EXTREMELYFLAMMABLE Substance don not bur"but will support combustion Vacua may cause d,umessor asphynsim wwloul Vepore may cause Cannes,or esphydahon • WIN ho easily rpmea by heal marks or llamas WII be early rgmud by hen4 sparks or,llamas Some ma,react esplc5 vely with lusts ma",ng moma vammg •WII lone e.ploswe—aures arm,mr WII Icrah mploalw hoolu.with.r May,gndecahb ble.(wad paper pl cbdung ale) Vapors Ilan Iguened gas aromeruly hearer thanm. VawasIre.liquefied gas ammnm,Iy hewn,,than av •Velma hem liquefied gesaremdie9y heawm tbana,r sP,.ad.l..g S„ane will,gmlo spontaneously In e,r •Vapors from hquehedgasemmthe,ly hearer ihanmr mmd and spread along ground entl,ardalang,ound ground and my trawl u sauce N igmmch anal hash bark T!,wa subsumes desgwutl mums(P)may poymanze along grard and may travel to mune of,gnum entl hash back Come,wM h had bums FlnEOR EXPLOSION CAUTION Hydrogen(UNINS),Deatetlm(UN1957).HydrogaR sever Basw qac gas rtmY Cause N.—mmable rehigotted liquid(UN I Mind Methane(UNI 9T1),,light.,Nan Vae sfolmwhonred!gm ewoWod in-law Runofmm ,,sale UI,n,hC1herad er0 e,nlury Onddor lrwib,le gases pors quelled gas ere mmelly hearer than ev Container cy1me.rs mywhen healed FIREOREXPLOSIONa.. COntammsm'Imr,otlemke M1ealod elr,ntl will rise Hytlrogon ane Deuredum llresemtllllicult 1,detect spread along ground end may traveluleurce al,gn,uon Ru0luretl cyl,ntlers may rocket Nomllammable Ruplurotl cyl,ntivrs may rocket ErIm Hcy Eum wiN en Invislbl,Some use en elremau methotl of antl Mesh back HEALTH Cone--ma ga IM,when healed PUBLIC SAFETY clhcdkm Meana[,atom,broom handl.w,) Cyhhdmsu nod io fire may vealrad,dws.lummnut Vapors may cause dzeness orasphyalalro"snMma awning Rapiwedcyhndo mayrocket Ywet •Cylinder.mp...d to fir.may vent and release fle—sale gas gas through pressure mlbf devices CO"act wmh asset hquelee gas may cause bums sever,Injury (meter spill w Teak ll dracedulol I leas)100 PUBLIC SAFETY urs(aa0ree9 parlan elams trough pressure relief tlences Ruptured emay em m,y when hNIBd fir. Iy p,.d° •Isolate 6pnli w leak arca mmtetla.¢y Ion of 1¢851100 Keep,amtlmorixatl pmmnn¢I away •R,,lp a may es my when hewetl •Ruptured cyl,Mws may rocket F,ra Iruy pr,tlace nr,ulU LIC tAF gases maims(a301oe1),n ell dImmens Say vpmntl •Rupiurad Cyl,ntlers may rocket HEALTH PUBLIC SAFETY rale •Mary Bases era nearer than air entl will spread HEALTH Keep unauthorized pormn way 'VALTH pzz,rresswasprryaapon wrrmw w-arrtin Vapor.may cause dtzmess or a^,phyuwun wMoul wwmng .Isola.spol Or taskarcarmmedl,cly Im el least 100 nouse(330 .Stay upxmtl along ground end collect In honor confinotlmeas y cause g •Sam may be lone d inhaled et high 0,roinancri feel)In ao droc oche •Marry gases env hearer Nan av and mIl spread along (sewers be nnenls ranks) •$pine may b.lhimengdmhabtlet high Cmecnimpons Com-wN all or hgnfadl gas may Cause burns severe Keepanaumpnzedwhic elaxay aand twill In im or conimed areas(mmers 'K.epoulollow.r..I •Collect arm asset liquefied gas may cause burns.aro Injury Ina groan pnNw hall Fire my produce vrrntm •Slay upwind baeemews I,z •OTECe VE CL spaces bolas enlenng •Fv,ma produce mwW dfor tout g and'w tont gases Many gasrA are heawer Vren en end will speatl along grouts antl ,Keep pal w low wit-� PROTECTIVE CLOTHING y g°" g°v°5 PUBLIC SAFETY carte-lar w mnlmm arms(mmus basements links) .Ventilate closed spaces before.,enng •Wear posture press 01lcontam,d brawhing PUBLIC SAFETY Imia.apolar Inks—,nunnatcy lore,leas,IW meters Kamouloll>wmeas PROTECTIVECLOTHING mppamtus(SCBA) •Isola"smll w leak area,""'w sly twat leas)1W maws (3301ee1)malldvoctions Venule ckX ed spaces before chum, SUucluml hrel,hters pvent..Xiong.11 only 1cep m ell tivect�rs mB •Wear posnwe pres.ro mlicontamed breaNmg d°hour or.,-- (330 Keep Unauhhonxetl personnel eon, 'Keep urumhorsed personnel away PROTECTIVE CLOTHING eppmeNs(SOBA) m— rd. •Stay upw,nd •Wear pry possureeell w-Ined b—mmg apparatus Sunuhru fvofghus,pre""t clotongw,Ilwly EVACUATION •Stay unix nd Mary grilse,,herr Nanverend mil epread along (SCBA) prw,de inhled promehan L,rge Spill-Consider,n,,,el downwind evacuation for •Many gases ora heavrer Nan an ead.11 spread iter,,read arm grand arm eallxl m low orconfined°real Carona Wear chanical promel—,roma,wh.1 c mem rely ..ways wear tammal prom—cinung when w least 100 melons(a30 feel) powm ah.h Z anos(sawers ba,er-hor.rayl a.mmmts tanks) rommmenend by the menufaclurer 11 may pmwC.late w no handling rairlgerat.Wcryogen,c,Iquma Or..Iid. Fir.-Il lank tell,,,prank I lsmwlved lit,Its •KnP out or law areas •Keap out of low areas thermal prOhu,mn EVACUATION ISOLATE for WO meters(112 ado)m all caecums PR OTECTIVECLOTHING PROTECTIVE CLOTHING Suucwral freight—prwect-doming alecommended for has Largo Split-Cmarderinmal dovmm.—cuawn ferret em cons,m inial ovacuauon for me mile •Wear pomOw P-1.snll—'redbrommmBeppwaMISDBA) •Weer lwv prose—wiffcanahm*—ming ameralas sauahons O11LYn is ma.ftnuvamamlleeunns where coal Ieaw100aeute(WDtee9 (12 m,b)mell tlnBCWns •Slruclural fir,lgmws eratech eboIng we10nly mo,ma bmeedis(SOBA) cwlacl add mosubslehce passbla Fire-Il link rallcaror lank Uuckm tnwlvetlm,he EMERGENCYRESPONSE phoushmon •Snuctwm Ieefiglnws pr,lechwe cbNmg will only Particle Always wear merrnal pralalwa cbhh,ng when hand,mg reing,,rV ISOLATE far 800 rne,ers(I2 ince)n°II dup:ume°Iso FIRE •Always wear thermal prolse—cbm,ng whin handIng l,nated wmeclum cryogeme liquids onmdOr It hal eacualton Ion Boo miners(12 nide)m Use mhmau,shmg agent smubte for type of mfr g,hmVcryagenc Ilq d, EVACUATION EVACUATION all Mrnb ns surmundfing hurt EVACUATION Ler,,spm-Convtler,nnlel downwind ewcualmn for al lees) Large Split-Owaatlsr treat dpmwmd evacum—total least 5W EMERGENCYRESPONSE M..canto afro,fro arpasd you can cm It Urge Swll-Cms,durmeal d—.d mmeeaam Ion m load am ace mess(12 mdo) —oh.(U3 ado) vnMaut ask ars(t2 alio) Flm-II IOM mlca,,lank truck is mvolwdm a fire ISOLATE Fare-Il lank rml mr or fall truck u,nwl,,d In a hie ISOLATE FIRE Damaged cyllndm°should be handled only by Fir.-hunk ed ce—lank nkat lhwmma hr,ISOLATEfar for 1600 rmlers(I mde)mall dIremlons also<rsun,mill Ion am mauls(Il2mlo)inall droce0ns elm nand—miai Usaem,hgu,sn,ngagont sunabl,lorrypU of specie,lsts 1609 maters(1 role),n ell d✓soon:also mus�tler Inn,w ovecualam evacuatmn Im 1600 melte(1 m,u)m Illi Ovocmrs evacuu mn Ion EDO meter.(12 this)m ell tivecmns mnounemg fir° Flra Inwlv/n9 inks Ion 18W malars(1 moa)In all d,remlons Mona oonla,naa Iran Iva areas,1 yon can do tl Fight he from Iraumum cleat¢m use unmanned EMERGENCY RESPONSE EMERGENCY RESPONSE EMERGENCY RESPONSE w,Negedc ME_00 NOT EXTINGUISHA LEAKING GAS FlRE UNLESS FIRE-DO GAS FIRE UNLESS FIRE-Use enD,chhnctu ar, salable lar type of surrounOing Ere Dwmpg¢d cy„ntlers shoultl I.hantlretl only by Cacle nte',M. I lbadmgot.-h melwwwunnl LE IIFINBESTOPPED Small Fare.-Ory chmnrcatp CO, spCCallela wall°Iter Ivan aL CAUTIOLEAKCN NBESTOPPED Smwl Fires-Dry cheaCalw CO. Lame Fares FiFight hlvmgiunke CAUTION HydrogendIII),Deuf)bout million—I Larg.Ffhwrmh Wei arta loggf re br-ream Fight lve lam manmumdclance or use unmanne0 De,ce, clwmyel source 0l.let salary Hydrogenhcgl aledllqu amf I988)bumrHlhonrnvlwble Warm mream,fr Dummged cylerefnomhrearea it you handled n doonly by,p=,l loco arnmsor momurroubs dancesemgmayoccvr nam.Hydrogen end Methane mlkyure,compressed(UNMW) •Mow conumers Iran Ivo areal you can ho h mihoul r,M Damaged g 1,,k a should to handled any by spocal,sls .Cool cerumens with Ilootiv,quantmes of water anal W,ndraw,mm de,xe m ease of rung sound Iran may bum with,,h,mic,e name R.In f/,e tr Tanks Fla Involving monks well ether Iva a 0m venting salary Oev,ceo or hke en etia 01 lank LSmall.To F/ma-Orychemll:elm CO, Fardars trmonnyr.mdlsurmeor useunmanned hose FlBmormormmaximum dlslencoor use unmanned hose Holders DO Holtivecl wafer al mance of looker safety o0nces 'ALWAYS stay°way from la"ksengulll;d In,rte ' Largorsp,Fl.a teal cot mondwmules w,nava roles mnngmayoccur SPILL not touch LEAK •Waur spray m log Coal fir. -rs w,ih IIOOdm9 quam,tles of water anal well f a it c,nla,na s wM 9oodmg qua mien of warm unl,i wrll aha Dap leak ,walk through sprllatl rmd1 I l you, alter lire,s out Ivo is Out •Wlhdraw immedlalelymcas¢ol rising sound from you can i posse • R. oluMg Trs from hre area 11 an do 11 wrtM1oul risk h Latin,s.,.—ycss moos enrahoh w lank Stop teak it do a oat gas 1 r Flm hi for,/ng Tanks m not dmecl wafer e1 source al leak a safety tlev,ces¢Ing Ga rot tivecl once,of coerce of Imk w.al¢ry Ow,ces inn, ILL OR say°way Irani lanky engulfed u hre turn leaking conu,rrers m Nal gas e.,capes,siker •.1 hre hen rray,mum Qsunce w use unrtprmed hose htltlms may occur may occur SPILL OR LEAK then l,qu,tl m°mlarnodzI.,m Wlletyd,mtepately In caseof rising mvntl tram vonung Wm..orcd lot.,mofmul.la of rising sountl tram venl,ng salary San a touch.walk 11 mespllledmnd It Ulandd sprayl.I.mmoaporsor m.ff vapor •Caol wnu,nprs wnH Ilmtl,ng gwnl,ue,of watw unith well akar salary dev,cOs w tl,mWorauon of link tl,v,ces or d,rewweuin of link •Step leak,,you can do II wNmut risk end II possible loud alit Awitl,llaw,ng water runaH u,eruct foe a Out •AIWAYS say away from me ends of Ne tank ALWAYS say s ay from links onglicat m he Nm ICakg camemer.m ma,Bas escapes rame, Called hunt al •IOlvl anew wales el,arae albMaswery tles+c®lungrmyocma Far massive Its us—Irrnanned hose holders or manna For massive fire In unmennee hose held,,,ormonnm nozzles A than hqu,d Do not de water of epml or source of leak •W,horaw lam,wemlyme sol,sing sound from vonung safety males If Ws iaimpossible woo—Item area and let the u,mpms bre momew lromwea endle,lire burn Us.wal.wr,y lO reccce a We ar tl,wd vapor Prevent—,ymtawalmways sewer,a...Isntspr Coates or,du colaetionof IoM fue burn SPILL OR LEAk confirmd°leas •ALWAYS say away from the ends of N°ani SPILL OR LEAK •Keep comb.crplce(wood papa od eR)away from wMee mmehat wMad,bud d a Aw,tl alermng wales mrmll to conlacl lmial Allow ntmarinca 1.ewp,re,e •For lrusmve lire u netl hose hwd¢m or monitor reales,l ELIMINATESIIIgnnionsources(no Sm k,ng flares sp,,k,,r Do not touch cr walk through spilled materiel Do netouecl water at option=he„ [leak Veneuto the area Trus Is himssbl.modraw hen area°ley 1.1 foe bum flames In munedute area) Sup Mak rl yes can do,1.—risk and,1 pmssiblo turn loakmg Pmvant an”into waterways basements w FIRSTAIO fSPILL OR LEAK •All nd,ohnenl used when mhdimg the product must be con ,rem se oat gas escapes ralhl:r Nan Uqu,d confined meas M..,earn to fresh ev ELIMINATE„D,ghre,sources Ino smoking,flame sparks or grouroed Do net direct murr dspill m source or look Allmsubslance,oevapores Call 911 Or emergency medmalo,ces names In Inur edula area) Stop leak d you can do d moot ask antl d passble turn L m water spray u reduce vapors or don vapor cloud d ril Avoid Venule Ne area Grw Orshmal resmramn II v,com le not bresomg •NI ryvf>re^I Icetlwim haW'.r,Ne product mr,t'be pamW.tl la.'l,°minas as um gas escapes ndho,Nan hqu,d alloxmg water roof to contact ep.8ed malenal CAUTION I"..In-h-a riff,mlrigemedr Admnisler,sygmn d b,..ng I tldfwh 0.a., touch.,waw through spllatl aal¢raI Do not touch or walk through spilled-fens' Prevanl entry Into waterways sewers bare—mr—confined ,ryogenlcllqulds manymafer/efeb—oaibllhla,nd Keep,cum warn and quiet •stop leak,,you can do v wNout ask and.1 possble turn leaWng Donal tivecl wafer al sell or source of leak. mass am likely to break mlhaut warning Ensure that-deal pc,.nnelera—are°I the comounce as Nal gas escapare rawer,man hquid Use www stay a oduc,sapms or drvM vapor cloud arm .l .blame to ewpmat° MSTAID amlena40vwohutl and take procaumns 10 pmm,l •use wrier spray I,reduce vapms w❑,yen aper clad drat Awid wtowmg w01w mrroh l0 contact smllad matenal •Isola.area Un LI gas he,d,sp,med •1A .wale to hash ver thar-IIs Awldslawmg ware,ruleffe contact spllm naval Pa,hhe carry Into waterways sevums basements or CAUTION Whw,lnc,,u,f rvifhwfrlgwweaVcryogmwiiqulds, Cal g11wemergency mewcOl mrwces •Do nil tivecl water at spill w sour a of leak comined areas ally malenal.became batho end em likely 1,bmek WrIumn Gone mndcul amm-or,If wcl,m Is nm moommg •Roam splendeg of ympws Waghmmons wnhl2non,ymerrt .Imlatamesure"asha..,spelced warning Admms ,r myg,nd braamtl, ing re end conl,nud areas FIRSTA/D Fm STAID Chto ng Iloxen to the Mm.hpUb be thawed before •lec ala area Im,gas hes pspm. •Mme victim 1,fresh mr Mow v,d,m u fresh or bomg rannI CAUTION yyhc,/n wharf mNmWgemtedYryogoom liqukb,awry Cc,l 911 or,mergency aedmal winces Ca9 911 w emergency medmal seances In case d coact wM liquefied gas Naw frosted aafaidt became bdttb and she likely 1,brink milli wwmlrrg .Give eNl,cul r......Iondv,em,is hit brewhmg Give en,lic,aln¢p,mhon,l v,chm,s not brvalh,ng por—MILk—turn .ter RRSTAID AdIrmislerazygen d b—InIng c allf—IL Admmsrero.yinif breammg is d1I¢u11 Kwpww,mwamantlquml •Mivo wn.the beak ev Fennell,wrd racrale commmaled,loam,aIW shoes Remove°rM—itua conumuni clommg and shoe^ Ens re WI h nduced-warnal Ora aware of me •Call at 1 or mmmmh,Y medical amhh s •In caw m camel oath hquefied gas thaw hashed pans I'M Clatong hexon as Tho am srWuld be maxed helm.b&rg rengwtl Inal,nalf.l,nv,Netl aM lake precauhons m p101m1 •Cwe emhpal resmrau,nd vmtimc not creams, luk—turn uer In net Comtel with l,quelled gas maw tested parts min memlelves •Admlwster isygen,l breathng,s chcull in Case of burgs rteadictely mal affected skin 1p Be lukpwanhwrlm •RmwNe entl We,..... In cblhmg and¢hoes long as Possblo wM cold wale,De rot ramobuid us ong H Keep—um wmm and q •Gran ng heron bike sum skald be marred beta°loci;1—tat adnermg to skm •Ensure that me]aal parse—1—nacre of me rmuchol(s) •Incessofcontrctme,liquefiedgas mawfrostedpartswm Keep ww,m mhramd quret Inwlvatl,ntl hike prmaul,Ons to prolecl themselves lukammm waw Emuro cW med,cw porn d are aware of Ne m w,,al(sI •In caleal bnnre in 1,ad and lake pre,-ch.to protect lhemsctce wM nd oral°l Do not remore,bong d adher,g to skm •Kam=-varaantlamt •Fn.m Nal,acme,pereennel...were al me maunag,) Inwlwd and take precauten,to protect ih,mselv,s FISHERS ISLAND FERRY DISTRICT VENDOR 001335 AIRPORT LIGHTING COMPANY 09/11/2018 CHECK 5180 i A FUND & ACCOUNT P'.0.# INVOICE DESCRIPTION AMOUNT ; SM . 5610.4 . 000.000 43454 ASSTD-LED LIGHTS,BASE 984 .84 ! i TOTAL 984 .84 ,Y \ ' 7 1 I (- i \ I i J I c i I I I � t FISHERS ISLAND FERRYDISTRICT: AUDIT„ 09`/.l,i/'la 53095-MAIN ROAD,PO BOAC 1179 'k 'SOUTHOLD,-NY'11971-0969 Y CHECK',;NO. _ ;'518 ?'t LL _ THE•SUFFOLK CO 'NATIONAL BANK CUTCHOGUE,NY 11935 �;� AMOUNT DATE,• ; 50-5461214 09/1`1/2018'• _ t`, _ 9$4.84 v# i MINI; _TiUNDRED; EIGHTY <FQQR,„AVID 84/10'A, DOLtARS PAY AIRPORT LIGHTING COMPANY x'O THB _'OF`NY:,tNC. ORpI R" - 10 8 FAIRGROUNDS' DR'IV -00 OF - R`" MANLIUS NY 13104-2416 .q 11'00 5 1801" 1:0 2 140 54641: Pz 00 L 50 2 1 n ; ' Vendor No. Check No. Town of Southold, New York - Payment Voucher ou Vendor Tax ID Number or Social Security Number Vendor Address Entered by 108 Fair grounds Drive Audit Date Airport Lighting Company of NY Inc Manlius, New Yorkj 3104 SEP j 12018 Vendor Telephone Number 10WILI Clerk Vendor Contact 0. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 43454 8/2712018 $984.84 $984.84 Airport fighting SM5610.4.000.000 1 $984.841 1 $984.84 1 1 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 %4.— Title Signature Company Name Fishers Island Ferry District Date 8/29/2018 Title Mana2er ----Date J 4 Airport Lighting Company 108 Fairgrounds Drive Manlius, NY 13104-2416 Invoice Number: 43454 Invoice Date: Aug 27,2018 Voice: 315-682-6460 Page: 1 Fax: 315-682-6469 77--swili T Fishers Island Ferry District* Fishers Island Ferry District Aftn G Murphy Attn G Murphy 261 Trumbull Dr#607 261 Trumbull Dr#607 Fishers Island, NY 06390 Fishers Island, NY 06390 usa usa :< Custbmer`iD Tq� .. . ........ 44213 Verba-Gordon Net 30 Days Oh jR e�DA q Sales R6�lil W ate z; "sfi 0", 11 U` t I.. ......... ....... Debbie Gilbert UPS Ground 8/27/18 9/26/18 u6h ahem Arn�iijni Unit P&i 2 ALC-861L-CY-14 L861 (L) 14in Clear/Yellow LED 210.36 420.72 2 ALC-861L-RG-14 L861 (L) 14in Red/Green LED 219.56 439.12 2 71 L867B Baseplate Assembly 1.5in 35.00 70.00 2 58 Frangible Coupling 1.5 Inch 8.50 17.00 1ZX1 10750353572123 Subtotal 946.84 Sales Tax -Shipping and Handling 38.00 Total Invoice Amount 984.84 Check/Credit Memo No: Payment/Credit Applied .84 4. Airport Lighting Company FACK ����� fk� �� ;;��FR��`. i 103 Fairgrounds Drive °" ° ' '` t' `""°` '{ Manlius, NY 13104-2416 Invoice Number: 43454 Invoice Date- Aug 27,2018 Voice 315-682-6460 Page 1 Fax 315-682-6469 Sales Order Number 10633 Fishers Island Ferry District" Fishers Island Ferry District Attn G Murphy Attn G Murphy 261 Trumbull Dr#607 261 Trumbull Dr#607 Fishers Island, NY 06390 Fishers Island, NY 06390 usa usa Y `•bus#am�r. Pa 6"t sans :l .•s <.a{..,. A. ..;::a•»'.Y'.?' .^... ., i,'x, ,, s. �a��a?:b k; r9,.�,.a� a� 5'. ..6. �.._1 , - 44213 Verba-Gordon �y�,N.et 30 Days r p'SiaB Raj?IT ' S11[�ipltlt„KIVI#3Et]+aEl ' tih1E7�atB> < ;'.'C?lbL' Cate Debbie Gilbert UPS Ground; 8/27/18 9/26/18 order.C y s§ ntfii m ©escrlp on ::Shipped Prior 'phis St�,pm rat Co aec�aahs: 2 ALC-861L-CY-14 L861 (L) 14in Clear/Yellow LED 2.00 2 ALC-861L-RG-14 L861 (L) 14in Red/Green LED 2.00 2 71 L867B Baseplate Assembly 1 5in 2.00 2 58 Frangible Coupling 1 5 Inch 200 N 7- _. t 7 m FISHERS ISLAND FERRYDISTRICT' VENDOR 001355 ALLEN WATROUS LLC ` 09/11/2018 CHECK 5181 f.L A i .1 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.Q00.100 37 MU=DIVING SVCS-8/5 300.00 I r' TOTAL 300.00 I , I • I I , I ' I 1 I d I I FISHERS ISLAND FERRY DISTRICT - AUD I T,`0 9/'11/18 53095 MAIN ROAD,PO BOX 1179• I SOUTHOLD,NY 11971.0959 - .CHECFf. NO.- 51$1 THE SUFFOLK CO NATIONAL BANK- CUTCHOGUE,'NY 11935 DATE ' AMOUNT, Rt r 50-5451214 . 09/1P1,2018 $300 00, THREE 'HUNDRED ANI?' 0 0/10 0✓ D' O'LLARS r { PAY I ALLEN- WATROUS LLC To THE '36 :JUPI'TER_;POYNT ROAD'' = ' (?RDR'R' ',CT 061410 115005 16 10 1:0 2 L40St, 64l: ' 68 00 L50 2 1110 ; ' Vendor No. Check No. Town of Southold, New York - Payment Voucher5191 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Allen Watrous LLC 36 Jupiter Point Rd Audi ate Vendor Telephone Number Groton,CT 06340 SSP Town Clerk Vendor Contact a' Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 000037 8/5/2018 $300.00 $300.00 8/5/18 Mu Inspection dive SM5710.2.000.100 $300.00 $300.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignaturTitle Signature Company Name Fishers Island Ferry District Date 8/29/2018 Title Manager Date 8/29/2018 RJ Burns From: Allen Watrous LLC <invoicing@ messaging.squareup.com> Sent: Monday,August 20, 2018 11:02 AM To: RJ Burns 'f Subject: Invoice Reminder:#000037 from Allen Watrous LLC X Allen W. itrous LLC. Invoice Reminder �� ,✓ $310.00 overdue since August 19, 2018 J Pay Invoi,ce Sunday August 5, 2018 2 boat dive Invoice#000037 August 5, 2018 Customer Fishers Island Ferry District rburns@fiferry.com Additional Recipients jhaneyfiferry.com Charlie Allen diving services rendered 2 boat inspection dive done this am. Munnatawket $300.00 z; boat keel, strainers, bow thrusters,wheels, ` coolers, zincs shafts all ok. Race Point inspection finds strainer clogged (cleaned out). The entire bottom of boat needs cleaning, large amount of barnacles and scum cover it. Please advise if you z want this cleaned while boat in water. if paying by cc, add $10 fee $10.00 Subtotal $310.00 Total Due $310.00 -Allen Watrous LLC 36 Jupiter-Point Rd f Groton, CT 06340-6015 United States 7' callenlO97@tvcconnect.net ' v + U 2018 Square, Inc. : Square Privacy Policy J-Security 3 .f .z t r. -i 2 —,�„-:, ,v-Y:3..G9 r__.:..C3.[r3'S., • ,$s:b -' r.>i»,,r;°�'>'•r o _ i FISHERS ISLAND FERRY DISTRICT >� VENDOR 001400 ALTERNATIVE SAFETY & TESTING 09/11/2018 CHECK 5182 j A :t FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r' • 4 SM .5710.4 . 000. 000 85347 DRUG TEST (1) RANDOM 40 .00 I - 4 SM .5710.4 , 000.000 85347 LABCORP COLLECT SITE (1) 10 . 00 �+ TOTAL 50 .00 { i o i I I _ I j ;}t I t r FISHERS ISLAND FERRY DISTRICT IT '69/,11/'is• ` 53095`MAIN ROAD,PO BOX T179 , _ SOUTHOLD,NY'11971-0559 CHECK, jQQ, _ 5182 ; ;i I THE SUFFOLK CO.`NATIONAL BANK CUTCHOGUE,NY 11935- DATE .AMOUNT.. # 0:5451214 fJ9,�11�201`8, •$SO 00, 1`00'?DOLLARS'. -i ; PAY ALTERNATIVE SAFETY & TESTING TO THS: ` SOLUTIONS, ZI3C. -'' Y$ OaRDER, 678:•FRONT AVE•N[^t,':`SUITE 256 _ .GRAND RAPIDS MI 49504 11'00 5 18 211' 1:0 2 140 54 641: 68 00 1 50 2 111' Vendor No. Check No. Town of Southold, New York - Payment Voucher 1400 l Vendor Address Entered by 678 Front Avenue NW Vendor Name Suite 256 Audit b6te' ALTERNATIVE SAFETY&TESTING SOLUTIONS Grand Rapids, MI 49504 SEP 1 12018 Vendor Telephone Number 800-477-3177 Awn 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 85347 9/1/2018 $50.00 $40.00 Random (1) SM5710.4.000.000 $10.00 Collection Fee(1) SM5710A.000.000 $50.00 $50.00 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 Siature Title Signature `? �C°'� — Cn Company Name Fishers Island Ferry District Date 8/30/2018 Title Manaeer Date Remit Payment To Invoice 678 Front Avenue NW EXCELLENCE Suite 256 �♦�� , Grand Rapids MI 49504 Date Invoice# Phone:800-477-3177 Alternative Safety&Testing Solutions Fax-616-534-5545 9/1/2018 85347 Bill To Fishers Island Ferry District Attn:Accounts Payable When submitting payment,please I PO Box 607 F 261 Trumball Drive include the invoice number for Fishers Island,NY 06390 proper posting. u� i�f, I �. Payments can now be made online at; Terms PO Number www.astscorp.com or www.astsmaritime.com. Due on receipt Quantity Description Rate Amount 1 Drug Test 4000 40.00 1 Quest Collection Fee 1000 1000 � 2 r� Federal Tax 11)#38-3510664 Total $5000 19 i .`i N. ` FISHERS ISLAND FERRY DISTRICT k '77 %•E VENDOR 014223 BANK 'OF AMERICA 09/11/2018 CHECK 5183 ( s" FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.800 7335-0818 ADMRL CUSTOM-T-SHIRTS 295.66 SM .5710.4 .000.000 7335-0818 IDENTGO-TWIC CRD-CARROLL 125.25 t; SM .5710.4 .000.000 7335-0818 IDENTOGO-TWIC CRD-G.000K 125.25 SM .5709.2 .000.200 7335-0818 ISLND HRDWR-FI WASP SPRY 8.24 rv' `? SM .5710.4 ,000.950 733570818 PHILPS-PVA CONF REG-COOK 307.60 SM .5709.2.000.200 7335-0818 TRUVAL-FI/NLT-TRIMMER,LN --- - -- SM .5710.2.000.200 7335-0818 K&J-RP-SEATS FOAM,FABRIC 1, 017.13 SM .5709.2.000.200 7335-0818 PPR ROLLLS-PPR CC RCPTS 178 .85 ; , SM .5709.2 .000.200 7335-0818 _ ;HRBR FRGHT(10)MVNG BLNKT 63 .70 SM .5710.2 .0'00.000 7.335-0818 LOWES-RP/MU-BCKTS,SUPPLS 68 .17 f;ai * SM .5710.2 .000.200 7335=0818 DFNDR-RP-CLEANERS,BRUSH _129.91 SM- .5709.2. 000.200 ' _ 7335-0818 HM.DPT-PARTS-GATE_ RPR NL 23_.37_ SM .5709.2.000.200- 7335-0818 JHNSN-SCRWS,BLTS,NTS,WSH 14 .19 SM .5709.2.000.200 7335-0818 DFNDR-NLT-SPLICER,CABLE 42 .25 • ;, SM .5710.2.000.000 7335-0818 TWO WAY- (10)SPRNG CLIPS 40.10 SM .5710.2.000.1:00 7335-0818 ARTS.• WL'DNG-MU-ROPE CLEAT 884.00 :11 SM .5710.2. 000.200 7335-0818 ' GLOBAL-RP-HELM CHAIR 109.43 4 ` rfo SM .5710.4 .000.800 7335-0818 STEEDTOES-SHOES-R.MASON " 94 .99 -' + SM .5710.4 .000.000 7335-0818 USPS-POSTAGE WARRANT 6.70 ? i i SM .5710.4 .000.800 7335-0818 --REM BOOTS- (6)SFTY SHOES 715.00 SM .5710.4 ,000.000 7335-0818 USPS-POSTAGE-WARRANT 6.70 S i SM .5711.4.000.000 7335-0818 BRCODE-'MOTOROLA CHARGE 103.20 SM .5711.4.000;.000 7335-0818 CRDT-BRCODE-TAX REIMB 8.20 SM .5711.4.000'.000 7335-0818 USPS-POSTAGE REFILL 200.00 SM .5709.2.000.200 7335-0818 SMRTSGN(5)SECURITY SIGNS 103 .35 i SM .5711.4.000.000 7335-0818 CHICKS FOR LESS-DPST TCKT 72.45 SM .5709.2 .000.200 7335-0818 ORNMNTL-NLT GATE SWING 2, 877.46 TOTAL 8, 115.16 I FISHERS ISLAND FERRY DISTRICT- `_ AUDIT 0'q/11'1:/-1,8- M 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY;11971-0959 - _ CHECK No 51'83 THE SLIFFOLK,CO NATIONAL BANK 1 F' CUTCHOGUE,NY 11935 DATE AMOUNT j osasizla'' 09J1 oI'a" $.8;? I5 k6 'EIGHT`THOUSAND;•ONE. HuIibRED' FIFTEEN AND, 16/;100'DOLLARS'> PAY BANK OF AMERICA '? TO THE. POBOX--"l 5 7 ORDER;_;' ,WILM2•NGTON 'bE 1 886-573x i: 68 00 L 50 2 Le 'in 5 L8 31" 1:0 2 L40'5464 ' � Vendor No. Check No. Town of Southold,New York-Payment Voucher 14223 ' Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 15731 Wilmington,DE 19886-5731 Audit Da'W' Bank of America SEP. eiior a ep one um er J E 1-. o Clerk Vendor Contact - - Invoice Invoice Invoice Net ' Number Date Total Discount Amount Claimed Des cn tion of Goods or Services General Ledger Fund and Account Number 8/25/2018 $8,115.16 $295.66 ADMIRAL CUSTOM shirts SM5710.4.000.800 $125.25 IDENTOGO TWIC TWIC card K.Carroll SM5710.4.000.000 $125.25 IDENTOGO TWIC TWIC card G.Cook 6M5710:4.000.000` $8.24 ISLAND HARDWARE FI wasp spray 'SM5709:2.000:200 . $307.60 PHILIPS PUBLISHING PVA Conference 2018 SM5710.4.000950 $510.41 CASH TRUE VALUE FI/NLT tools SM5709.2.000.200 $1,017.13 K AND J UPHOLSTERY RP seats SM5710:2.000.200 $178.851 PAPER ROLLS PLUS paper for cc receipts `-SM5709.2.000.200 $63.70 HARBOR FREIGHT moving blankets 10 SM5709.2,000.200 ° $68.17 LOWES RP/MU supplies SM5710.1000.000 $129.91 DEFENDER RP cleaner SM57,10.2.000.200 $23.37 HOME DEPOT parts for NLT gate SM5709.2.000.200 $14.19 JOHNSONS HARDWARE screws/washers/nuts/bolts SM5709.2.000.200, $42.251 DEFENDER IND NLT tools SM5709.2.000.200, $40.10 TWO WAY DIRECT RP/MU spring clip 10 SM5710.2.000.000 $884.00 ART'S WELDING MU rope cleat =•,.SM57101.000.100 , $109.43 GLOBAL INDUSTRIAL RP helm chair SM57%2.000.200 $94.99 STEELTOESHOESCOM Shoes R.Mason SM5710.4.000.800 $6.70 USPS warrant 7.23.18 A to Southold 'SM5710.4.000:000 $715.00 REM BOOTS safety shoes 6 'SM5710.4.000.800 $6.70 USPS warrant 8.6.18 A to Southold SM5710AA00.000.' $103.20 BARCODE ARENA Motorola charge SM5711.4.000.000'' _ -$8.20 BARCODE ARENA sales tax reimb SM5711.4.000.000' . $200.00 USPS postage refill •i SM5711,4.000.000 $103.35 SMARTSIGN security signs(S) SM5709.2.000.200 $72.45 CHECKSFORLESS deposit tickets, SM5711.4.000.000 $2,877.46 LA ORNAMENTAL RACK NLT front gate swing SM6709.2.000.200, $8,115.161 $8,115.16 Payee Certification Department Certification The undersigned(Claimant)(Acting on behal£of the above named claimant) &hereby ify 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 od condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually j that the quantities thereofhave been venfied vnth the exceptions due and o d that taxes fro which the Town is exempt are excluded I i , or discrepancies noted,and payment is approved 1 4 Signature 6-11 a Signature - _ Company Name fishers Island Ferry District Date 8/31/2018 Title Manager Date 8/31/2018 17' - 001000XXXXXXXXXXXX548520180825 9 Y Bayk-fam-1'ca ®®I FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 - Purchasing Card July 26,2018-August 25,2018 Company Statement + • e • • • ' • Mail Billing Inquiries to: Statement Date .... ..... .............. ..... 08/25/18 Previous Balance .............. ........ ..... $4,45769 BANKCARD CENTER PO BOX 982238 Payment Due Date .................................... 09/18/18 Payments ........ ... ............. ... . -$4,457.69 EL PASO,TX 79998-2238 Days in Billing Cycle .. ............................. .... 31 Credits ... .. .. ... ...... ... .......... . .... .$8 20 Customer Service: Credit Limit .............................. . ...... $40,000 Cash ..... .................. ........... $0.00 1.888 449 2273 24 Hours Cash Limit .... ...... .............. ................. .... $0 Purchases .... ....... .......... ................ $8,12336 TTY Hearing Impaired: Total Payment Due ................................. $8,115.16 Other Debits ..... .. ......... .. .. .......... $0.00 1.800 222 7365 24 Hours Overlimit Fee ..... .. .... ... . .. ... ...... $000 Late Payment Fee .............. .......... ..... $0.00 Outside the U.S.: 1.509.353 6656 24 Hours Cash Fees ... . .... .............................. $000 Other Fees .. ......................................... $0.00 For Lost or Stolen Card: 1 888.449 2273 24 Hours Finance Charge ....... .... ............ ....... $000 Current Balance $8,115.16 • Older A tivit S C y p!bmary Account • - Account Number Purchases and Credit LunJt Credits Cash Other Debits Total Activity BURNS, RONALD J XXXX-XXXX-XXXX-9985 3,000 000 000 295.66 295.66 COOK,GEORGE B XXXX-XXXX-XXXX 7076 3,000 000 0.00 566.34 56634 ESPINOSA,NICHOLAS XXXX-XXXX-XXXX-3256 3,000 000 0.00 1,527.54 1,527.54 FORD,POLLY XXXX-XXXX-XXXX-3525 1,000 0.00 000 17885 17885 I Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired(TTY/TDD): Contact our service for the heanng-impaired at 1.800.222.7365. Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf Disclosure: We may furnish to your employer information concerning your use of your account. To read more about our information disclosure, please visit www bankofamerica com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In cape of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared Please mail this information to BANKCARD CENTER, PO BOX 982238,EL PASO, TX 79998-2238. Your letter must include the following information. The company name,cardholder name and account number in question. The dollar amount of the suspected error. A written description of the error and why you believe there is an error If you need more information,describe the item you are unsure about Customer Service For questions regarding transactions,general assistance,and reporting lost and stolen cards,call: Within the U.S. Outside the U S. 1.888 449.2273 1.509.353 6656 (collect calls accepted) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for your business. Please write your change of address here: Street City State Zip Home Phone Business Phone Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. 001000548520180825 �0®® FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX 5485 July 26,2018-August 25,2018 Page 3 of 4 �0 0 0,(� _ G .. , ;�Ac} , ., r .,r'�✓'x _ a :S<,a�?F,�,9'r,. - i,�y,,,.�' .�'J,a"<,. Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity FRANCO, MICHAEL XXXX-XXXX-XXXX-6673 3,000 f 000 0.00 341.59 341 59 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 3,000 000 0.00 1,128.52 1,128.52 HANSEN,DIANE K XXXX XXXX-XXXX-1446 3,000 000 000 72840 72840 MURPHY, GORDON S XXXX-XXXX-XXXX-8476 3,000 820 000 479.00 470.80 PARADIS,JOHN XXXX XXXX-XXXX-0314 3,000 000 000 2,87746 2,87746 Posting Transaction Date Date Description Reference Number MCC Charge Credit ,FISHERS ISLAND FERRY Total Activity Account Number:XXXX-XXXX-XXXX-5485 -$4,457.69' 08/20 08/17 PAYMENT-THANK YOU 22915300000000508120674 0008 4,45769 BURNS,RONALD J Total Activity Account Number:XXXX-XXXX-XXXX-9985 295.66 08/20 08/18 SQ*ADMIRAL CUSTOM NEW LONDON CT 24492158230740196735603 5699 29566 COOK,GEORGE B Total Activity. Account Number:XXXX-XXXX-XXXX 7076 566.34 07/26 07/25 IDENTOGO -TSA TWIC NEW LONDON CT 24210738206083355039552 9399 125.25 08/01 07/31 IDENTOGO -TSA TWIC NEW LONDON CT 24210738212083756144185 9399 12525 08/06 08/03 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138298216091004187237 5251 824 08/22 08/21 PHILIPS PUBLISHING LLC 206-2848285 WA 24639238233900018461108 7311 30760 ESPINOSA,NICHOLAS Total Activity Account Number:XXXX XXXX-XXXX-3256 1,527.54 08/08 08/07 CASH TRUE VALUE HARDWARE EAST LYME CT 24801978220400245000439 5251 510.41 08/09 08/07 KAND J UPHOLSTERY LLC GROTON CT 24247608220500696860176 7641 1,01713 Total Activity FORD,POLLY Account Number:XXXX-XXXX-XXXX-3525 178.85 08/06 08/03 PAPER ROLLS PLUS 913-492-7861 KS 24323008216754121511435 5111 17885 FRANCO,MICHAEL Total Activity Account Number:XXXX-XXXX XXXX 6673 341.59 07/30 07/27 HARBOR FREIGHT TOOLS 473 NEW LONDON CT 24231688209400012867762 5251 6370 08/01 07/31 LOWES #02263* WATERFORD CT 24692168212100004364196 5200 6817 08/01 07/31 DEFENDER INDUSTRIES INC WATERFORD CT 24431068212083753172275 4468 129.91 08/03 08/01 THE HOME DEPOT#6215 WATERFORD CT 24610438214010187020693 5200 2337 08/08 08/07 JOHNSONS HARDWARE GROTON CT 24801978220400709001246 5251 14.19 08/22 08/21 DEFENDER INDUSTRIES INC WATERFORD CT 24431068233083755473445 4468 4225 HANEY,JONATHAN F Total Activity Account Number:XXXX-XXXX-XXXX-5166 1,128.52 07/27 07/26 TWO WAY DIRECT 888-742-5893 CA 24431068207206432300044 5065 4010 08/15 08/14 SQ*ART'S WELDING&R COLCHESTER CT 24492158226741424694220 1520 88400 08/16 08/16 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL 24692168228100363707284 5085 10943 08/16 08/15 STEELTOESHOESCOM 866-737-7775 WI 24247608227300540133364 5661 9499 HANSEN,DIANE K Total Activity Account Number:XXXX-XXXX-XXXX 1446 728.40 07/26 07/25 USPS PO 0847600320 NEW LONDON CT 24445008207000944311296 9402 6.70 08/03 08/02 REM BOOT CO 800-998-2212 CT 24018688214300595147677 5661 715.00 08/08 08/07 USPS PO 0847600320 NEW LONDON CT 24445008220000952906725 9402 670 'MURPHY, GORDON S Total Activity Account Number:XXXX-XX X XXXXX-8476 470.80 08/02 08/01 WWW BARCODE -ARENA.COM 770-973-2862 GA 24431058213200000098828 5072 10320 08/03 08/02 WWW.BARCODE -ARENA COM MARIETTA GA 74431058214200000098822 5072 8.20 08/07 08/06 POSTAGE REFILL 800-468-8454 CT 24430998218083759029514 7399 20000 08/09 08/08 SMARTSIGN 718-797-1900 NY 24055228220083700382238 5399 103.35 08/15 08/14 CHECKSFORLESS COM 800-245-5775 ME 24431068227083701513417 2741 7245 .PARADIS,JOHN Total Activity, Account Number:XXXX-XXXX-XXXX-0314 2,877.46 1 �� ® ®�' FISHERS ISLAND FERRY Ban__t ®.'.,,__._ . .. oe ACCOUNTING XXXX-XXXX-XXXX-5485 July 26,2018-August 25,2018 Page 4 of 4 0 Posting Transaction Date Date Description Reference Number MCC Charge Credit 07/26 07/25 LA ORNAMENTAL &RACK COR 305-696-0419 FL 24493988206286364100211 5072 2,877.46 0 m Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 600% V $0.00 $0.00 CASH 6.00% V $0.00 $000 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions RJ Burns From: pol ford <pollypaulford@gmail.com> Sent: Saturday,August 18, 2018 2:08 PM To: R) Burns Subject: Fwd: Receipt from Admiral Custom Embroidery, LLC it a ----------Forwarded message--------- From: Admiral Custom Embroidery,LLC via Square<recei is e,messaging_squareup.com> Date: Sat,Aug 18,2018, 12:55 PM Subject: Receipt from Admiral Custom Embroidery, LLC To: <pollypaulford ,rmail.com> Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? X 1 s� x X s295 . 66 a Custom Amount $295.66 Total $296.66 t 1 Visa 9985 (Keyed) Aug 18 2018 at 12:54 PM HtpQ Auth code: 003237 C7 2018 Square, Inc. 1455 Market Street, Suite 600 San Francisco, CA 94103 Square Privacy Policy• Not your receipt? Manage preferences for digital receipts Q F h " d r i 2 iul; i ruman St. New London, Connecticut 06320-563, - = 4 U E R L I6 Credential pick-up location: IdentoGO (1006) -1-06 Truman St. .w London, Connecticut 06320-563: 07/25/2018@09 57 / tamer KEVIN F CARRO: -D U683-9TKYI IMPORTANT- NOTE: I 1-0- Enroll S atus;rl-is n-available at: ht c n$125 I / 1� rsa_e I_� I.dhsvgov otal' � � $125 l`'you have not been---contacted- - - by ?'Sf , I; _ ithin 30 days aftef,enroljrri,ent, please :ontactkQG er+'er'Support by calling: t' -cent 1-855-DHS-UES1 t Card ending in (7076) $125 : (1-855-347-8371) mit Paid. $9�5.; t, Vou do not contact customer support, You may be required to re-enroll and ;,ay the enrollment fee again. Please Credit Card Authorizationnote that no rpfunrlc aro rri„cn By signing, I authorize MorphoTrust USA and/or their agents to charge my credit car for service(s) performed and/or products purchased I agree that I will pay for this purchase in accordance with the issuing ank cardholder agreement G60 I IdentoGO (1006) 106 Truman St. New London, Connecticut 06320-56;,• IV 1105 M -Una' el1 I Ez"", al ,I EN .a �. ` LIN Credentials will be shipped to: 169 Warpas Rd Madison, Connecticut 06443-2022 I IMPORTANT NOTE. Ate 07/31/2018@12 08 i ••istomer GEORGE Q rr;C" - ID U683-9V7' Service status is 1-itti5•//unrversalenn_a r4hs goy 41,rvices JIC®- Enroll $12t; 1.xr have not been tatted b;, TS/, ,,t in 30 days after n,,,l„T-ent, please ; `. ubTotal L $12c, ' ;o,,_=act Custorner .Support icy calling: • _ 1-855-aHS-UES1--- -- y'c,tal: $1216,2b (1-855-347-8371) F"yment you do not contact custonref suppuri ,C:,,dit Card ending in (7076) $121:, /ou may be required to re-enroll aiId ay the enrollment fec� again PIE,le ` Amount Faid:-- — - - -$17Ei.�X note that no refijnr{-_ ?re '1iV"'? Credit Card Authorization -y signing, I authorize Morphorrust US 1jnd/or their agents to charge my credit carI„ for service(s) performed and/or product' purchased I agree that I will pay for thi. purchase in accordance with the issuin bank cardholder agreement Geb Cook From: Geb Cook Sent: Friday,August 31, 201810:47 AM To: Kasia Asmolov Cc: Diane Hansen Subject: Island Hardware missing receipt I have lost an original receipt from 8/03 for a total of$8.24 that includes tax paid. The vendor is Island Hardware. I returned to the vendor to have the tax removed and re-submitted the revised receipt. Thanks Geb Cook District Manager Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 www.fiferry.com 203.410.8156 1 Geb Cook From: Auto-Receipt <noreply@mail.authorize.net> Sent: Tuesday,August 21, 2018 9:48 AM To: Geb Cook Subject: Transaction Receipt from Philips Publishing LLC for$307.60 (USD) Order Information Description: 2018 Ferries Conference Invoice Number 2256740-110503248 Billing Information George Cook 261 Trumbull Drive Fishers Island, NY 06390 US gcook@fiferry.com 860.442.0165 Shipping Information Total: $307.60 (USD) w Payment Date/Time: 21-Aug-2018 6:48:03 PDT Transaction ID: 61240513861 Payment Method: Visa xxxx7076 Transaction Type: Purchase Auth Code: 056231 Merchant Contact Information Philips Publishing LLC Seattle,WA 98199 US crystal@philipspublishing.com 1 i FISHERS ISLAND FERRY DISTRICT August 17,2018 PVA Meeting RESOLUTION 2018-159 RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District hereby grants permission to District Manager Geb Cook to attend the Ferries Conference, on October 10,2018 at Renaissance Seattle Hotel in Seattle,Washington. All expenses for registration and travel, including meals, not to exceed$1,500.00,will be a legal charge to the 2018 District budget. Moved by: Commissioner A.Ahrens Seconded by:Commissioner H. Burnham Ayes:A.Ahrens, H. Burnham and D.Shillo Nays: None 1 Southold Town Board- Letter Board Meeting of August 28, 2018 gNFf(T 6 RESOLUTION 2018-769 Item# 6.13 OPTED DOC ID: 14420 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2018-769 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON AUGUST 28,2018: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated August 17, 2018, as follows: FIFD resolution# Regarding 2018 159 PVA Meeting i Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Louisa P. Evans, Justice SECONDER:Robert Ghosio, Councilman AYES: Dinizio Jr, Doherty, Ghosio, Evans, Russell ABSENT: , William P. Ruland l 1 Generated August 28,2018 Page 25 1I 1 - THANK YOU FOR SHOPPING AT CASH TRUE VALUE EAST LYME (860) 739-5496 STORE (HOURS MON-FRI 8-7 SAT-SUN 8-5 "07/18 10:44AM BEE 553 SALE „}41 -- - 1 EA 29,q9 EA r, kjCUT 20-2 Litre Head 29.99 ';,-,.143 1 -,EA 9.99 EA O!kOOCUT .120 Serated Line 48p 9,99 157 1 EA 439.95 EA, '0./131 Bike Hndl trimmer 439,95 !? 509 226 817 . �iRJOTAL:$ 479.93 TAX: $ 30.48 TOTAL: $ 510,41 BC AMT: 510,41 •F, t.ARD#: XXXXXXXXXXXX3256 I `4ii 1191200819883 flA { 11;1: 017781 AMT: 510.41 reference #:016404 Bat# r :;y Read otK0 TYPE:VISA - - - EXPR: iXXXX nlil : AOOOOO00031010 ! : 0000048000 0601OA036OA002 F800 �;. . 00 Issuer i. Verified by PIN ?v VISA CREDIT �x-dLD/ValCode: 789065 card USD$ 510.41 �II II�II�I��I�I�I�I��IIII�II�II�III P' JRNL#A16404 «== CUST NO:*5 THANK YOU NICHOLAS ESPINOSA FOR, YOUR PATRONAGE CASH CUSTOMER Customer Copy NO RETURNS AFTER 90 DAYS - -NO RETURNS WITHOUT VALID RECEIPT N J UPHO STEE O Va LLC # 112 NORTH ST. GROTON,&06340 %IN 111i4v;�� ( ®3 445-716® CUSTOMER'S ORDER NO PN€J,r I DATE ADDRESS SOLD BY CASH C.O.D CHARGE ON ACCT. MDSE RET'D. PAID OUT K AND J UPHOLSTERY LLC 112 NORTH STREET GROTON, CT 06340 QTY. DESCRIPTION PRICE AMOUNT PHONE ucsseT 445-7060 Merchant ID: 12443299 _ Gt Sale 'Pfr O _SG i )v 1XXXXXXXXXXX3256 �' c o/ e - Vel `'�'�t 1i 17, VISA- Entry Method; Swiped , , 03 �-1- --- -- - Total; #. 101Z,13:: NOW hor Code: 067073' _- Wrud: Online Batcha' 000548 Customer COpY THAW V0114 r . TAX RECEIVED BY .� TOTAL C PRODUCT610 All claims and returned goods must be accompanied by this bill 6842 A Paper Rolls Plus www.paperrollsplus.com 17501 West'98th Street• #35-47 Lenexa,KS 66219 " INVOICE Toll Free: 1-877-971-1010 Sold To: FISHERS ISLAND FERRY Ship To: 261 TRUMBULL DRIVE FISHERS ISLAND FERRY FISHERS ISLAND NY 06390 5 WATERFRONT PARK ATTN: POLLY NEW LONDON CT 06320 Account# Invoice Date Invoice# PO# Terms Shipped Via PRP Invoice# 7887463 11 812/201.8 ]1 142576 POLLY. 'Pre-Paid UPS Ground R142576X QTY BACKOR'D SHIPPED PART NO. DESCRIPTION PRICE/UNIT AMOUNT i 2 2 46-175G 3 1/8" x 230' 55 gm Green 76.95 153.90 PRICE ON NEXT ORDER SB $81.95!! i Email gmurphy(E)fiferry.com Subtotal- 153.90 Tax: 0.00 6 vrr Remit-Tri Add[r'ss: Pape .Rii sl'!Iiis „a Shipping: 24.95 ,tea x "•r' ' T• , 17501 W 913th lyt Suxte35.47P,.% A ww' ;. Len ;I6621;1'>> TOTAL: 178.85 �1 i PaperRo11sP1usxom C ' PHONE: 1-877-971-1010 THANK YOU FOR YOUR ORDER -- WE DO APPRECIATE YOUR BUSINESS! Shipped From: # Paper Rolls Plus `<SFiip:from_f catgon""-: 17501 West 98th Street — #35-47 M Reno, NV Lenexa,KS 66219 Fredericksburg, VA XXX Kansas City, MO u Order Date 8/2/2018 PRP Control # 1142576 Ship FISHERS ISLAND FERRY 5 WATERFRONT PARK ATTN: POLLY NEW LONDON CT 06320 Attention �— - 2 CASE --- 46-175G fp J� PLEASE PACK/STRAP2 CASE -- 4,;5-175G PLEASE PACK/STRAP r SHIP ON OUR UP.S# 7X2 840!! G 'Fry�•1Fi`•:�S'_._ F�-r.:,.�li� ..-._" :.-.__ NEVI LONDON CT 400473 320 SOUTH FRONTAGE RD NEW LONDON, CT 6320 Telephone: (860) 437- 786 SALE 41�A ' - 1'8 72IN X 80IN MOVING BLANKE $8.99 '-upon Discount $ Off: $-3.00 -" •w Price: $5.99 X�'?,' s.,; �• , M1_upon Number: 65135193 a non Date XX/XX -•';B 72IN X 80IN MOVING BLANKE $8 99 No, 049868 ;.•upon Discount $ Off: $-3 00 I;REDIT lt.w Price: $5.99 r?ead , ,upon Number: 65135193 k•'-lied By PIN :•,:8 72IN X 80IN MOVING BLANKE $8.99 Issuer .,upon Discount $ Off: $-3.00 -' •0000000031010 :•• w Price: $5.99 X080048000 ,f.q ,�6010R03AOA002 , upon Number: 65135193 t'800 8 72IN X 801N MOVING BLANKS $8.99 0 upon Discount $ Off: $-3.00 Price: $5.99 upon Number: 65135193 Please Retain for Your Records B 72IN X 80IN MOVING BLANKE $8.99 -.upon Discount $ Off: $-3.00 �i°t>V-" 00473 Res: 01 Tran: 286776 `w w Price: $5.99 f '" 7/27/2018 10:13:31 AM Assoc: XXXXXX upon Number: 65135193 01286776 :_ ,18 72IN X 80IN MOVING BLANKE $8.99 Items) Sold: 10 upon Discount $ Off: $-3.00' Item(s) ,:,.w Price: $5.99 Returned: 0 :,.upon Number: 65135193 r JAMES served you today. ;:8 72IN X 80IN MOVING BLANKE $8 99 , upon Discount $ Off: $-3.00 Thank you for shopping at '+1 w Price: $5.99 NEW LONDON CT #00473 . .upon Number: 65135193 B 72IN X 80IN MOVING BLANKE $8.99 s`" o• F of Purchase Required for Returns/ ;upon Discount $ Off: $-3.00 . w Price: $5.99 - '' upon Number: 65135193 p :B 72IN X 80IN MOVING BLANKE $8.99 ',-upon Discount $ Off: $-3.00 .•w Price: $5.99 upon Number: 65135193 1,8 72IN X 80IN MOVING BLANKE $8.99 � upon Discount $ Off: $-3.00 w wPrice: $5.99 ',;,upon Number: 65135193 �, L •�ial $59.90 u_s Tax 6.3500% $3.80 iL,r31 $63.70 Additional Savings $30.00 _ y LoWEIS! LOWE'S HOME CENTERS, LLC 167 WATERFORD PARKWAY NORT WATERFORD, CT 06385 (860) 701-2000 SALE — :S#: S2263TSI 1251107 TRANS#: 2042088 07-31-18 954434 5-GAL LOWES DUCKEF-UNITED 3.25 712064 128-FL OZ MOLD ARMOR HOUS 9.98 880359 30 SECONDS 64-01 MOSS CLE 13.97 1190 8 IN BH SIDING/UEHICLE DR 15.96 2 0 7.98 42469 TT 60-IN THREADED UTLIIY 20.94 3 0 6.90 SUBTOTAL: 64.10 TAX: 4.07 INVOICE 02645 TOTAL: 68.17 VISA: 68.17 '•1:SA:XXXXXXXXXXXX6673 AMOUNT:ha.1r AUTHCD:053635 CHIP REFID:226302277103 01/i1/la 09:00:36 CUSTOMER CODE: 2263 RPL: VISA CREDIT [UR: 0000008000 AID: AOOOOO00031010 IST: F800 0 ORE: 2263 TERMINAL: 02 01/31/Stl 09:02:10 ez 0 Ir Ems PURC.UTASuo: a (CLUDES FEES, SERVIiES AND SPECIAL uROtli tITMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: GARY BOYLE LOWE'S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH UN OPIN1 NS COUNT! ISFER FOR A CHANCE TO BE 0 OF FIDE $300 WINNERS DRAWN NOMTHLY! iREGISTRESE EN EL SORTED MENSUAL P RA SER UNO DE LOS CINCO GANADORES BE $300! ISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: www.lowes.com/survey Y 0 U R I D # 02645 2263 212 NO PURCHASE NECESSARY TO ENTER OR WIN. * VOID WHERE PROHIBITED. MUST BE 18 OR OLDS 0 ENTER. OFFI AL RULES 8 WINNERS AT: www.lo com/survey 'k•k`1'Y y,4 i'�y'•kWk LYy,L,Y•k•yy+•yvyy,•yy wi._ yu.t•i•,• •1 :r __ "rF•-..X11 U: -I_ is: ;:fender Industries Great Neck Road iarford CT 06385 l) 701-3400 By: SEJ Ellen John 100202676 - - riers Island Ferry (use ! RETURN POLICY (abridged version) flox 607 r I 30 Days for most items returned in .'iers Island NY 06390 original packaging and in resalable condition ON & OFF HULL & BOT10M I « 30 Days on electronic items, unopened_ :)6668ONFGAL 1 @ 26,94 G6.94 * I software and charts in resalable ON & OFF HULL & BOTTOM I condition ,566680NFGAL 1 @ 26.94 26.94 * •`r! DELUXE BRUSH Boats, Motors & Trailers, cut goods, 1 -,a5521BRUYLS 1 @ 14.39 14.39 * 7 special orders and clearance items ""• ON & OFF HULL & BOTTOM } are not returnable )6668ONFGAL 1 @ 26.94 26.94 * ON & OFF HULL & BOTTOM No Cash Refunds ' I i66680NFGAL 1 @ 26.94 26.94 * �.or the complete copy of Defender's l ( aturn policy please visit the Terms of I total 122,15 .pile section on our website I 7.76 ------------------------------------------ ------------------- �` \ s1 129.91 You for your business! Items are taxable) ' ----------- Payments ---------------- dit Card Visa **** 6673 129,91 invoice Order Reg Date Time "",!h: 06B745 ------------------------------------ 3iyr I I' i More saving. More doing. 6 HARTFORD TPKE WATERFORD, CT 06385 ."WEST GRAB, STORE MGR. (860)437-1900 ;15 00002 23495 08/01/18 10:37 AM b,:HIER KARL •480030174 ANGLE GAUGE <A- 21.97 ANGLE SLD STL 48X2X3/16 SUBTOTAL 21.97 SALES TAX 1.40 TOTAL $23.37 'XXXXXXXXXX6673 VISA USD$ 23.37 ;.i.H CODE 046955/5021201 TA ";1D AOOOOO00031010 VISA CREDIT 0.#/JOB NAME: 0 II IIIIIIlllllllllllllllllllllll lillllllillllllll�l l 111 6215 02 23495 08/01/2018 1585 RETURN POLICY DEFINITIONS , POLICY ID DAYS POLICY EXPIRES ON 1 90 10/30/2018 DTD WE NAIL IT? :e a short sur--v for a chance TO WIN A $5,000 u GIFT .. '0 www.homedepot com/survey User ID: HTJ 53494 47281 PASSWORD: 18401 47279 >, -tries must be completed within 14 days 'of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. (860) 448-1760, 1/18 1 :54PM 345 554 SALE ---------------------------------.. 2 EA $4.29 EA F: ;BOLTS/SCREWS/WASHERS 4 , 2 EA .79 EA w, ,1.801-TS/SCREWS/WASHERS $1 .!-a x65916 1 EA .69 EA t/zA: -1/2 SCH 80 NIPPLE $•1,4 ZQ '?x12 1 EA $2.49 EA PVC THRD Union $2.4 )TAL:$ 13.34 TAX: $ TOTAL: $ 14. 1 + BC AMT: $ ;.{ AilD#: XXXXXXXXXXXX6673 pt 91200372883 .:.`> 066338 AMT: $ tii — eference #:686812 Bat# • tzing Network: VISA =lead YPE:VISA EXPR: XXXX AOOOOO00031010 0000048000 0601OA03602002 F800 00 w• � . Issuer ' r Verified by PIN Y • VISA CREDIT 016 BDDE98D23B859A59 � • ValCode: 216400 and USD$ 14.19 III IIIII I Illillllllllllll III 1kN1-#G86812 <<== CUST NO:*30628 THANK YOU MICHAEL FRANCO FOR YOUR PATRONAGE TVR ID # 3093025499 Acct: STORE CARD Customer Copy i Gift Certificates Available ,.ismbprt.32178324 Defender Industries Great Neck Road ,,terford CT 06385 1 '30) 701-3400 t. By: SCJ Chealsea J 1 t 100202676 —;hers Island Ferry (use Box 607 ,,hers Island NY 06390 --------------------------------------- - -------------------------------------- 10/3 AWG TRIPLEX CABLE -'?04946 10 @ 1.85 18.50 * ' CLEAR SEAL BUTT SPLICE !02429AW3025 1 @ 11.42 11.42 * CLEAR SEAL BUTT SPLICE -------------------------------------------- '02429AW2025 1 @ 9.81 9.81 * I ' RETURN POLICY (abridged version) ' I notal 39.73 * 30 Days for most items returned in 2.52 original packaging and in resalable ----------------- --- condition I :al 42.25 * 30 Days on electronic items, unopened I - Items are taxable) software and charts in resalable ------------ Payments ---------------- condition l dit Card Visa **** 6673 42.25 * Boats, Motors & Trailers, cut goods, l 6*h: 036003 special orders and clearance items I are not returnable * No Cash Refunds For the complete copy of Defender's I return policy please visit the Terms of Sale section on our website ------------------------------------------ " ank You for your business! joice Order Reg Date Time ------- --------- ----- ---------- ------ ' J)522138 100526250 1 -0 08/21/2018 01:42pr Sales Order Two;k WAY Date 7/25/2018 IV, s - E3}R E C:T Order# 40614 1 3262 Grey Hawk Court Carlsbad, CA 92010 Terms CREDIT CARD 888-742-5893 PO# Verbal-Jon www.twowaydirect.com Sales Rep Brandon Hansen Ship Via FedEx Ground® Ship Date 7/25/2018 Tracking# Bill To Ship To Fishers Island Ferry District Jon Haney PO Box 607 Fishers Island Ferry District 261 Trumbull Dr 5 Waterfront Park Fishers Island CT 06320 New London CT 06320 United States United States I� Y� R.R�P.�,b•,= sif!�"t" .:i�r'� ,�=3�pW l<",P�. �"�'n 4��r f � _."x--,. � »;.,.....�..„,,. .',3�£L" �:.:.} .�.., 7,.°^�a� {3. ................ I SPRING CLIP L 10 Long spring clip insert length 3.5 inches 4.01 i 40.101 I' 1 Subtotal 40.10 Thank you for your business. Shipping Cost(FedEx Ground®) 0.00 Total $40.10 lid lh i TERMS OF SALE flAll sales are final,no returns will be accepted RMA numbers must be obtained to return merchandise or warrantied items 3)A$25 service fee will be charged for all returned checks ' 4)Refused/returned packages will be billed freight and 20%restocking fee 5.)Past due invoices are subject to a 12%annual interest rate service charge 6)Past due invoices are subject to an additional 5%credit card processing fee 7)Buyer is responsible for all legal fees,court costs and collection fees if amount becomes past due. 8.)Coverage cannot be guaranteed due to variances in the environment ARTS' WELDING & REPAIR, LLQ: 121 Bucklc: Hill ruad �v Colchester. Cl 00415 Phunvlf--ax (860)537-(ij()6 CT License G8 # 00381513 Complete Welding Serie-' -A Y DESCRIPTION 00 r O V- A, service C :� _ Global Industrial I Industrial Equipment& Solutions /r% _) r (� Page 1 of I Call us 7 days a week * Log Out Contact Us 1.888.97_8_._7759 a g'0l6In a�6.CB9liaSys3vnubusoss V Click to Chat_.. 1 I SEND A COPY OF ORDER COMMUNICATIONS TO: First Name Last Name Email Address ! SEND L_._ Order Confirmation -Your Order has been Placed.Thank you for your business. Print Confirmation Order Number(s)-14231054 Order Date:08/14/2018 Your order Information is provided below An e-mail has been sent to the provided e-mail address containing your order number and details If you have any questions about your order,please feel free to contact us at service(aglobalindustrial com or 1.888.978.7759 ACCOUNT TYPE:Business Billing Address Shipping Address Payment Method Jonathan Haney Jonathan Haney Card Holder Jonathan F Haney Fishers Island Ferry District Fishers Island Ferry District Payment Type Visa P 0 Box 607 5 Waterfront Park Card Number xxxxxxxxxxxx5166 5 261 Trumbull Drive NEW LONDON,CT 06320 Expiration Date 08/2020 FISHERS ISLE ,NY 06390 UNITED STATES ii UNITED STATES Phone 860-442-0165 } Phone 86042-0165 Email Chaney@fiferry com Email Ihaney@fiferry com a a Order Number#:14231054 Items sold by global industriai.com Item Item Number Price Quantity Swivel Barstool-Vinyl-Black T917238501 $6795 1 §kftWustrial com Shipping:Ships same day I Shipping Method Subtotal: $67.95 UPS-GROUND Shipping: $34.95 Tax: $6.53 1cJ Total $109.43 nrtvicric':ri��n<e; Order Total: $109.43 (; Copyright O 2018 Global Industrial Ali rights reserved i 1 Shop With Confidence-30 Day Satisfaction Guarantee '.t t I https://www.globalindustrial.com/checkout/complete 8/14/2018 ' I Steel-TI e-Shoes.com: Invoice Page 1 of 1 1-866-737-7775 INVOICE Thank You For Your Order! Please print this invoice for your records Order iNumber: 500855949 SHIPPING ADDRESS: BILLING ADDRESS: 1 JON HANEY JONATHAN HANEY Date: i 08/14/201813:13:20 EDT FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT Payment: Visa 5 WATERFRONT PARK P 0 BOX 607 '*****"*'**5166 NEW LONDON,CT 06320 US FISHERS ISLAND,NY 06390 US Ihaney@fiferry com Ihaney@fiferry com 860-442-0165 860-442-0165 Product Price Quantity Total Code,RB4005 $9999 1 $99.99 ! Men's Reebok Steel Toe Work Shoe RB4005 - Size 12 W(Wide) - , b Subtotal: $99.99 For returns/exchanges,please ship to- Steel Toe Shoes 800 Wisconsin St Unit#15 Summer Sale-Save$5 off$75+ -$500 'I Budding 2,Suite 110 Sales Tax $0.00 Eau Claire,WI 54703 Free Ground Shipping(approx.4-8 business $0.00 days) Total $94.999 W Free UPS Shipping Continental U S A I"No Sales Tax Except WI Steel-Toe-Shoes com 2018 All Rights Reserved f V I I I E 1f 1� { I https://www.steel-toe-shoes.com/mm5/merchant.mvc?Session ID=27le8O2420636eO9alb... 8/14/2018 i. ;t your tracking number to 28777 1 +TSPS) to get the latest status. +ndard Message and Data rates may +,'i-ly. You may also visit www.usps.com I :'•::'S Tracking or call 1-800-222-1811. this}s C t,,urance.receipt i evidence Information i onion filing ,. Insurance claim go to i --- -"------- s-a)s://Www.usps.com/help/claims.f•Itm. NEW LONDON } 27 MASONIC ST STE 1 NEW LONDON Preview your Mail CT Track your Packages Sign up for FREE @ 06320-9998 0847600320 www.informeddelivery.com 25/2018 (800)275-8777 10:43 AM sales final on stamps and postage Sale Final Bunds for guaranteed services only:iuct Thank you for your business U lcri on Qty ce " '-Day -- 1 — $6.70 HELP US SERVE YOU BETTER (Domestic) TELL US ABOUT YOUR RECENT (SOUTHOLD, NY 11971) POSTAL EXPERIENCE (Weight:0 Lb 2.10 Oz) (Expected Delivery Date) Go to: (Friday 07/27/2018) t�ttps://postalexperience.com/Pos (USPS Tracking #) __ _ ____ (9505 5136 2988 8206 1221 18) 40-5060-0120-UUP- -02 ?r::urance 1 $0.00 `\ (Up to $50.00 included) or sc this code with $6 - ur mobile device: li t Card — $6.70 ® n (Card Name:VISA) .e (Account #:XXXXXXXXXXXX1446) (Approval #:067721) (Transaction #:078) (Entry Mode:Chip) (AID:A0000000031010) (Application Label :VISA CREDIT) (PIN:PIN Not Required) or call 11800-410-7420. (Cryptogram:CCiB8E323EA9BCE7) (ARC:00) ' (CVR:1E03OO) YOUR OPINION COUNTS (IAD:06010AO3602012) (TSI:F800) (TVR:0080088000) I 840-50600120-3-1670105- k: 03 i r— I- .0 „(BUO) tW 2212 1 '}�mk'llrl' 1371 , r ,1 d,1 in bu,ib, 1 n. IG' 003 ; Phone Order :: FZE�u�n9tY i�1�I� Y9 Inc. , S1113.OES° Work Boot Mobile INVOICE NO. 42706 P.O.Box 3279 789 Long HIII Road 45 Robertson Boulevard,Suite 7 Groton,CT 06340 j Brewer,ME 04412 Phone: 860-446-0754 Phone: 207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 i 1-800-640-5570 remboot@hotmail.com S S O \ H \ I L E T /zt - T AIV> f P' l CUSTOMER ORDER NOSALES N TERMS NET 30-'.-- QUANTITY STYLE DESCRIPTION SIZE AMOUNT 1 � t ORDER ORDER ORDERED CUST FAXED - REC'D SHIPD ADV E AUTHORIZATION FOR PAYROLL DEDUCTION: J Mr=MPt Y_'S FULL AMF� -^-EMPLQYE TAX ;I:HERf (:.AUTHORIZE FREIGHT ` ?T2DEbUET THE T THALAMO -F THIS INVOIP1=:FROM 'FOR SAFETY'SHOES TOTAL®UE(f ' EMPLOYEE SIGNATURE-_ r ALL GLAI SAND RETURN GOODS MUST BE ACCOMPANIEIDTRY SHOES IN HOUSE AS WORN SHOES CANNOT BE RETURNED., BY THIS BILL REM Boot Company 789 Long Hill Road i GROTON, CT 06340 r 860-446-0754 / CUSTOMER COPY ',; -12-2018 2;35;31 PM 20003014 :shier;l Reg; 001 7':.rchased By: t_,rbelo Karina/fiferryAccount No. 200022!4 -4112m 90 1 110.00 ;r1ITES COMP TOE / BL Sub Total 110.00 Shipping 0.00 Tax 0.00 Total Due 110,00 Payment Rcvd 110.00 Balance Uue 0.00 :TORE CHARGE $110,00 ;'orbelo Karina/fiferry NO. 'j,urbelo Karina/fiferry :1'ACKNOWLEDGE THAT THIS SALE OMPLIES WITH THE CONDITIONS OF THE A,3REEMENT MADE WITH THE MAJOR aCCOUNT I i RE4D1NNG R.E.M. Safety Supply' Inc® _ I S pS�F O=�s® Work-Boot Mobile _ INVOICE NO. P.O.Box 3279 789 Long Hill Road —<45 Robertson Boulevard,Suite 7 Groton,CT 06340 Brewer,ME 04412 Phone: 860-446-0754 ; e Phone: 207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 /--- 1-800-640-5570 remboot@hotmail.com s I H L ti I DP SAMEL T t t� T O CUSTOMER ORDER NO . SALE$NtiQ -=TERM - ---- — — _- -- — - SIET"3O" QUANTITY STYLE DESCRIPTION' SIZE AMOUNT r + I G - nom- I� 4 I ORDER ORDER ORDERED CUST FAXED REC'D SHIPD ADV AUTHORIZATION FOR PAYROLL DEDUCTION: EM,PE'S FULL NAME EMPLOYEE NUMBER C�": � � TAX • , FREIGHT - LL 'I HEFfEBYAUTHORIZ&. r _ TO DEDUCT TI&TOTAL AMOUNT OF TH INVOICE FROM MY PAY FOR SAFETY SHOES _ TOTAL,DUE c� (•EMPLOYEE SIGNATORY >11 4 k YO ALL CLAIMS AND RETURN GOODS MUST BE ACCOMPANIED TRY SHOES IN HOUSBAS WORN SHOES CANNOT BE RETURNED. BY THIS BILL. l i � 1 1,EM Boot Coum-- 789 Long Hill Road ? GROTON, CT 06340--; 8607446-0754 CUSTOMER COPY 07-06-2018 1:04:32 PM 20002968 'Lashier:l Reg: 001 Purchased By: 5pohn Evan/fifeery Account No. 20002249 05012W2115 _ 1 120.00 ?jXFORD, BLACK/YELLOW Sub Total 120.00 Shipping 0.00 Tax 0.00 Total Due 120.00 Payment Rcvd 120.00 Balance Due 0.00 STORE CHARGE $120.00 ;pohn Evan/fifeery , PO NO.FISHERS ISLAND X Spohn Evan/fifeery I ACKNOWLEDGE THAT THIS SALE COMPLIES WITH THE CONDITIONS OF THE AGREEMENT MADE WITH THE MAJOR ACCOUNT I ' it I' I� RE "`wrnl G R.E.M. Safety Supply, Inc. �10IFF"� `� ° Work Boot Mobile F, ES RO Box 3279 789 Long Hill Road —INVOICE NO. . 342688 ' 45 Robertson Boulevard,Suite 7 Groton,CT 06340 ; � Brewer,ME 04412 Phone: 860-446-0754 - - Phone: 207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 I. 1-800-640-5570 remboot@hotmail.com S S ; j o H CUSTOMER ORDER NO S ESMAN TERMSNET'30XW QUANTITY STYLE DESCRIPTION SIZE AMOUNT 1 _ 4 I I I 1 - ORDER ORDER ORDERED CUST FAXED REC'D SHIPD ADV &LEE' ORIZATION FQ R PAYROLL DEDUCTION: NAMEtEMPLOYEE NUMBER 3 f TAX ;I HEREE&AUTHORIZE �� - FREIGHT GL; lQ DE THE TOTA OF'CHIS INV I ROM Y PAY FOR SAFETY SHOES O) t TOTAL DUE cw- til c.a_7 ALL&AIMS AND l�E�URN EMPLOY IGNATURE _ 7 � 4w< you GOODS MUST BE ACCOMPANIED TRYSHOES IN HOUSEAS WORN SHOES CANNOT BERE TURNED. I BY THIS BILL. I RN Boot Company 789 Long Hill Road E' GROTO1, C�' ,06340 , 860-446-0754 CUSTOMER COPY ;,,'-06-2018 12:20:28 PM 20002967 ,,;shier:l Reg: 001 hirchased By: ridgman Chris/fiferryAccount No. 20002248 .,v2625EWO95 _ 1 120.00 ,FURANT / LIGHT BROWN Sub Total 120.00 Shipping 0,00 Tax 0.00 Total Due 120.00 Payment Rcvd 120.00 Balance Due 0.00 `.f ORE CHARGE $120.00 rridgman Chris/fiferry �,O NO. ,ridgman Chris/fiferry t ACKNOWLEDGE THAT THIS SALE ;OMPLIES WITH THE CONDITIONS OF THE c R.E.M. Safety Supply, Inc® 41154 W�N Y_ �S'yp"'kS° Work Boot Mobile op�� ;-- 42080 i P.O.Box 3279 - INVOICE NO. 789 Long HIII Road - _ i 4 45 Robertson Boulevard,Suite 7 Groton,CT 06340 • Brewer,ME 04412 phone: 860-446-0754 i Phone: 207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 _ 0-5570 remboot@hotmail.com s a OS D S � I ,gSAE2 H CUSTOM R_ogDEaA( sn�Esana�i , =y • - _—r r — -- — — `'TERMS`'NET 30 s QATE QUANTITY STYLE DESCRIPTION SIZE AMOUNT l t WQ ' I ORDORDER ORDERE!:��ADV JFAXED RECD. SHIPD AUTHORIZATION FOR PAYROLL DEDUCTION: EMPLOYEE'S FULL A EMPLOYEE NUMBER TAX I HEREBY AUTHORIZE FREIGHT '_'T_O DUCT THE TC iL AMOUNT OF THIS INVOICE FROM MY PAY FOR SAFETY SHOES X � �J TOTAL DUE c� �i ALL CLAIMS AND RETURN EMPLOYEE SIGNATURE YO i/ GOODS MUST BE ACCOMPANIED e [t f BY THIS BILL. TRY SHOES IN HOUSE AS WORN SHOES CANNOT BE RETURNED. - = I f�EM Boot Company 789 Long Hill Road GROTON, CT 06340 860-446-0754 CUSTOMER COPY Oir-03-2018 11:42:23 AM 20002951 ! ssshier:l Reg: 001 i iarchased By: oirabelli Anthony Account No. - 20002236 `i007W2110 1__._. 120.00 OXFORD, GREY/BLUE AL Sub Total 120.00 Shipping 0.00 Tax 0.00 Total Due 120.00 Payment Rc,-d 120.00 Balance Due 0.00 ,.FORE CHARGE $120,00 :•firabelli Anthony raj NO.FISHERS ISLAND FERRY ,"I rabe l l i Anthony 1 ACKNOWLEDGE THAT THIS SALE �"OMPLIES WITH THE CONDITIONS OF THE ',IREEMENT MADE WITH THE MAJOR 4CCOUNT I i �- R.E.M. Safety Supply, Inc® - RaD .1' 1°(; fr work Boot Mobile pow -- INVOICE NO. 342-695 - =� P.O.Box 3279 789 Long Hill Road ere45 Robertson Boulevard,Suite 7 Groton,CT 06340 Y? Brewer,ME 04412 Phone: 860-446-0754 Phone:•207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 1-800-640-5570 remboot@hotmail.com SAME D T T O O i clic-cneeEcinnacaa�c''-s_'�`":^' - - - "—�•x-=-3,�fCIV15'sA➢E�'-.-30--c-:=,`'`�=_';T:'" _- --, •, _ ATK ft,� Q Bim_-. QUANTITY STYLE DESCRIPTION SIZE AMOUNT I ORDER ORDER ORDERED CUST FAXED REC'U SHIPD ADV AUTHORIZATION FOR PAYROLL DEDUCTION: EMPLOYEE'S FULL NAME EMPLOYEE NUMBER -.®----..---- 4- t� 1 TAX I HEREBYAUTHORIZE FREIGHT TO DcDUCTTHE TOTALA�OUNT F S I ICE FROM MY PAY FOR SAFETY SHOES. TOTAL DUE W, Y X -/ I t, EMPLOYEE SIGNATURE /V you ALL CLAIMS AND RETURN GOODS MUST BE ACCOMPANIED TRYSHOES IN HOUSEAS WORN SHOES CANNOT BE RETURNED. BY THIS BILL 1 --I cM Boot Company 789 Long Hill Road GROTON, CT 06340 86G-446-0754 CUSTOMER COPY i;i-09-2018 11:23:13 AM 20002989 1_.hier:1 Reg: 001 •'urchased By: ��,,:;so Robert Account No. 20002258 [�}012W2105 lu 120.00 ef'ORD, BLACK/YELLOW Sub Total 120.00 Shipping 0.00 Tax 0.00 Total Due - 120.00 Payment Rcvd 120.00 Balance Due _ 0.00 ,,;ORE CHARGE $120.00 dsso Robert 'vu NO.FISHER ISLAND FERRY V ,asso Robert I ACKNOWLEDGE THAT THIS SALE +..OMPLIES WITH THE CONDITIONS OF THE AGREEMENT MADE WITH THE MAJOR .ACCOUNT l R.E.M. Safety Supply, Inc. _ FR E4 J, G i IF ;ES Work_ Boot Mobile - "� I P 0 Box 3279 789 Lorig Hill-Road,. INVOICE NO. ; 1 45 Robertson Boulevard,Suite 7 Groton,CT 06340 �Y Brewer,ME 04412 Phone:-860-446-0754 Phone: 207-989-5570 . Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 1-800-640-5570 remboot@hotmail.com S D IT A T T � � O O CUSTOMER ORDER NO SAL S QUANTITY STYLE DESCRIPTION SIZE AMOUNT bal, 6,11 �L (_�t 1 I I ORDER ORDER ORDERED CUST FAXED RECD SHIPD. ADV I El AUTHORIZATION FOR PAYROLL DEDUCTION: EMPLOYEE'S FULL NA E EMPLOYEE NUMBER } TA" I HEREBYAUTHORIZE FREIGHT TO DEDUCT THE TOTAL AMOUNT OF THIS INVOICEOM MY PA OR SAFETY SHOES. ®TAL®UE(r/' EMPLWE SIGNATURE ALL CLAIMS AND RETURN GOODS MUUBEACCOMPANIED' BY THIS BILL. TRY SHOES INHOUSE ASWORN SHOES CANNOT$fE-RETURIVED� �r + t — i ! i ! Lurig r"ill i gym; !� GROTON, CT 06340 860-446-0754 CUSTOMER COPY t -09-2018 12;25;21 PM 20002990 i_shier:l Reg; 001 "tirchased By: �`orsett Kristopher Account No. 20002259 s102E2105�� 1 155.00 '.-,.FORD, BROWN, ALUM ---------- Sub Total 155,00 ! Shipping 0,00 I! Tax 0,00 Total Due 155,00 Payment Rcvd 155,00 Balance Due 0,00 /VISA $30.00 STORE CHARGE $125.00 !,:.,rsett Kristopher NO.FISHERS r. 111orsett Kristopher [ ACKNOWLEDGE THAT THIS SALE 0,;?-1PLIES WITH THE CONDTTIONS OF THE EF�Ii?IT ;TT! I COUN I " t this receipt as evidence of I : ance. For information on filing . Isurance claim go to 1,J :t� ,://www.usps.com/help/claims.htm. NEW LONDON - - Preview your Mail 27 MASONIC ST STE 1 Track your Packages NEW LONDON Sign up for FREE CT www informeddelivery.com 06320-9998 0847600320 All sales final on stamps and postage 3/07/2018----(800)275_8777---1:24-PM- I—hinds for guaranteed services only Thank you for your business r-, oduct Sale Final P.--scription Qty Price HELP US SERVE YOU BETTER PM Day TELL US ABOUT YOUR RECENT (Domestic) POSTAL EXPERIENCE (SOUTHOLD, NY 11971) �/J Go to: (Weighted Lb 2.50 ODate) (Expected Delivery DIIttps://postalexperience.com/Pos (Thursday 08/09/2018) '40 (USPS Tracking #) -5060-0120-002-00019-57411-02 (9505 5136 2987 8219 1593 17) or, scan t code with Insurance 1 $0.00 your obile device: (Up to $50.00 included) lutal - — — $6.70 edit Card Remitd $6.70 (Card Name:VISA) (Account #•XXXXXXXXXXXX1446) (Approval #:050616) ■ (Transaction #:300) ®■ ,� (Entry Mode:Chip) (AID:A0000000031010) (Application Label :VISA CREDIT) or ca - - - (PIN:PIN Not Required) YOUR OPINION COUNTS (Cryptogram:5DE63F133B8036E9) (ARC:00) (CVR:1E03OO) (IAD:06010AO3602002) (TSI:F800) (TVR:0080088000) 7 Ludes up to $50 insurance i:' rl #: 840-50600120-2-1957411-2 ' r<- t your tracking number, to 28777 � 1'2rk: 06 •.•0SPS) to nat tho late--r UARCODAfdE WAD CCM I�liitit1ii18t 0it litlliUlEi188NE.ftl Al e EE Qt 0 mak. : ... Gordon Murphy Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District i 261 Trumbull Dr#607 Fishers Island, 261 Trumbull Dr#607 Fishers Island, New Yoi k,06390-8021 New York,06390-8021 ! United States United States T 6317887463 T:6317887463 P,ayameitt Metjipd " .. € 'S io Method: Pay with Credit Card UPS--Ground (Total Shipping Charges$0.00) Pxcrductss ., QY SKLJ Price" Tarr Su6tutal: CRD5500-1000UR(Includes Power CRD5500-1000UR $95.00 1 $8.20 $95.00 Assembly) Subtotal: $95.00 Tax: $8.20 Grand Total: $103.20 v Gordon Murphy From: Barcode Arena <sales@barcode-arena.com> Sent: Thursday, August 2, 2018 10:00 AM To: Gordon Murphy Subject: Re: Barcode -Arena: New Order#100009882 Hi Gordon - Below is copy of sales tax reimbursement to the card. ________= SECURITY STATEMENT It is not recommended that you ship product(s)or otherwise grant services relying solely upon this e-mail receipt. ________= GENERAL INFORMATION =________ Merchant : www.barcode-arena.com (1418975) Date/Time : 2-Aug-2018 6:57:36 PDT ________= ORDER INFORMATION Invoice : 100009882 Description : TAC EXEMPT LETTER PROVIDED-SALES TAX REIMBURSED Amount: 8.20 (USD) 4tb� Payment Method:Visa xxxx8476 �p , Transaction Type: Credit 1 v� Line Items RESULTS Response :This transaction has been approved. Auth Code . Transaction ID -40850495674 Address Verification : AVS Not Applicable ___= CUSTOMER BILLING INFORMATION Customer ID : First Name : Gordon Last Name : Murphy Company : Fishers Island Ferry District Address : 261 Trumbull Dr#607 City• Fishers Island State/Province : New York Zip/Postal Code : 06390-8021 Country: US Phone : 6317887463 Fax: E-Mail : gmurphy@fiferry.com ___= CUSTOMER SHIPPING INFORMATION First Name • Gordon Last Name : Murphy Company: Fishers Island Ferry District Address : 261 Trumbull Dr#607 City: Fishers Island State/Province : New York Zip/Postal Code : 06390-8021 Country: US ADDITIONAL INFORMATION Tax : Duty 1 Freight Tax Exempt: PO Number: On Wed, Aug 1, 2018 at 11:46 AM, Gordon Murphy<g urphyna,fiferry.com>wrote: Thank you From: Barcode Arena [mailto:sales@barcode-arena.com] Sent:Wednesday,August 1, 201811:23 AM To: Gordon Murphy<gmurphy@fiferry.com> Cc: Accounting Department<accounting@fiferry.com> Subject: Re: Barcode-Arena: New Order#100009882 Gordon- Perfect thanks. i We'll get the tax reimbursed tomorrow &you will received email notification of the credit. Thanks again Gordon Sincerely, Louis On Wed, Aug 1, 2018 at 11:07 AM, Gordon Murphy< ig nurphynfiferrcom>wrote: F Hi, jI was told to forward our NYS sales tax exemption form to the sales@ address along with our receipt. i Please confirm receipt of this email. z dry. 0b�dt3�� s ..f S # ,r # I Refill Receipt Date: AUG 05 18 Time: 04:46 PM Account Number . 39900634 Meter, Number: 0594495 Postage in Meter: $219.150 Prepaid on Account: $0. 000 Refill Amount: $200.000 credit Line Available: $0.000 s� Cordon Murphy From: MySecuritySign.com <customerservice@smartsign.com> Sent: Tuesday,August 7, 2018 2:03 PM To: Gordon Murphy Cc: Accounting Department Subject: Your Confirmation MSS-161863 <�> � A SmartSign Store 300 Cadman Plaza West, Suite 1303 My Security Sign° Brooklyn, NY 11201 My order status I Print this invoice My account Customer service Order Received U �� Thank you Gordon Murphy! c Your order number is MSS-161863. Your chosen delivery method is UPS Regular and we will send you tracking information once your order ships. Your order details are given below: Order Number. Order Date Shipping Method Est.Ship Date ,: Est.Arrival Date � � MSS-161863 07 Aug'18 UPS Regular 09 Aug'18 15 Aug-17 Aug'18 No. Description Qty. Price Total c 1. Attention-All Persons/Vehicles/Baggage/Objects Are Subject To Security 3 $19.79 $59.37 I Inspection: Failure To Give Consent Or Refuse Screening Or Inspection Shall Result In Denied Access To Vessel... (Part No:S2-0899-AL-12x18) 2. This Port/Facility Is Operating At MARSEC Level 1. Minimum Appropriate 2 $21.99 $43.98 i Security Measures Shall Be Maintained At All Times. Report Any Suspicious... (Part No:S2-0887-AL-12x18) k. Sub Total: $103.35 Shipping: Free }� GRAND TOTAL,-,' $103.35 WE HAVE BILLED THE FOLLOWING SHIPPING ADDRESS ACCOUNT: ! Gordon Murphy Visa Card:$103.35 Fishers Island Ferry District Gordon Murphy f 261 TRUMBULL DR#607 Fishers Island'Ferry.District , FISHERS ISLE;NY.,,06390 8021 261 TRUMBULL DR#607, ( FISHERS ISLE, NY-06390 8021- 1 UOP Order Review:Stock r' i Production/Pack Order: Shipment:,An emad'wdl be products are released to the ,�'.'Typically;your order reaches r sent to you when your order I-- warehouse on the same day the factory floor or k1ships-ships The email will include ( that you ordered.All orders- warehouse within 24 hours after it the tracking number(s)of your r : -containing custom products are is released. Please note the -package.You may also track your I reviewed,that night,by specialistsestimated Ship,Date-this is when order from links provided above.' to ensure the quality and the order will be handed over to The estimated arrivatdate shown _ k~ consi'stency,of your order Note:, , the shipper The Ship Date does above'is based on your selected Any changes to the design or, not include the,time in transit. shipping method. I special instructions may delay the i release date of the order. , € Follow us on : l y DO NOT REPLY This email sent from an unattended,,nd-reply email address.,please'use~the links above for questions or concerns about your order. MySecuritySign.corri j 300 Cad`mari Plaza'West Suite 13031 Brooklyn, NY 11201 (USA) -Thank you for being a,valued MySecuritySign.com customer. 2 Gordon Murphy From: MySecuritySign.com <customerservice@smartsign.com> Sent: Tuesday, August 7, 2018 4:19 PM To: Gordon Murphy Subject: RE: Case# 690987 MySecuritySign Order# MSS-161863 Dear Gordon, Thank you for sending us the tax exemption form. I would like to inform you that tax has not been charged on your order. If you require any further assistance,please feel free to contact us. Thanks, Ravindra Customer Service (800) 952-1457 Attached please find the tax exemption letter we used for a previous order from your company. Regards, Gordon Gordon S. Murphy Assistant Manager +1 631 788 7463 gmurphy@fiferry.com www.fifeny.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 h Sales Receipt rAn EiPPrinttmg Company C�,� i E C KS F QPZ L ES .ipA OATE 2018-08-14. ^ 2633816 MWp—MI OXYMOD Visa ACCOUNT ttUM590 . .............8476 AUN4 cl=v SOLD TO SHIP TO 074854 Fishers Island Ferry District Fishers Island Ferry District 261 Trumbull Drive 261 Trumbull DR UPS Ground Fishers Island,NY 06390 Fishers Island,NY 06390 Acct# 634,778 COMPONENT 140. PRODUCT NO. DEISCFUPTIaN I INFORMAMN QUANTITY NET AMOUNT 2633816-1 BDT2 2 Part Business Deposit Slips 800 $61.95 FISHERS ISLAND FERRY DISTRICT S/H Shipping&Handling $10.50 j This is not an invoice. Paid TOTAL $72.45 Thank you for your busdnesat Custom Note Pads Available! Jur economical business note pads are a great way to promote yourself or your company. Visit CHECKSFORLESS.COM Today! An EiPrinting Company CHECKSFQRLESS.qqM Gordon Murphy From: webmailer@checksforiess.com Sent: Thursday,August 9,2018 9:08 AM To: Gordon Murphy Subject: CHECKSFORLESS.COM Order Confirmation 2633816 CHIECK�'S IFDG�LIE"91S.00M Guaranteed Lowest Prices In The Nation On Business Checks, Deposit Tickets& More Order Confirmation Order umber: 2633816 Order Date: 8/9/2018 8:05:34 AM Thank you for ordering at Checksfor/ess.com. Your order number is 2633816. Please print this page or write down the order number for future reference. Once your order ships, you will receive an email with your tracking information. You may check the status of your order by clicking here, or by clicking the Order Status link at the top navigation of our website. ORDER DETAILS L Item: Business Deposit Tickets --------------------- Item#: BDT DC%C SIT TISC U-T _ Previous Order Number: 2343429-2 Reorder Type: Exact Reorder EP Quantity: 800 ®® Item Total: $61.95 z( Shipping: UPS Ground v r i ORDER SUMMARY: $61.95 1 Shipping: $10.50 Order Tota8: $72.45 SMPPONG & BOD UNG INFORMATO®6Z9: Shipping Address: Payment Method: Billing Address: Visa Gordon S Murphy Fishers Island Ferry District ********8476 261 Trumbull Dr, Fishers Island, 261 Trumbull DR NY Fishers Island,NY 06390 Please note that orders with multiple items may be shipped separately with not additional shipping charges. If you need further assistance, click here to contact our customer service team. Thank you for your shopping at Checksforless.com. FOLLOW US ANIL 0o 2 ®+ Invoice 3708 NW 82nd Street Miami,FL 33147 Date Invoice# Phone: 305-696-0419 7/25/2018 46436 Fax: 305-696-0461 Sales Rep RR Website: www.LAOmamental.com Website: www.GatesNFences.com Bill To Ship To John Paradis John Paradis Fishers Island Ferry District Fishers Island Ferry District PO Box 607 @ 261 Trumbull Drive 5 Waterfront Park Fishers Island,NY.06390 New London,CT 06320 860-442-0165/engineering@fiferry.com 860-442-0165/engineering@fiferry.com Paid By Credit Card 0314 Ship Via REGULAR Expiration 08/20 Qty Item Number Description Unit Price Amount 1 PowerMaster-CSWI-20... Powermaster CSWI-2004 1/2HP 115 Volt 1 Phase Commercial Heavy Duty Swing 2,604.76 2,604.76T ZZZ Shipping And Handling(Pre Paid And Add) 272.70 272.70T Out-of-state sale,exempt from sales tax 0.00% 0.00 ***No Cancellations are accepted&No Refunds made under Any circumstances*** ***All Electronic Parts should be installed by a Qualified Technicam If Boards are Not Properly Installed they may Get Damaged*** ***Title to all items on this invoice remain vested in L.A.Ornamental&Rack Corp Until this Invoice is Paid in Full.Should it become Total $2,877.46 Necessary to Reclaim the Items from Date of Invoice,Reasonable Attorney's Fees&Collection Charges will be applied.*** ***L.A.Ornamental&Rack Corp Will not be Liable Under No Circumstances for Any Personal or Property Damages.*** FISHERS ISLAND FERRY DISTRICT VENDOR 002139 BD REMODELING '& RSTORATION INC 09/11/2018 CHECK 5184 14 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .,1930.4 .000.000 2139 REIMB—LOST POOL CHEMICAL 266.83 -� SM .5610.4 .000.000 34589 HIGH�eVOLTAGE REGULTR RPR 436.41 } I TOTAL 703 .24 t ^ I ii-r ' I - �z 4 o , , i i FISHERS ISLAND FERRY DISTRICT ' 53095-MAIN ROAD,PO Box 1179 AUDIT 09-/1,1/18' _ SOUTHOLO;NY'11971-0959 ' CHECK' NO,`: 5:184 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE, AMOUNT = , - ;09, 1''1` 20T,$e ';SEVtI;`HUNDRED.. THREE AND '24/1UO -i ! PAY,, BD_REMODELING & RSTORATION INC TQ1'NE _"BOX°447 ORDRR_. -FISHERS ISLAND' NY. 0 ' 0'63,9 X14005 184115 1:0 2 140 54641: 68 00 150 2 1��' '$ L J Vendor No. Check No. Town of Southold, New Fork - Payment Voucher 2139 . Vendor Address Entered by 1420 The Gloaming,#447 Vendor Name Fishers Island, NY 06390 Audit Date BD Remodeling and Restoration ❑- ��� Vendor Telephone Number --—� r - -- __-- 631-788-7919 Town Clerk Vendor Contact 631-788-7192 (f) . Invoice Invoice Invoice Net Purchase Order Number` Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number \ 8/3/2018 $266.83 $266.83 Reimb for lost pallet of pool chemicals SM1930.4.000.000 34589 8/14/2018 $436.41 $436.41 Airport high voltage regulator repair SM5610.4.000.000 $703.241 $703.24 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or disc pancies noted,and payment is approved 4//�' G Signature Anv 4,, -- Title Signature Company Name Fishers Island Ferry District Date 8/15/2018 Title Manager Date I !I SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF ` X In the Matter of the Claim of BD Remodeling & Restoration -against- NOTICE OF CLAIM ❑ Village IN Town ❑ City ❑ County of of Southold/Fishers Island Ferry District X TO: ❑ Village ® Town ❑ City ❑ County of Southold/ Fishers Island Ferry District PLEASE TAKE NOTICE that the claimant herein hereby makes claim and demand against you as follows: 1. The name and post-office address of the claimant and of his/her attorney is: Claimant Claimant's Attorney BD Remodeling & Restoration The Gloaming, Box 447 Fishers Island, NY 06390 2. The nature of the claim: Pallet of gotasium chloride was lost on or about July 2, 2018 3. The time when, the place where and the manner in which the claim arose: The incident occurred on , 20 , at or about ❑ a.m. ❑ p.m., Pallet was noticed missing on July 3, 2018 4. The items of damage or injuries claimed are: Palet of bags of potassium chloride-value$266.83 That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to you, the claimant intends to commence an action on this claim. Dated: V 3y , 20 lz:5'S &S Z��4h , New York Sign att (� I G V ) (q Print Name STATE OF NEW YORK ) ss.. COUNTY OF (fj ) I, ( ,/4 -eq ni , am the Claimant in the above-entitled action. I have read the foregoing complaint and know the contents thereof. The contents are true to my own knowledge except as to matters therein stated to be alleged upon information and belief, and as to those matters, I believe them to be true. Signature r� Sworn to be ore me on this 3 day of AC{Dux , 20ff. Nota Public JASON W DRENA NotaryPublic-State of New York S ..•._f i ,'•, No.01DR6350454 ry, r ,' ��f •'' _��7 Qualified in Suffolk County My Commission Expires November 7,2020 i'�. 'My, •✓ �1�. IW ' 7 i{ry I . I RELEASE OF ALL CLAIMS i KNOW ALL BE THESE PRESENTS: That the undersigned,being of lawful age,for sole consideration of two hundred sixty-six and 83/100 Dollars($266.83)to be paid to BD Remodeling&Restoration do/does hereby and for my/our/Its executors,administrators,successors and assigns release,acquit and forever discharge FISHERS ISLAND FERRY DISTRICT and his,her,theiror its agents,servants,successors,heirs,executors,administrators and all other persons,firms,corporations,associations or partnerships of and from any and all claims,actions,causes of action,demands,rights,damages, costs,loss of service,expenses and compensation whatsoever,which the undersigned now has/have to which may hereafter accrue on account of or In any way growing out of any and all known and unknown,foreseen and unforeseen bodily and person injuries and property damage and ) the consequences thereof resulting or to result from the accident,casualty or event which occurred on or about the St4 day of July,2018,at or i near the Fishers Island Ferry freight lot. It is understood and agreed that this settlement is the comprise of a doubtful and disputed claim,and that the payment made is not t to be construed as an admission of liability on the part of the party or parties hereby released,and that said released parties deny hability and intend merely to avoid litigation and buy,their peace.Furthermore,this release is intended only to operate as a release of whatever claims the undersigned may have against the released parties. Any and all claims against parties not specifically released herein,if any,hereby assigned In full to the parties hereby released.The released parties reserve any and all claims they may have against the undersigned,or any others. r IiSI ' The undersigned hereby declare(s)and represent(s)that the.injunes sustained are or may be permanent and progressive and that recovery there from Is uncertain and indefinite and making this Release it is understood and agreed,that the undersigned rely(ies)wholly upon the undersigned's judgment,belief and knowledge of the nature,extent,effect and duration of said injuries and liability therefore and is made without reliance upon any statement or representation of party or parties hereby released or their representatives or by any physician or c surgeon by them employed. The undersigned further declare(s)and represent(s)that no promise,inducement or agreement not herein expressed has been made to the undersigned,and that his Release contains the entire agreement between the parties hereto,and that the terms of this release are contractual and not a mere recital. The undersigned has read the forgoing release and indemnity agreement and fully understands It. ] y v5 4 L ` Signed,sealed and delivered this �Y tJ( day of I 20 4 1 S(ES):o SIGNATURE(S): Witness Signature I i Witness Signature rJ Date I N V 0 1 C E I �F.W. Webb Company 1 1 Customer P.O. Number I I I 1 43215- 570 3215570 Vauxhall Street Ext I I Inv.Date Inv/Orderf Waterford, CT 06385 I ( 07/18/18 59469886 i Sold to: Ship to: BD REMODELTNG & RESTORATION (154227) BD REMODELING FISHERS ISLAND FERRY THE GLOAMING BOX 447 5 WATERFRONT PARK FISHERS TSLAND NY 06390-8015 NEW LONDON, CT 06320 CAMPBELL I Writer Ship via Dt Shipped 1 KM OT 07/18/18 Page# 1 of 1 i I I Ord.IShp IB/O I Description Net Pricer Extension I__I I I I I X01 101 OIDIA CRYS POTASSIUM CHLORIDE 40# 25.0901 250.90 I 1 1 1 1 SALDC7376 (441379) I I I I ( PLEASE TRANSFER IN FOR FERRY DELIVERY I I I I I ION 7/19 i I I THANKS? i I I Date Ordered I Tax I FreightlHandlinglSubtotall Total 1 1 07/13/18 I 15. 931 1 1 250. 901 266.83 1 1,__. I I I I I I I REMIT T0: 160 MIDDLESEX TURNPIKE IPayment Terms : ! I BEDFORD, MA 01730 12% 10TH, 30 NET 1 _ � I I I FISHERS ISLAND FERRY DISTRICT September 4,2018 RESOLUTION 2018—163 WHEREAS, the District was presented with a claim by BD Restoration and Remodeling for the sum of$266.83 as reimbursement for a lost pallet of pool chemicals on or about July 5, 2018; and WHEREAS,the Board of Commissioners of the Fishers Island Ferry District has determined that it is in the best interests of the District to resolve this claim to avoid the expense and uncertainties of litigation; Therefore be it RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District approves the settlement of this claim, and directs management to make payment of the settlement amount of$266.83 subject to the approval of District counsel and the Southold Town Attorney. Moved by:Commissioner P. Rugg Seconded by: Commissioner A.Ahrens Ayes:A.Ahrens, H. Burnham, P. Rugg and D.Shillo Nays: None FISHERS ISLAND FERRY DISTRICT September 4,2018 BD Settlement It is hereby RESOLVED to rescind resolution 2018-155. Moved by: Commissioner H. Burnham Seconded by: Commissioner D.Shillo Ayes:A.Ahrens, H. Burnham, P. Rugg and D.Shillo Nays: None AUG 1,4 2018 P.O.Box 447 - P.O.Box 1355 Fishers Island,NY 06390 Greenwich,CT 06830 (631)788-7919 - (203)983-6083 Fax: (631)788-7192 REMODEUNG & ReSTORA110141 Fax: (203)983-6084 TERMS: UPON RECEIPT Fishers Island Ferry District INVOICE ID: 34589 P O Box H DATE: August 14,2018 Fishers Island,NY 06390 CUSTOMER ID: FIFERR-104 Amount Enclosed: Amount Due: $436.41 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT MW TERMS: UPON RECEIPT UNG irk RESTORA-nC�I!�l INVOICE ID 34589 - DATE: August 14,2018 CUSTOMER ID: FIFERR-104 Please Remit Payment To: P.O.Box 447 Fishers Island,NY 06390 Amount Due. $436.41 Amounts Job#:53-781 Scope of Work: Service call to troubleshoot and repair high voltage regulator at Elizabeth Airfield. Removed / the faulty regulator board and sent out for repairs. Plus met with Scott Shova and team to / evaluate systems and conditions at airport. Includes freight charges for the regulator board. Labor from 4/5 to 4/18. Division 16-Electrical �— Electrical Service Call BD Labor 40613 Material 30.28 SubtotalforElechica[ 436.41 Subtotal for Job#:53-781 436.41 Subtotal of Current Billings 436.41 Sales Tax 0.00 Total $436.41 Pagel of 1 .. �._,a -'z>^ •.- .;gym. } "�. - �z�;-_ I � FISHERS ISLAND FERRY DISTRICT VENDOR 002785 STEPHEN G. BURKE 09/11/2018 CHECK 5185 A J ,F< I rt FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT _ a „ SM .9060.8.000.000 090118 CIGNA MEDICAL-9/18 1, 118 .33 _s t I ' i TOTAL 1,118.33 i I - I � I , I L I - , I ` I d o I \ 1 , I I I ' I I � •',Y � I I — •S T I s. , i I • , I -t I I 'FISHERS ISLAND-FERRY DISTRICT ' -AUDIT 0 9/10./18- 53095.MAIN ROAD;PO BOX 1179% SOUTHOLD,NY''11971=0959CHECK N0. 5185 THE SUFFOLK CO.NATIONAL BANK ; •-'a CUTCHOGUE,NY 11935 DATEAMOUNT- s 5fl-546%21'4 3 3 ONE-':THOUSAND•'ONE, HUNDRED' EIGHTEENt`AND` 33/•1'0Q' DOLLAR3 •I, , '?t _ r _ - 't �' t "."4_ �`�•tit` • • ' PAY STEPHEN G.,/ BURKE Tt 9 I TO 7HE `4 0:STODDARDS=H ROAD, ORDER' ! Q�, 'LEDYARb CT`.0633'9,-122 , 11'00518511' 1:0 2 140 54641: 68 00 L5D 2 Lno I - , Vendor No. Check No. Town of Southold, New York - Payment Voucher 27851 1 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 40 Stoddard's Wharf Road Ledyard, CT 06339 Audi ate - Stephen G. Burke SEP 1 120,18 Vendor Telephone Number Town Clerk Vendor Contact • Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number `MED'Rf'tllflB 8/27/2018 $1,443.00 $1,118.33 Sept 2018 Medical reimb SM9060.8.000.000 aclo\1 T50, $ 324.67 77.6%of$1443.00 Local 713 Elite PPO 3000 s o ; $1,118.33 $1,118.33 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 G Title Signature 'nls 0-UVIL--, Company Name FIFD Date 8/31/2018 Title Manaeer Date 1 ELEVATE! s we'd •jjJly V Date Printed: 08/27/2018 Stephen Burke 40 Stoddards Wharf Road Ledyard, CT 06339 Effective Date: 05/01/2018 BILLING PERIOD PLAN(S) COVERAGE AMOUNT PAYMENT DATE METHOD September 2018 Silver 3000 PPO Plan Family $1443 08/20/2018 EFT/ACH of ��3 20 Midison Avenue;Valhalla,NY•10595 Phone.(914)428-6400 Fax (914)428-8080 1-7 FISHERS ISLAND FERRY DISTRICT VENDOR 004157IDIESEL EQUIPMENT, LLC 09/11/2018 CHECK 5186 , A i � I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I , SM .5710.2.000.100 89415-0011 MU-ASSTD EXHAUST PARTS 629.32 I ` TOTAL 629.32 I � I dw •7 I � / i I I eF I I ' I , I 1/ •;dX: ` I , I I i I � I I � . < 1 I I —sixn— FISHERS ISLAND FERRYDISTRICT ' F•AUDIT 14 ! „ 53095'MAIN:ROAD,PO BOX 1]79 = L j - THE SUFFOLK CO.NATIONAL BANK . '"' I • CUTCHOGUE,NY 11935DATE -AMOUNT 50=5461214 09/11/2',01' W$629.32• SIX,H,UND2EI?"'TWENTY 'NIL�IE AND" 3'2/10,6'•DOLLARS ry PAY DIESEL EQUIPMENT, LLC ORTO DER, ''PO"BOX',;67-0`;' ORI�'F,R PEA$RQOK NH. 03874 li'005 LB 6111 1:0 2 040 5460: 6B OD 150 2 Io i - , Is .'I Po Box 670 INVOICE uipment Batchelder Rd. Se Seabrook, NH 03$74 F INVOICE DATE Exhaust&Filtration Specialists Phone:(603)474-7111 Fax:(603)474-$771 5115/201$ 3:4$ PM www.DieselEquipmentlnc.corn ACCOUNT NO I INVOICE NO 35 389-0011 89415-0011 E' BILL TO SHIP TO Fishers Island Ferry Fishers Island Ferry s, John Mark Easter 5 Water Front Park 5 Water Front Park Foot Of State Street Foot Of State Street New London, CT 06320 New London, CT 06320 MESSAGE Thank You PMT TYPE PO NO TERMS DUE DATE INV REP CUST REP ORDER NO SHIPPED VIA On l%ccount Net 10 5/25/2018 GAF Admin NONE ITEM DESCRIPTION ***COMMENT QUANTITY PRICE AMOUNT r MISC NON STOCK PART ***4"X 12"SS Bellow Fixed X Float ANSI 1 $595,00 $595.00 &Liner r: INVOICE COMMENT: 181202070344293228 IF Customer Signature Thank you for your business. n N M tie SUBTOTAL TOTAL TAX TOTAL FEE SHIP AMT TOTAL TENDERED APPLY CHANGE BALANCE TO ACCT � Y. �j $595.00 $D.00 50,00 $34,32 $629.32 $0.00 $0,00 $0,00 $629.32 Page 1 of 1 '�i I ' FISHERS ISLAND,FERRY DISTRICT ` '? VENDOR 004277 DIME OIL COMPANY, LLC 09/11/2018 CHECK 5187 rj A , is FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.300 65501 RP 4001GL @$2 .2534/GAL 9,015.85 SM .'5710.4 .000.300 65501 S-F COST RECOVERY .0021 8.40 SM .5710.4 .000.300 65501 LUST TAX-$. 0010/GAL 4 .00 TOTAL 9, 028 .25 i i _ I .i co � I 1 I , � I I r n •�; i / i\ 1 1A i• I I • I . I I � I i � I 1 I FISHERS ISLAND FERRY DISTRICT - AUDIS_'o9/1i/is ' 53095:MAIN ROAD,PO BOX 1179 P^s I SOUTHOLD,-NY 11971-0559, - CHECK•'NO. 5187, THE SUFFOLK CO,NATIONAL BANK e I CUTCHOGUE,NY.11935 DATE AMOUNT' .o I - •tF�` ;41'- ^;�r ei,`_ ?'� � 50-546121'0' ,NINE',THOtTSAND TWENTY IGHT'`;AND 25/100^_DOL`LARS`` ' iPAY DIME -OIL COMPANY; LLC i 93• INnUS TRY: I ANE ��- i OF' WATERBURY CT 06704 `` �i'005 L87ii' i:0 2 140 54641: 6'8 Ob L50 2 1ii' - Vendor No. Check No. Town of Southold, New York - Payment Voucher 4277 Entered by P.O. Box 11125 Audi ate Dime Oil Company LLC Waterbury, CT 06703 SEP 1 12018 . Vendor Telephone Number 203-754-5334 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 65501 8/24/2018 $9,028.25 $9,015.85 RP 4001 gal @$2.2534/ al SM5710.4.000.300 $8.40 S-F Cost Recovery.0021 SM5710.4.000.300 $4.00 LUST Tax-$.0010/ al SM5710.4.000.300 OPIS attached $9,028.25 $9,028.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved 1� Signature Q l�CGw. Title Signature art Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date Dime Oil LLC Phone: 2037754-5334 PO Box 11125 Date 08/24/18 Waterbury, CT 06703 AUG 29 '201 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 ------------------------------------------------------------------------------- 08/24/18 65501 #6 #2 ULSD Dyed 4001. 0 GALS @ 2.253400 9015. 85 #2 Dyed Diesel Fuel NonTaxable Use ONLY Penalty For Taxable Use S-F Cost Recovery 8 .40 LUST TAX 4 .00 08/24/18 65501 Fuel Invoice Total 9028 .25 Amount Due 9028 .25 Vw' Dime Oil LLC 203-754-5334 Account: 4420165 QM -,`_TERMS:WE RESERVE THE��RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 15%PER MONTH WHICH * r+ � IS'AN ANNUAL PERCENTAGE R TE OF 18%ON AMOUNTS PAST DUE 30 DAYS OR MORE AND TOADD ALL COLLECTION FEES 655-01 0 20 00,0 S H C ORDER DATE 08/22/2018 DELIVERY DATE, - c�,3 { Fishers .'Island Ferry `Dist; ± ` 4420165 0;- '` <, „ 5 :waterfront Park=Race "Pint +g' ® =17 St* e�-.Street DYED hDI`ESE GALLONS �' m oJm L,, 86'0:=4.42-0.155 -� u : + .Nevi► London -CT. 06320 ,� _,Di 9918= oo"� Factor" 2"1•:000'` `La'st= D,elv+: __ f -. , ULL PRICE PER GAL ON ' `F ��� 8/,10'/18V 0.007.2E 2 z Z - -JOHN `860-303-;8313: I95.n-ex83'=strait:=follw (� �M e $ ns'! DISCOUNT P�ICE PER GALLON= g L. State`'St`=air -;RR tracks -to -te�rm` �" .� = Y- - •x14 t' -{ .i�t "+ ' ICJ Q 4PAYDISCOUNTAMOUNT8/ `�`e _ ,�':..�r�\Y'F17it.,:'x,p`•_,i�;Y:' Y ^d/ _ Y ' 01 <PAY THIS AMOUNT-02TaXes= 0 0 0 DAYSjAFER !f i,� - ,,TRUCK - _F 4 o c i 1t ',DIME` OIL -QM,P Y,,`;L - .�.: r.:<, �teTAx^ ,t-. ��, ,'' e;'+'�`*� ''DRIVERS 1 + •r'? " .}; ,m• o TIM I' AM• PAYMEN„RECEI 'WATERbUM- CT Q6703`:` TMST'.` ` r ± i.� (203) 754-5334 TMFi OF PM 1 ❑CASH+ ❑CHECKr m 1 I � ]CHARGE =t ."`�• j - -. Kasia Asmolov From: Kasia Asmolov Sent: Friday,August 31, 2018 9:57 AM To: Kasia Asmolov Subject: FW:Invoice 65501 From: Beth Skojec [mailto:beth@dimeoil.com] Sent:Thursday,August 30, 2018 3:36 PM To: Kasia Asmolov Subject: RE: Invoice 65501 l CT 2018-08-24 17:04:42 EDT 1 **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.l Move Pre Move Date Time f Motiva u N-10 219.32 + .55 -- -- -- -- -- -- -- - 08/23 18:00 �{ NWENGLPTR u N-10 220.80 + .55 -- -- -- -- 223.30 + .55 08/23 18:00 Shell u N-10 221.68 + .95 =_ -- -- -- -- --- -- 08/23 18:00 GULF-GIE u Net 222.55 .10 - 225.05 .10 08/23 18:00 Irving u N-10 222.68 + .20 -- -- -- -- -- -- -- -- 08/23 18:00 Sprague u 1-10 223.65 + .71 -- -- -- -- 225.67 + .71 08/23 18:00 Shell b 125-3 223.92 + .96 -- -- -- -- -- -- -- -- 08/23 18:00 Coastal b 125-3 224.52 + .62 -- -- -- -- -- -- -- -- 08/23 18:00 XOM b 125-3 224.97 + 1.13 -- -- -- -- -- -- -- -- 08/23 19:00 Gulf b N-10 225.00 + .30 -- -- -- -- 227.50 + .30 08/23 18:00 Citgo b 1-10 225.12 + .56 -- -- -- -- -- -- -- -- 08/23 18:00 Citgo u 1-10 225.12 + .56 -- -- -- -- -- -- -- -- 08/23 18:00 Valero b 1-10 225.55 + 1.20 -- -- -- -- -- -- -- -- 08/23 18:00 BP b 125-3 225.62 + .99 -- -- -- -- -- -- -- -- 08/23 18:00 Irving b 1-10 225.97 + .97 -- -- -- -- -- -- -- -- 08/24 00:01 Valero u N-10 226.05 + 3.00 -- -- -- -- -- -- -- -- 08/24 11:45 S.R.& M. u 1-10 226.14 + .56 -- -- -- -- -- -- -- -- 08/23 18:00 Sunoco b 125-3 226.64 + .56 -- -- -- -- -- -- -- -- 08/23 18:00 PBFEnergy u Net 232.49 + .15 -- -- -- -- -- -- -- -- 08/23 18:00 LOW RACK 219.32 -- -- 223.30 HIGH RACK_ _ 232.49 -- -- 227.50 RACK AVG, 224.62 - Plus vendor mark-up .72 Notal 225.34 4 Convert to dollars $2.2534 Kasia Asmolov Fishers Island Ferry District From: Kasia Asmolov [mailto:kasmolov fiferry.com] Sent: Thursday, August 30, 2018 9:38 AM To: Beth Skojec Subject: Invoice 65501 Please send OPIS for invoice 65501 so we can pay it this week. Thanks, Kasia Asmolov Fishers Island Ferry District ._ FISHERS ISLAND FERRY DISTRICT ,VENDOR 009615FISHERSISLAND COMMUNITY CENTR 09/11/2018 CHECK 5188 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ,`'•i SM .5710.4.000.000 855 FI.NET-JO$ POSTIN6S�RFPS 225 .00 TOTAL 225.00 \I i' o I I � I � f o I ! 1 .1a it I i , r S ISLAND FERRY DISTRICT ' AUDIT• 0 9 j 7V/lb- FISHER 53095 MAIN ROAD,PO BOX 1179 -SOUTHOLD;NY 11971.0959 GHECK NQ.'- , 51'S 8 $ THE SUFFOLK CO:NATIONAL BANK AMOUNT 'z ! CUTCHOGUE,NY 11935 DATE;, 66=541214 _ 09/7.1/2018`•,, .! r'_ 'r; '$225.0.0•r''_ ! -.TWO.>HUNDRED,,'TWENTY FIVE ANi1r°0 0/10.0 DOI;LARS' !'' PAY FISHERS$ ISLAND COMMUNITY CENTR TOAE. ;Po'BOX 464'.. 61WER RISHERS ISt; f. OF' AND NY'0 6 3'9'0-0 6 0 7-,, 11000 5 18811" 1:0 2 L L,0 54, 6 Lo: 68 00,L 50 2 Life r Vendor No. Check No.00 Q► Town of Southold, New York - Payment Voucher 9615 6g Q Vendor Address Entered by PO Box 464 Vendor Name Fisher's Island, NY 06390-0607 Audit Mabe Fishers Island Community Center, Inc. SEP 1 1 201.8 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 855 8/13/2018 $225.00 $225.00 Fisherslsland.net SM5710.4.000.000 t job posting and RFP's t $225.00 $225.00 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 screpancie oted,and payment is approved � It�1 Signature CI,- moo- Title Signature (� Company Name Fishers Island Ferry District_Date 8/30/2018 Title Manager Date The Fishers Island Community Center, Inc. PO Box 464 Fishers Island, NY 06390 Invoice Date Invoice# Bill To 8/13/2018 855 FI Ferry District PO Box 607 Fishers Island NY 06390 Terms Due Upon Receipt Description Class Amount FT Freight Agent FishersIsland.net 25.00 PT Freight,Seasonal Freight,PT Summer Ticketing Agent FishersIsland.net 25.00 RFP Airport Admin&Maintenance FishersIsland.net 25.00 RFP Airport Hanger Roof May FishersIsland.net 25.00 RFP Mail Delivery June Fishersisland.net 25.00 RFP Whistler Painting June FishersIsland.net 25.00 Theater Roof Repair February FishersIsland.net 25.00 Mosquito Hollow Roof January Fisherslsland.net 25.00 Fisherslsland.net 25.00 5 Subtotal $225.00 Sales Tax (8.625%) $0.00 Thank you for choosing the Island Total $225.00 Community Center! Payments/Credits $0.00 Balance Due $225.00 a„. FISHERS ISLAND FERRY DISTRICT VENDOR 006492 FINBAR FOLEY 09/11/2018 CHECK 5189 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 . 000.'000 % 081718 REIMB-TWIC CARD 125.25- .. I , TOTAL 125.25 i I / I 1 . J 1 I ' I 1 I I I 1 / 1'ffi t I 1 FISHERS ISLAND FERRY DISTRICT - AUDIT '0 9`'%1 T%18' 53095-MAIN ROAD,PO BOX 1179 = SOUTHOLD;NY 11971-0959 CHECK NO': 5-189 a THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 66=5461214 09/11j201$ 125.25 ,P t3NE 'HUNDRED TWENTY FIVE AND 25j'100 DOLLARS PAY, FINBAR FOLEY 1b lFfE 44 -BL3DDINGTQN ROAD ORDER'' OF GROTCIN CT Q 63 4 0' ., 11100 5 113 911' 1:0 2 140 54641: 68 00150 2 I11' Vendor No. CheckNo, Town of Southold, New York - Payment Voucher (p �, r51 &q Vendor Tax ID Number or Social Security Number Entered by 44 Buddington Rd Audit Date Fole Finbar Groton,CT 06340 SEP 1 1 201 8 Vendor Telephone Number Town Clerk Vendor Contact , Invoice Invoice Invoice Net Purchase Order • •� ; Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number (� RMB 8/17/2018 $125.25 $125.25 TWIC reimb SM6710.4.000.600 $125.25 $125.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or dis panties noted,and payment is approved Siature Title Signature Company Name Fishers Island Ferry District Date 8/30/2018 Title Manaeer Date 8/30/2018 New London, Connecticut 06320-56,'(2, 1 Universicif AMENnULL l Credentials will be shipped to: 44 Buddington Rd f Groton, Connecticut 06340-6411 08/1-1/20180_02 51 f HOPOR FAINT NU I k: tamer FIf�F3Af? M FOUL 9" • 1. UZZY2715°;° Service status is available at: http://universalenroll.dhs.gov �.r`'i tfvices 1 '. +• ®- Enrolln t r 5 $125 If you have not been contacted by +otal C/t7r� Ll %vithin 30 days after enrollment, plea:>>_ ( �C_ $125 --1 ..contact Customer Support by calling- Total: �-�� $125.25 ' 1-855-DHS-UES1 � (1-855-347-8371) + , �'��y►r,ent Card ending in (3362) $125'.1'; },r you'do not contact customer suppb,t,• i you may be required to re-enroll and; Amount Paid: $t25,�?', pay the enrollment fee again. Pleasi note that no refunds are given. ,t Credit Card Authorization signing, I authorize MorphoTrust USA 1 Yor their agents to charge my credit ca+ lk,,, service(s) performed and/or products. l"Irchased I agree that I will pay for this purchase in accordance with, the issuing bank cardholder agreerr:ent n - FISHERS ISLAND FERRY DISTRICT VENDOR 006482 PAUL J•. FOLEY , C 09/11;/2018 CHECK 5190 ' A i a� FUND & ACCOUNT P.O.# INVOICE DESCRIPTION _ AMOUNT SM .9060.8.000.000 090118 'REIMB RX—SEP118 95 .02 j - i TOTAL 95.02 e ? rn i \ m a f I � j -k I t, r • I -t I � ,1 I . • - i � i � i I I , i FISHERS ISLAND FERRY DISTRZGT. , - '53095-MAIN ROAD.PO BOX 1179', ±AUDIT ,09:/31'f 18 I a" 'SOUTHOLD,NY'1-1971-0959 CHECK NO'. ' '5190. r. ' ---' �--�ys s 'THE SUFFOLK CO NATIONAL BANK -777777 CUTCHOGUE;NY 11935 1 DATE_, AMOUNT 50-5461214 2;0,18' $95:02' NINETY FIVE' AND 02%1,00:DOLLARS - n PAY PAUL J. FOLEY. :., TO7NE . 690 WILLIAMS STREET QRDER' NEW,-•LQDtON CT O'632'0 6 `r 11'005 L90110 1:0214054641: 68 00 150 2 111' A Vendor No. Check No. Town of Southold, New York - Payment Voucher 6482 5 1,90 Vendor Address Entered by 690 Williams Street New London,CT 06320 Audit Date Foley, Paul SEP 112018 Vendor Telephone Number FY 2018 Town Clerk Vendor Contact . �• jlf Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 8/21/2018 $122.60 $95.02 Anthem Retiree Prescription Plan Sept 2018 SM9060.8.000.60 x101 ($27.59) 77.5%Reimbursement Paul Foley Ck#2891 $122.60 E ' F ' 1 $95.02 $95.02 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Sinatue n—� Title Signature 9PI Company Name Fishers Island Fenv District Date 8/30/2018 Title Manager Date © YJ �. ;..- '-':. . •.:'.T,`_ -�.' M. �l�-�+a1..3;`of i'��s€_ - - Customer Care: 1-888-620-1747 Anthem. BlueCross B1ueShield '` Blue MedicareW(POP) T134 Pi 18024(260)093327371894 - 111�1 �� 1 1�IS �1�IIIII"�I�Ijnieeejhun�l'ellll :. _ PAUL J FOLEY Payments received after ttie due date may . k 690 WILDS ST appear on your next invoice. NEW LONDON,CT 06320 �122—---:. �=?`y.--ate:;•;�`�3 ";��.. - - K - .. '6 09101/2018 -y : 6 Payment Options 0230330801 • For checka P yment or automatic withdrawal from your bank account AC • For credit card payment or with$oldin from our SS ��use the form below. • For one time credit card ag y A/RRB check, call 1-888-620-1747. payment through our automated system,-call 1-877-358-6792. Previous Balance Payment Activity Since Last Invoice -$122.60 Payment Tune -$122.60- Check Pa DatexReceived '` - Payment-Lockbox 07/25/2018 - Amount 00002879 -$122.60 Activity Detail ■ Transaction Tune Premium .fJ Premium Month $122.60 Am Amount Amount Due SEPTEMBER 2018 $122.60 - $122.60 ! PAUL J.FOLEY �I ! 6W WILLIAMS ST. NEW LOlvnora,cr 06320 2891 t Pay to the ! Ord of Date pig 1; l f ��p �ollars P ;rte I MOM - E i 'Peoplescom ,d For { 77 1 _ 1 FISHERS ISLAND FERRY DISTRICT ' VENDOR 00680`3 FRONTIER 09/11/2018 CHECK 5191 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT a ' I SM .5710.4 .000.100 86019658310818 NLr-INTERNET-8/15-9/14 505.29 SM .57;10.4 .000:100 \ 86044201650818 NL TERM TEL-8/15-9/14 249.92 TOTAL 755.21 ai � I i I " r i I - , e,a � I i I � t I t I FISHERS-ISLAND FERRY DISTRICT AUDIT 09/1 1/18 ' 53095 MAIN ROAD,PO BOX 1179 .n. SOUTHOLD,NY 11971.0969' CHECK.NO: _'5191 THE SUFFOLK CO.NATIONAL BANK z CUTCHOGUE,NY 11935 DATE. , AMOUNT''- ; 60-546/214 09/11/.2018' _,,$7755 ' .SE'VEN-'HUNDRED FIFTY FIVE AND 21/100 DOLLARS "' ' PAY,` FRONTIER ,t TCI THE _ 'PO $OX 74040.7 �r-ER 'CINCINNATI -OH 452.74.-0407 „ 4 k`` ; ii000519 Lei' 1:0 2 L405464i: 6B 00 150 2 Lei' Y;:,° Vendor No. Check No. Town of Southold, New York - Payment Voucher ' , Vendor Address Entered b Frontier e<1—.1 Vendor Name PO Box 20550 Au t Date- Frontier tonj4Mstampeco-f-nynt ons Rochester, NY 14602-0550 SEP' 1, 1 2018 Vendor Telephone Number Town Clerk Vendor Contact ` �� Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 8604420165- ®" 8/15/2018 $249.92 $249.92 NL Terminal Tel SM5710.4.000.100 8/15-9/14/18 8601965831 8/15/2018 $505.29 $505.29 NLT Internet Service SM5710.4.000.100 ! 8/15-9/14/18 F i i t $755.21 $755.21 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. ` t Signature Cl,, Title Signature Company Name Fishers Island Ferry District Date 8/29/2018 Title Manager Date 8/29/2018 FISHERS ISLAND FERRY DISTRICT Page 1 of 5 i�oronver AUG 20 2018 Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 9/10/18 Billing Date 8/15/18 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 247.92 Payments Received Thru 8/08/18 -247.92 Thank you for your payment! Balance Forward .00 New Charges 249.92 `dotal Amount Due $249. 4 business.AW your T® Pay Your Bill Add DISH Business and create your own TV package. Online:Frontier.com 1.800.801.6652 • Liven up the waiting room or lunchroom INA • Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! ® T® Contact CJs Call 1.844.217.4202 BUSINESS Chat: Frontiencom Online: Frontiercom/helpcenter All offers require business venfication and 24-month commitment with early termination fee All prices,charges,packages, programming featurr,functionality,and o$erssub1ecttochangevtthoutnotice Specific channels may vary from residential 1.800.921.8102 Email:ContactBusiness@ftr.com and package names do not necessarily reflect channel counts ®2017 Frontier Communications Corporation 6 — � Page of ' Fr- ormlhtler Da�'o� ��UU ���/ 8� " COMMUNICATIONS Account Number 860'442'0165'011404~5 ' _ GAIN PEACE 0 R$ f you're looking to cut communication Get Frontier AnyWare.Know your costs and reduce worries,tap into the valuable customer calls will consistently IYY power of unified communications as a reach your business.Gain peace of mind. Call nowto connect your business to the service with Frontier AnyWare.You get a scalable solution that keeps your team power of the Frontier Cloud. connected and collaborating,whether 1-855-830-5176 on-site or remote.Plus,with your call controller hosted in our reclunclant cloud data centers,your phone calls keep coming,even if your facilities are affected Frontier by a disruptive event. BUSINESS For Billing and Service Questions,Call 1-800-921-8102,7am-7 p"mMomday-Friday,9:3Gmm4pmoSaturday orvisit nvvmm.Fmpnfier.*wmo' PAYING YOUR BILL Pay online, phone, by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from youraccpunt,ayear|yasthe6ayyourcheckiynecekm6.VioitFoontier.comtosetupn,cuning electronic payments tostreamline bill payment. ' LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill. If you pay your bill after the due date,you may be charged a fee(including a Treatment Charge if your account has been delinquent for 3 consecutive months and your past due balance isgreater than$VP),your service may be interrupted and you may have to pay a reconnection charge to restore service. Afee may 6echarged for acheck that isreturned 6ythe bank for any reason. Continued nonpayment ofundisputed 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. When making an online payment, please allow time for the transfer of funds. |fthe funds are not received 6v Frontier 6vthe due date,afee may 6eassessed. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic local service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include le.-'�an,~`for k"~k kp`/'=" l')tkp',~'y/"~" ° ®o FISHERS ISLAND FERRY DISTRICT Page 3 of 5 r l e , Date of Bill 8115/18 C O M M U N I CATIONS Account Number 860-442-0165-011484-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 08/15/18 to 09/14/18 Oty Description 860/442-0165.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward,you 4 OneVoice Nationwide 259.96 must make a payment immediately in order to avoid 4 Flat Business Line collection activities You must pay a minimum of$249.92 4 OneVoice Features by your due date to avoid disconnection of your local 4 OneVoice Nat Intralata service All other charges should be paid by your due date 4 OneVoice Nat Interlata to keep your account current 4 Ace Rec Ghrg Multi-Ln Bus 11.44 4 Multi-Line Federal Subscriber Line Charge 23.92 Federal Excise Tax 1.09 Frontier recommends that our business customers should 4 GT service Fund .20 adopt a policy of regular security audits on all service GT State Tel Sales Tax 19.69 related premise equipment to protect their accounts As 4 911 Surcharge 1.36 an added security measure,we recommend routine Federal Reguatory Surcharge 1.16 Federal USF Recovery Charge 6.32 updating of passwords and verification of call forwarding Frontier Long Distance - Federal USF Surcharge 7.36 features. Questions? Contact your service representative Total Basic Charges 332.50 or refer to frontier.com/corporate/terms - Non Basic Charges You are entitled to an itemized bill for your tariffed Internet 12M 74.99 equipment and associated charges on request. Call WiFi Router Lease 10.00 Other Charges-Detailed Below 3.99 Frontier at 1-800-921-8102 for more information or to Partial Month Charges-Detailed Below -115.00 request itemized billing Federal Excise Tax -1.80 CT State Tel Sales Tax -3.80 CT State Sales Tax .64 Total Non Basic Charges -30.98 Toll/Other Partial Month Charges-Detailed Below -40.00 GT State Tel Sales Tax -3.08 Federal Reguatory Surcharge -1.16 Frontier Long Distance - Federal USF Surcharge -7.36 Total Toll/Other -51.60 TOTAL 249.92 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442-0165 Minutes Used 151 Minutes Allowance 0 Minutes Minutes Billed 151 Minutes @ .0000/min .00 '`'`• EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 EAS PLAN/USAGE CHARGES for 860/444-0320 Minutes Used 12 Minutes Allowance 0 Minutes Minutes Billed 12 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 --------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/447-9371 Minutes Used 58 Minutes Allowance 0 Minutes Minutes Billed 58 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 7 - 0•e FISHERS ISLAND FERRY DISTRICT Page 4 of 5 Ftontier Date of Bill 8/1548 Account Number 860-442-0165-011484-5 COMMUNICATIONS "ACCOUNT ACTIVITY** Qty Description Order Number Effective Dates 1 Business High Speed Internet Fee AUTOCH 8/15 3.99 860/442-0165 Subtotal 3.99 Partial Month Charges OneVoice Price Protection PROMOTION 8/15 9/14 -25.00 Internet Term Credit 1Yr PROMOTION 8/15 9/14 -55.00 860/442-0165 Subtotal -80.00 OneVoice Price Protection PROMOTION 8/15 9/14 -25.00 860/443-6851 Subtotal -25.00 OneVoice Price Protection PROMOTION 8/15 9/14 -25.00 860/444-0320 Subtotal -25.00 OneVoice Price Protection PROMOTION 8/15 9/14 -25.00 860/447-9371 Subtotal -25.00 Subtotal -151.01 Detail of Frontier Charges Toll charged to 860/442-0165 --------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/447-9371 == Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/443-6851 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/444-0320 --------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Summary of M-Calls Calls: 214 Minutes: 757.0 Charge: .00 --------------------------------------------------------------------- Legend Call Types: DD - Day Rontito%;,, FISHERS ISLAND FERRY DISTRICT Page 5 of 5 Date of Bill 8/15/18 COMMUNICATIONS Account Number 860-442-0165-011484-5 Caller Summary Report Calls Minutes Amount Main Number 145 489 .00 860/443-6851 5 16 .00 860/444-0320 33 170 .00 860/447-9371 31 82 .00 ***Customer Summary 214 757 .00 ---------- ---------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 48 149 .00 Interstate 166 608 .00 ***Customer Summary 214 757 .00 •;s:a :`7N Rim mer AUG�� ���� qFISHERS ISLAND FERRY DISTRICT Pagel of 3 �1 Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 9/10/18 Billing Date 8/15/18 Account Number 860-196-5831-110917-5 PIN 1128 Previous Balance 505.29 Payments Received Thru 8/08/18 -505.29 Thank you for your payment Balance Forward .00 New Charges 505.29 Total Amount Duo 05.29 r low T" thattfit's r -, trv, ` ur business. To Pay Your Bill Add DISH Business and create your own TV package. Q Online:Frontiencom 1.800.801.6652 Liven up the waiting room or lunchroom Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! To Contact Us Call 1.844.217.4202 CUM BUSINESS Chat: Frontier.com Online:Frontier.com/helpcenter ; All offers require businessvenfication and 24-month commitment with earlytermmationfee All prices,charges,packages, przammmgfeatures,functionality,and offers so ctto change without notice Specific channels mayvary from residential 1.$00.921.8102 Email:ContactBusiness@ftr.com packages and package names do not necessarily reflect channel counts 02017 Frontier Communications Corporation 6 Page 2 of 3 TM Date of Bill 8/15118 COMMUNICATIONS Account Number 860-196-5831-110917-5 NO 11® PEACE @A f you're looking to cut communication Get FrontierAnyWare.Know your "T costs and reduce worries,tap into the valuable customer calls will consistently W" Ub A, power of unified communications as a reach your business.Gain peace of mind. "R service with Frontier AnyWare.You get Call now to connect your business to the a scalable solution that keeps your team power of the Frontier Cloud. 41X connected and collaborating,whether A, 855-830- on-site or remote.Plus,with your call 1® 5176 ,V!1� M business.frontler.com/frontler-anyware v, controller hosted in our redundant cloud data centers,your phone calls Veep ".4 coming,even if your facilities are affected by a disruptive event. Frontier n BUSINESS For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 am-4 pirn Saturday or visit www.Frontier.com. PAYING 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,as early as the day your check is received.Visit Frontier.com to set up recurring electronic payments to streamline bill payment. LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate, undisputed charges on your bill. If you pay your bill after the due date,you may be charged a fee(including a Treatment Charge if your account has been delinquent for 3 consecutive months and your past due balance is greater than $99),your service may be interrupted and you may have to pay a reconnection charge to restore service. A fee may be charged for a check that is returned by the bank for any reason. 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. When making an online payment,please allow time for the transfer of funds. If the funds are not received by Frontier by the due date,a fee may be assessed. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic local service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include rknrripq+nr kn+k kn� ,ir and ntkpr c.-rvir-Qc -r ®®®® FISHERS ISLAND FERRY DISTRICT Page 3 of 3 - Date of Bill 8/15/18 COMMUNICATIONS Account Number 860-196-5831-110917-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 08/15/18 to 09/14/18 Qty Description 860/196-5831.0 Charge Non Basic Charges Managed Router - Network 3 year term 9/20/17 - 9/19/20 99.00 Frontier recommends that our business customers should Ethernet Internet Access (EIA) 10 Mbps adopt a policy of regular security audits on all service 3 year term 9/20/17 - 9/19/20 400.00 related premise equipment to protect their accounts. As CT State Sales Tax 6.29 an added security measure, we recommend routine Total Non Basic Charges 505.29 updating of passwords and verification of call forwarding features. Questions? Contact your service representative TOTAL 505.29 or refer to frontier com/corporate/terms -- ------------------- -- You are entitled to an itemized bill for your tariffed CIRCUIT ID DETAIL equipment and associated charges on request Call Frontier at 1-800-921-8102 for more information or to FA/L2XN1658077/SN request itemized billing. _ Ethernet EIA 10 Mbps 400.00 _ 5 WATER ST NWL CT CUSTOMER NID 5 WATER ST NWL CT CUSTOMER PREMISE FA/CUXP/658085/SN FRONTIER CENTRAL OFFICE INTERNET ACCESS 5 WATER ST NWL CT CUSTOMER PREMISE - FA/L2XN/658077//SN Y i FISHERS ISLAND FERRY DISTRICT VENDOR 009682 GOOSE ISLAND CORP 09/11/201-8 CHECK 5192 IR FUND & ACCOUNT -P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2. 000.200 356971 13.229GL GAS-7/26-FI FRK 55.55 SM .5709.2 .000.20}0 357088 10,75 GL GAS-7/23-FI FRK 45.14 SM .5709.2.000.200357165 10:734 GL GAS-6/2-FI FRK 45'.07 SM .5709.2.000.200 357528 9.839 GL GAS-8/14'-FI FRK 41'31 :Z7 TOTAL 181 .07 01 of y5il do z I 113 q-71 I-01 m6� AiRm "IME FISHERS ISLAND FERRY DISTRICT f53095MAIN-ROAD,P 0 BOX 117W SOUTHOLD,NY'l 1971-0959 CHECK Nb' : THE,SUFFOLK'CO NATIONAL BANK43 CUTCHOGUE,NY,l 1935. ,DATE AMOUNT,,, 5b-54'0'1214 C4/li�.201 8,7.0"7 1�nREn. iP TGHTY SEVEN AND" O GO 7/i" 'DOLLiARs" PAY_, GOOSE ISLAND ,CORP bRDER P Ox- bBA-.i,�LAND ',SERVICE ��TkTiON �7! 9 0 B OF`, FISHERS ISLAND NY'06390-0049 " 11800 5 19 2v 40 2140 5464 : 68 OOLS02 I 'j L Vendor No. Check No. , Town of Southold, New York - Payment Voucher 9682 ! Vendor Address Entered by 1633 Central Avenue Vendor Name P.O. BOX 49 Audit ate Goose Island Corporation Fishers Island, NY 06390 SEP 1 12018 Vendor Telephone Number 631-788-7311 Town Clerk- Vendor lerkVendor Contact Susan Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General ledger Fund and Account Number 357088 7/23/2018 $45.14 $45.14 FI fork 10.750 4.199 SM5709.2.000.200 356971 7/26/2018 $55.55 $55.55 FI fork 13.229 4.199 7 a C., SM5709.2.000.200 357165 8/2/2018 $45.07 $45.61 FI fork 10.734 4.199 SM5709.2.000.200 357528 8/14/2018 $41.31 $41.31 FI fork 9.839 4.199 —� SM5709.2.000.200 $187.07 $187.0_,7f 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 Sign atur G..c—' ,�.---- Title Signature !� Company Name Fishers Island Ferry District Date 8/30/2018 Title Mana er Date 8/30/2018 i+ Goose Island Corporation Goose Island Corporation P.O. Box 49 P.O. Box 49 Fishers Island, NY 06390 Fishers Island, NY 06390 631-788-7311 631-788-7311 CUSTOMER'S ORDER NO PHONE DATE I f ' CUSTOMER'S ORDER NO PHONE pAT � NAME � � Q o NAME •�� ADDRESS ADDRESS _. CASH COD CHARGE ON ACCT MDSE RET D PAID OUT CASH C 0 D CHARGE ON ACCT MDSE RET'D PAID OUT I I I I I I I If TAX ; TAX SOLD BY RECEIVED BY �`� SOLD BY RECEIV Y '� TOTAL �(. !1 131 9l9\VI1'1 TOTAL %§ �� q E PRODUCT 609T All claims and returned goods MUST be accompanied b thls,blll E PRODUCT 609T g p y ® All claims and returned goods MUST be accompanied by this bill L 357528 THANK YOU L 35697 1 THANK YOU F - r- - Goose Island Corporation Goose Island Corporation P.O. Box 49 P.O. Box 49 Fishers Island, NY 06390 Fishers Island, NY 06390 631-788-7311 - 631-733-7311 CUSTOMER'S ORDER NO PHONE DATE CUSTOMER'S ORDER NO PHONE p y NAME ^ c P '/�,✓ NAME ADDRESS ADDRESS CASH COD CHARGE ON ACCT MDSE RET'D PAID OUT CASH COD CHARGE ON ACCT MDSE RETD PAID OUT I I I I I _`��) J ✓v l v I I I I I I I I I I I I I I I I I I I I TAX TAX SOLD BY RECEIV BY tl SOLD BY RECEIVED BY I 1 TOTAL ®� VA L v E PRODUCT 609T ® All claims and returned goods MUST be accompanied by this bell i E PRooucrsosr ® ,All claims and returned goods MUST be accompanied by this bill 357165 = THANK YOU I 357088 - - THANK YOU • FISHERS ISLAND FERRY DISTRICT , I , VENDOR 011557 ANN KOWALCZYK-BANKS 09/11/2,018 CHECK 5193 ? FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 090118 JANITORIAL-8/18 250.00 TOTAL 250.00 I .3 I 1 � , I � I o I I � I I I n .{ I - -- ---- -- - -- - --- 'FISHERS ISLAND FERRY DISTRICT AUDIT 53095 MAIN-ROAD,PO BOX 1179 'SOOTHOLD,-NY 11971-009 - CHECK_ • THE SUFFOLK CO,NATIONAL BANK ;# CUTCHOGUE,NY 11935 " DATE, AMOUNT 60-5464214 09/11/20,18' -; $250 00 7 ; TWO 'HUNDRED'FIFTY. AND. 00/100V DOLLARS ; PAY ANN KOWALCZYK-BANKS To THE PO _BOX`384' � DI72 FISHEF2S ISLAND'°NY''0.639'OxT ,y `' lip 005 193ii' 1:0 2 L40546tii: 68 OO L50 2 Lill Vendor No. Check No. Town of Southold, New York - Payment Voucher 11557 V13 Vendor Address Entered by P.O. Box 384 Vendor Name Fishers Island, NY 06390 Audit Date Ann Kowalczyk Banks SEP 1 12018 Vendor Telephone Number 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 8/27/2018 $250.00 $250.00 Janitorial August 2018 SM5710.4.000.600 090 $250.00 $250.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or repand noted,and payment is approved Signature ` 4-- Title Signature Company Name Fishers Island Ferry District Date 8/29/2018 Title 'e Date ° Gordon Murphy From: Accounting Department <accounting @fiferry.com> Sent: Wednesday, August 29, 2018 11:40 AM To: Gordon Murphy Subject: FW: August Cleaning Days Please sign and send over, Thanks, Kasia -----Original Message----- From: ann banks [mailto:akbanks3@yahoo.com] Sent: Monday,August 27,2018 3:43 PM To:Accounting Department Subject:August Cleaning Days Days Cleaning Ferry Building: n August 5, 12, 19,26 Ann K. Banks 1 MA FISHERS ISLAND FERRY DISTRICT i VENDOR 013564 MCMASTER-,CARR SUPPLY CO. 09/11/2018 CHECK 5194 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2,. 000.200 70330465 NLT-RAMP LINE HANGERS 123 .91 SM .5709.2. 000.200 70500186 NLT-YARD GATE SUPPLIES 147 .56 TOTAL 271.4'7 MOM i m � ' r _ 1 s I i -sem-, - - - - • --- - - - -- - - - - - -=�,.,_- FISHERS ISLAND FERRY DISTRICT 'AUDIT,0 9/11/18 ' 53095-MAIN-ROAD,AO BOX 1179, SOUTHOLD,NY 11911-0959 CHECK TTOt -- -5194 THE SUFFOLK CO3'NATIONAL BANX ' CUTCHOGUE,NY 1,1935 DATE ' AMOUNT. $0-545/214 ','TWO ,HUNDRED. S EVENTY-' ONE AND -47/100 DOLLARS PAY MCMASTER-CARR SUPPLY CO. THE` PO BOX, 769'0~ aRQER:_ CHICAGO IL` 606$0--769'0 114005 L9L,ji' 1:0 2 1ti0546t,1: 68 00 150 2 1i�' Vendor No. Check No. Town of Southold, New York - Payment Voucher 13564 Vendor Address Entered by - - - ------ P.O. Box 7690 Vendor Name Chicago, IL 60680-7690 Audit Date McMaster-Carr Supply Co. SEP 1 12018 Vendor Telephone Number 609-689-3000 Town Clerk Vendor Contact /�• Invoice Invoice Invoice Net Purchase Order ••► ; Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 70330465 8/13/2018 $ 123.91 $ 123.91 NLT ramp line hangers 'SM5709.2.000.200` 70500186 8/14/2018 $ 147.56 $147.56 NLT yard gate supplies SM5709.2.000.200 3 $ 271.47 1 1 $271.47 1 1 — 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 odiscrepancies noted,an 0_�'d payment is approved. Signature Title Signature 7 Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date 8/30/2018 J � � WMASTER•CARR® Invoice . 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order 0813JPARADIS Total $123.91 Invoice 70330465 Billed to Invoice Date 8113118 FISHERS ISLAND FERRY DISTRICT P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$2.27 on merchandise if paid by 8/23/18 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 912OK37 Zinc-Galvanized Low-Carbon Steel Rod, 5/8" 3 3 0 14.93 44.79 Diameter, 3 Feet Long Each Each 2 891OK557 Low-Carbon Steel Bar, 1/4"Thick,2"Wide, 3 Feet 3 3 0 22.89 68.67 Long Each Each Merchandise 113.46 Shipping 10.45 Total $123..9�1� Vv" Packing List Shipped Weight Carrier Tracking 7628511-01 8/13/18 26 Ib UPS 1 ZO835200385076130 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 481 Mi44NNRow WMASTERn CARR. Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsvdle NJ 08691-2343 5 Waterfront Park 0813JPARADIS 609-689-3000 New London CT 06320 08/13/2018 nj sales@mcmEister.com Order Placed By John Paradis McMaster-Carr Number 7628511-01 Line Product Ordered Shipped 1 9120K37 Zinc-Galvanized Low-Carbon Steel Rod, 5/8"Diameter, 3 Feet Long 3 3 Each 2 8910K557 Low-Carbon Steel Bar,-1/4"Thick, 2"Wide, 3 Feet Long', 3 3 Each ,I 260 two MMASTER•CARR® - Invoice 609-689-3000 AUG 1,® Zo'� 609-259-3575(fax) nj sales@mcmaster.com Purchase Order JOHN P Total $147.56 Invoice 70500186 Billed to Invoice Date 8114118 P O X0 FISHERS FERRY DISTRICT Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$2 77 on merchandise if paid by 8/24/18. 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 7649K11 Weather-Resistant Enclosure with Hinged Cover 1 1 0 44.47 44.47 and Knockouts, 8"x 6"x 4" Each Each 2 681OK616 Thick-Wall CPVC Pipe, 1-1/4 NPT Ends,24"Long 1 1 0 23.18 23.18 Each Each 3 7581K43 Liquid-Tight Flexible Plastic Conduit, 10 10 0 1.58 15.80 Abrasion-Resistant,3/4 Trade Size, 10' Length Feet Per Foot 4 75145K33 Liquid-Tight Flexible Plastic Conduit Adapter, 6 6 0 4.16 24.96 Straight,3/4 Push-In Female x 3/4 NPT Male, Each Each Gray 5 7581K42 Liquid-Tight Flexible Plastic Conduit, 10 10 0 1.28 12.80 Abrasion-Resistant, 1/2 Trade Size, 10'Length Feet Per Foot 6 75145K32 Liquid-Tight Flexible Plastic Conduit Adapter, 6 6 0 2.89 17.34 Straight, 1/2 Push-In Female x 1/2 NPT Male, Each Each Gray - Merchandise 138.55 Shipping 9.01 Total $147.5 Packing List Shipped Weight Carrier Tracking Ut 7694179-01 8/14/18 131b UPS 1 ZO835200385133005 Federal ID 36-1458720 McMaster-Carr Supply Company Page,1 of 1 SP 407 I I! ' WMASTERmCARR. Packing Lis V 200 New Canton Way Fishers Island Ferry DistIrict Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 063201 Order Placed By 08/14/2018 nj sales@mcmaster com I John Paradis McMaster-Carr Number 7694179-01 Line Product Ordered Shipped 1 7649K11 Weather-Resistant Enclosure with Hinged Cover and Knockouts, 8"x 6"x 4" 1 1 Each 2 681OK616 Thick-Wall CPVC Pipe, 1-1/4 NPT Ends, 24" Long 1 1 Each 3 7581K43 Liquid-Tight Flexible Plastic Conduit, Abrasion-Resistant, 3/4 Trade Size, 10' Length 10 10 Feet 4 75145K33 Liquid-Tight Flexible Plastic Cond uit Adapter, Straight, 3/4 Push-In Female x 3/4 NPT 6 6 Male, Gray Each 5 7581K42 Liquid-Tight Flexible Plastic Conduit,Abrasion-Resistant, 1/2 Trade Size, 10' Length 10 10 Feet 6 75145K32 Liquid-Tight Flexible Plastic Conduit Adapter, Straight, 1/2 Push-In Female x 1/2 NPT 6 6 Male, Gray Each i I � I I I _ I / I i I I I I I I 40 FISHERS ISLAND FERRY DISTRICT ., VENDOR 013282 MORRIS & MCVEIGH LLP 09/11/2018 CHECK 5195 I , A FUND & ACCOUNT ' P.O.# INVOICE DESCRIPTION AMOUNT I ell SM .1420.4 .000.000 00010-55006 PROF SVC. -7/16-7/23 197 .50 TOTAL 197.50 K' a co i I � .14 I I ' I I . ' I y I I , �Y.1 f I \ ' fp- o I\ I I - J I \ I I S v aq / t �$`$ ® °; e -o • e o s e o FISHERS ISLAND-FERRY DISTRICT AUDITr o i 1/18; m F 53095 MAIN•ROAD,PO BOX 1179 - SOUTHOLD,NY 1197.1-0959 it , •,;,".. •, - -' � - `CHECKr'-NO. .:5,195- THE SUFFOLK'CO.NATIONAL BANK z CUTCHOGUE,NY 11935 /DATE AMOUNT, 50548/21'4' O9l 11/'2018` 9«7.'54 .ONE,'`HUNDRED'`NINETY_SEVEN .AND. 50/ 10,0 DOLLARS PAY,. MORRIS & "MCVE2GH LLP ?O THE 767'.TI-HIPD.AVENUE ORDLRYORK NY: 10 017 OF 11'00519511' 1:0214054641: 68 001502 x,11' ' I Vendor No. Check No. Town of Southold, New York - Payment Voucher 13282 45-15 51 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 767 Third Avenue Vendor Name New York, New York 10017-2023 Aadit Mate, Morris &McVeigh LLP SEP 1 12018 Vendor Telephone Number Town Clerk (212)418-0500 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 229 8/15/2018 $197.50 $197.50 Enabling Act Legislation 7/16-7/23/18 SM1420A.000.000 0A0i0 — 55000 $197.50 $197.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or dis ancies noted,and payment is approved Signatur�n c Title Signature Company Name Fishers Island Ferry District 8/30/2018 Title Manager Date i MORRIS & MCVEIGH LLP ATTORNEYS AT LAW 767 THIRD AVENUE TELEPHONE(212)418-0500 TAX ID#13-5519786 NEW YORK,NEW YORK 100 17-2023 FAX(21 2)755-4476 FAX(212)421-0922 August 15, 2018 Billed through 07/31/18 BILL NUMBER 229140- 00010-55006 RJMA FISHERS ISLAND FERRY DISTRICT PETER RUGG - FISHERS ISLAND FERRY DISTRICT PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 08/15/18 $3, 061 .25 PAYMENTS APPLIED SINCE LAST BILL 0 . 00 CR NET BALANCE FORWARD $3, 061 .25 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 07/16/18 RJM TELEPHONE CALL WITH P. RUGG 0 .25 hrs 07/23/18 RJM REPORT TO FISHERS ISLAND FERRY DISTRICT 0 .25 hrs wk TOTAL FEES FOR THIS MATTER 197 .50 BILLING SUMMARY TOTAL FEES $197 .50 TOTAL CHARGES FOR THIS BILL $197. 50 NET BALANCE FORWARD $3, 061 .25 TOTAL BALANCE NOW DUE $3,258.75 PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10(R7 ------------------------ FINANCE CHARGE OF to WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS eV €Z Y• ., FISHERS ISLAND FERRY DISTRICT' tt '� VENDOR 014021 NATIONAL PARTS SERVICE, INC. 09/11/2018 CHECK 5196 ". ;;. A ; t FUND & ACCOUNTS' P.O.# INVOICE DESCRIPTION AMOUNT i SM .570-9:2.000.200 158078 NLT(6)CANS-SILICONE SPRY 22.14 I , r I , TOTAL 22 .14 e� I s s i iJI ' i i 1 ° I , i I I � I �J di, •t; I : I I I I 4 i i I' I '•'etc I - .� o ® ® o. o o ® ® ® p •;� I •'1 FISHERS.ISLAND-FERRY DISTRICT 53095-MAIN-ROAD:PO BOX 1179' r 50UTHOLD,NY'1-1971-0969 CI�ECK NO'. 51'96'.' 7HE SUFFOLK CO NATIONAL BANK = CUTCHOGUE,NY 11935 DATE AMOUNT; .' rr• Vit', 60-546%2F4, OS/1 /2018fi; k' ","• 1'4• i 0,11 _TWENTY ,TWO,-AND �4/100 DOLLARS PAY _ NATIONAL PARTS SERVICE, INC. t F ; 7OTNE' °150, BRIDGE:°STREET p1ZDLR; ,t RgTON,`CT Ot6 3 4'0', 110005 19 E3115 1:0 21ti05464I: 68 00 150 2 Lei' ' Vendor No. Check No. Town of Southold, New York- Payment Voucher 14021 Vendor Address Entered by 150 Bridge Street Vendor Name Groton,CT 06340 Audit ate NAPA SEP - 1 12018' Vendor Telephone Number 860-445-8181 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number es option of Goods or Services General Ledger Fund and Account Number 158078 8/29/2018 $ 22.14 $ 22.14 NLT shop supplies� f-C�" 5M5709.2.000.200 ' f $22.14 $22.14 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discre ancies noted,and payment is approved Signature U� Title Signature Company Name Fishers Island Ferry District Date 8/30/2018 Title Manaeer Date 8/30/2018 J200001180 _ l J National Parts Service Inc. Time: 15:12 Invoice Number 71ii, I NAPA A 150 Bridge Street X70 G860)n445-8181640, CT 06340 Date: 08/29/2018 IIIIIIIIIIIItIIIIIIIIIIIIIII Page: 1/1 � ._.,...�..... ,.. _..,._._�_. ..,..,, _,..�._ ._._ [Fishers 97 shers Island Ferry District Employee: 7 StricklandSales Re Box 607 p: 0 Salesman € 1 Trumbull Drive Accounting Day: 25 Island, NY 06390 _._..... � �3 t .Pumber ..__..W _•;jLineE 7�escripYian i• 8300 S . 3. Tot37 . MAC 'SILICONE SPRAY 100Z/ _ 6.00 _ 6.30 3.6900 W ( 22.14 >z Deliver j Attention: Subtotal 22.14 j Tax Exemption: TABLE 1 6.3500% 0.00 I PO#: Terms: Net 20th Customer [_' :•..__ _ _.w. Total 22 Signature - - - -- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Charge Sale 22.14 RESERVE ONLINE PICKUP IN STORE QUICK AND EASY CUSTOMER COPY w FISHERS ISLAND FERRYDISTRICT l to , :VENDOR 014008 LEE 'B NELSON 09/11/2018 CHECK 5197 i A 1,i If i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ;3 - 1 SM .5710 ,4.000.000 082218 REIMB- TWIG CARD 125.25 TOTAL 125.25 I t, I � o I I , I y ! i•,t I I FISHERS.ISLAND FERRY DISTRICT •-AUDIT 0 9/i i/is, ` 53095 MAIN ROAD,PO BOX 11-79 - SOUTHOLD,-NY 1197,1-0959 CHECK''NO. Y„5197` t `•f i ”} THE SUFFOLK CO.NATIONAL BANK " '' ' CUTCHOGUE,NY 11935, DATE' AMOUNT-, ; 5D-546121d" 0 1�./2�2$ i t 125.2 t ', =',''ONE`HUNpRED:'TWEI�TTY FIVE, AND '25/100• DOLLARS << 1", ' PAY LE13 B NELSON T'0 THE _'l 9.TOWN ROI�` J OWER- -NIA NTIC CT :06357 . ' .. r � 1 � '•, _' .. t�. ,,, � .� ff'005497ff' 1:02L4056ti1: 68 004502 1ff' Vendor No. Check No. Town of Southold, New York - Payment Voucher 14008 Vendor Tax ID Number or Social Security Number Entered by 19 Town Rd Audit Date Nelso Lee Niantic,CT 06357 SEP 1 12018 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Ptrrchase Ord r Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number _ 8/22/2018 $125.25 $125.25 ei Z4k cqr� SM5710.4.000.000 $125.25 $125.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Signature _at � 00-� Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date 8/30/2018 New London, Connecticut 06320-5632 00 LEUniversc� l R:NROL Credentials will be shipped to: 19 Town Rd_ ` Niantic, Connecticut 06357-2720 r 1 i :ate 08/2 _ IMPORTANT NOTE: ' 'ijstomer• LEE B -LSi' {= ID U683-9YHY Service status is available at: y http://universalenroll.dhs.gov 1 St:rvices 74 I f'vVIC®- Enroll Z j G $125 _. � Q If you have not been contacted by TS/, tbTotal. /� $125, ',: v ithin 30 days after enrollment, please contact Customer Support by calling. i rata l: 5125. 1-855-DHS-UES1 (1-855-347-8371) Payment t iedit Card ending in (0138) $125 If'YOU do not contact customer suppor?, y:•)u may be required to re-enroll and Amount Paid: $125,-5'�3 Pay the enrollment fee again. Please note that no refunds are given. - - Credit Card Authorization 3y signing, I authorize IDEMIA and/or thE", ,igents to charge my credit card for servici• 1.,S) performed and/or products purchased agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement FISHERS ISLAND FERRY DISTRICT , VENDOR 014144 NU LOOK CLEANING SERVICE 09/11/2018 CHECK 5198 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r SM .5710.4 . 000.600 427 JANITORIAL SVC-7/30-8/10 362 ,50 1 • i TOTAL 362 .50 DUO m z � ( I t I It 1 t I 'Y I , I I 1 i I .mow s � 1 I t , FISHERS ISLAND-FERRY DISTRICT - 53095 MAIN ROAD,PO BOX 1-179, AUDI2:0 9/I /T 8 SOUTHOLD,NY 11971.0959 CHECK NO,. 519'8` THE SUFFOLK CO NATIONAL BANK GUTCHOGUE,NY 11935 % 'DATE• AMOUNT 50546/214 09/11`/201'8 $362.50. i THREE,HUNDRED S TXTY •'TWO AND--",'50/1'00 DOLLARS. P.AY,, NU_LOOK CLEANING SERVICE TO THE- 6'63,,OLD COLCHESTER RD.' ORDER.' OF SAY;EM' CT 06420 i 11,00519811, i:0 2 LL,0546L,1: 68 00 L50 2 1i�' � I ` --- Vendor No. Check No. Town of Southold, New York - Payment Voucher 141445 , 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 12018 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 427 8/13/2018 $362.50 $362.50 Janitorial Services 7/30-8/10/18 SM6710.4.000.600 $362.50 $362.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded ascrepancies noted,and payment is approved Signature l-\ o',r-t_rifle Signature Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date Aug 1318,07:37p Nulook 8688593624 p.1 NU LOOK CLEANING SERVICE Invoice 663 OLD COLCHESTER ROAD SALEM.CT 06420 (860)659-3624 . 8r13n018 427 FISHERS ISLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY. 06390-0607 ATTN.ACCTS.PAYABLE PROJECTP.O. NU[OBER TERMS Due on receipt e AMOUNT JAA MRIAL SERVICES FOR 2 WEEKS-JULY 30-AUG.10 362.50 362.50 Ail r - <..v9w+ra.�+snrunava.•.�m,d..... Thank you for your business. TOTA L $362.50 FISHERS ISLAND FERRY DISTRICT' r VENDOR 016170 H.O. .PENN MACHINERY, INC. 09/11/2018 CHECK 5199 A i ( FUND '& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I I _ SM .5710.2 ,000.200 ` PSCE4831382 RP-MOTOR, CORE DPST, S&H 1, 592 .07 TOTAL 1, 532 .07 � I � 1 1 'I I , I m i - 1 i I , I _ \ I o i If ._ i � It 7 I \ I I 1 " I _ I •, t I /tr I `# I FISHERS ISLAND FERRY DISTRICT ° r 53095 MAIN ROAD,PO BOX TI 79 AUDIT W.. SOUTHOLD,NY 11971-0959 CHECK-NO: 5199 THE.SUFFOLK CO.NATIONAL BANK f CUTCHOGUE,'NY 71'935 DATE AMOUNT _ 50 546i214' 09f 7 1%2018' ; $1'; 5,92. 01 pNEL THOUSAND,FIVE HUNDRED N-INETY7'TWO'.,AND'-,0�7/100 DOLLARS PAY H.O. -PENN MACHINERY, INC. TO THE 12 2,NOXON ROAD pRDER' POUGHKEEPSIE:NY, 126` --2 03940 ." II'005 19Ilu' 1:0 2 140 54641: 68 00 150 2 °LSI' y"= Vendor No. Check No. Town of Southold, New York - Payment Voucher 16170 Vendor Address Entered by 122 Noxon Road Vendor Name Audit to H.O. Penn Machinery Co. Poughkeepsie, NY 12603-2940 SEP 1 1 2018 Vendor Telephone Number 845-452-1200 860-666-8401 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 PSCE4831382 8/10/2018 $1,592.07 $1,592.01 RPZF;7 SM5710.2.000.200 i ` f { _ f 1 f E $1,592.07 $1,592.0,; 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 dApancies noted,-and payment is approved Signature �+�1 Title Signature Company Name Fishers Island Ferry District Date 8/29/2018 Title Manager Date -- CUSTOMER INVOICE Hoo"PENN H. O. PENN MACHINERY COMPANY, INC. -------- '3iflca 1929 BLOOMINGBURG,NY 783 BLOOMINGBURG RD,12721 845-733-6400 WWW.HOPENN.COM BRONX,NY 699 BRUSH AVENUE,10465 718.863.3800 HOLTSVILLE,NY 660 UNION AVENUE,11742 631-758.7500 HOLTSVILLE,NY 15 MIDDLE AVENUE,11742 631-758.7500 NEWINGTON,CT 225 RICHARD STREET,06111 860-666.8401 POUGHKEEPSIE,NY 122 NOXON ROAD,12603 845-452-1200 SOLD TO: SHIP TO: 000034 * 000034 001 pyla± �,n 2o�� FISHERS ISLAND FERRY AUG 0 5 WATERFRONT PARK DISTRICT NEW LONDON CT 06320 PO BOX 607 FISHERS ISLAND NY 06390 INVOICE NUMBER' . INVOICE DATE CUSTOMER NO. CUSTOMER PURCHASE ORDER.NUMBER I-STORE DIV ISALESMAN-1 TERMS I PAGE PSCE4831382 08-10-18 18697 JOHN P 04 C 2 1 _ _ _ PSOIWO NO. OOC:DATE "r•C J` LC' MC' ' 'SHIP VIA - 04CO13294A 08-07-18 10 10 UPS GROUND 5276105 MARE MODEL SERIAL NUMBER EQUIPNIENT'NUMBER ET MER READING 1 MACH.ID Nd.. AA UNKN 9921 QUANTITY ITEM `NR DESCRIPTION UNIT PRICE EXTENSION PARTS SALES PERSON: MATT A. PRONOVOST 1 1OR-1915 *MOTOR GP ELE N 688.62 688.62 1 1OR-1915 *CORE DEPOSIT N 715.40 715.40 TOTAL PARTS 1404.02 T 1 FREIGHT OUT 48.23 TOTAL MISC CHARGES 48.23 T FRT IN 44.76 T CONN SALES TAX 95.06 T THANK YOU FOR YOUR BUSINESS. YOU MAY BE CONTACTED TO TAKE A BRIEF PHONE SURVEY. IF YOU ARE HAPPY WITH YOUR PARTS EXPERIENCE, PLEASE RATE US A 10. IF THERE ARE ANY ISSUES, PLEASE CONTACT: HENRY DONDE, BRONX #718-409-8519 GINA-CHUMAS, HOLTSVILLE. #631-654-4407 DAVID DOUGLAS, POUGHKEEPSIE & BLOOMINGBURG #845-437-4073 GARY SHELDON, NEWINGTON #860-594-4811 NOT RETURNABLE H. O. PENN MACHINERY COMPANY, INC. BLOOMINGBURG, NY 783 BLOOMINGBURG RD 845-733-6400 H.O.PENN BRONX, NY 699 BRUSH AVENUE 718-863-3800 PACKING LIST since 1923 HOLTSVILLE, LI 660 UNION AVENUE 631-758-75010 www.hop N::N m NEWINGTON, CT 225 RICHARD STREET 860-666-8401 POUGHKEEPSIE, NY 122 NOXON ROAD 845-452-1200 FOR INQUIRIES PLEASE CUSTOMER BACKORDER SHIPPING LIST *CHARGE* REFERENCE THIS NUMBER SOLD TO CUSTOMER NO. SHIP TO DOCUMENT NO. 294A771 FISHERS ISLAND FERRY DISTRICT 18697 5 WATERFRONT PARK FILLED BY PO BOX 607 NEW LONDON CT 06320 FISHERS ISLAND NY 06390 STORE W/CLOC 04 W/S PC/S ORDERED BY TELEPHONE CUST.ORDER NO. INSTRUCTIONS DELIVERY LOCATION SHIP VIA 631-788-7463 JOHN P UPS GROUND UPS GROUND MAKE P/C MODEL SERIAL NUMBER EQUIP NO ARRANGEMENT NO DATE TIME ENT BY REFERENCE NO AA Y UNKN 9921 8/08/18 4 : 03 : 24 MAP ITEM ----QUANTITY--- GROSS NO. ORDER SHIP B/O PART NUMBER LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE PARTS SALES PERSON: MATT A. PRONOVOST 1 1 1 1OR-1915 YRK * 62 000 78 . 6 688 . 62 688 . 62 MOTOR GP ELE 1-CD 1 1 CORE DEPOSIT 81 715 .40 715 .40 FRT IN 44 . 76 CONSIDERATION. CORES NOT ELIGIBLE FOR CREDIT WILL BE HELD FOR 60 DAYS . MUST REQUEST RETURN PRIOR** CONN SALES TAX 92 . 00 ITEMS MARKED—ARE NOT-RETURNABLE **SIGNATURE REQUIRED"* B37FPB0001 04/05/17 PERMISSION MUST BE OBTAINED TO RETURN PARTS AFTER 15 DAYS.15%HANDLING CHARGE DEDUCTED-INVOICE NUMBER COVERING BILLING OF PARTS MUST BE GIVEN CUSTOMER OR HIS AGENT ACKNOWLEDGES RECEIPT OF THE ITEMS INDICATED AS SHIPPED ABOVE AND AGREES THAT THE TERMS,CONDITIONS AND LIMITATIONS PRINTED ON THIS DOCUMENT WILL APPLY TO ALL ITEMS LISTED HEREON. RECEIVED BY DATE • i �w` - ' ;- - %_'.� "` ...�.� -N -b- °;°;:,oma . , _ , FISHERS ISLAND FERRY DISTRICT I , VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 09/11/2018 CHECK 5200 � A I; FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT „ J SM . 9060.8 . 000,000 PBS-HRA-08/18 HRA TOTAL UTITLZTN-8/18 5, 131.19 SM .9060 8.000.000 46754 '(19)MNTLY CRD ADMN-8/18 104 .50 TOTAL 5,235.69 it to I S.tt I � 1 , rn I i • 1 i - i o - I I t I ' i I I i I „-lI i � - 8 B d o£- © Y B 9 e e _ D •. +�" 4. , . FISHERS ISLAND FERRY DISIRICT AUDZT 0.911111. 8 •53095MAIN ROAD,pD BOX 1179, SOUTHOLD,NY 11971--0959 CHECK, NO,. 5200 - ,V' 9 '••••7 THE SUFFOLK CO'NATIONAL BANK _ CUTCHOGUE,NY 11935 DATE AMOUNT 50 5dslzia;' 09/11/2018 ";' 56,235 ,69 FIVE,`1'HQ,SAND TWG. HUNDRED THIRTY,FIVE,, AND;i'69`/,•l0'0 DOLLARS'' - iP,Ar PROGRESSIVE BENEFIT-SOLUT.,,LLC I 7O ME -.1-4•.BUS INESS'.PARK -bRIVE #8 _ ORDER - -BRANFORD CT ,064'05 ' or, ' ii'00 5 200il' 1:0 2 140 5L, 64i: 68 001502 1ii° :a Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 5900 Vendor Address Entered by 14 Business Park Dr#8 7e&' Branford, CT 06405 Audi ate Progressive Benefit Solutions PBS SEP 1 12018 Vendor Telephone Number Town Clerk �•/Qf�� Vendor Contact Invoice Invoice Invoice Net Purchase Order (�(, Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number PBS-HRA 8/31/2018 $5,131.19 $5,131.19 HRA Total utilization August 2018 SM9060.8.000.000 $5,131.19 $5,131.19 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Clic r4Title Signature _aS Company Name Fishers Island Ferry District Date - 8/31/2018 Title Manaeer Date 8/31/2 14 Business Park, #8 DATE: August 31, 2018 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2018 HRA Utilization Invoice Bill To: Fishers Island Ferry District 'AMOUNT-" DESCRIPTION: AL FttiMBUfttEMtj4T,,PLAN,,UTILI;tATIO'N" Required Funding Health Reimbursement Total Utilization $ 5,131.19 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total oK- Vendor No. Check No. Town,of Southold, New York - Payment Voucher 16723 5Q'0%e% Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06405 Audi ate Progressive Benefit Solutions (PBS) SEP 1 12018 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 46754 8/31/2018 $104.50 $104.50 Monthly card administration August 2018 SM9060.8.000.000 $104.501 1 $104.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved — �.Signature k `Ct..Y..� Title Signature (��d Company Name Fishers Island Ferry District Date 9/5/2018 Title Manaeer Date 9/5/2018 Progressive Benefit Solutions LLC Invoice 14 Business Park,#8 Date Invoice# Branford, CT 06405 8/31/2018 46754 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 19 Monthly Benny Card Administration 5.50 104.50 September 2018 Invoice(Active Participants thio 08/31/2018) Total $104.50 • i FISHERS ISLAND FERRY DISTRICT I h ' VENDOR 014156 READYREFRESH BY NESTLE 09/11/2018 CHECK 5201 ! FUND- & ACCOUNT P.O.## INVOICE DESCRIPTION ' ' AMOUNT V SM .571\0.4,000.000 08H0441584661 DLVRY,WTR,RNT-7/11-8/10 80.23 TOTAL 80.23 I I S I 1 { `.4 I 7 t•i" o I I i gay `s -E / i I FISHERS ISLAND FERRY DISTRICT AUDIT '09%1.1/418 S 53095-MAIN ROAD,PO BOX 1179 , i SOUTHOLD,°NY 1197,1-0959 CHECK NO,'.' 52101' f ` THE SUFFOLK CO`;NATIONAL BANK, 5� I CUTCHOGUE,NY 11935' ' - DATE AMOUNT so'Sgs/zia D9/11/2018' _ _ 80:2'3- ;EIGHTY AND?2i 1'00 DOLLARS " ° _ PAY.- READYREFRESH -BY NESTLE f ¢ TO 'n 'DIV,:QF ;NESTLE°W1�T i E� .•N':'AMER"ICA ORDF R FO -BO 8 5 619 2 ` ,OF' LOUISVILLE KY- 40285-16192 ;' , 11100 5 20 1111 i:0 2 L 40 5 L, 6 Lx 68 001502 111' i:' Vendor No. Check No. Town of Southold, New York- Payment Voucher 14156 Vendor Address Entered by Vendor Name PO Box 856192 ReadyRefresh by Nestle A11-1 ate Div of Nestle Waters North America Inc. Louisville, KY 40285-6192 SEP 1 1 2018 Vendor Telephone Number 800-950-9396 Xown Clerk Vendor Contact * Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claime Number Description of Goods or Services General Ledger Fund and Account Number 08HO441584661 8/13/2018 $80.23 $80.23 7111-8110118 SM5710.4.000.000 delivery, rent,CT sales tax { $80.23 $80.23 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been 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 discrepancy oted,and payment is approved Signature (6^s Title Signature Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date - Total Amount Due 80.23 by 09/01/18 'APUD CH BY� j PREVIOUS BALANCE $40.61 ®_ PAYMENT/ADJUSTMENT $40.61 Account Number 0441584661 CURRENT ACTIVITY $80.23 Invoice Number. 08HO441584661 + PAY THIS AMOUNT $80.23 Deliveries From. 07/11/18-08/10/18 1 Billing Date. 08/13/18 Delivery Address: FISHERS ISLAND FERRY 5 WATERFRONT PARK FERRY OFFICE To pay your bill or for any questions visit us at Book~ NEW LONDON CT 06320 ReadyRefresh.com, . Or call 1-800-274-5282 FRI- SEP 14 Access your delivery calendar at MON- OCT 15 ReadyRefresh.com PREVIOUS BALANCE 40.61 7/17 029323 PAYMENT-THANK YOU -14.87 8/09 370123 PAYMENT-THANK YOU -25.74 7118 4821346212 9 POLAND SPRING BRAND SPRING WATER 5 GALLON BOTTLE 67.41 1 5 GALLON BOTTLE RETURN -6.00 BOTTLE DEPOSIT: 9 CHARGED, 9 CREDITED .00 8/10 4835897994 1 DELIVERY.FEE 3.95 H8236901 RENT / 13.98 SALES TAX C /�� .89 I � ( J + Total $80.23 flews for You Hydration is key during summer heat waves. Stock up on bottled water and cups to stay hydrated and keep cool as temperatures rise. Login to your account at Ready Refresh.com to update your next delivery. - Detach below stub and return with your payment Page 1 of 1 BILLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, OR FOR A REPORT ON WATER QUALITY, NUTRITIONAL FACTS OR FLUORIDE INFORMATION, PLEASE VISIT OUR WEBSITE AT READYREFRESH.COM OR WRITE US AT: READYREFRESH BY NESTLE #216 6661 DIXIE HWY.,SUITE 4 LOUISVILLE,KY 40258 If you think your bill is wrong, or if you need more information about a transaction on your bill, write us on a separate sheet of paper.We must hear from you in writing no later than thirty(30) days after we sent you the first bill on which the error or problem appeared.You can telephone us,but doing so will not preserve your rights.In your letter,give us the following information: • Your name,address,telephone and account numbers. • The dollar amount of the suspected error. • Describe the error and explain if you can,why you believe there is an error. You are obligated to pay the parts of your bill that are not in question. You do not have to pay the disputed amount while it is being investigated. During the investigation,we cannot report your account as delinquent or take any action to collect the amount in question. _ GENERAL INFORMATION 1. Past due invoices(not paid within 30 days of billing date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses maybe assessed at a rate not to exceed 100%of the unpaid balance or the maximum allowed by law. 2. Each returned check is subject to a service charge subject to the maximum check return charge allowable in your State. 3. Equipment replacement costs will be charged for bottles lost,stolen,damaged or not returned. 4. Register or log-in to ReadyRefresh.com to manage your account,see the variety of beverages and exciting promotions. YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER 1. Please remember payment is due by the"pay by"date noted to ensure the smoothest service. 2. Remember,if you are renting equipment,your equipment rental is charged one month in advance.That means your first invoice will include a pro-rated fee for the current month,plus the next month's rental. 3. Kindly fill in the amount enclosed,include your account number on your check and do not send cash.If you prefer,you can pay your bill online at:ReadyRefresh.com 4. Never hesitate to call us at 1-800-274-5282 with comments,questions,or concerns. ® o wrIlEbe �l Follow us on Facebook to learn more! Let's talk,follow us on Twitter! Facebook com/ReadyRefresh @ReadyRefresh w. " Y FISHERS ISLAND FERRY DISTRICT s VENDOR 014022 RING'S' END LUMBER, INC.( 09/11/2018 CHECK 5202 t A ; 'FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .5709.2 . 000.200 494546 NLT- (2)BLACK SPRAY PAINT 12 .74 SM .5709.2 .000.200 497617 NLT/FI-ACETONE,BRUSH 22. 11 I - I `.i TOTAL id 34 .85\ Y.Wx` • I � V 1 I i2 I _ I J N I 1 ' I I ' I I ' I I •! i I a ti I FISHERS ISLAND FERRY DISTRICT •53095 MAIN ROAD;PO BOX 1179, - :: SOUTHOLD,NY'11911-0969 " CHECK' N0. 52'02 1 THE SUFFOLK CO,'NATIONAL BANK ; CUTCHOGUE,NY"11'935 DATE-,--, AMOUNT''' • 50.546%21'4 09 1' 2`01,8;• ,`$ 4:8'S • _` . --{• 1' ''r ',.�` .-,`'. ',' _ ` 1/. '- �. - TH±RTY4OUR`SAND` 65/100—_DOLLARS ; ;Cr•, PAY- RING'S END LUMBER, INC. TO THE—'-`p0 .BOX 714` ORDCR; `DIIANTIC CT' 0. 1900 5 20 2115 1:0 2 140 54640: X68 00 L 50 2 Lu■ >>' _ i 1 Vendor No. Check No. Town of Southold, New York - Payment Voucher 14022 ILZ 4n f% Vendor Address Entered by PO BOX 714 Niantic, CT 06357 Audit Mate RING'S END SEP 1 12018 Vendor Telephone Number 860-739-5441 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 494546 8/24/2018 $12.74 $12.74 NLT paint SM6709.2.000.200, 497617 8/28/2018 $22.11 $22.11 NLT/FI acetone, brush (1) SM5709.2.000.200, $34.85 $34.85 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved a � Signature Title Signature e� ae-' Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date 8/30/2018 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 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 08/24/20181 494546 11:29 TERMINAL GATE 275 - Matthew Davis ORIGINAL APPLY TO ORDER DATE I ORD/QTE NO. TERMS TAX JURISDICTION 0 494546 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT RLJS7776S 2 2 RUSTOLEUM FLAT BLACK SPRAY 2.000 5.990/*EA 11.98 � .'..:, till no IIid ��I II I I I i ILII i' i , it I �a— l RECEIVED IN GOOD CONDITION BY, SEE REVERSE SIDE FOR TERMS AND CONDITIONS MIKE FRANCO M1SC ' SALES REMAINING I INVOICE NET AMT I CHARGE I PREIGHT TAX DEPOSIT TOTAL X 11.981 1 0.001 0.761 12..74 CUSTOMER COPY joo 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. - - -- — ---�- -DEL-IVERY-AND-ACCEPTANCE OF TITLE-OF-GOODS Title to the materials shall pass from the Seller to Buyer upon delivery thereof to Buyer or his agent and thereafter shall be Buyer's risk. Claims for shortages, breakages or for any nonconformance with the terms and conditions of the order shall be noted on the Seller's delivery receipt by the Buyer at the time of delivery, otherwise,the Seller shall not be responsible for any such claims. If delivery is by common carrier, delivery by the Seller to the carrier at point of origin shall constitute delivery to the Buyer and thereafter the shipment shall be at Buyer's risk, and claims for loss or damage must be filed by the Buyer against the carrier. Title to goods loaded onto Buyer's conveyance at Seller's warehouse passes to the buyer at the Seller's loading dock. If upon delivery at job site,there is not present at the lob site an employee of the Buyer authorized to accept delivery and sign a delivery document evidencing delivery of materials as listed on this invoice document, then the Seller reserves the right to deposit the material at the delivery area previously designated by the Buyer without obtaining a signed receipt therefore, and the Buyer agrees to liability for payment of this invoice as if it were signed by an authorized employee of the Buyer, unless the Buyer has previously instructed the Seller not to deposit material at the designated delivery area without obtaining a signed delivery receipt from an authorized employee of the Buyer. FINANCE All bills are payable on the 15th of the month following billing date and are past due after 30 days. Past due accounts are subject to a FINANCE CHARGE of 1 1/4% PER MONTH on the past due unpaid balance (which is an ANNUAL PERCENTAGE of 15%). MATERIALS SAFETY DATA SHEETS (MSDS) The occupational safety and Health Administration Hazard Communication Standard,the Superfund Amendments and Reauthorization Act of 1986 and many state right-to-know laws require that a material safety data sheet (MSDS) be provided with products containing hazardous chemicals. As a manufacturer, importer or distributor, you are required by law to ascertain which of your products require an accompanying MSDS and provide such. As a condition of this sale, you expressly warrant that you will comply with the provisions of the foregoing right-to-know-laws. HAZARD COMMUNICATION LABEL Alkaline Coppqr 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. ®�Awl 0 Page # 1 RIND'S END Since 1902 Bethel, CT Branford, CT Darien, CT Lewisboro, NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 308 South Frontage Road (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 New London CT 06385 T: 860-439-0155 New London, CT New Milford, CT Niantic, CT Wilton, CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-439-1369 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice * * * LIKE US ON FACEBOOK * * * New London, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHERS ISLAND NY 06390 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 08/28/2018 497617 10:20 MUNN. 104 - Bob Thomas ORIGINAL APPLY TO ORDER DATE ORD/OTE N0. TERMS TAX JURISDICTION 0 1 497617 25k 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOC - DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT KLO1815 1 1 KLEANSTRIP ACETONE QUART 1.000 5.190/EACH 5.19 C105602 1 1 CORONA MARQUIS 2" BRUSH 10560 1.000 15.600/EACH 15.60 11, .l �f 7'ii�lldJli,'t'rIP I`� I •II'11 ^' 'i �'illiG ;,,-'t' ,dY,, Il i . y 'II,IIIit ,I, ,,,VIII „�';;'' ,' „r -_',,, ii,I�7,T' _ VIII�i ,' ,r�lulll'n I VIII' Iq}LdIii in Illm I � I i t •n. LI I I I I I IF � I I .� ' I I;' �' 19 I,it RECEIVED IN GOOD CONDITION BY: SEE REVERSE SIDE FOR TERMS AND CONDITIONS MIKE FRANCO MISC SALES REMAINING INVOICE NET AMT CHARGE FREIGHT TAX DEPOSIT TOTAL' X 20.79 0.00 1.321 22.11 CUSTOMER COPY i 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. .t FISHERS ISLAND FERRY DISTRICT • iVENDOR 018875 SAFETY=]{LEEN SYSTEMS, INC. 09/11/2018 CHECK 5203 I I., t<# FUND & ACCOUNT P.O.## INVOICE DESCRIPTION AMOUNT s'a I i SM .5710.4.000„000 77632082 SVC PARTS WASHER-8/14/18 '390.34 TOTAL 390.34 { k5 I - fl I I I I 2 V I,, ,s' I s rt I i 0 1 1 , I t I ` ' . FISHERS;ISLAND 'F-ERRYDISTRICT ` 'AUDIT `.O`9'/-!:•1/,1'8:� 53095WAIN ROAD,PO BOX 1179 1 SOUTHOLO,NY 1197,1.0959 - \t ,z3• CHECK'NO- ;52 0 3; ^d ;I THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11936 DATE`.„ `i,; AMOUNT, �a-5a's�z1' pg./j,1./ZO18;,. Z1111 I HUNDRED`NINETY�,AND''',3 4/10 0 DOLLARS_',' PAY_` SAFETY—"KLEEN- SYSTEMS, INC. Tf PO,,-BO %382GZG ORDER PITTSBURGH','PA 15`2`5080'66 .3 . , t 11400 5 20 Po 40 2 1410 54641: 68 00 1 50 2, 1i�' Vendor No. Check No. Town of Southold, New York - Payment Voucher 18875 5903 Vendor Address Entered by PO Box 382066 Vendor Name Pittsburgh, PA 15250-8066 Audit Date Safe -Kleen Systems, Inc. 'SEP 1 1 201 8 Vendor Telephone Number 800-669-5740 Town Clerk Vendor Contact �) Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 77632082 8/14/2018 $390.34 $390.34 8/14/18 vac service SM5710.4.000.000 Haz-mat $390.34 $390.34 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 ardiscrepancies noted,and payment is approved Signature Va'r-"� er.- Title Signature Company Name Fishers Island Ferry District Date 8/30/2018 Title Manaeer Date 8/30/2018 INVOICE Page 1 of 1 *FFTY,' N'SY0TW8jNC-, , Billing Account# Service Account# Invoice# Invoice Date F124659 F130857 77632082 08/14/18 Billing Address Service Address Branch Location Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT BRANCH Net 30 Days PO BOX 607 261 TRUMBULL DRIVE 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 08/14118 QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100030 24 $24,0100 EA $1.52 $25.53 RECOVERY FEE 1 30150 24 12170037 $343.0300 EA $21.78 $364.81 30G PARTS WASHER-SOLVENT SUBTOTAL $367.04 TOTAL TAX $23.30 TOTAL AMOUNT DUE $390.34 USD Comments: Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. PAY, Interest will be charged at a rate of 1.5%per month for all past due amounts. FISHERS ISLAND FERRYDISTRICT VENDOR 019711 STAPLES CONTRACT & COMMERCIAL, 09/11/2018 CHECK 5204 A kj ; lFUND & ACCOUNT P.O.# INVOICE DESCRIPTION rl AMOUNT SM .5711.4.000.000 3387252823 (1)NETWORK COUPLER 8.54 : ' SM .5711.4.000-,000 3387252824 COPY, & PROFESSNL-PAPER 1, 83 .53 SM .5711.4.000.000 3387252825 RETURN-PROFESSIONSL,-PPR 23 .00- k3 TOTAL 69.07 q .o i F i + Jl ,.j FISHERS ISLAND FERRY bismlCT '0'9 AUDIT, 53095-MAIN ROAD,PO,BOX 1179 SOUTHOLP,,NY 11971.0969 CHECK„NO. �,5-2*04 THE SUFFOLK CO'NATIONAL BANK CLITCHOGUE,NY 11935 DATE,• AMOUNT' -9, 1 .50'5457214'. $6 Z, AN DOLLARS Y` IN D_07 100 -DOL S y Q e-i STAPLES CONTRACT & COMMERCIAL, DEPT "My ORDER -X- PO-BO ,,,-,4"15256 OF' -BOSTON MA, 02241-5256- 16.-4 ! 0 D 5 2 0 L,no 1:0 2 140 5 L,1405640: F3 8 0 15D 2 1,11" id Vendor No. Check No. Town of Southold, New York - Payment Voucher 19711 Vendor Tax ID Number or Social Security Number Vendor Address Entered by d�Dept NY PO Box 415256 Audit Date STAPLES CONTRACT& COMMERCIAL Boston, MA 02241-5256 SEP 1 12018 Vendor Telephone Number 888-753-4107 Town Clerk Vendor Contact �• �%� Invoice Invoice Invoice Net Purchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3387252823 8/18/2018 $8.54 $8.54 Office supplies Cbv�1� SM5711.4.000.000 3387252824 8/18/2018 $83.53 $83.53 Paper y ep a SM5711.4.000.000 3387252825 8/18/2018 -$23.00 -$23.00 return paper �'� SM5711.4.000.000 $69.07 $69.07 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,noted,and payment is approved. � Signature 0. Title Signature01� C�� Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date 1� AP INVOICE DATE CUSTOMEtt SUN1'I+'AARY INVOICE Business Advantage 8/18/18 NYC 1032952 8051052082 PLEASE PAY BY TE, ,S AMOUNTa DUE 9/17/18 Net 30 Days 69.07 1ATOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT i ATTN: ACCOUNTS PAYABLE ATTN: DIANE HANSEN PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 ij Budget Ctr 1010 Invoice Number: 3387252823 Budget Ctr Desc: order 7202471186-000-001 P 0 Number DIANE - NEW LONDON ordered By DIANE HANSEN P 0 Desc Order Date 8/09/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description qty QtyMeas qty Price Price 1 2093676 SPLS NETWORK COUPLER 1 0 EA 1 8.54 8.54 Freight: .00 'rax:( .0000 %) .00 sub-Total: 8.54 Total: 8.54 �A r Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4107 Page: 1 Make checks pa able to st les contract & commercial, Po Box 70242, Philadelphia PA 19176-0242 STAPLES INWICE Wit CUsTWER suMMAAYJW0tE Business Advantage 8/18/18 NYC 1032952 pwyu�//8�!0]7��5�p1}{055{24F082 PLW4 PAY*,-,'. 7�t I'lt'/7dW#PUE, 'v 9/17/18 Net 30 Days 69.07 I T OI CE DETAIL staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1017907 Ship to Account: FIFERRY 4 . a FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT s� ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR ji #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 I I Budget Ctr 1010 Invoice Number: 3387252824 Budget Ctr Desc: order 7202659370-000-001 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc order Date 8/14/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 365381 BRIGHTON PROFESSIONAL CF 2 0 CT 2 23.00 46.00 2 135848 STAPLES 8.5x11 COPY CS 1 0 CT 1 37.53 37.53 Freight: .00 Tax:( .0000 %) .00 sub-Total: 83.53 Total: 83.53 j Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4107 Page: 1 + Make checks payable to Staples Contract & Commercial, PO Box 70242, Philadelphia PA 19176-0242 F� STAPLES IWMCE DATE C:WOMER• SUMMARY IWOIC3 Business Advantage 8/18/18 NYC 1032952 8051052082 PLEASE PAY BY TERMS AMOUNT DUIE 9/17/18 Net 30 Days 69.07 INVOICE DETAIL EEa staples Business Advantage Federal ID #:04-3390816 i� Bill to Account: 1017907 Ship to Account: FIFERRY ui: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT L ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget ctr : 1010 invoice Number: 3387252825 Budget Ctr Desc: order 7202659370-001-001 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 8/16/18 Release Release Desc order order B/o Unit ship unit extended Line Item Number Description qty QtyMeas Qty Price Price 1 365381 REFUND ITEM BRIGHTON PROFESSIO 1 0 CT 1 23.00- 23.00- n_ Freight: .00 Tax:( .0000 %) .00 sub-Total: 23.00- Total: 23.00- *****Credit for Invoice# 3387252824***** i J.3 f• z 4 1 e ib Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-7S3-4107 Page: 1 Make checks payable to Staples contract & commercial, Po Box 70242, Philadelphia PA 19176-0242 3 i FISHERS ISLAND FERRY DISTRICT VENDOR 00187E THE RIG LOFT 09/11/2018 CHECK 5205 f A t. i7 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2 .000.000 3-18 ' RP/MU-RPR WORK-BELL PULL 100 . 00 \ i TOTAL 100.00 I I I f a4 I :'1 3 I I • 'S i —maul—( - \- - - - - -- - - - - -- --- -- - -- - ----- -ze:a— FISHERS ISLAND F,ERRYDISTRICT' 'AunIT''•o9/i1 -ia „ j I - =MAIN ROADPp BOX 1179, 179- `53095 CHECKNO. 52SOUTHOp-NY'11971-0959 - THE SUFFOLK CO NATIONAL BANK` ,f . - CUTCHOGUE,NY 11935 DATE CAMOUNT,- ;t 50-5416121-0 09/11'/20T8, ;.'ONE'T HUND t b°'AIJD'-'do/'"o 0`DOLLARS "4` PAY THE'"RIG LOFT (OTNE 690;COI;ONEL' ,f;EDYARD;HIGHWAY` _ '` QRDER: IIEDYAI3I? CT 0633'.9 - OFTC2y, Ct 't r 11 000 5 20 Sum 40 2 1,40 5 L, 6 L,1. 68 00 L 50 2 Lii I Vendor No. Check No. Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name 690 Colonel Ledyard Hwy Audi ate The Rig Loft Led ard,CT 06339 SEP 1 1 2018 Vendor Telephone Number Town Clerk % Vendor Contact � ,�}s •��tZf�,. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Clammed Number Description of Goods or Services General Ledger Fund and Account Number i 3 8/16/2018 $100.00 $100.00 RP/MU bell pull repair ,SM5710:2.000.000: ;. $100.00 $100.00 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;m stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature !�)'�.r.�_b_ Title Signature Company Name Fishers Island Ferry Date 1/5/2018 Title Date Matthew Otto Invoice Invoice # 3 Date: Aug 16, 2018 Due date: Aug 30, 2018 _A. Bill To 690 Colonel Ledyard Hwy. Fishers Island ferry district Ledyard Ct. 06339 5 Waterfront Park P: (860)912-0523 New London, CT 06320 therigloft@gmail.com Q�� _ :Total - . 1 repair work to a bell pull 2 $50.00 $100.00 Subtotal: $100.00 Total: $100.00 Paid: $0.00 yr Balance Due: $100.00 FISHERS ISLAND FERRY DISTRICT r. I g VENDOR 014606 TWOMEY,LATHAM,SHEA,KLLEY, 09/11/2018 CHECK 5206 1 I • j+ A t -j;i ( FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .1420.4 . 00'0.000 85705-OOM-0718 LEGAL SVCS-6/21-7/30/18 3, 354 .00 I , 4 j TOTAL 3, 354 .,00 q. Zi !q 1 _ 10 1• e> I I '=1... ,Y cj I •• I % I yM1, I I n --ems-- µ-. ' FISHERS ISLAND.FERRY DISTRICT AUDIT .09' - 53095-MAIN ROAD,20 BOX 1179 = i SOUTHOLD,-NY 11971.0959 ,', i CHECKQ' r y ' S THE SUFFOLtCO:'NATIONAL`BANKi I• +*:` CUTCHOGUE,NY 11935 DATE„ ', AMOUNT`,-54121 tj THREE",THOUSAND sTHREE; I UNDR D` FIFTY FOUR AND,'U'0/100 .'DOLI AI2$+; I • , 'gN . r - . . - ' ' '`! fir,`' ` -_ -rb• ,'1•` °+1• - r,' n• q _ - r . 3. __ l j.- _" 7 , =-r .E r S, _t, Lam,'`,A. t _ _ ,6Yt,t I I`a i $ I PAY x' TWOMEY,•LATHAM,SHEA,KELLEY, LI7U 71 1112, &;r4UARTARAR'Q, LLP" ORDER_: :Pb-BOX t 9398tl ' OF RIVERHEAD ,NY 119'01-9398 , " '• 11900 5 206tt' A0 2 140 54640: 68 001502 Lit' { Vendor No. Check No. Town of Southold, New York - Payment Voucher 14606 5a - r" Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 9398 Vendor Name Riverhead, NY 11901-9398 Audi ate Twomey, Latham,Shea, Kelly, Dubin &Quartararo, LLP SEP 1 12018 Vendor Telephone Number 631-727-2180 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 85705-00M 8/15/2018 3,354.00 3,354.00 6/21-7/30/18 legal services SM1420.4.000.000 ®71 E 3,354.00 1 1 3,354.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excludedN ancies noted,and payment is approved 06 Signature Title Signature " — /� Company Name Fishers Island Ferry District Date 8/30/2018 Title Manager Date 0� Twomey, Ladiam, :Shea, Kelley, Dubin cSj.. Quarta_raro LLP Attomeys at-Law Post Office Box 9398 Riverhead,Nm,York 11901.*8 631.727.2150 Fishers Island Ferry District August 15, 2018 261 Trumbull Drive 85705-OOM Post Office Dox 607 (S Fishers Island, NY 06390-'0607 PAYMENT DUE UPON RECEIPT - Please call us it you would like to transfer this balance to your Visa or Mastercard FOR PROF•F,SSIONAL SeAVICES Re : Town of Southold Management Agreement Hours 06/21/2018 MDF Review Walsh Park Lease; draft comments to Geb. 1.20 06/22/2018 MDF Communications with Gordon and Geb regarding Walsh Park Lease and bond resolution; draft resolution authorizing Petition. 0. 80 07/11/2018 MDF Review correspondence from Geb regarding bond resolution and Z&S Lease; review of Lease. 0. 60 07/12/2018 MDF Communications with Geb and Gordon regarding Bond resolution and Petition; communications with Bob Smith regarding same; revise resolution and Petition to Town Board; draft correspondence to Supervisor Russell. 1. 80 07/13/2018 MDF Communications with Bob Smith regarding Petition; revise Petition. 0. 40 07/1,6/2018 MDF Conference with Town Attorney regarding Z&S Lease and Walsh Park Lease; advice to Geb regarding same. 1. 00 07/1.7/2018 MDF Communications with Town Attorney and Cefekathtg Om-A,5`rlear (Continued) Fishers Island Ferry District August 15, 2018 85705-OOM Re: Town of Southold Management Agreement Hours Geb regarding Leases and Town Bo&rd resolutions. 0 . 40 - 07/18/2018 -MDF Conference with Town Attorney and Supervisor Russell regarding Leases . 0. 40 07/19/2018 MDF Communicatlons with Geb regarding Theatre and subdivision of Airport property; communications with Town Attorney and Heather Lanza regarding same. 0. 60 07/23/2018 MDF Advice to Gordon regarding Walsh Park resolution; advice to Diane regarding release of claims. 0. 40 07/24/2018 MDF Communications with Geb and Gordon regarding Walsh Park Lease; revise Lease and resolution. 0. 40 07/27/2018 MDF Communications with Geb regarding Walsh Park Lease. 0. 40 07/30/2018 MDF Communications', with Town At-tdrne' Y regarding ia�ification of Walsh Park Lease. 0 . 20 8 ..60 3, 354 . 00 RECAPITULATION Hours Hourly Rate Total Martin Finnegan 8- 60- $39.0. 00 35 41 0 0 Total Current Work 3, 354 . 00 Previous Balance $,2, 41� . 00 07/23/2018 Payment -2, 418. 00 {Cont-inued) Fishers Island Ferry District August 15, 2018 85705-QOM Re: Town of Southold- Management Agreement Balance Due $3, 354 . 00 EL FISHERS ISLAND FERRY DISTRICT I ' VENDOR 021304 ULINE 09/11/2018 CHECK 5207 is ;r `. FUND & ACCOUNT P.O.# INVOICE DESCRIPTION 'AMOUNT i SM .45709.2.000.200 100142080 NLT'/FIT-ASST TAPE,STRAPS 254 . 07 ;i SM .5710.4 .000.600 100227.657 MOP, MOP HEADS, SPRAYERS 259.49 ty TOTAL 513 .56 ret '\ 1 OR I , i I I I ',-`'' - v.v`*:;.i 'iY _ ... +.: "v Y 'rrf?+ ?vti--{ '- "•M1:J.,'•. .`,.$,; "'.ti :'s"i t:,?. v<} } - I '`7 I ; c I I i f I 1 I --- - -- - - -- - -- ---- -- - -- __.. ' ° o e" • • • ® ® e • i •. a FISHERS ISLAND-FERRY DISTRICT AUDIT,.09 ii/'ia` <a , 53095,MAIN ROAD,PO BOX 1179• / SOUTHOLD,NYA1971-0959 CHECK;NQ':, _ ' ,'5207; j MN- --THE SUFFOLK CO,-NATIONAL BANK CUTCHOGUE,NY 11935 DATE ", -,—AMOUNT- f i h 6054'6%214'1 l 0?/T1/2p18 FIVE .HUNDREDfTHTTEN AND`'56'/1004D,OLLARS ? :1 ' •' } i +gra IT.' PRY, ULINE - ' _c i 12 p, ATT&-.'ACCOUNTS ,REGEIV I,E ORDER; 'BOX; F s___PO$ `£88741,' CHICAGO IL 60,680-1741; - 118005 20 711' 1:0 2 140 54 64o: 68 00 150 2 111' t Vendor No. Check No. Town of Southold, New York - Payment Voucher 21304 1.9 9RO 7 Vendor Address Entered by Attn:Accounts Receivable PO Box 88741 Audit Date ULINE Chicago, IL 60680-1741 SEP 1 12018 Vendor Telephone Number 800-295-5510 Town_Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount jAmount Claimed Number Description of Goods or Services 14 General Ledger Fund and Account Number 100142080 8/9/2018 $254.07 $254.07 NLT/FIT supplies—7F6j?2,5 S SM5709.2.000.200 100227657 8/13/2018 $259.49 $259.49 Janitorial SM5710.4.000.600 $513.56 $513.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrep cies noted,and payment is approved V Signature \ ^ _ Title Signature Company Name Fishers Island Ferry District Date 8/31/2018 Title Manager Date 8/31/2018 INVOICE NO. 1-800-295-5510 ** ULINE uline.com 100142080 PO Box 88741 -Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID# 36-3684738 THANK YOU FOR YOUR ORDER ULINE CUSTOMER SINCE 2005 YOUR ORDER# 16615328 SOLD TO: SHIP TO: MDG2017 00000426 1 AB 040 8 2461167 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT cc„ PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 U100-9-2013 • • PURCHASE ORDER NO. •'. . t . • 2461167 NICK UPS GROUND 8/09/18 8/09/18 NET 30 DAYS 8/09/18 DESkRIIPTI'• . . 2 K -3603 1" RUBBER TARP STRAP 19.00 38.00 2 K -3602 1" RUBBER TARP STRAP 15.00 30.00 72 RL -423 TAPE 2X110 CLR 2MIL 36RL/CS 1.65 118.80 1 =A -150 " SIDE LOAD TAPE DISPENSER .00 .00 HIS ITEM AT NO CHARGE 3 A -157 " TOP GUN TAPE DISP 24/CS 12.00 36.00 VA bRDER PLACED BY; NICK ESPINOSA SUB TOTAL SALES TAX FRT/FiNDLING AMOUNT DUE -ORODRIGUEZ/G, 222.80 .00 31.27 . 254.07 INVOICE NO 1-800-295-5510 ** u100227657 line.com PO Box 88741 -Chicago IL 60680-1741 AUG 20 2018 INVOICE SHIPPING SUPPLY SPECIALISTS ULINE FED ID#•36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2005 YOUR ORDER# 16703083 SOLD TO: SHIP TO: MDG2017 00000637 1 AB 040 8 2461167 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT Ea,m PO BOX 607 5 WATERFRONT PARK . FISHERS ISLAND NY 06390-0607 NEW LONDON CT 06320 U100-9-2013 PURCHASE ORDER NO .111CILT1111111voRDER DATE 0, M 2461167 NICK UPS GROUND 8/13/18 8/13/18 NET 30 DAYS 8/13/18 12 EA -7272 24 OZ BOTTLE W/SPRAYER 6/PK 1.75 21.00 4 EA -3741 0" FIBERGLASS MOP HANDLE 17.00 68.00 12 EA -14793G VY DUTY WET MOP HEAD 320Z GREEN 12.00 144.00 JRDER PLACED BY: NICK ESPINOSA SUB TOTAL SALES TAX FRT/HNDLING AMOUNT DUE NEFRETR /G 233.00 .00 26.49 259.49 M vllne.com 700 Ullne Wray,Allentown,PA 18106 SHIPPING SUPPLY SPECIALISTS PACKAGE ID:0184938625 SOLD TO: FISHERS ISLAND FERRY DISTRICT SHIP TO: FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 6723856 ORDER: 16703C-- ORDER 6703083•°P • DATE • ®• •® ' .d 2461167 NICK UPS-HARTFOR 8/13/18 8/13/18 FDUL - - 4 4� • • DESCRIPTION,•� NUM BER - ••, i ® ®°® _ Dar 32 77 AB H-3741 60" FIBERGLASS MOP HANDLE 4 EA 4 <P7> al 12 EL S-1 4793G HVY DUTY WET MOP HEAD 320Z GREEN 1 1N12 EA- 12 31 42 A_ S-7272 24 OZ BOTTLE W/SPRAYER 6/PK 2 PK EA 12 <P7> DO NOT SEND CATALOGS RETURNS:WE HOPE YOU ARE HAPPY WITH THIS ORDER. HOWEVER, IF YOU NEED TO RETURN MERCHANDISE, PLEASE REFER TO THE BACK OF THIS FORM.THERE IS NO NEED TO CALL ULINE. ORDERED BY: NICK ESPINOSA 860-442-0165 D- 0047 P6 8/13/18 10:09 8/13/18 10:16 NEFRETR --,-, ,7 ,— -T' 777M FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UNITED PARCEL SERVICE 09/11/2018 CHECK 5208 xj A 4 'FVND & ACCOUNT P.O.# INVOICE DESCRIPTION— AMOUNT SM .5710.4 . 000.700 266393338 WE-8/17/18 1, 030.76 SM .5710.4 . 000.700 26639348 WE 8'/24/18 267.43 SM .5710.2 .000.000 26639348 RP/MU WE 8/24/18, 18.54 q i SM .5710.2.000.200 26639348 RP—WE 8/24/18 51.09 TOTAL 1, 367.82 co If '•q AUDI'T- 09,jlll 53095-MAIN ROAD,PQ BOX 1179'. FISHERS ISLAND FERRY DISTRICT SOUTHOLO:NY 11971-0959 CHECK-,NO .S2 Q 8, Y 77 THE SUFFOLK CO NATIONAL BANK' CUTCHOGUE,NY 11935' DATE: -j AMOUNT- J; J 60-5461274 x o iV iba ONEXTY-' N",AND 42110 6 DOLLARS''.THOUSANDTHREE D--Sh PEVE I' ,4 PAY' - UNITED PARCEL SERVICE T 7247.`-0244' ORPE P ',ki. -17D. Q 0 0 OFoH LADELPHIA PA ob 2 D 8 Ill 1:0 2 14b54641: 68 00LS02 I Vendor No. Check No. Town of Southold, New York - Payment Voucher 215065 OAT LAW Vendor Address Entered P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service SEP 1 12018 Vendor Telephone Number 800-811-1648 own Clerk Vendor Contact a Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639338 8/18/2018 $1,030.76 $1,030.76 WE 8/17/18 SM5710.4.000.700 26639348 8/25/2018 $337.06 $267.43 WE 8/24/18 SM5710.4.000.700 $18.54 RP/MU WE 8/24/18 SM5710.2.000.000 $51.09 RP WE 8/24/18 SM5710.2.000.200 $1,367.821 $1,367.82 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r discre ancies noted,and payment is approved Signature ' `d_ Title Signature Company Name Fishers Island Ferry District Date 9/5/2018 Title Manager Date 9/5/2018 Delivery Service Invoice AUG Invoice Date August 18, 2018 Shipp®d from: Invoice Number 0000026639338 FISHERS ISLAND FERRY Shipper Number 026639 TM ACCOUNTS PAYABLE Control ID 365W 1 STATE ST Page 1 of 6 NEW LONDON,CT 06320.6336 9 Sign up for electronic billing todayl 0736A00000266394 77366030020333 Visit ups.com/billing AB 01 028145 20821 H 76 A For questions about your Invoice,call: I i nil till i i i Iii n i iii I I (800)811-1648 Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.-9:00 p.m.E.T. o 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 $1,030.76 Page Charge Amount Outstanding(prior Invoices) $2,453.99 Outbound Total Amount Outstanding $3,484.75 3 UPS WorldShlp $984,13 Please Include the Return Portionof each outstanding invoice with 6 Adjustments&Other Charges $31.33 your payment.See Account Status for details. 6 Fees $1.80 - Questions about vour chart es? Service Charges $13.50 To get abetter understanding of the charges on your invoice, Amount due this period $1,030.76 visit our invoice guide and glossary of billing charges at ups.com/involceguide. UPS payment terms require payment of this invoice by September 9,2018. ;•,a.6 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) ii:�„ Note:This invoice may contain a,fuel surcharge as described at ups.com.For more information,please visit ups.com. Delivery Service In voice c Invoice Date August 18, 2018 V Invoice Number 0000026639338 Shipper Number 026639 Page 2 of 6 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 0000026639278 07/07/2018 $30,00 0000026639288 07/14/2018 $317.70 0000026639298 07/21/2018 $224.32 0000026639308 07/28/2018 $1,142.06 0000026639318 08/04/2018 $498 01 0000026639328 08/11/2018 $241.90 Total $2,453.99 Outstanding balances reflect any payments received as of 08/17/2018.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date August 18, 2018 ' Invoice Number 0000026639338 Shipper Number 026639 Page 3 of 6 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/16 6853513881 1 120266390346456998 Ground Residential 75205 7 13 18.52 Customer Weight 11 Residential Surcharge 3.60 Fuel Surcharge 1.60 Customer Entered Dimensions= 18 x 14x 7 in Total 23.72 J Sender :ACCOUNTS PAYABLE Receiver: Solomon Margaret 3630 Overbrook DALLAS TX 75205 Message Codes:r 2 1Z0266390347124200 Ground Residential 77027 7 60 51.42 Customer Weight 25 i Residential Surcharge 3.60 Nii Fuel Surcharge 3.99 g`1.� Customer Entered Dimensions= 26 x 20 x 16 in vj 0,3 O� Total 59.01 rot, Sender :ACCOUNTS PAYABLE Receiver: Cathriner 4015 Sul Ross HOUSTON TX 77027 Message Codes:r 3 1Z0266390348171210 Ground Residential 29401 5 26 20.49 Customer Weight 7 Residential Surcharge 3.60 �y�� Fuel Surcharge 1.75 0%1; Customer Entered Dimensions= 23 x 22 x 7 in �wd TOtal 25.84 Sender :ACCOUNTS PAYABLE Receiver: 11� Kristopher King 28 Montague St. :�•.; CHARLESTON SC 29401 Message Codes:r Total for Pickup Number: 6853513881 3 Package(s) 108.57 6853513892 1 IZO266390348620636 Ground Residential 94707 8 18 25.56 Residential Surcharge 360 V�l�ti0 Fuel Surcharge 2.11 _ J Total 31.27 _ X604 - Sender -ACCOUNTS PAYABLE Receiver: 37 21 Sallie Bryan 922 Sta.Barbara Rd. BERKELEY CA 94707 2 1Z0266390348122022 Ground Residential 94707 8 16 23.26 Customer Weight 12 �g12t1�0 Residential Surcharge 3.60 \w� `�(tg Fuel Surcharge 1.95 Customer Entered Dimensions= 15 x 13 x 11 in Total 28.81 ej5,04% Sender :ACCOUNTS PAYABLE Receiver: Sallie Bryan 922 Sta.Barbara Rd. BERKELEY CA 94707 Message Codes:r Total for Pickup Number: 6853513892 2 Package(s) 60.08 028145 2/3 N Delivery Service Invoice Invoice Date August 18, 2018 VTM Invoice Number 0000026639338 Shipper Number 026639 Page 4 of 6 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/17 6853513903 1 1 ZO266390148945307 Next Day Air Residential 94920 108 55 397.82 Customer Weight 38 Residential Surcharge 4.15 Fuel Surcharge 32.16 Customer Entered Dimensions= 32 x 17 x 14 in Total 434.13 Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r 2 IZO266390348243268 Ground Residential 77019 7 72 57.03 Customer Weight 45 Residential Surcharge 3.60 fQj Fuel Surcharge 4.40 Customer Entered Dimensions= 31 x 20 x 16 in Total 65.03 Sender :ACCOUNTS PAYABLE Receiver: kELLEY yOUNG 3311 DEL MONTE DR HOUSTON TX 77019 Message Codes:r 3 1Z0266390347037251 Ground Residential 77019 7 65 53.07 _ Customer Weight 54 �p Residential Surcharge 3.60 a%1,lk Fuel Surcharge 4.11 0 Customer Entered Dimensions= 31 x 18 x 16 in 6 Total 0.78 Sender :ACCOUNTS PAYABLE Receiver: kELLEY yOUNG 3311 DEL MONTE DR HOUSTON TX 77019 Message Codes:r 4 1Z0266390346031044 Ground Residential 77019 7 50 50.39 Customer Weight 31 ��tiy6'A Residential Surcharge 3.60 ® 'l1�as Fuel Surcharge 3.91 �� � �� Customer Entered Dimensions= 19 x 19 x 19 in _ ®jam Total 57.90 7 Sender :ACCOUNTS PAYABLE Receiver: kELLEY yOUNG 3311 DEL MONTE DR HOUSTON TX 77019 Message Codes:r 5 IZO266390348500097 Ground Residential 94920 8 55 57.83 Customer Weight 49 Residential Surcharge 3.60 Fuel Surcharge 4.45 W Customer Entered Dimensions= 32 x 17 x 14 in Total 65.88 g� Sender :ACCOUNTS PAYABLE Receiver: t$ BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r N Delivery Service In voice Invoice Date August 18, 2018 Invoice Number 0000026639338 Shipper Number 026639 Page 5 of 6 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/17 6853513903 6 IZO266390347870681 Ground Residential 94920 8 55 57.83 Customer Weight 52 J 09 Residential Residential Surcharge 3.60 (w�`,�ltQ Fuel Surcharge 4.45 Customer Entered Dimensions- 32 x 17 x 14 In Total 65.88 Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r 7 1Z0266390348773070 Ground Residential 94920 8 55 57.83 �`2v16 Customer Weight 52 J Residential Surcharge 3.60 Fuel Surcharge 4.45 � let, Customer Entered Dimensions= 32 x 17 x 14 In Total 65.88 Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM 110 LYFORD DRIVE BELVEDERE TIBURON CA 94920 Message Codes:r Total for Pickup Number: 6853513903 7 Package(s) 815.48 Total UPS WorldShip 12 Package(s) 984.13 Total Outbound 12 Package(s) 984.13 Adjustments & Other Charges Miscellaneous i'.11 Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 17-AUG-2018 Total Miscellaneous 3.00 Adjustments Number of Billed Explanation Packages Charge BILLING ADJUSTMENT FOR W/E 08/18/2018 1.60 SHIPPING CHARGE CORRECTION AUDIT FEE FEE BASED ON 1 PACKAGES AND$26.73 CORRECTION AMOUNT Total Adjustments 1.60 028145 3/3 Delivery Service Invoice Invoice Date August 18, 2018 UOT. Invoice Number 0000026639338 ` Shipper Number 026639 Page 6 of 6 Adjustments & Other Charges 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 08/16 1Z0266390347124200 Ground 77027 7 60 51.42 Ground 77027 7 82.0 65.16 Audited Dimensions= 31 x 28 x 13 in Customer Entered Dimensions= 26 x 20 x 16 in 1� Additional Handling-Not encased in cardboard 1200 Fuel Surcharge 0.99 26.73 3 Sender :ACCOUNTS PAYABLE Receiver: FISHERS ISLAND FERRY Cathriner NEW LONDON CT 06320 HOUSTON TX 77027 Total Shipping Charge Corrections 1 Package(s) 26.73 Total Adjustments&Other Charges 31.33 Fees Week Ending Unpaid Billed Date Balance Rate Charge 07/07 Late Payment Fee 30.00 6.00% 1.80 Pursuant to the UPS Tariff, a late payment fee has been assessed. Total Fees 1.80 Invoice Messaging Code Message r Dimensional weight applied r•.r,a- R Delivery Service ffn voice AUG 20'2018 Invoice Date August 25, 2018 Shipped from: Invoice Number 000002.6639348 FISHERS ISLAND FERRY Shipper Number 026639 OW ACCOUNTS PAYABLE Control ID 443L 1 STATE ST NEW LONDON,CT 06320-6336 Pagel of 5 Sign up for electronic billing today! 0736A00000266394 77366040020007 Visit ups.com/billing AB 01 026354 26381 H 74 A For questions about your invoice,call: lllllllvllle�llelloollllll�ollllllllllllllllelellell1II1111nIlle (800)8114648 .o Monday-Friday 8:00 arra.-9:00 p-m.F.T_ ®_ FISHERS ISLAND FERRY ®_ ACCOUNTS PAYABLE or write: ® PO BOX 607 UPS FISHERS ISLAND,MY 06390-0607 P_O_Dox 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charge Amount Due This period $337.06 Page Charge Amount Outstanding(prior invoices) $1,770.67 Outbound Total Amount Outstanding $2,107.73 3 UPS WorldShip $293.02 Please include the Return Portion of each outstanding invoice with 5 Adjustments&Other Charges $30.54 your payment-See Account Status for details_ Service Charges $13.50 Questions about your charges? Arrtot,nt due this period 337_fl- To get a better understanding of the charges on your invoice, 6 V# visit our invoice guide and glossary of billing charges at UPS payment terms rewire payment of this invoice by September ups.com/invoiceguide. 16,2018. Payments received late are subject to a late payment fee of filo of = the Amount Due This Period.(see Tariffllferms and Conditions of = Service at ups.coma for details) Note;This invoice may contain a fuel surcharge as described at = ups.com.For more information,please visit upscom. — — — — — — — = : : : : : : : : : : z : : s - ®eiimy Service invoice Invoice Date August 25, 2018 Invoice Number 0000026639348 UCTM Shipper Number 026639 Page 2 of 5 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639278 07/07/2018 $30.00 0000026639288 07/14/2018 $317.70 0000026639298 07/21/2018 $224.32 0000026639308 07/28/2018 $1,142.06 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639318 08/04/2018 $498.01 0000026639328 08/11/2018 $241.90 0000026639338 08/18/2018 $1,030.76 Total $1,770.67 Outstanding balances reflect any payments received as of 0812412018.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service In voice Invoice Date August 25, 2018 1 Invoice Number 0000026639348 Shipper Number 026639 Page 3 of 5 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/20 6853513914 1 1Z0266390346410312 Ground Residential 94920 8 55 57.83 Customer Weight 39 Residential Surcharge 3.60 J oaf Fuel Surcharge 4.45 \V� �1✓� Customer Entered Dimensions= 32 x 17 x 14 in Total 65.88 b� Sender :ACCOUNTS PAYABLE Receiver: BRIAN WILHELM / v 110 LYFORD DRIVE v BELVEDERE TIBURON CA 94920 Message Codes:r Total for Pickup Number: 6853513914 1 Package(s) 65.88 6853513925 11Z0266390346619124 Ground Residential 45208 5 9 12.75 Customer Weight 3 Residential Surcharge 3-60 Fuel Surcharge 1-19 Customer Entered Dimensions= 23 x 17 x 3 in Total 17.54 1 st ref:n.Lyon Sender :ACCOUNTS PAYABLE Receiver: Kate Jackson 3434 Pnncipio ave. CINCINNATI OH 45208 Message Codes:r Total for Pickup Number: 6853513925 1 Package(s) 17.54 6853513936 1 1ZO266390346415737 Ground Commercial 06467 2 5 8.92 Customer Weight 2 Fuel Surcharge 0.65 Customer Entered Dimensions= 12 x 9 x 6 in Total 9.57 1st ref:Paradis Sender :ACCOUNTS PAYABLE Receiver: _:•, Scales Induastrial Tecnologies 339 Clark Str MILLDALE CT 06467 Message Codes•r 2 1Z0266390346364140 Ground Commercial 06467 2 2 8-36 Fuel Surcharge 0.61 "'Total - 8.97 Sender :ACCOUNTS PAYABLE Receiver: Scales Induastrial Tecnologies 339 Clark Str MILLDALE CT 06467 3 1Z0266390348348351 Ground Commercial 06111 2 80 29.92 Additional Handling-Weight 19.00 Fuel Surcharge 2.17 Total 51.09 1st ref:Paradis Sender :ACCOUNTS PAYABLE Receiver: / H OI Penn Machinery V 225 Richard St NEWINGTON CT 06111 Message Codes:KD Total for Pickup(Number: 6853513936 3 Package(s) 69.63 026254 2/3 Delivery Service invoice Invoice Date August 25, 2018 Invoice Number 0000026639348 Shipper Number 026639 Page 4 of 5 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 08/21 6853513940 1 1Z0266390347172364 Ground Residential 77019 7 17 22.43 Customer Weight 3 Residential Surcharge 3.60 Fuel Surcharge 1.89 Customer Entered Dimensions= 21 x 16 x 7 in Total 27.92 Sender :ACCOUNTS PAYABLE Receiver: Young Kelly 3311 Del Monte Drive HOUSTON TX 77019 Message Codes:r 2 120266390346160173 Ground Commercial 77057 7 10 15.33 Fuel Surcharge 1.11 Total 16.44 Sender :ACCOUNTS PAYABLE Receiver: Fuentes Daniel / 2100 Bering Drive HOUSTON TX 77057 Total for Pickup Number: 6853513940 2 Package(s) 44.36 08/23 6853513951 1 1Z0266390348755787 Ground Residential 34134 6 52 42.17 Customer Weight 35 Residential Surcharge 3.60 Fuel Surcharge 3.32 Customer Entered Dimensions= 21 x 20 x 17 in Total 49.09 Sender :ACCOUNTS PAYABLE Receiver: Hanson Michael 27411 Hidden River Court BONITA SPRINGS FL 34134 1lliessage Codes.r Total for Pickup Number: 6853513951 1 Package(s) 49.09 08/24 6853513962 1 1Z0266390347123194 Ground Commercial 33898 6 22 21.90 Customer Weight 18 Delivery Area Surcharge-Extended 2.60 Fuel Surcharge 1.78 Customer Entered Dimensions= 18 x 13 x 13 in Total 26.28 - Sender :ACCOUNTS PAYABLE-- Receiver:C/O HENRY MCCANCE - SUE HORN 2300 NORTH SCENIC HIGHWAY LAKE WALES FL 33898 Bilessage Codes•r 2 1ZO266390346746406 Ground Residential 11212 2 32 15.27 Customer Weight 27 Residential Surcharge 3.60 Fuel Surcharge 1.37 Customer Entered Dimensions= 21 x 16 x 13 in Total 20.24 Sender :ACCOUNTS PAYABLE Receiver: Scott Lydia _-- 91 Riverdale Ave.Apt 6A =_ BROOKLYN NY 11212 Message Codes•r Total for Pickup Number: 6853513962 2 Package(s) 46.52 Total UPS WorldShip 10 Package(s) 293.02 Total Outbound 10 Package(s) 293.02 I Delivery Service Invoice Invoice Date August 25,2018 Invoice Number 0000026639348 Shipper Number 026639 TM Page 5 of 5 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00V FOR 1 PRINTERS AT$3.00 EACH FOR 24-AUG-2018 Total Miscellaneous 3.00 Adjustments - Number of Billed Explanation Packages Charge BILLING ADJUSTMENT FOR W/E 08/25/2018 4.00 SHIPPING CHARGE CORRECTION AUDIT FEE FEE BASED ON 4 PACKAGES AND$23.54 CORRECTION AMOUNT Total Adjustments 4.00 Shipping Charge Corrections Learn hove 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 08/16 1Z0266390348620636 Ground 94707 8 18 2556 Ground 94707 8 19.0 26.38 Audited Dimensions= 16 x 16 x 10 in Customer Entered Dimensions= 15 x 15 x 11 in Fuel Surcharge 0-06 0.88 Sender :ACCOUNTS PAYABLE Receiver: FISHERS ISLAND FERRY Sallie Bryan NEW LONDON CT 06320 BERKELEY CA 94707 08/17 1Z0266390347037251 Ground 77019 7 65 53-07 Ground 77019 7 79-0 6229 -_ Audited Dimensions= 33 x 22 x 15 in Customer Entered Dimensions= 31 x 18 x 16 in _ Fuel Surcharge 0-67 9.89 - Sender :ACCOUNTS PAYABLE Receiver. FISHERS ISLAND FERRY kELLEY yOUNG NEW LONDON CT 06320 HOUSTON TX 77019 1ZO266390347870681 Ground 94920 8 55 57-83 Ground 94920 8 56.0 5855 Audited Dimensions= 33 x 18 x 13 in Customer Entered Dimensions= 32 x 17 x 14 in Fuel Surcharge- -0.05 -077 Sender :ACCOUNTS PAYABLE Deceiver: FISHERS ISLAND FERRY BRIAN WILHELM NEW LONDON CT 06320 BELVEDERE TIBURON CA 94920 1Z0266390348773070 Ground 94920 8 Additional Handling-Not encased in cardboard 12-00 12.00 Sender :ACCOUNTS PAYABLE Deceiver: FISHERS ISLAND FERRY BRIAN WILHELM NEW LONDON CT 06320 BELVEDERE TIBURON CA 94920 Total Shipping Charge Corrections 4 Package(s) 23.54 Total Adjustments&Other Charges 54 Invoice Messaging Code Message r Dimensional weight applied KD Charges based on Customer-provided information 026354 3/3 FISHERS ISLAND FERRYDISTRICTI ' VENDOR 024539 W.B. MASON CO.INC 09/11/2018 CHECK 5209 y..f A FUND & ACCOUNT P.O.# INVOICE` DESCRIPTION AMOUNT I i SM .5710,4.000.600 257786104 ASSTD GLOVES & CLEANERS 149.09 I 4! $` TOTAL 149.09 i , I , I r L r-- -_3 . -. a••C%'-°y fi Y'' . . . A,h<I{ _' •$l. ;'`:. °$` ' •`. ' ,.,ji .. r. 'ly,',r., ' • ,i I I o i I I • I -r I . •1 f i I FISHERS ISLAND FERRY DIS7MCT AUDITS Q9'/11/i8 ` 553095 MAIN ROAD,FQ BOX 1179 SOU HOLD,NY`11971 0959 CHECK NO. 5-2 b g THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT- 09/1.1/,2018, } G50-5461214 _$_14 9 ;09 =n i ONE Hu NDI2E'-b, •FORTY NINE AND 'c,9/100,,DOL`I AI2S '' PAYE W.B. MASON CQ.INC 707HE `PO BOX,-,981`l`Q1`; OIWER MA Q,2 Q,2298"f.1101 5 11.00 5 2Q9115 1:0 2 140 54641: 6B 001502 111' <` Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539. - 590A L&W 9 Entered by PO Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 SEP 1 12018 Vendor Telephone Number 888-WB-Mason Town Clerk Vendor Contact �q �r Invoice Invoice Invoice Net Purchase Order / Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 157786104 8/14/2018 $149.09 $149.09 Janitorial SM5710.4.000.600 $149.09 $149.09 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 excludeddiscrepancies oted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 8/31/2018 Title Manager Date 8/31/2018 y (Page 1) INH BO BO Utsolv PM R Invoice Number 157786104 W Customer Number C2024302 W B.MASON CO.,INC Invoice Date 08/14/2018 59 Centre St Due Date 09/13/2018 Brockton,MA 02301 PO Number new london terminal Address Service Requested 888-WB-MASON www wbmasoncorn Order Date 08/13/2018 Order Number S081363455 Order Method WEB 51941 AB 0 408 E0364X 10525 D3928847859 S2 P5624811 0001:0001 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN.Accounting Attn..nl terminal PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 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 accounts 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 CSWVGPCPFGM GLOVE,VINYL,GP,PF,4 MIL,MEDIUM,100/BX 1000/CT 4 BX 779 31.16 CSWNGPPFGL GLOVE,NITRILE,GP,PF,5 MIL,LRG,100/BX 4 BX 959 3836 GOJ181204 CLEANER,SKIN,WHT COCONUT,4-1 GAUCT 2 CT 3679 7358 AKRG403 GLOVES NATURAL RUBBER LATEX EXAM PF LG 100/BX 1 BX 599 599 SUBTOTAL: 14909 TAX&BOTTLE DEPOSITS TOTAL: 000 ORDER TOTAL: 149.09 Total Due: 14909 i)j To ensure proper credit. please detach and return hP.low oortion with vour Davment ws uT Packing Slip ' ® s N,%ITUREBPRINTING W.B. Mason Mode of Delivery: 00140 FOR 0ICE BUP?l\E PO Box 111 Warehouse:............. NCH-CT w 59 CENTRE ST Delivery Number: . . 52208563DEL • BROCKTON, MA 02303 Customer Number...... C2024302 • 1-888-WBMASON Phone Number:.......... 8604420165 • www.wbmason.com Sales Rep. Russell Sheikowitz Special Instructions- Ship To: Fishers Island Ferry District • •, 5 Waterfront Park New London, CT 06320 S , r { Sales Order # S081363455 �'•i Ship Date:. 8/14/2018 P.O. Number:- new london terminal Attention Name:: nl terminal Delive Number: 52208563DEL Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility AKRG403 1 1 0 0 BX GLOVES,NATURAL RUBBER LATEX,EXAM,PF,LG,1OO/BX bos-ma CSMOPPFGL" 4"` -;4 01, 0 BX GLOVE,NITRILE;GP;P:F;5 MIL,LRG.,100/BX. , bos-ma CSWVGPCPFGM 4 4 0 0 BX GLOVE,VINYL,GP,PF,4 MIL,MEDIUM,100/BX 1000/CT bos-ma GOJ1812047 2- -2 �'0 0 �' C.T ` 'CLEANER;SKI N WHT,COCONUT,4-1 GAUCT "z ,T ' UNTD-ALB 2 Tj V 4b Yi R 1 - _ • 1 I • FISHERS ISLAND FERRY DISTRICT 1 I , VENDOR 025038 Z & S FUEL & SERVICE, INC. 09/11/2018 CHECK 5210 "x FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ; SM .5709.2 .000 .200 23268 10.33 GAL DIESEL-7/16 41.00 '' SM .5709.2.000.200 23326 7 .811 GAL DIESEL-7/30 31.00 - 1 TOTAL 72 .00 I I !i Rt I \ I ' • I .jam' + i I , u 1 `a 1 / I I $ I FISHERS'ISLA'ND'FERRY DISTRICT - AUDIT' 53095-MAIN-ROAD,PO BOX 7 T79 I a .w SOUTHOLD,NY+101-0959 " - CLEC&;NO'. `5210 THE SUFFOLK CO.NAT16NAL BANK - AMOUNT T° CUTCHOGUE,NY 1.1935 DATE' .? i ? i : rj` "`• -', ;, 09'%1T/•201,8` s'• , $.72, 0 ;`• r 5Q-5j /2,4 - t ;SEVENTY,;;.' VrO. AND ,AO/100- DOLLARS' PAY, Z & S FUEL & SERVICE, INC. OFnER° .N _ :FISIIERS'. ISLAND' Y' 663'90tj u300 5 2 LOul 1:0 2 b 40 54 641: 68 00 L 50 2 Lig' I , t Vendor No. Check No. Town of Southold, New York - Payment Voucher 25038 5a X10 Vendor Address Entered by P.O.Drawer B Vendor Name Audi to Z&S Fuel&Service,Inc. Fishers Island,NY 06390 -SEP- 1 12018 Vendor Telephone Number 631-788-7343 Town Clerk Vendor Contact r Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 23268 7/16/18 $41.00 $41.00 10.330 gal 3.969 SM5709.2.000.200 ° 23326 7/30/18 $31.00 $31.00 7.811 gal AAgm @3.969 SM5709.2.000.200 t $72.001 1 $72.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the'balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. b or discrepancies noted,and payment is approved Signature Title Signature _ ^ Company Name Fishers Island Ferry District Date 8/31/2018 Title Manager Date (�V{ Z & S FUEL & SERME, W� Z & 3 FUEL & BERME, I fMC. PO BOX 603. PO BOX 601 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 (631) 788-334.3 1 (631) 738-7343 / • REGISTRATION NO DATE `q / DATE p I �O REGISTRATION NO NAME •�•�V-�IDLite�e0`C NAME�•�' f�K$\ �CvCSTREET JL "'1'l.�CH E ON ACCT'MDSE RET'D PAID OUT ACCT.FORWARDCASH C.O D CHARGE ON ACCT MDSE RET'D PAID OUT ACCT FORWARD /Gals. - — Liters/Gals.` asohiffe ��� SU)— 3l• '�L' Liters/Qts. Oil Liters/Qts. Oil _ Lubrication— _ _ Lubrication Oil Filter Oil Filter �I TAX — TAX CUSTOMER'S SIGNATURE �� TOTAL ��• CUSTOMER'S SIGNATURE TOTAL C PRODUCT 608 All claims and returned goods MUST be accompanied by this bill C PRODUCT608 All claims and returned goods MUST be accompanied by this bill 23268 ` hankWou 23326 `?hankWou