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Warrant 8.19.2020
08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 1 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 NEW INVOICES DOCUMENT VENDOR REMIT NAME INVOICE PO VOUCHER WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE ERR___________________________________________________________________________________________________________________________________ 1156 00000 DAILY HAMPSHIRE 417314 175 578.12 .00 .00 JULY 31, 2020 CASH 0000 2021/02 INV 07/31/2020 SEP-CHK:N DISC:.00 11752 534600 578.12 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#22276 NORTHAMPTON PLANNING & SUSTAINABILITY CLASSIFIED ADS PO BOX 299 NORTHAMPTON MA 01061-0299 1183 00000 FOSTER-FARRAR CO 417312 175 44.99 .00 .00 C176243 CASH 0000 2021/02 INV 07/16/2020 SEP-CHK:N DISC:.00 11752 546000 44.99 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CUST#260671 145 KING STREET PO BOX 1057 NORTHAMPTON MA 01061 1183 00000 FOSTER-FARRAR CO 417313 175 12.32 .00 .00 AA241305 CASH 0000 2021/02 INV 07/22/2020 SEP-CHK:N DISC:.00 11752 546000 12.32 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CUST#260671 145 KING STREET PO BOX 1057 NORTHAMPTON MA 01061 1213 00001 HAMPSHIRE COUNTY 417322 175 210.00 .00 .00 0363004 CASH 0000 2021/02 INV 07/31/2020 SEP-CHK:N DISC:.00 11752 534600 210.00 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:NOPL 60 RAILROAD AVE NORTHAMPTON MA 01060 13468 00000 CITY OF NORTHAMP 417328 175 40.92 .00 .00 806072 CASH 0000 2021/02 INV 08/05/2020 SEP-CHK:N DISC:.00 11922 523003 40.92 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#22-30071220 COLLECTOR OF TAXES 212 MAIN STREET NORTHAMPTON MA 01060 13468 00000 CITY OF NORTHAMP 417329 175 10.97 .00 .00 806764 CASH 0000 2021/02 INV 08/05/2020 SEP-CHK:N DISC:.00 11922 523003 10.97 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#26-30067475 COLLECTOR OF TAXES 212 MAIN STREET NORTHAMPTON MA 01060 13468 00000 CITY OF NORTHAMP 417330 175 28.12 .00 .00 805568 CASH 0000 2021/02 INV 08/05/2020 SEP-CHK:N DISC:.00 11922 523003 28.12 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#40-40007030 COLLECTOR OF TAXES 212 MAIN STREET NORTHAMPTON MA 01060 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 2 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 NEW INVOICES DOCUMENT VENDOR REMIT NAME INVOICE PO VOUCHER WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE ERR___________________________________________________________________________________________________________________________________ 13468 00000 CITY OF NORTHAMP 417331 175 56.24 .00 .00 805340 CASH 0000 2021/02 INV 08/05/2020 SEP-CHK:N DISC:.00 11922 523003 56.24 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#40-40001270 COLLECTOR OF TAXES 212 MAIN STREET NORTHAMPTON MA 01060 30025 00002 SARAH LAVALLEY 417323 175 45.45 .00 .00 TRAVEL REIMB. AUG. CASH 0000 2021/02 INV 08/12/2020 SEP-CHK:N DISC:.00 11752 571001 22.60 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:TRAVEL REIMBURSEMENT AUGUST 2020 2246175 531000 MOTIN 22.85 1099: 67 DEER RUN LANE SHELBURNE FALLS MA 01370 30261 00000 NORTHEAST SURVEY 417291 175 7,000.00 .00 .00 2020-050 CASH 0000 2021/02 INV 02/19/2020 SEP-CHK:N DISC:.00 11752 530003 6,862.00 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:19-207 OFF HAYDENVILLE RD.3100931 593178 19 138.00 1099: 116 PLEASANT ST., SUITE 302 PO BOX 109 EASTHAMPTON MA 01027 45397 00001 USDN 417301 175 1,700.00 .00 .00 1502 CASH 0000 2021/02 INV 07/30/2020 SEP-CHK:N DISC:.00 11752 573000 1,700.00 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:2021 MEMBER DUES WAYNE FEIDEN 19 BROOKLINE DR ASHEVILLE NC 28803 45717 00000 OLD ENGLISH SERV 417318 175 800.00 .00 .00 815191 CASH 0000 2021/02 INV 08/04/2020 SEP-CHK:N DISC:.00 19303 586236 800.00 1099:7 ACCT 101000 DEPT DUE 08/19/2020 DESC:TREE TRIM FITZ LAKE PATH 68 WILLIAMS STREET NORTHAMPTON MA 01060 65239 00001 WAYNE FEIDEN 417333 175 634.39 .00 .00 TRAVEL REIMB. AUG, CASH 0000 2021/02 INV 08/10/2020 SEP-CHK:N DISC:.00 11752 571001 18.23 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:TRAVEL REIMB. AUG. 2020 2246175 558000 STRET 616.16 1099: 57 OLANDER DR NORTHAMPTON MA 01060 66028 00001 PARADISE COPIES 417319 175 22.46 .00 .00 1692407020 CASH 0000 2021/02 INV 07/02/2020 SEP-CHK:N DISC:.00 11752 534600 22.46 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:NORTHAMPTON PLANNING DEPT. 21 CONZ STREET NORTHAMPTON MA 01060 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 3 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 NEW INVOICES DOCUMENT VENDOR REMIT NAME INVOICE PO VOUCHER WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE ERR___________________________________________________________________________________________________________________________________ 66028 00001 PARADISE COPIES 417320 175 59.20 .00 .00 1874507200 CASH 0000 2021/02 INV 07/20/2020 SEP-CHK:N DISC:.00 11752 534600 59.20 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:NORTHAMPTON PLANNING DEPT. 21 CONZ STREET NORTHAMPTON MA 01060 1656 00001 PERMA-LINE CORP.417341 2246 160.40 .00 .00 181768 CASH 0000 2021/02 INV 08/14/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 160.40 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:WORK ORDER #151338 P.O. BOX 1022 EASTON MA 02334-1022 2210 00000 SHERWIN WILLIAMS 417295 2246 172.25 .00 .00 6603-8 CASH 0000 2021/02 INV 08/03/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 172.25 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#4266-5425-7 312 KING STREET NORTHAMPTON MA 01060-2333 2210 00000 SHERWIN WILLIAMS 417324 2246 40.95 .00 .00 6685-5 CASH 0000 2021/02 INV 08/06/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 40.95 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#4266-5425-7 312 KING STREET NORTHAMPTON MA 01060-2333 2210 00000 SHERWIN WILLIAMS 417325 2246 355.05 .00 .00 6979-2 CASH 0000 2021/02 INV 08/17/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 355.05 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#4266-5425-7 312 KING STREET NORTHAMPTON MA 01060-2333 2210 00000 SHERWIN WILLIAMS 417326 2246 5,637.40 .00 .00 6807-5 CASH 0000 2021/02 INV 08/11/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 5,637.40 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#4266-5425-7 312 KING STREET NORTHAMPTON MA 01060-2333 2210 00000 SHERWIN WILLIAMS 417327 2246 200.85 .00 .00 1867-9 CASH 0000 2021/02 INV 08/12/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 200.85 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:ACCT#4266-5425-7 312 KING STREET NORTHAMPTON MA 01060-2333 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 4 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 NEW INVOICES DOCUMENT VENDOR REMIT NAME INVOICE PO VOUCHER WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE ERR___________________________________________________________________________________________________________________________________ 4231 00001 W W GRAINGER INC 417317 2246 31,220.64 .00 .00 9614568336 CASH 0000 2021/02 INV 08/07/2020 SEP-CHK:N DISC:.00 2246175 531000 STRET 31,220.64 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CONTRACT#30-21 DEPT 810679399 PALATINE IL 60038-0001 28140 00001 R.K.MILES INC 417294 2246 69.88 .00 .00 458953/4 CASH 0000 2021/02 INV 08/04/2020 SEP-CHK:N DISC:.00 2246175 558000 STRET 69.88 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CUST#501265 21 WEST ST WEST HATFIELD MA 01088 47276 00000 RAMIRO DAVARO-CO 417293 2246 250.00 .00 .00 2 CASH 0000 2021/02 INV 07/31/2020 SEP-CHK:N DISC:.00 2246175 530000 STRET 250.00 1099:7 ACCT 101000 DEPT DUE 08/19/2020 DESC:CONSULTING PUBLIC ART 3612 MECHANIC ST VALATIE NY 12184 47276 00000 RAMIRO DAVARO-CO 417321 2246 500.00 .00 .00 2-AUGUST CASH 0000 2021/02 INV 08/13/2020 SEP-CHK:N DISC:.00 2246175 530000 STRET 500.00 1099:7 ACCT 101000 DEPT DUE 08/19/2020 DESC:ONSITE MGMT MURAL PROJECT 3612 MECHANIC ST VALATIE NY 12184 47292 00000 SYBERTECH WASTE 417332 2246 33,871.00 .00 .00 U10860 CASH 0000 2021/02 INV 08/14/2020 SEP-CHK:N DISC:.00 2246175 531000 STRET 33,871.00 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CONTRACT#28-21 PO BOX #3009-33191 1ST AVE MISSIOIN BC V2V 1G0 65535 00000 BERKSHIRE DESIGN 417305 2246 1,276.73 .00 .00 2020-001-6 CASH 0000 2021/02 INV 08/08/2020 SEP-CHK:N DISC:.00 2246175 530000 VHILL 1,276.73 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CONTRACT#232-20 4 ALLEN PLACE NORTHAMPTON MA 01060-3016 42791 00000 BEWEGEN TECHNOLO 417311 2580 1,000.00 .00 .00 NOR20190916-8/14/20 CASH 0000 2021/02 INV 08/14/2020 SEP-CHK:N DISC:.00 2580175 530000 1,000.00 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:CONTRACT#110-18-3 9095, 25TH AVE ST-GEORGES QC G6A 1A1 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 5 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 NEW INVOICES DOCUMENT VENDOR REMIT NAME INVOICE PO VOUCHER WARRANT NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE ERR___________________________________________________________________________________________________________________________________ 47273 00000 OXBOW DESIGN BUI 417292 3100 916.25 .00 .00 20-028-401 CASH 0000 2021/02 INV 07/21/2020 SEP-CHK:N DISC:.00 3100931 593176 19 916.25 1099: ACCT 101000 DEPT DUE 08/19/2020 DESC:NORTHAMPTON PLANNING & SUSTAINABILITY 122 PLEASANT ST SUITE 109 EASTHAMPTON MA 01027____________________________________________________________________________________________________________________________________ 29 APPROVED UNPAID INVOICES TOTAL 86,914.58 ____________________________________________________________________________________________________________________________________ 29 INVOICE(S)REPORT POST TOTAL 86,914.58 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 6 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel BATCH: 9256 ACCOUNT DISTRIBUTION SUMMARY REMAINING YR/PER ORG ACCOUNT DESCRIPTION AMOUNT BUDGET____________________________________________________________________________________________________________________________________ 2021 02 11752 0100-1-175-0000-8-00-000-00-530003- ARCHITECTURE AN 6,862.00 2,983.00 11752 0100-1-175-0000-8-00-000-00-534600- ADVERTISING 869.78 5,130.22 11752 0100-1-175-0000-8-00-000-00-546000- GROUNDSKEEPING 57.31 21,724.82 11752 0100-1-175-0000-8-00-000-00-571001- TRAVEL 40.83 3,081.15 11752 0100-1-175-0000-8-00-000-00-573000- DUES & MEMBERSH 1,700.00 1,300.00 11922 0100-1-192-0000-8-00-000-00-523003- STORMWATER SERV 136.25 9,134.70 19303 0100-9-930-0000-9-00-000-00-586236- PLAN:FITZG PRK 800.00 38,700.00 2246175 2246-1-175-0000-0-00-000-00-530000-STRET PROFESSIONAL/TE 750.00 -750.00 2246175 2246-1-175-0000-0-00-000-00-530000-VHILL PROFESSIONAL/TE 1,276.73 -3,486.73 2246175 2246-1-175-0000-0-00-000-00-531000-MOTIN CONTRACTUAL SER 22.85 -22.85 2246175 2246-1-175-0000-0-00-000-00-531000-STRET CONTRACTUAL SER 65,091.64 -65,091.64 2246175 2246-1-175-0000-0-00-000-00-558000-STRET OTHER SUPPLIES 7,252.94 -11,510.30 2580175 2580-1-175-0000-0-00-000-00-530000- PROFESSIONAL & 1,000.00 -25,307.74 3100931 3100-0-931-0000-0-00-000-00-593176-19 124-CONSVR AREA 916.25 2,083.75 3100931 3100-0-931-0000-0-00-000-00-593178-19 126-NTON ONE TR 138.00 2.00____________________________________________________________________________________________________________________________________ REPORT TOTALS 86,914.58 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 7 1281adel |INVOICE ENTRY PROOF LIST |apinvent CLERK: 1281adel YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC____________________________________________________________________________________________________________________________________ 2021 2 391 API 11752-534600 ADVERTISING 578.12 08/19/2020 9256 001156 417314 ACCT#22276 NORTHAMPTON PLANNIN API 11752-546000 GROUNDSKEEPING SUPPLIES 44.99 08/19/2020 9256 001183 417312 CUST#260671 API 11752-546000 GROUNDSKEEPING SUPPLIES 12.32 08/19/2020 9256 001183 417313 CUST#260671 API 11752-534600 ADVERTISING 210.00 08/19/2020 9256 001213 417322 NOPL API 11922-523003 STORMWATER SERVICES 40.92 08/19/2020 9256 013468 417328 ACCT#22-30071220 API 11922-523003 STORMWATER SERVICES 10.97 08/19/2020 9256 013468 417329 ACCT#26-30067475 API 11922-523003 STORMWATER SERVICES 28.12 08/19/2020 9256 013468 417330 ACCT#40-40007030 API 11922-523003 STORMWATER SERVICES 56.24 08/19/2020 9256 013468 417331 ACCT#40-40001270 API 11752-571001 TRAVEL 22.60 08/19/2020 9256 030025 417323 TRAVEL REIMBURSEMENT AUGUST 20 API 2246175-531000-MOTIN CONTRACTUAL SERVICES Y 22.85 08/19/2020 9256 030025 417323 TRAVEL REIMBURSEMENT AUGUST 20 API 11752-530003 ARCHITECTURE AND ENGINEERING 6,862.00 08/19/2020 9256 030261 417291 19-207 OFF HAYDENVILLE RD. API 3100931-593178-19 126-NTON ONE TRAIL,OPS 138.00 08/19/2020 9256 030261 417291 19-207 OFF HAYDENVILLE RD. API 11752-573000 DUES & MEMBERSHIPS 1,700.00 08/19/2020 9256 045397 417301 2021 MEMBER DUES WAYNE FEIDEN API 19303-586236 PLAN:FITZG PRK LOT & PATH 800.00 08/19/2020 9256 045717 417318 TREE TRIM FITZ LAKE PATH API 11752-571001 TRAVEL 18.23 08/19/2020 9256 065239 417333 TRAVEL REIMB. AUG. 2020 API 2246175-558000-STRET OTHER SUPPLIES Y 616.16 08/19/2020 9256 065239 417333 TRAVEL REIMB. AUG. 2020 API 11752-534600 ADVERTISING 22.46 08/19/2020 9256 066028 417319 NORTHAMPTON PLANNING DEPT. API 11752-534600 ADVERTISING 59.20 08/19/2020 9256 066028 417320 NORTHAMPTON PLANNING DEPT. API 2246175-558000-STRET OTHER SUPPLIES Y 160.40 08/19/2020 9256 001656 417341 WORK ORDER #151338 API 2246175-558000-STRET OTHER SUPPLIES Y 172.25 08/19/2020 9256 002210 417295 ACCT#4266-5425-7 API 2246175-558000-STRET OTHER SUPPLIES Y 40.95 08/19/2020 9256 002210 417324 ACCT#4266-5425-7 API 2246175-558000-STRET OTHER SUPPLIES Y 355.05 08/19/2020 9256 002210 417325 ACCT#4266-5425-7 API 2246175-558000-STRET OTHER SUPPLIES Y 5,637.40 08/19/2020 9256 002210 417326 ACCT#4266-5425-7 API 2246175-558000-STRET OTHER SUPPLIES Y 200.85 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 8 1281adel |INVOICE ENTRY PROOF LIST |apinvent YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC____________________________________________________________________________________________________________________________________ 08/19/2020 9256 002210 417327 ACCT#4266-5425-7 API 2246175-531000-STRET CONTRACTUAL SERVICES Y 31,220.64 08/19/2020 9256 004231 417317 CONTRACT#30-21 API 2246175-558000-STRET OTHER SUPPLIES Y 69.88 08/19/2020 9256 028140 417294 CUST#501265 API 2246175-530000-STRET PROFESSIONAL/TECHNICAL Y 250.00 08/19/2020 9256 047276 417293 CONSULTING PUBLIC ART API 2246175-530000-STRET PROFESSIONAL/TECHNICAL Y 500.00 08/19/2020 9256 047276 417321 ONSITE MGMT MURAL PROJECT API 2246175-531000-STRET CONTRACTUAL SERVICES Y 33,871.00 08/19/2020 9256 047292 417332 CONTRACT#28-21 API 2246175-530000-VHILL PROFESSIONAL/TECHNICAL Y 1,276.73 08/19/2020 9256 065535 417305 CONTRACT#232-20 API 2580175-530000 PROFESSIONAL & TECHNICAL SERVI Y 1,000.00 08/19/2020 9256 042791 417311 CONTRACT#110-18-3 API 3100931-593176-19 124-CONSVR AREA SIGNAGE 916.25 08/19/2020 9256 047273 417292 NORTHAMPTON PLANNING & SUSTAIN _________________ _________________ GENERAL LEDGER TOTAL 86,914.58 .00 API 0100-202000 ACCOUNTS PAYABLE 10,466.17 08/19/2020 INV ENTRY B 9256 API 2246-202000 ACCOUNTS PAYABLE 74,394.16 08/19/2020 INV ENTRY B 9256 API 2580-202000 ACCOUNTS PAYABLE 1,000.00 08/19/2020 INV ENTRY B 9256 API 3100-202000 ACCOUNTS PAYABLE 1,054.25 08/19/2020 INV ENTRY B 9256 _________________ _________________ SYSTEM GENERATED ENTRIES TOTAL .00 86,914.58 _________________ _________________ JOURNAL 2021/02/391 TOTAL 86,914.58 86,914.58 2021 2 391 API 0100-292000 EXPENDITURE CONTROL 10,466.17 08/19/2020 INV ENTRY B 9256 API 2246-292000 EXPENDITURE CONTROL 74,394.16 08/19/2020 INV ENTRY B 9256 API 2580-292000 EXPENDITURE CONTROL 1,000.00 08/19/2020 INV ENTRY B 9256 API 3100-292000 EXPENDITURE CONTROL 1,054.25 08/19/2020 INV ENTRY B 9256 08/19/2020 12:55 |CITY OF NORTHAMPTON, MA - LIVE |P 9 1281adel |INVOICE ENTRY PROOF LIST |apinvent FUND YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________ 0100 GENERAL FUND 2021 2 391 08/19/2020 0100-202000 ACCOUNTS PAYABLE 10,466.17 0100-292000 EXPENDITURE CONTROL 10,466.17 _________________ _________________ FUND TOTAL 10,466.17 10,466.17 2246 PLANNING STATE GRANTS 2021 2 391 08/19/2020 2246-202000 ACCOUNTS PAYABLE 74,394.16 2246-292000 EXPENDITURE CONTROL 74,394.16 _________________ _________________ FUND TOTAL 74,394.16 74,394.16 2580 TRAFFIC MITIGATION 2021 2 391 08/19/2020 2580-202000 ACCOUNTS PAYABLE 1,000.00 2580-292000 EXPENDITURE CONTROL 1,000.00 _________________ _________________ FUND TOTAL 1,000.00 1,000.00 3100 COMM PRESERVATION ACT FUND 2021 2 391 08/19/2020 3100-202000 ACCOUNTS PAYABLE 1,054.25 3100-292000 EXPENDITURE CONTROL 1,054.25 _________________ _________________ FUND TOTAL 1,054.25 1,054.25 ** END OF REPORT - Generated by Aleta Delisle ** Foster Farrar145 King St.P.O. BOX 1057Northampton, MA 01061(413) 584-8811 Fax: (413) 584-8813fosterfarrar.com CITY OF NORTHAMPTON - PLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 Terms:NONE 260671Account #: Alternate Name:PLANNING STATEMENT (fold here) Foster Farrar145 King St.P.O. BOX 1057Northampton, MA 01061 CITY OF NORTHAMPTON - PLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 260671Customer #:REMITTANCE STUB $62.88Amount Due: Amount Enclosed: $ 260671 Please return this portion with payment prt08032020111708Page 1 for Customer # 260671 THIS PAGE HAS INTENTIONALLY BEEN LEFT BLANK prt08032020111708Page 2 for Customer # 260671 Foster Farrar145 King St.P.O. BOX 1057Northampton, MA 01061(413) 584-8811 Fax: (413) 584-8813fosterfarrar.com STATEMENT CITY OF NORTHAMPTON - PLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 Terms:NONE 260671Account #: Statement Date:07/31/2020 Alternate Name:PLANNING Date Trans Num Due Date Amount Adjustments Applied Inv BalancePO 07/16/2020 C176243 08/31/2020 $44.99 $0.00 $0.00 $44.9907/21/2020 AA241178 08/31/2020 $5.57 $0.00 $0.00 $5.5707/22/2020 AA241305 08/31/2020 $12.32 $0.00 $0.00 $12.32 $62.88Pending Payments:Repair Balance Due:Layaway Balance Due: $0.00$0.00$0.00 Total Invoices Due:Account Summary $62.88 $0.00 $0.00 $62.88Totals: Last Payment: 07/15/2020 for $93.91 Aging Report by Due Date 1 to 30 Days:31 to 60 Days:61 to 90 Days:Over 90 Days: $0.00$0.00$0.00$0.00 PAST DUE:$0.00 Current:$62.88 prt08032020111708Page 3 for Customer # 260671 Invoices on Reverse Side Foster Farrar 145 King St. Northampton, Ma 01060 (413) 584-8811 Transaction#: C176243Associate: KEVINDate: 07/16/2020 Time: 12:40:17 PM Due Date: 08/31/2020 *** SALE *** Bill To:Customer # 260671 NorthamptonCITY OF NORTHAMPTON - PLANNINGPLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 ____________________________________ GAL Wal Trans Timb Oil227493 1.00 GAL @ $44.99 N $44.99 Subtotal: $44.99 TAX EXEMPT TOTAL: $44.99 INVOICE: $44.99 CHANGE: $0.00 (X)__________________________________ TOM ANNESE .-----------------------------------. Refunds require original reciept Must be in original pkg,resalable No refunds-spec orders,clearance Foster Farrar 145 King St. Northampton, Ma 01060 (413) 584-8811 Transaction#: AA241178Associate: DANIELADate: 07/21/2020 Time: 04:50:59 PM Due Date: 08/31/2020 *** SALE *** Bill To:Customer # 260671 NorthamptonCITY OF NORTHAMPTON - PLANNINGPLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 ____________________________________ Nuts/ Bolts/ Screws/Wash- 4.00 EACH @ $0.841 N $3.36 (Reg Price $0.99)Nuts/ Bolts/ Screws/Wash- 4.00 EACH @ $0.297 N $1.19 (Reg Price $0.35)Nuts/ Bolts/ Screws/Wash- 4.00 EACH @ $0.255 N $1.02 (Reg Price $0.30) Subtotal: $5.57 TAX EXEMPT TOTAL: $5.57 INVOICE: $5.57 CHANGE: $0.00 As a valued customer, you have saved $0.99 on this purchase (X)__________________________________ JAMES THOMPSON .-----------------------------------. Refunds require original reciept Must be in original pkg,resalable No refunds-spec orders,clearance Foster Farrar 145 King St. Northampton, Ma 01060 (413) 584-8811 Transaction#: AA241305Associate: MichaelDate: 07/22/2020 Time: 01:01:59 PM Due Date: 08/31/2020 *** SALE *** Bill To:Customer # 260671 NorthamptonCITY OF NORTHAMPTON - PLANNINGPLANNING210 MAIN ST, CITY HALLNORTHAMPTON, MA 01060 ____________________________________ 5LB 3/8x12 Spike Nail - 195981 1.00 EACH @ $12.316 N $12.32 (Reg Price $14.49) Subtotal: $12.32 TAX EXEMPT TOTAL: $12.32 INVOICE: $12.32 CHANGE: $0.00 As a valued customer, you have saved $2.17 on this purchase (X)__________________________________ TOM ANNESE .-----------------------------------. Refunds require original reciept Must be in original pkg,resalable No refunds-spec orders,clearance ---------------------------------------- prt08032020111708Page 4 for Customer # 260671 Planning Department Expenses - Sarah LaValley Date Description Mileage Expense 8/6/20 Planning and Zoning Law Webinar Registration 0 $22.85 7/16/20 wetland permit site visits, corticelli street and north famrs road 10.5 $0.00 7/21/20 wetlands permit preconstruction meeting, north farms road 9.5 $0.00 8/6/20 conservation area grant site visit, pine grove, wetland site visit florence road 5.9 $0.00 8/12/20 wetlands permit site visit, loudville road 13.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mileage Total (.575 per mile)39.30 $22.60 Expense Total $22.85 Total Reimbursement $45.45 Sarah I. LaValley Signature Department Head Signature 8/6/2020 City of Northampton Mail - Order Confirmation for MAPD Annual Massachusetts Land Use Case Law Review https://mail.google.com/mail/u/0?ik=fec0f72d97&view=pt&search=all&permthid=thread-f%3A1674303670882654028%7Cmsg-f%3A16743036708826…1/3 MAPD Annual Massachusetts Land Use Case Law Review Sarah LaValley <slavalley@northamptonma.gov> Order Confirmation for MAPD Annual Massachusetts Land Use Case Law Review 1 message Eventbrite <noreply@order.eventbrite.com>Thu, Aug 6, 2020 at 3:00 PM Reply-To: maplanningdirectors@gmail.com To: slavalley@northamptonma.gov Sarah, your order is confir med Get the app 8/6/2020 City of Northampton Mail - Order Confirmation for MAPD Annual Massachusetts Land Use Case Law Review https://mail.google.com/mail/u/0?ik=fec0f72d97&view=pt&search=all&permthid=thread-f%3A1674303670882654028%7Cmsg-f%3A16743036708826…2/3 1 x Ticket Order total: $22.85 Friday, August 21, 2020 from 11:00 AM to 12:45 PM (EDT) Add to Google · Outlook · iCal · Yahoo View event details kristina johnson Follow Questions about this event? Contact the organizer Order Summary Order #1416110247 - August 6, 2020 $22.85 paid by PayPal Payer: sarahi04@hotmail.com Transaction ID: 8YH222850X527814H 8/6/2020 City of Northampton Mail - Order Confirmation for MAPD Annual Massachusetts Land Use Case Law Review https://mail.google.com/mail/u/0?ik=fec0f72d97&view=pt&search=all&permthid=thread-f%3A1674303670882654028%7Cmsg-f%3A16743036708826…3/3 Appears on your card statement as EB *MAPD Annual Massac Sarah LaValley 1 x Non MAPD Member/General Admission $22.85 $22.85 View and manage your order online Contact the organizer for any questions related to this purchase. This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy. Your tickets 1 eTicket The organizer will follow up with instructions on how to redeem your ticket and access the event. This email was sent to slavalley@northamptonma.gov Eventbrite | 155 5th St, 7th Floor | San Francisco, CA 94103 Copyright © 2020 Eventbrite. All rights reserved. Invoice Date 7/31/2020 To: City of Northampton Planning Department City Hall 102 Main Street Northampton, MA 01060 Northeast Survey Consultants, PC PO Box 109 Easthampton, MA 01027-0109 Amount Due $7,000.00 Amount Enc. CURRENT 0.00 1-30 DAYS PAST DUE 0.00 31-60 DAYS PAST DUE 0.00 61-90 DAYS PAST DUE 0.00 OVER 90 DAYS PAST DUE 7,000.00 Amount Due $7,000.00 Date Transaction Amount Balance 19-207 Off Haydenville Road- 02/19/2020 INV #2020-050. Due 03/20/2020. Orig. Amount $7,000.00. --- --- Lump Sum $7,000.00 7,000.00 7,000.00 8/6/2020 City of Northampton Mail - SPENDING APPROVAL: Conservation purchases soft costs https://mail.google.com/mail/u/0?ik=b844d309b5&view=pt&search=all&permmsgid=msg-f%3A1617243739766060295&dsqt=1&simpl=msg-f%3A1617…1/1 Wayne Feiden <wfeiden@northamptonma.gov> SPENDING APPROVAL: Conservation purchases soft costs Mayor of Northampton Mass. <mayor@northamptonma.gov>Thu, Nov 15, 2018 at 6:16 PM To: Wayne Feiden <wfeiden@northamptonma.gov> Yes, I approve. For generic approval as well. Office of Mayor David J. Narkewicz City of Northampton 210 Main Street, Room 12 Northampton MA 01060 413-587-1249 phone 413-587-1275 fax www.northamptonma.gov On Tue, Nov 13, 2018 at 2:50 PM Wayne Feiden <wfeiden@northamptonma.gov> wrote: Mayor, I would like to request generic approval for the soft costs (appraisal, environmental site assessment, sur vey, etc) for costs related to open space purchases where we have funds from CPA, city OM, and other grant and donation accounts. We have a specific $3,200 environmental site assessment cost for the Fields purchase, but I would love to get the more generic approval. Wayne Wayne Feiden, FAICP, Director Planning & Sustainability City of Northampton 210 Main St, City Hall, Northampton, MA 01060 (413) 587-1265 www.NorthamptonMA.gov/PLAN 7/31/2020 City of Northampton Mail - Your USDN invoice # 1502 https://mail.google.com/mail/u/0?ik=b844d309b5&view=pt&search=all&permmsgid=msg-f%3A1673659012237896010&simpl=msg-f%3A16736590122…1/1 Invoice #1502 USDN 1624 Viola Circle Port Washington, WI 53074 www.usdn.org Wayne Feiden <wfeiden@northamptonma.gov> Your USDN invoice # 1502 USDN <noreply@mxmerchant.com>Thu, Jul 30, 2020 at 12:13 PM To: wfeiden@northamptonma.gov View this receipt in your browser by going to https://mxmerchant.com/receipts/invoice/04MPW00EDIDU/UPZTFV. CITY OF NORTHAMPTON C/O WAYNE FEIDEN Contact: wfeiden@northamptonma.gov Access Code *04MPW00EDIDU* Invoice Date:Jul 30th 2020 Due Date:Dec 31st 2020 ITEMS Item Description Quantity Price Discount Total USDN 2021 Member Dues 1 $1,700.00 ($0.00)$1,700.00 Memo: Thank you for your membership with USDN. Checks can be made payable to USDN and mailed to 19 Brookline Drive, Asheville NC 28803. Credit card and ACH payments can be made using the links below. We have billed your community for the membership dues you indicated on our invoice survey. If your needs have changed since then, please visit our Membership Sliding Scale Dues Form (http://sgiz.mobi/s3/c896cd557cd8) to self-select the new amount you will be able to pay. Contact Natalie Bridger at nataliebridger@usdn.org for questions about your invoice. Subtotal:$1,700.00 Total:$1,700.00 Amount Paid:$0.00 Balance (USD):$1,700.00 SELECT YOUR PAYMENT METHOD: Pay with card Pay with bank account Return Policy: No Refunds Wayne Feiden (expenses)FY2021: August 2020LocationPurpose/site visitsMilesMiles: from grantTollsParkingPay From7/29/2020DPW, 125 Locust StreetPickup bicycle stencils at DPW for Main Street project 3.97/30/2020 DPW, 125 Locust StreetRecycle metal partition parts (part of Covid office reorganization)3.98/7/2020 Woodland DriveWoodland Dr. surplus lot- neighborhood open house site visit7.38/8/2020 Woodland DriveWoodland Dr. surplus lot- neighborhood open house site visit7.38/10/2020 Earle St, King St, Jackson St, N. Maple, Look ParkInspect rail trail kiosks9.3ExpensesTotal Mileage (city paid) @$0.575/mile as of 1/1/2019$18.235710017/28/2020 ZoroMain St-curb ramps (could not electronically pass basket to Treasurer or physcially visit them to have them charge city charge card)$579.562246175-558000-STRET7/21/2020 SmartSignsigns- conservation-- stencil$36.602246175-558000-STRETTOTAL mileage, tolls, parking and itemized expensesTOTAL $634.39__________________________________________Wayne FeidenDate 8/8/2020 210 Main Street, Northampton, MA to 210 Main Street, Northampton, MA - Google Maps https://www.google.com/maps/dir/210+Main+Street,+Northampton,+MA/125+Locust+Street,+Northampton,+MA/210+Main+Street,+Northampton,+MA/…1/1 Map data ©2020 2000 ft Explore 210 Main St 11 min 3.9 miles via Elm St 11 min without tra c This route has restricted usage or private roads. Groceries Hotels Gas stations Parking Lots More Drive 3.9 miles, 11 min210 Main Street, Northampton, MA to 210 Main Street, Northampton, MA DPW (two trips- pickup stencils for Main Street shared streets and metal drop off from metal (partition) from Covid o ce reorganization. 8/8/2020 42.3131155, -72.6460583 to 57 Olander Drive, Northampton, MA - Google Maps https://www.google.com/maps/dir/42.3131155,-72.6460583/160+Woodland+Dr,+Northampton,+MA+01062/57+Olander+Drive,+Northampton,+MA/@4…1/1 Map data ©2020 2 mi Explore 57 Olander Dr 16 min 7.3 miles via Rocky Hill Rd and Westhampton Rd 16 min without tra c Groceries Hotels Gas stations Parking Lots More Drive 7.3 miles, 16 min42.3131155, -72.6460583 to 57 Olander Drive, Northampton, MA Woodland Drive surplus lot- neighborhood open house site visits (8/7/20 and 8/8/20- two trips) 8/10/2020 210 Main Street, Northampton, MA to 210 Main Street, Northampton, MA - Google Maps https://www.google.com/maps/dir/210+Main+Street,+Northampton,+MA/King+St,+Northampton,+MA+01060/Jackson+St,+Northampton,+MA+01060/2…1/1 Map data ©2020 1 mi Explore 210 Main St 23 min 9.3 miles via King St 23 min without tra c Groceries Hotels Gas stations Parking Lots More Drive 9.3 miles, 23 min210 Main Street, Northampton, MA to 210 Main Street, Northampton, MA Rail Trail brochure stocking 909 Asbury Drive Buffalo Grove IL 60089 www.zoro.com Tax ID # 27-3596010 Cash/CC Sales Receipt Customer #CUST13457469 Date 7/28/2020 Sales Receipt #10177991 Bill To Wayne Feiden City of Northampton--covid delivery 57 Olander Dr 4135871265 Northampton MA 01060 United States Ship To Wayne Feiden City of Northampton--covid delivery 57 Olander Dr 4135871265 Northampton MA 01060 United States Purchase Order # Shipping Method Standard Ground Tracking # 1ZX1W6760330871622 1ZX1W6760330871579 1ZX1W6760330871613 1ZX1W6760330871604 Payment Method VISA Credit Card #************4460 Sales Order #SO17930576SO # For Questions Please Contact http://www.zoro.com/pages/zoro_info/contactus/ (855) 289-9676 Z Number G7142931 Item Curb Ramp,50 in L x 29-1/2 in W,Plastic Quantity 4 Units EA Rate 144.89 Amount 579.56 Subtotal Shipping Cost (Standard Ground) Total Paid 579.56 0.00 $579.56 8/8/2020 https://www.smartsign.com/xp5/DisplayInvoice.aspx?OrderID=3837800&CustID=1756917&compname=SmartSign&archive=0 https://www.smartsign.com/xp5/DisplayInvoice.aspx?OrderID=3837800&CustID=1756917&compname=SmartSign&archive=0 1/1 INVOICE Order Date Order # 7/11/2020 Refund Date 7/27/2020 SMT-326404 Bill To Ship To Wayne Feiden City of Northampton (Covid delivery) 57 OLANDER DR NORTHAMPTON , MA 01060 3631 United States Wayne Feiden City of Northampton 57 OLANDER DR NORTHAMPTON, MA 01060 3631 United States Terms: Due on Receipt PO Number: 7-11-20-A CC: VisaCard Name: Wayne Feiden Card #************4186 Expiry: 01/24 Item Description Unit Price Qty. Amount 1. 12" x 30" Reusable Polyethylene Stencil, 63 mil Thick Size: 12" x 30" • Part#: LQ-3015 -FS-12x30-C $36.6000 /Stencil Pkg: 1 Stencil 1 Stencil $36.60 Shipped via: UPS ground Tracking #: 1Z59F27FYW71381637 Thanks for purchasing from SmartSign .com The amount shown on this invoice are in US Dollars. Please make checks payable to SmartSign Mail your checks to: SmartSign Accounts Department 300 Cadman Plaza West, Suite 1303, Brooklyn, NY 11201 Product Subtotal: $36.60 Shipping Charges:Free Tax: $2.29 Order Total (in US Dollars): $38.89 Payments: $38.89 REFUND OF SALES TAX: $2.29 Outstanding Amount: ($2.29) PAID IN FULL 8/13/2020 City of Northampton Mail - SPENDING Advisory- Shared Streets and Glendale Road lot https://mail.google.com/mail/u/0?ik=b844d309b5&view=pt&search=all&permmsgid=msg-f%3A1673141532456388743&dsqt=1&simpl=msg-f%3A1673…1/1 Wayne Feiden <wfeiden@northamptonma.gov> SPENDING Advisory- Shared Streets and Glendale Road lot David Narkewicz <dnarkewicz@northamptonma.gov>Fri, Jul 24, 2020 at 7:08 PM To: Wayne Feiden <wfeiden@northamptonma.gov> Approved Sent from my iPhone Mayor David J. Narkewicz On Jul 24, 2020, at 4:34 PM, Wayne Feiden <wfeiden@northamptonma.gov> wrote: When you get a chance, can you respond to two spending requests I sent to the Mayor@ account: 1. Blanket authority for the MassDOT Shared Streets (Main Street) grant. We have a tight time line for ordering these materials to get them here by mid- August. 2. Authority for up to $6,500 for a real estate agent to sell that surplus lot on the northerly side of Glendale Road (to be paid out of the proceeds of the sale) Thank you. Wayne Feiden, FAICP, Director Planning & Sustainability City of Northampton 210 Main St, City Hall, Northampton, MA 01060 (413) 587-1265 www.NorthamptonMA.gov/PLAN ACCOUNT: 4266-5425-7 NORTHAMPTON DPW*CITY OF 125 LOCUST ST NORTHAMPTON MA 01060 2066 TERMS: NET PAYMENT DUE ON SEP. 20th JOB 01 NORTHAMPTON DPW*CITY OF CHARGE INVOICE No. 6603-8 THE SHERWIN WILLIAMS CO. 312 KING STREET NORTHAMPTON MA 01060 2333 Visit www.sherwin-williams.com Store 5654 (413) 584-8789 Fax:(413) 584-4820 (413) 587-1570 4266-5425-7 6603-8 08/03 J-01 4266-5425-7 42665425766038080301565411479 3039_66038114790820 TRC# 528805 PAGE NN OF NNN PO# PLANNING ORDER: OE0145121Q5654 DATE: 08/03/2020 TIME: 08:51 AM 2-4960 E23/11479 PAGE 1 OF 1 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 8000-03212 5 GAL NA HL 2153 FDTP WB YL 10 13.13 131.30N 6500-97173 GALLON K43Y57 RES EXT SA VV YEL 1 40.95 40.95N Color: SW6924 DIRECT GREEN DIRECT GREEN . Thank You receipt required for refund SUBTOTAL BEFORE TAX 172.25 6.250% SALES TAX:1-220106001 0.00 CHARGE $172.25 MERCHANDISE RECEIVED IN GOOD ORDER BY: TOM ANNESE STORE HOURS SUNDAY:10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 7:00 PM SATURDAY:8:00 AM - 5:00 PM ACCOUNT: 4266-5425-7 NORTHAMPTON DPW*CITY OF 125 LOCUST ST NORTHAMPTON MA 01060 2066 TERMS: NET PAYMENT DUE ON SEP. 20th JOB 01 NORTHAMPTON DPW*CITY OF CHARGE INVOICE No. 6685-5 THE SHERWIN WILLIAMS CO. 312 KING STREET NORTHAMPTON MA 01060 2333 Visit www.sherwin-williams.com Store 5654 (413) 584-8789 Fax:(413) 584-4820 (413) 587-1570 4266-5425-7 6685-5 08/06 J-01 4266-5425-7 42665425766855080601565411479 3039_66855114790820 TRC# 528805 PAGE NN OF NNN PO# PLANNING DEPT ORDER: OE0145287Q5654 DATE: 08/06/2020 TIME: 10:10 AM 2-4960 E02/11479 PAGE 1 OF 1 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500-97173 GALLON K43Y57 RES EXT SA VV YEL 1 40.95 40.95N Color: SW6924 DIRECT GREEN DIRECT GREEN . Thank You receipt required for refund SUBTOTAL BEFORE TAX 40.95 6.250% SALES TAX:1-220106001 0.00 CHARGE $40.95 MERCHANDISE RECEIVED IN GOOD ORDER BY: TOM STORE HOURS SUNDAY:10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 7:00 PM SATURDAY:8:00 AM - 5:00 PM ACCOUNT: 4266-5425-7 NORTHAMPTON DPW*CITY OF 125 LOCUST ST NORTHAMPTON MA 01060 2066 TERMS: NET PAYMENT DUE ON SEP. 20th JOB 01 NORTHAMPTON DPW*CITY OF CHARGE INVOICE No. 6979-2 THE SHERWIN WILLIAMS CO. 312 KING STREET NORTHAMPTON MA 01060 2333 Visit www.sherwin-williams.com Store 5654 (413) 584-8789 Fax:(413) 584-4820 (413) 587-1570 4266-5425-7 6979-2 08/17 J-01 4266-5425-7 42665425769792081701565411479 3039_69792114790820 TRC# 528805 PAGE NN OF NNN PO# PLANNING DEPT ORDER: OE0145742Q5654 DATE: 08/17/2020 TIME: 01:48 PM 2-4960 E40/11479 PAGE 1 OF 1 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500-97116 GALLON K42Y57 RES EXT FL VV YEL 9 39.45 355.05N Color: SW6734 ESPALIER ESPALIER . Thank You receipt required for refund SUBTOTAL BEFORE TAX 355.05 6.250% SALES TAX:1-220106001 0.00 CHARGE $355.05 MERCHANDISE RECEIVED IN GOOD ORDER BY: PICKED UP TOM STORE HOURS SUNDAY:10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 7:00 PM SATURDAY:8:00 AM - 5:00 PM ' SHERWIN-WILLIAMS. CHARGE NORTHAMPTON Store 5654 312 KING STREET NORTHAMPTON MA 01060 2333 (413)584-8789 Fax (413) 584-4820 www.sherwin-williams.com 1 :24pm 08/11/20 , , Tran# 6807-5 E02/11479 PO# PLANNING DEPT NORTHAMPTON DPW*CITY OF CODY Account XXXX-5425-7 Job 1 NORTHAMPTON DPW*CITY OF Tax Record card 528805 Bill To: NORTHAMPTON DPW*CITV OF 125 LOCUST ST NORTHAMPTON, HA 01060 2066 / 6404-13340 GALLON K42Wbl RES EXT FL EXTRA No Tax 9.00@ 39,45 355 · 05 Color: SV6937 TANTALIZIN& TEAL 6404-13340 GALLON K42W51 RES EXT FL EXTRA No Tax 9,00@ 39,45 355.05 Color: SW6421 CELERY 64 04-13381 GALLON K42W53 RES EXT FL DEEP No Tax 9,00@ 39.45 355.05 Color: SW6480 LA&OON 6404-13381 GALLON K42W53 RES EXT FL DEEP No Tax 9.00@ 39.45 355.05 Color: SV6752 LARCHNERE 6404-13381 GALLON K42W53 RES EXT FL DEEP No Tax 9,00 @ 39,45 355.05 Color: Custol 6909 LENON TWIST CCE*Color Cast OZ 32 64 128 WI White 4 7 -1 Nl Raw Umber - - 1 - R2 Maroon - - 1 - V1 Vellow-4 55 1 1 Custom Manual Formula Hatch 109-5843 Kos910000 22oz K5910001 5910 SB HWY WHITE 6504:27438 GALLON K42T154 No Tax 30.00 @ 10,39 311.70 -. RES EXT 'F L ULTRA 355.05 6404-13381 GALLON K42W53 No Tax 9.00 @ 39.45 RES EXT FL DEEP Color: SV6943 INTENSE TEAL No Tax 9.00 @ 39.45 355.05 6500-97116 GALLON K42Y57 Color: SV6958 DYNAMIC BLUE RES EXT FL VV YEL 6404-13381 GALLON K42W53 No Tax 9.00@ 39.45 RES EXT FL DEEP Color: SV6698 KIN&DON &OLD 9.00@ 39.45 355.05 Color: SV6831 CLEMATIS No Tax 6500-97116 GALLON K42V57 RES EXT FL VV VEL No Tax 9 ,00 @ 39 .45 355.05 Color: SV6886 INUI&ORATE Order# OE0145139A5654 SUBTOTAL BEFORE TAX 6.250% SALES TAX:1-220106001 CHARGE 355.05 5637.45 0.00 $5637.45 6404-13340 GALLON K42W51 RES EXT FL EXTRA No Tax 9.00@ 39.45 355.05 Merchandise Received in Good Order by: Color { SV9068 BERRY FRAPPE 6404-13340 GALLON K42W51 RES EXT FL EXTRA 9.00 ® 39.45 355.05 Colar: SV6562 IRRESISTIBLE No Tax 6504-27438 GALLON K42T154 RES EXT FL ULTRA 9.00@ 39.45 355.05 Color: SV6614 QUITE CORAL Na Tax 6504-2743B GALLON K42T154 RES EXT FL ULTRA No Tax 9,00@ 39,45 355.05 Color: Si6869 STOP 6504-27438 GALLON ' K42 T154 RES EXT FL ULTRA 355 _05 _ g 00@ 39.45 • -RIJIEIILIIO ••-,.. __ TOM NET PAVNENT DUE ON SEP. 20th ( Centralized Invoice) Date --------Thank You --------- receipt required for refund Stare COPY ACCOUNT: 4266-5425-7 NORTHAMPTON DPW*CITY OF 125 LOCUST ST NORTHAMPTON MA 01060 2066 TERMS: NET PAYMENT DUE ON SEP. 20th JOB 01 NORTHAMPTON DPW*CITY OF CHARGE INVOICE No. 1867-9 THE SHERWIN WILLIAMS CO. 312 KING STREET NORTHAMPTON MA 01060 2333 Visit www.sherwin-williams.com Store 5654 (413) 584-8789 Fax:(413) 584-4820 4266-5425-7 1867-9 08/12 J-01 4266-5425-7 42665425718679081201565417167 3039_18679171670820 TRC# 528805 PAGE NN OF NNN PO# PLANNING DEPT ORDER: OE0145551Q5654 DATE: 08/12/2020 TIME: 03:02 PM 2-4960 E40/17167 PAGE 1 OF 1 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6503-27281 GALLON B97BD2021 PRO PARK WB BLACK 5 23.79 118.95N 6500-97173 GALLON K43Y57 RES EXT SA VV YEL 2 40.95 81.90N Color: SW6924 DIRECT GREEN DIRECT GREEN . Thank You receipt required for refund SUBTOTAL BEFORE TAX 200.85 6.250% SALES TAX:1-220106001 0.00 CHARGE $200.85 MERCHANDISE RECEIVED IN GOOD ORDER BY: TOM STORE HOURS SUNDAY:10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 7:00 PM SATURDAY:8:00 AM - 5:00 PM 8106793999614568336100312206410000000100000001000000200921H3 PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE DUE DATE AMOUNT DUE 810707729 9614568336 08/07/2020 09/21/2020 $31,220.64 PO NUMBER:72920-A REQUISITIONER:WAYNE FEIDEN CALLER:WAYNE FEIDEN CUSTOMER PHONE:4135871265 ORDER NUMBER:1389399970 INCO TERMS:FOB ORIGIN Pay invoices online at: www.grainger.com/invoicing THANK YOU!FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 790 COTTAGE ST. SPRINGFIELD, MA 01104-3221 www.grainger.com SHIP TO ATTN: WAYNE FEIDEN NORTHAMPTON CITY CLERK 210 MAIN ST, RM 4 NORTHAMPTON MA 01060-3110 BILL TO CITY OF NORTHAMPTON DPW ATT: CINDY HUSKINS 125 LOCUST ST NORTHAMPTON MA 01060-2066 PO LINE # ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL 49ZV71 PAVEMENT MARKING TAPE,90 FT. L X 4" W MANUFACTURER # 270ES-4X30YD 88 354.78 31,220.64 INVOICE SUB TOTAL 31,220.64 These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for export controls. Diversion contrary to US law prohibited. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I) DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS AMOUNT DUE $31,220.64PAY THIS INVOICE - PAYMENT TERMS Net 45 days after inv IN U.S. DOLLARS. PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT BILL TO: CITY OF NORTHAMPTON DPW ATT: CINDY HUSKINS 125 LOCUST ST NORTHAMPTON MA 01060-2066 UNITED STATES OF AMERICA REMIT TO: GRAINGER DEPT. 810679399 PALATINE, IL 60038-0001 X ACCOUNT NUMBER 810707729 DATE 08/07/2020 INVOICE NUMBER 9614568336 AMOUNT DUE $31,220.64 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE XPhone Transaction NORTHAMPTON - LAND & PLANNING 210 MAIN STREET NORTHAMPTON MA 01060 2% 10TH NET EOM 0.00 69.88 69.88 DOWNTOWN 3:19 0.00 MRS 570 8/4/20 PAGE NO: 1 413-587-1265 PO # DOWNTOWN INVOICE: 3.90 ** AMOUNT CHARGED TO STORE ACCOUNT **69.88 458953/4 69.88 000 MASS TAX EXEMPT041 041 501265 MRS CUSTOMER NO:TERMS:PURCHASE ORDER:DATE / TIME:CLERK: TERMINAL: TAXABLE NON-TAXABLE SUB-TOTAL TAX AMOUNT TOTAL AMOUNT REFERENCE: TOTAL WEIGHT: Received By SOLD TO: JOB NO: SHIP TO: RESALE NO: SALES REP: TAX: SHIPPED ORDERED UM SKU DESCRIPTION LOCATION UNITS PRICE /PER EXTENSION 1 1 EA 6479760 STANLEY RETRACTABL UTILITY KNIFE 49S3 1 5.46 /EA 5.46 N 9 9 EA 6587737 6" RETRACTABLE UTILITY KNIFE 49S3 9 4.12 /EA 37.08 N 2 2 EA 7059173 100' CHALK LINE REEL ABS CASING 50S4 2 8.63 /EA 17.26 N 2 2 EA 6172068 CHALK POWDER 8 OZ. RED 50S4 2 1.62 /EA 3.24 N 9 9 EA 20853 LUMBER CRAYON RED 50S5 9 0.76 /EA 6.84 N Please Send Payments to: Ramiro Davaro-Comas 3612 Mechanic Street Valatie, NY, 12184 Invoice #2 Date: July 31st, 2020 To: City of Northampton Planning and Sustainability Department 210 Main St, Northampton, MA 01060 QUANTITY DESCRIPTION UNIT PRICE TOTAL Consulting for the Public Art Asphalt Mural Project 250 250 SUBTOTAL 250 SALES TAX 0 TOTAL DUE 250 Make all checks payable to Ramiro Davaro-Comas Thank you for your business! www.ramirostudios.com ramirodavaro@gmail.com 508 353 3918 Please Send Payments to: Ramiro Davaro-Comas 3612 Mechanic Street Valatie, NY, 12184 Invoice #2 Date: August 13th, 2020 To: City of Northampton Planning and Sustainability Department 210 Main St, Northampton, MA 01060 QUANTITY DESCRIPTION UNIT PRICE TOTAL 2 day Onsite Management for Asphalt Mural Project 500 500 SUBTOTAL 500 SALES TAX 0 TOTAL DUE 500 Make all checks payable to Ramiro Davaro-Comas Thank you for your business! www.ramirostudios.com ramirodavaro@gmail.com 508 353 3918 INVOICE Date 8/14/2020 Invoice No. U10860 Invoice To: Northampton MA, City of 210 Main St Northhampton MA 01060 USA Ship To: Project name: Main Street Project location:E.J. Gare Parking Garage 85 Hampton Avenue Northampton, MA 01060 USA Wayne Feiden 413-695-2748 PO Box #3009 - 33191 1st Ave Mission BC V2V 1G0 Canada 1-888-888-7975 S.O. No. S16899 P.O. No. Wayne Feiden Terms Net 15 Rep AM Account No.Ship date 7/27/2020 Ship Via MC Freight Tracking No. Q30593 If you have any questions please contact Adam Mitchell at (604) 826-0559 or amitchell@swrl.com GST/HST No.: 137702809 Phone #: 1-888-888-7975 Fax #: 1-866-488-4120 Web Site: www.swrl.com Total Balance Due Subtotal Sales Tax Total Payments/Credits Customer Total Bal. **** Please note the new company mailing address effective Dec 2016 *** Item Description Qty U/M Price Amount TaxB/OOrdP/ISO# 6049RR-SC Millennium Reservoir Planter - 48" Round Ended Rectangle Planter 100 ea 294.71 29,471.00 E 0 100 0S16899 Black Solid color- Black Colour Option 100 0.00 0.00 E 0 100 0S16899 Sybertech Millennium Reservoir 48" Round End Rectangle Planter L: 48” W: 20” H: 23” 19.67 US Gallons / 68.1 L 3.72 cubic ft of soil 0.00 6001 Rockwool 4" x 4" x 2.6" cubes--all filter columns require 3 pieces per column 900 ea 0.00 0.00 E 0 900 0S16899 Freight&Del Freight & Delivery - All Sybertech Shipping Quotes are Quoted: FOB Origin of Shipment --Q30593-- ** CONTACT Wayne Feiden 413-695-2748 ** 24ft TRAILER SPACE ROUND END PLANTERS 12 Pallets 96 QTY 4,848 LB WEIGHT 119.78 CUBE L: 44.00IN x W:48.00 IN x H: 98.00 IN ROUND END PLANTERS 1 PALLETS 4 QTY 202 LB WEIGHT 59.89 CUBE L: 44.00IN x W:48.00 IN x H: 49.00 IN 1 4,400.00 4,400.00 E 1 0S16899 All Sales are Final:Terms of Payment - Please note that amounts owing after your billing due date are subject to a late payment interest charge, calculated at 2% per month, compounded monthly. An additional late payment fee may be applied subject to the outstanding balance. USD 33,871.00 USD 33,871.00 USD 33,871.00 USD 0.00 USD 0.00 USD 33,871.00 Page: 1 of 2 Construction Documents (Olander)$10,400.00 100.00%0.00%$0.00 Construction Observation $8,500.00 35.00%10.00%$850.00 SWPPP $2,800.00 0.00%0.00%$0.00 Construction Documents (Park)$7,200.00 100.00%0.00%$0.00 Bidding $2,800.00 100.00%0.00%$0.00 Aqueous LLC (subconsultant)$12,150.00 100.00%0.00%$0.00 $43,850.00 Subtotal Task Charges $850.00 Task Fee % Complete (to date) % Complete (this period) Amount Due (this Period) Bid Docs: Printing of Plans 07/27/2020 $426.73 Subtotal Reimbursable Expenses $426.73 Reimbursable Expenses INVOICE TOTAL $1,276.73 2020-001-5 7/3/2020 $0.00 $2,105.00 $0.00 $0.00 $2,105.00 Statement of Accounts Invoice Invoice Date 0 - 30 31 - 60 61-90 Over 90 Balance City of Northampton Mr. Wayne Feiden, AICP 210 Main Street - City Hall - Room 11 Northampton, MA 01060 Please make check payable to: The Berkshire Design Group, Inc. Please note Project # on check. Terms: Due upon receipt. A 1.5% late payment charge may be applied to the balance due, if payment in full is not received in 30 days. Thank You. INVOICE # 2020-001-6 August 8, 2020 Project No: 2020-001 Re: Northampton - Olander Extension - MassWorks For professional landscape architectural, civil engineering and land surveying services listed below for the period July 1, 2020 to July 31, 2020: Email invoices to: wfeiden@northamptonma.gov, RCrowley@tcbinc.org, chris.legiadre@tcbinc.org and desirae.valentin@tcbinc.org Page: 2 of 2 Total Prior Billing $0.00 $2,105.00 $0.00 $0.00 $2,105.00 Total Due $3,381.73 BE Bewegen Technologies inc 9095, 25th avenue Saint-Georges, Quebec, Canada G6A lAl City of Northampton c/o Planning & Sustainability 210 Main Street Northampton, MA 01060 Description 1) 30 days after final installation and acceptance of all equipment as being in compliance with contract and compliance with performance and service level standards Note: This equipment is owned by the City of Northampton Contract Amount $10,348 INVOICE Total Billed $10,348 Invoice number Date NOR20190916 08/14/2020 Project Contract# Prior Billed $9,348 Valley Bike Bikeshare Program 110-18-3 amendment phase 4 for City of Northampton Current invoice $1,000 Invoice Total .__S_l.;,.,O_o_o _ _, Bewegen Technologies inc. 9095, 25° Avenue I Saint-Georges, Quebec, G6A 1A 1 I Tel.: 418 228-8934 Payment on invoice due date listed above. A finance charge of 1.5% per month (18% APR) will be applied to outstanding balances. Oxbow Design Build Cooperative, INC 122 Pleasant St. Ste 109 Easthampton, MA 01027 (413) 527-9000 admin@oxbowdesignbuild.com www.oxbowdesignbuild.com INVOICE BILL TO City of Northampton Planning and Sustainability INVOICE #20-028-401 DATE 07/21/2020 DUE DATE 07/31/2020 TERMS Net 10 DATE ACTIVITY QTY RATE AMOUNT 07/21/2020 All Labor:CNC CNC Router Hours 6.25 125.00 781.25 07/21/2020 All Labor:Project Management Project Management 1 80.00 80.00 07/21/2020 All Labor:Shop Design Shop Design 0.50 80.00 40.00 07/21/2020 All Labor:Shop Shop Labor 0.25 60.00 15.00 Thank you for choosing Oxbow Design Build, LLC!BALANCE DUE $916.25