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HomeMy WebLinkAbout1964FISHERS ISLAND FERRY DISTRICT Fishers Island New York February 10, 1964 MONTHLY SUMlVL~.R¥ RF~PQRT,, ,- JA,lqUAR¥ 19~4 Freight Revenue Passenger Revenue Passenger Car Revenue Truck Revenue Bicycles Sun~d~y ne venue U, ~. ~avy - Nov, Uo S. Navy - Oct° U. S. Mail - Nov. 1963 1%3 17 - Dec. Ton8 6~ ~/8 lO4 14, 1963 Quantit~ 4616 19Ol 335 16 1 Receipts $ 815.82 1674.02 822.00 100.00 9~.o5 39.00 $4636.85 Accounts ~eceivable U. S. Navy - Jan, 1964 U, So Navy - Dec. 1963 Elizabeth Airport May 1963 Aug 1963 $ %7o78 moo.14 5.00 $238°69 Town Supervisor Town Clerk Bd. of Comm. (5) File (~) FISttERS ISLAND FERRY DISTRICT Fishers Island New York March 10, 1964 MONTHLY SUMMARY REPORT - FEBRUARY 1964 Freight Revenue Passenger Revenue Passenger Car Revenue Truck Revenue Bicycles u. s. Nail 12/15/63-1/11/6k Tens Quantit~ ~K~ 3767 1915 696 93.5 21 1689 o 70 712.~00 365 °50 2°00 685.31 $}~,249.69 ~ccou~s R,eceivable, Uo S. Navy - Feb~6k U. S. Navyi Jan~6~ U. S. Navy Dec/63 Elizabeth Airport: Nsy~63 Aug/63 ek.oo 57.78 lOO.lh 5.00 2.50 $189.42 Town Suoervisor Town Clerk Bd. of Comm. (5) File (2) I CT ~ ~y: W. Co Sinclair, 1/anager FISHERS ISLAN~D FEHHY DISTRICT Fishers Island l~ew York April 10, 1964 MONTHLY SUMMARY HEPORT - MARCH 1364 Freight Revenue Passenger Revenue Uo S. Mail Jan° 12 - Feb. Passenger Car Revenue Truck Revenue Bicycles Trailers Motorcycles Uo So Navy - Jan. 1964 Uo So Navy - Dec° 1963 Tons 9O 99°9 Quantity Receipts 262~ $ 915o99 2278°08 685.31 402 975050 26 374°78 7 3°5o 25°00 3o00 57°78 iOOo.!~ $5~9oo8 ~c.c.o~n~s Receivab~ U. S. Navy March 1964 Uo So Navy February 1964 Elizabeth Airport May 1963 August 1963 $ 6~00 5°0o _. 2o5q $37°5o cc: Town Supervisor Town Clerk Bd. of Commo (5) File (2) FISHERS ISLAND FERRY DISTRICT Fishers Island New York May 10, 1964 Freight Revenue Passenger Rev~_n~ . U. S. Mail 2~9_3~8~64 u. s. Mail 3/9 hj5/64 Passenger Car Revenue Truck Revenue U. S. Navy Feb~ 1964 Bicycles Trailers Motor Cycles Tractors Tons 117o34 133~9 6867 3239 54? 33 21 3 2 1 ~ece,ipts $ 905,88 2902.!'h 685o~i 670.43 1339.50 1039o70 24°00 lo,5o 15o5O 6°00 7.14 $7606°60 Ac0ounts ~ceivabl,~ U. S. Navy - April 1964 U. So Navy - March 1964 Elizabeth Airport: May 1963 Aug 1963 6°00 5°00 2.50 ~18.25 Town Supervisor Town Clerk Bdo of OOmmo (5) File (2)  TRICT By: Wo C. Sinclair, Manager FISHERS ISLAND F~RRY DISTRICT Fishers Island New York June 15, 1964 MONTHLY SU!~RY REPORT RENDERED FOR ~Y 1964 Freight Revenue Passenger Revenue Passenger Car Revenue Truck Revenue Bicycles Trailers Motorcycles Welding Machine Tone 165o7 320°0 Quant~t~ 10361 11 1 $1kS?oee 6109.35 3375°00 1279o09 5°5o 20. O0 9°00 $1ee58oSz Accounts, H,ecelvable Uo $. Navy - april 1964 Uo S~ Navy - March 196~ Elizabeth Airport: May 1963 Aug 1963 6~00 5°00 2 °50 ~18oe5 CC: Town Supervisor Town Clerk Bdo of Commo (5) File (2) FI~i~S ISLAND FERRY DISTRICT Fishers Island, NeY. July 13, 1964 MONTHLY SU?~f~ARY R EPA T .......... JU~ Freight Revenue fa~senger Revenue U: So Mail k/6-5/3/64 U~ So Mail ~/4-31/64 Passenger Car Hevenue Truck Revenue Bicycles Sundry Revenue Trailers Motor Cycles Golf Carts Theatre Airport ~ Daily Cash Airport ~ Accounts Receivable May 1964 U. So Navy ~ Ma~eh 196~ Tons. 183 262 3/~ Quantit~ 11609 6562 999 ?h 67 15 6 ~ecei~. 685o31 6~5o31 4995°00 lO58o73 33~5o 334°?5 77~00 18ooo 11o00 9~o~55 117o5o 5o,~oo 6°00 $20372~87 A~cq~qnts Heceivabl__e Airport - May 1964 $104~00 June 1964 318~10 May 1963 5°00 AuS~ 1963 2°5O Uo So Navy June 1964 14o50 Town Supervisor Town Clerk ~o of ¢ommo (5) ~i~e (2) By: We Co Sinclair, Manager FISHEHS ISLAND FERRY DISTRICT Fishers Island, N.Yo September 10, 1964 MONTHLY SUmmARY REPORT .......... AUGUST 1964 Ton_._~s Qu.antitM ~ Freight Revenue Passenger Revenue U. S. Mail (Aug. 14, 1964) Passenger Car Revenue Truck Revenue Bicycles Sundry Revenue Trailers Motorcycles Uo So Navy - June 19~4 _ · , Theatre (Daily Cash 7/26 8/30/1964 Elizabeth Airport: Daily Cash Sales 7/27-8/30/1964 Accounts Receivable May 1964 June 1964 July 1964 254°4 305.0 $356.35 43°50 268°75 13470 9849 1559 65 98 8 16 $ 3087.32 13324°02 687o19 7795°00 1134o23 5oooo 634o14 40°00 48.00 14o50 ~32~8o 817o,!9 $3176~3o Accounts ReceiVable Elizabeth A~rport: May 1963 $ 5~00 Aug. 1963 2o50 May 1964 50o00 July 1964 954~50 August 1964 ~1.90.7~ _ Total Airpor'~ ..... oooooo ..... ' ..... $2202.75 Uo So Navy - August 1964 2°90 ~22O5o65 CC: Town Supervisor Town Clerk Bdo of Corm~o (5) File (2) T By: W. C. Sinclair~ Manager FISHERS ISLAND Fk"RRY DISTRICT Fishers Island New York 11943 October 10, 1964 ~ons Freight Revenue 146.4 Passenger Revenue Passenger Car Revenue Bicycles Trailers Motorcycles Trucks Sundry Reven~e (.Charter 9/12/64)306°0 u. s. N~l 9/11/64 Dockage Fees Elizabeth Airport: Daily Cash Sales 8/31-9/12/64 Accounts Receivable May 1964 July 1964 Theatre (Daily Cash Sales 8/31-9/12/64) quantit~ 8955 6511 13 72 ~eceipts $2245.6o 8784.43 5820.00 ~oOO 70.25 ~oo 1233o99 160o00 847~19 50°00 lO~o5O 50°00 lO4o75 $20607oll Accounts Receivable Elizabeth Airport: ~ay 1963 $ 5~00 Aug 1963 2.50 July 1964 849°75 Aug. 1964 1190o75 Sept° 1964 __ 475.40 Uo So Navy - August 196~ Uo So Navy - September 1964 $~5~3o4O 2090 ~, .2,~.7~, $2555°03 FIS~H~RS ISLAND FERR~ DISTRICT ~y: We Co Sinclair, Manage~ Town Supervisor Town Clerk Bd. of Commo (5) File (2) FIStlERS ISLAND FERRY DISTRICT Fishers Island New York 11943 November 9, 1964 MONTHLY SUMMARY REPORT FOR .... 0CTOBE~ 1964 Freight Revenue Passenger Revenue U. $o Ma~l (10/9/6~) Passenger Car Revenue Truck Revenue Bicycles Dockage Fee Trailers Airport: Daily Cash 9/13/64 Petty Cash Fund Acc'ts Race - July 196~ Acc'ts Rec. - Aug. 1964 Theatre: Daily Cash 9/18-27/6~ Petty Cash T OhS Q~uan ti ty 121o2 5546 k92ok $22o95 100o00 33.25 169o70 100~00 802 91 36 10 Receipt~ 4067°90 687o19 21S5o5O 1957ok7 l~oO0 25.00 50°00 359° 95 26~,.,?0 ~10818o16 ~ccounts R$ceivable' Elizabeth Airport: May 1963 Aug 1963 July 1964 August 19~196~ September Uo So Navy - Aug. 1964 Uo So Navy - Sept° 1964 $ 5~00 2050 816o50 987°O0 ~ 02286okO $2318o03 FISRERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT Fishers Island Yew York December 10, 1964 ~OI~THLV SUMMARY REPORT FOR,NOVEMBER 1~64 Freight Revenue Passenger Revenue u. s. ~ail 11/6/64 Passenger Ca~ Revenue Truck Revenue Bicycles Trailers Tractors Elizabeth ~irport: Acc'ts Rec. July 1964 Acc,ts Reco Aug. 1964 Acc,ts Rec. Sept° 1964 U. S. Navy' Aug. 1964 U. S. Navy - Sept 1964 ~ons. Quantit[ 132 6136 3381 231 Heceipts 891~16 3075.36 687.19 1~7.oo 921o49 2.00 15oOO ~.67 50°00 226.OO 123.65 2.90 28°?3 $7476.15 Accounts Receivable U. S. Navy - Nov. 1964 Elizabeth ~irport: Mey 1963 $ 5.00 Aug 1963 2.50 July 1964 766°50 Aug. 1964 761o00 Sept 1964 _3~1o75 32.97 188qo7~, $1919.72 CC: Town Supervisor Town Clerk Bd. of Comm. (5) File (2) CT FISH-~S ISLAND FEHHY DISVRICT Fishers Island Now York 11943 January 12, 1965 ~0NTHLY SUMFARY REPORT - DECEMBEH 1964 Freight ~evenue Passenger Revenue U. S. Mail 12/k/64 Passenger Oar Revenue Truck Revenue Bicycles Golf Carts Tons 62 129.9 4450 3005 491 19 1 Receipts $1o2o.39 2647.32 687.19 1186.25 456.54 .50 ,.. 13.75 ~6011.9h AcCounts Receivable U. S. Navy - Nov. 1964 Elizabeth Airport May 1963 Aug 1963 July 1964 Aug 1964 Sept 1964 $ 5.00 2.50 766.50 761.00 351.7~.. 32.97 $1919.72 Town Suoervi sot Town Clerk Bd. of Co~m. (5) File (2) FISHEHS ISLAND FER;tY DISTHICT By: W. C. Sinclair, Manager