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HomeMy WebLinkAbout1966Fishers Islsnd Fer~y ~tstrlct Fishers ~sland, N.Y. 06390 February 21, 1966 MONTHLY SUMMARY REPORT FOR JANUARY, 1966 Freight lievenue Passenger Revenue u. s. Sa~l Passenger Gar Revenue Truck Revenue U.S. NaU - Aug/65 NiqCH & H Railroad Co. U. S. Navy u. s. Nav~ i Tons .~uanti ty 2758 Receipts $ 838.72 2k6p..?8 687.19 316.19 24.65 100.00 120.00 ,,~,66.00 ~5768.03 ~,ccounts Receivable - ~rp, ort I~y 1963 $ Aug. 1963 2.50 July 1964 5°25 July 1965 28°00 Aug. 1965 2.25 Accounts Receivab~e.r U. S. Nav~ Dec. 1965 $85.00 Jan. 1965 ,,111o00 43°00 196.00 $239°00 Town Supervisor Town Clerk Bd. of Comm. (5) File (2) S 'i~R I CT By: W. C. Sinclair, Manager FISPr~S ISLAND FERRY DISTRICT F~shers Islsnd, N.Y. O639O March 16. 1966 ~ONTHLY SUmmARY REPORT - FEBRUARY 196~ Tons Quantit~ Receipt~ Freight Hevenue Passenger Revenue Passenger Oar Revenue Truck Revenue 58.1 157.0 2810 3k $ 806.67 zS~.e2 lO33.25 , ,611.73 Accounts Regeiv, ab!e - Ai.r~R0~t May 1963 $ 5°00 Aug. 1963 2°50 July 196~ 5.25 July 1965 28.00 Aug. 1965 ~°,2~ Accounts Receivable - U. S. Navy Deco 1965 Jan. 1966 Feb. 1966 $85°oo 111o00 kogok9 SkSe.k9 TOwn Supervisor Town Clerk e~. of Comm. (5) File (2) FIDHERS ISLAND FERRY DISTRICT ~~ana~er FISTS ISLAND FERR~ DISTRICT F~ shers Island New York O6390 April 18, 1966 ~D~P~HLY Sq,..~X ,REPORT FOR ~ 1766 Freight Revenue Passenger Revenue ~assen~er Ga~ Revenue Truck ~evenue u. s.Navy - Dec/65 Oo Maii J~. a8~66 F.Io Red & Cr~ 81ub (Leass) Marsh & MoLennan Into F.Io Utility Company Insurance Co. of North America Tons 137 60 ~uanti 6646 3678 6OO 21 Receipts $ 796.09 3308.16 151k.oo 269.09 85.00 687o19 657.83 12o00 173.70 10o00 $752k.56 ~counts. Receivable.~ U- U. s. Navy - Jan.~66 U. S. Navy - Feb.~66 U. S. Navy Mar./66 S ~ Navy July 1964 July 1965 Aug. 1965 $111.00 24..00 A~eounts Recei,va~le - ~irpo~t May 1963 $ 5.00 Aug. 1963 2.50 5°25 28.00 .... Total Accounts Receivable ........... $3h8.~9 $391o~9 Town Superviso~ Town Clerk Bd. of Comm. (5) ~ile (2) Fishers Island Ferry District F! shers Island New York 06390 May 16, 1966 Monthl[ Summax-y ~&por~ for the ~onth of..Apri.1 1966 Freight Revenue Pas sender Revenue uo o' Mail /21/66 Passenger Oar Revenue Truck ~eVenue Utility Trailers Trailers Bicycles Ton____~s ~uantit[ 153 7578 4983 327 7 16 ~eceipts $ 1247o34 ~52o.3& 643,15 687.19 1691.50 1131010 35.o0 16.00 $9874.39 Accounts Re,ridable U. S. Navy April/66 Jan.~66 Feb~66 Mar./66 Airport: l"Yay~63 Aug/63 JulyS64 July/65 Au~/65 10.OO 111.00 213049 2 .0o 5~oo 2.5o 28°00 2.25 $358 ~49 ~t3.00 $~o1~h9 oo: /~~ISTRICT By: W.C. Sinclair, Manager Town Supervisor Town Clerk ~. or Comm. (5) FISHERS ISLAND FE~RY DISTRICT Fishers Island New York 06390 June 15, 1966 MONTHLY SUMMARY REPORT FOR MAY 1964 Tons F~elght Revenue Passenger Revenue Passenger Ca~ Revenue T~uck Revenue Trailers Bicycles Motorcycles 253.3 251o5 Quantit~ 13726 57~3 827 85 2 7 Rgcei~ts $13n.13 6967.55 329~.25 863.80 10o00 7.oo 20.00 $12k73.73 Accounts Receivable U. S. Navy - May 1966 April 1966 Mar~h 1966 Feb. 1966 Jan. 1966 Airport - May 1963 Aug. 1963 July X96~ July 1965 Aug. 1965 $ 3.00 10o00 2k.oo 213.49 ,111.00 $ 5.00 2~5o 5.25 28.00 2.25 $361 Skok.k9 CC: Town Supervisor Town Clerk ' Bd. of Comm. (5) F~le  ~TRICT .-/B~: W. C. Sinclair, Manager Fishers Island Fe~y Dist~Xo~ Ptshe~s 2sland New Yo~k 063~0 July 15, 1966 MONTHLY SUI~ARY REPORT Freight Revenue Passe~ger Revenue Passefl~er Oar Revenue Truck ~evenue Trailers Bieyeles Speeial Char~e~ U. S. Mail 6/16/66 U. S. Navy - April 1966 U. S. Navy - MArch 1966 - JU~E 1966 682 ~ Recet ts 8i~8 11~31.25 116~ ~817. oo 18~ 232J.~. oo ~.oo 27.00 o.oo 8?6°OO 687.19 687.19 10.00 $2b,291.26 Accounts Receivable_ !mH U. S. Navy: June 1966 May 1966 Feb. 1966 Jan. 1966 Airport'. May 1963 Aug. 1~63 19 July 1~ July Aug. 1965; June 1%6 $191 °50 3.oo 213 lllo0q 5.00 2.~;0 28.00 2.25 $518~,99 $820°09 To~m Supervisor Town Clerk Bd. of Cc, m,,,. (5;) Pile (2)  ICT By: W. C. Sinclair, Manager FISHERS Raymond F. Doyen ISLAND FERRY DISTRICT FISHERS ISLAND, NEW YORK August 15, 1966 MONTHLY SU~ARY REPORT RENDERED ~ JULY i966 Tons Quantity i~9i8 i0938 i58o 91 i3 83 12 Freight Revenue 235 Passenger Revenue U. S. Mail 7/i4/66 Passenger Car Revenue Truck i~evenue 229 Trailers Bicycles Motorcycles Special Charters Theatre - Cash Sales 6/29-7/29/66 Airport: ~ Accounts Re6eivable - June 1966 Cash Sales - June 1966 Sundry Revenue Accounts Receivable .-'- ':~'~--~ .,~ Navy: July 1966 $ 50.68 June 1966 191.50 May 1966 3.00 Feb. 1966 213.h9 Jan. 1966 111.00 Elizabeth Airport: May 1963 $ 5.00 Au~. 1963 2.50 July 196l~ ~.2h July 1965 2~.~ Au~. 1965 2.25 ,Tune 1966 3~.~1 July 1966 !124.90 $223.99 o.i4 i2o2.2o $1771.97 ~eoeipts $ 29Z8.73 15216.20 687.19 7895.5o 875.~e 6~.oo 83.00 60.00 ! 550.00 3586.90 27~.i3 i23o1.7~ 38 CC: 'Town Supervisor Town Clerk Bd. of Comm. (5) File (2) 7~/~/~HERS ISLAND ,~.PARY DISTRICT By: W. C. Sinclair, Manage~ FISHERS ISLAND FERRY DISTRIP. T FIClHERS ISLAND, NEW YORK Ra~aond lP. Doyea Augu.t 15, 1~66 Pl*e i~ Revenue l'am.ea~e~. Cm. ~evenne · rue~ ~evease Blob, sion No~m'e2ole. 8poeiaX 0ha~e]r8 B,oa~,,o - oash sa',e. · ls*po~*~ ~ Aoooun~. Reoeivable - ;une 1956 Cash Bales - ~uno S~ Revere 2.~:L6.a0 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND, NEW YnRK ~,~: F~e~t Reve~ae = ~ P~eee~er Revenue September 17, 1955 ti7)8.o5 ~7.19 195 ~ ~x.oo Moto~o.7o** lee ,20.00 Theatre. 0aeh 8alee 8/30 - 9/11/66 1~.15 Petty Cash Fu~d il~.~t Aee't Bee. July 1965 $ 1.25 ~une lS ~ux~ l~ x~.88 F.kA~t~%. 1~6 %0.OO ~ aevme Sept. i966 AUg. 1966 ~tan~ 1966 Feb. 1~6 ~7 1963 19]..5o 3.00 ax3 2.%0 805.87 $25o71~.67 2.25 , 39.02 FISHERS ISLAND FERRY DIStRI{i:t Raymond F. Doyen FISHEI~S ISLAND, NEW YE}RI( WILFRED C. SINCLAIR September 23, 1966 -~,.~ -, Tons · Freight Revenue ~ Passenger Revenue Passenger Car Revenue Truck Revenue 262 House Trailers Trailers Bicycles Mot oroycles Theatre Cash Sales 7/~31- 8/28/66 Airpox-t ~ ~ily Ca,b 7/1-31/66 ~O~HLY, SUmmARY REPORT ~ERED FOR TEE MOFFH 0F AUGUST 1756 1073~ 15002.65 161~ 8o~5.oo 100 861.76 2 30.00 lO 5o.5o 61 61.00 7 35.00 3596.55 · 353.18 $31226.76 aooount,s Receivable U. S. Navy - Aug/66 $1~d$.38 July/66 50.68 Jun~/66 191.50 May/66 3.00 Feb/66 213.49 Jan/66 Airport.: May/63 $ 5.°0 AGg/6~. 2.50 ~ul~Xe~ 5.2~ July/65 28.00 A~/~5 2.25 ~une~66 3H.~ mu1~66 1124.90 Aug/66 zo87.~4 GO: Town Supervisor Town Clerk Sd. of Comm. (5) File (2) $714.o5 22189~ $3003.89 FI~ERS ISLAND FERRY DISTRICT · ~.' W. C. Sinclair, F~n~ger Fishers Island Ferry Distric~ FISHERS ISLAND. NEW YORK 06390 November 30, 1966 MONTHLY SUMMARY REPORT FOR T one U.S. ~all Oct. 9/66 Automobilee T~uekm T~ailere Bicycles A iPper t: Caah Sales 8/1-31/66 " " Seot. 166 Petty Caah F~d Ace~t Receivable: July/66 Aug/~ 97.9 167.0 $357.15 67.56 100. O0 28.82 lb3.55 35.61 O, S. ~ay/~6 June/66 Aug./e6 Jan./66 Feb./66 $ 3.00 191.50 lh/,.38 111.00 OCTOBEa ~e~ Quantit~ 5833 h85~ ??o 65 8 Account. aeceivable ~.S. Wavy July/66 $ 49.72 s.~t./66 x~2.5o oct./e6 $eeo.2~ Aug. Z63 2.50 ~ulyZ~ ~ulyZ6~ 26.75 Aug. Z65 2.25 ~u~./66 13.o8 A,,g/66 Receipts $1k62.10 5658.~5 687.19 2896.75 5~;.97 40.00 kT.OO 735.69 663.37 '.$12736.22 ~F/d]rrl IsLand Ferry District NEW YORK 06390 ~ C. IINCLAIR ~),ITHLY $~)O~AEY Rg?OR? - NOVgl~gR 1966 Deoembe~' 15, 1966 ~ua~ti ty ROoeiptl AooMm~O aeeel~eble Sept./66 Oct. 1966 Nov. 1966 M, er Oalm. (.~) Fib (I). S 1~9.7~ lt~.5o 28.00 6~00 $226.22 FI~~RICT 119.9 ~939 $ 9o~.6~ k~:~ 3650.70 ~6~.75 23k.0 66 752.72 1 1o00 1 12.00 2 10.50 ~