Loading...
HomeMy WebLinkAbout1965Fishers Island Ferry District Fishers Island New York llgh3 February 15, 1965 M. 0NTHLY ~B_Uj!_MARY REPORT - JANUAR.Y 19~ Freight Bevenue Passenger Revenue U. S. Mail 1/7/65 Passenger Car Revenue Truck Revenue Trailers Elizabeth ~irport: Acc'ts Rec. · Acc'ts Rec. DoCkage Theatre Refund Aug/~4 July/64 Tohs 46 103.8 Quantit~ 3197 2161 359 3 Heceip~ $ 980°33 1975.8k 687.19 863~25 k02~06 20.00 16.75 4~75 50000 ,74.3 $507k~53 Accounts '~ece. i va'ble~ U o S. ~avy ~ Jan. 1965 U o So Navy -Nov. 196[~ Elizabeth Airport May 1963 Aug 1963 July 1964 Aug. 196[~ Sept° 1964 $ 5000 2°50 761075 744~25 35!,j5 $ 8°00 32°97 _ $1906o22 Town Supervisor Town Clerk Bd. of Comm. (5) File(2) Fishers Island Ferry District Fishers Island New York March 12, 1965 MONTHLY SUMMAR, Y RE~qRT---FEBRUARY 1965 Freight Revenue Passenger Revenue Passenger Car E$venue Truck ~evenue Bicycles Trailers To~ ~uantit~ 61 3782 2363 336 261 ~2 1 2 $ 725.17 2101.08 828.00 1009.96 $4678.21 Accounts Rec~ivab%% u. s. N~v~- U. S. Navy ' Nov~64~ U. S. Navy- Feb/65 Elizabeth Airport: May~63 Au~/63 July/6~ Au~/~ Town Supervisor Town Clerk ~d. of Comm. (5) File (2) $ 5.00 2.50 76Z o ?~ 7J.I11..25 $ 8.00 32o97 8°00 186~o2~ $191ko22 / B~r. ~. 0. Sinclair, Manager April 6, 1965 MOM~Hi~ SUM~Y ~po~ - MnaO~t 1965 To, n,z F~eight Revenue 88 Uo S. Mail Passenger Oa~Revenue T~uok Revenue 8undz~Revenue Trailers Elizabeth Airport (Acc'ts Rec. July 1964 T~actoPs VO$. ~avy Q~antit~ 1 Receipt~ $ 763.51 2&33.~0 20i7.53 1007.7% 226°34 772.39 5.00 735*75 10.71 32.9~ $8~o5.i5 Acqounts Receivab%9, U. S. Navy Jan. ~i~ U. S. Navy ~ Fe~. Elizabet~ Airport: M.~63 $ 5.00 Aug/6~ ~o50 ~ui~/bk 26.00 Au~/~ 7~d~,25 Se~t~ ~51o75 8.OO 8.00 ii29.S~o $ii~5.5o Town Superv~ sop To~ Clerk B~. of 0o~.~i. (5) ~le (2) ISLAND F~¥ ~IBTRIO~ C. 8inclat~, Ma~ge~ PISHERS ISLAND FERRY DISTRICT Fishers Island, N.Yo 11943 May 10, 1965 .M. 0NTRLY SU~.fMARY ~POI{.~,~- ..... APRIL 196~ Frei~ght Revenue Passenger Revenue Uo Si Mail - April 23, 1965 Passenger Car Revenue T~uck evenue UoSo ~avy - Feb. 1965 Bicycle Revenue Tractor ~evenue Trailers Sundry Hevenue Elizabeth Airoort - Acc't Rec~ Aug/6~ Accounts Receivable Uo So Navy - Jan° Elizabeth Airport: May 1963 Aug. 1963 July 1964 Aug° 1964 Sept° 1964 1965 Town Supervisor Town Clerk Bd. of Commo (5) File (2) ~,ons ~uantity ~eceipts 4aa9 61~9 175 39 8 2 3 8°oo 5.00 2050 26~00 23o~5 351o75 $416o5o $1213o70 3714o50 687o19 161o.75 739.39 8.00 ~00 3~o01 18o19 52o52 721~00 FISBEHS ISLAND FERt~M DISTHIGT Fishers Island, N.Y. June 10, 1965 MONTHLY SUM~RY REPORT - MAY 1965 Freight Revenue Passenger Revenue Passenger Car Revenue Tx-uck evenue Bicycles Trailers Motorcycles Tractors Compressors u. . ~il 5/21/65 Special Charter Dockage T on~ 253 oS 59o.o Quanti _ty 13726 51~9 695 ~9 3 3 1 2 Receipts $1725.65 7000.33 3475.00 2335.39 2k.5o 25°5o 9.00 13.86 5.5o 687,19 200°00 17~.oo $15676.92 Acc.0u~.tS Re.ce.iva~l.~. U. S. Navy - Jan~65 Uo S. Navy - May/65 Elizabeth Airport: May~63 Aug/63 ~uly/6~ Aug/6~ Sept/64 ~y/65 $5.00 2.50 26.00 23°25 351o75 ~9.25 $ 8°00 lOol5 ~7 o.~,5 $~95.9o Town Supervisor Town Clerk Sd. of Comm. (5) ·ile (2) By: W. C. Sinclair, Manager FISHERS ISLAND PERRY DISTHI~ Fishers Island, NoYo July 16, 196% Mqlq~HLY SUMMARY REPO,R,T -, JUNE 196~ ~ OUl',Oe Freight Revenue Passenger Revenue Passenger Car Revenue Truck Revenue Bicycles Trailers Motorcycles Golf Carts Dockage Elizabeth Airport: Daily Cash 5Z2e~31Z65 Daily Cash 6/4'-3o/65 Acc't Rec° - Bepto 1964 Theatre: Daily OashS/30 - 6/27/65 Uo S. Mail 6/17/65 Tons 222,9 2{;{;,7 Qu, antit.7 ~e~eip~s 9~10.6k h~.oo lOO3o5;5 23oOO 5;5;.00 6°00 5 13.75 b~5oO0 337.75 ,~?o19 $19kSkokO Accounts Receivable: Uo So l~avy- Jan./_65 U o s. Navy ' May U o $, Navy= June/65 Elizabeth Air, May~.~ Aug/6 July~ Augo~ Sept~ May/{ June Town Supervisor Town Clerk Bd~ or Oormno (5) File (2) $ 5°00 2°50 26o00 1~o00 ~.oo $ 8°00 lO ol5 15o °80 i~67600, $735.95; TRICT_ By: Wo Co Sinclair, Manager FISH~S ISLAND FERRY DISTRIOT Ftshe~s Island New Yo~k August 10, 196~ 3.ou~c~ T.ons ~uantitF ~eceipts ~A*eight Revenue 197 Pasmen~e~ O~ Revere 1~7 718~.~ T~at~e - ~ily Cash $/29/$% - 8/1/6% 327~.70 A~'ts Receivable T~ails~c Bieycles ~uly l~ $~o.75 Au~. l~ Sep~.l~ SM~untO~cyeles d~y Revenue (Marsh a MoLennan Inc.) 10 61~00 57 ~8.5o 7 21.00 ~38~.oo $32130.7~ Ao~ou~,~ Reee. i~able U. 8, ~Navy - 8.00 x5o'8o $286.ko  ICT B~: W. C. Sinclair, Nanage~ TO'dh 8vpe x. vism' ~e,. ~":.:gom~. (~) ~'~e ~ FIS~ ~R$ t.~--:~ FERRY DL ?i s b. eps Island New York September 10, 1965 HLY SUMMARY. REPORT AUGUSt i~ S o%tz'(3e Freight Revenue Passenger Revenue U~ S. Mail (Aug~ 13, 1965) Passenger Car R~venue Truck aevenue Trailer Revenue Bicycle Revenue Motorcycle Revenue Theatre ~ Daily Cash 8/2-8/29/65 Airport: Accounts Receivable May 1965 June 1965 July 1965 Daily Cash Sales 7/27 $ b, go OO 398,, 25 955°5o 303 14932 9827 1559 9o 8 16 $ 3137~20 !3253~8k 679~85 779.5.00 1242.36 o.5o ~oo5o $3'1~$26.65 Accounts Receivable Uo S~ Navy Jan~ 1965 $ ~000 May 1965 June 1965 July 1965 !'~7~5 AUto 1965 24,~65 Airport: May 19~,~ $ 5~OU Aug° 1963 =~," ~'~ July 1964 5°25 June 1965 2o50 July 1965 134o00 Aug° 1965 _12__~9~o7~ CC: Town Supervi sot Town Clerk Bd. of Comm. (5) ~i~e (2) $z753~o5 FiS}!ERS ISLAN? PERRY' DISTRICT FISHERS ISLAND FERRY DISTRI CT Fishers Island, N.Y. 119LO October 11, 1965 MONTHLY SUMMARY REPORT - SEPTEMBER 196~ Freight Revenue Passenger Revenue u. s. Mail 7/10/65 Passenger Car Revenue Truck Revenue Theatre = Daily Cash 8/31=9/5/65 Airport: A/R - July 1965 Season Parking Trailers Bicycles Notorcycles Compressors Uo S~ Navy ~ Jan~65 Uo S~ Navy - May/65 Tons 173 206 Quan ti,,t2[ 8333 6685 1181 5k 12 Rece~,Pt,~. $1899.23 8983.90 687o19 5905°oo 816,33 lOk6ooo 89oOO 100o00 2e~5o 3.00 14=;7o 8~oo %o.15 $19650o50 Accounts Heceivable U o So Navy ~ June 1965 July 1965 Aug. 1965 Sept 1965 Airport: May /63 Aug ~ July~(~ JuneZ6~ July/9~ Aug~65 Sept/65 $150o80 ek~65 $ 5oOO 2~50 5~25 ~5o ~5ooo 1292o75 ~ ~12o!0 $317o55 ...... 1665olO $1982o65 Town Supervisor Town Clerk Bd~ of Comm~ (5) File (2~ FISHERS ISLAI~D FERRY DISTRICT Fishers Island New Yo~k 06390 November 10, 1965 M0~L,~ SU~YARY,, ,, REP0~ - 0CTOE~ ~96% Tons 2uantit2 ~e.~eipt~ F~eight Revenue Passenge~ Revenue Uo S. l~atl Oct. 8, 1965 P~sseneer Oa~ Revenue Tx,Ack ~,evenue T~alie~s Bicycles Motorcycles Theatre - Daily Cash 9/7, 8, , Petty Cash Airport:' Accounts Receivable June/65 Aug76% Sept/65 Season Pa~king U o B. Navy june 1965 10, 1~, 19/65 85.8 5278 76~'33 3o 2 6;00 100;~0 2.50 17;00 1~k7,o0 100~.00 15o;8o $',_.17o?~75 Accounts Receivab!~ Airport ~' May~63 Aug/6~ ~uly/~5 Aug76% Sept/6~ U~ ~. ~aVYlug/65 sept/e5 o0t/65 cc~ To~n Supervisor Toga Clerk Sd. of Coz=.. (5) File $ 5.00 2.50 es~oo $397o35~ ~2~o65 2~65 ~o;oo $56e~65 ~: W~ O. Sinclair, ~age~ Fishers lsland Fe~y District Fishers Island New York December 10, 1965 MONTH. LY SUMk'.ARY REPORT FOR NOVH24BER 196~ Freight Revenue Passenger Revenue Passer. er Ca~ Revenue TruckRevenue Trailers Bicycles Motorcycles u. s. ~ail Xl/15/65 U. S. Navy - Sept. 1965 Airport: Petty Cash Accounts Receivable Aug. 1965 Sept. 1965 Receipts~ Aug. 30-31, 1965 Sept. 1-7, 10-12, Accounts Recei,vable: ,Airport ~y 1~e3 $%.00 Aug 1963 2,50 July 196k 5,25 Aug. 1965 12,75 July 1965 28.00 Sept. 1965 258.85 Accounts R~ce~a~le - U. S. Aug. 1965 $ 24°65 Oct. 1965 120o00 Nov. 1965 _166,00 Town ~upe~vi sot Town Clerk Bd. o~ C~.m. (5) ~iXe (2) 1965 ~av7 Tons ~uantiW 88 5278 3555 15o 3? 2 1 1 $312.35 31o 6 .... $623°00 R_~ceip%$,, $1013.~3 3186.12 1612.5o 6lk.95 10.00 .50 3.00 672.51 ~k.65 100o00 ~3.oo 2.00 12~00 $714239.81 FISHERS ISLAND FERRY DISTRICT Fishers Island New York Janua ~y January 14, 1966 Freight Revenue Passenger Revenue Passenger Car Revenue T~uck ~evenue Trailers Tractors Welding ftachines uo s. ~l 12/3/65 Airport: Accounts Receivable Aug,65 ', " sept/65 Tons Quant~y ~eceipt~ 333 $ lo.5o 516o 371o 58? 3 ! 2 July July Aug. A.ccoun6s · Aug~ Oct. Nov~ Dec. Accounts Rec?~ol~eo a~ $ 5°oo Aug. 1963 2.50 1%~ 5.25 1965 28.00 1965 ,~ 2.25 Receivable 1965 196~ 196~ $ ~3oOO To~m Superviso~ Town Clerk Bdo of Co~o (5) File (2) 120~00 166 o O0 $h38~65 FI~RS ISLAND FEHRY DIST,!CT '~By: W. C. Sinclair, ~anager $103~o71 3259.50 lt~,Oo25 1734.k6 15o00 2~75 5~5o 687o19 $84~1.8.71