Group Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Title: [Work orders for Mr. David Scott re: Labor and materials for work done to date on project D50 8449A, renovations to the Government House in St. Augustine, Florida.]
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Permanent Link: http://ufdc.ufl.edu/UF00095486/00012
 Material Information
Title: Work orders for Mr. David Scott re: Labor and materials for work done to date on project D50 8449A, renovations to the Government House in St. Augustine, Florida.
Series Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Physical Description: Maintenance record
Language: English
Publication Date: 1988
Physical Location:
Box: 8
Divider: Government House Maintenance
Folder: East Wing Costs Delegation Reports / Statement of Condition, etc.
 Subjects
Subject: Saint Augustine (Fla.)
48 King Street (Saint Augustine, Fla.)
Government House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 48 King Street
Coordinates: 29.892465 x -81.313142
 Record Information
Bibliographic ID: UF00095486
Volume ID: VID00012
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text









December 13, 1988


Mr. David Scott
Research and Construction Director
P.O. Box 1987
St. Augustine, Florida 32085

Re: Labor and Materials for work done to date on project D50 8449A,
renovations to the Government House in St. Augustine, Florida.


- (City of St. Augustine
HARB application
- Ernie's Tool and Specialty Equipment
cutting blades for demolition work
- Owen's Signs
project site sign
L. Werninck & Son Lumber
lumber and misc. materials
Labor
(see attached breakdowns)
Truck Rental
1.5 trips @ $25.00/load
Tillman Ridge Dump
tipping fees

Subtotal
20% Overhead & Profit
Total this invoice


Total now due draw # 1


$ 15.00

$ 236.92

$ 246.40

$ 884.56

$ 1751.00

$ 37.50

$ 37.32
3208.70
641.74

$ 3850.44

$ 3850.44




















CITY OF ST. AUGUSTINE
75 KING STREET P. 0 AWER 210 T. AUGUSTINE, FL. 32085

NAME -_ D


ADDRESS


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CASH
RECEIPT

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FUND CREDITED AMOUNT

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ERNIE'S TOOL & SPECIALTY CO.
Serving Contractors & Industry
20 South Dixie Highway
SAINT AUGUSTINE, FLORIDA 32084
(904) 829-5712
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NAME I
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OWEN SIGN STUDIOS, INC.
104 Anastasia Blvd.
ST. AUGUSTINE, FLORIDA 32084

Phone 824-6848

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I 'PAY THIS AMOUNT -
SIGNATURE (I hereby acknowledge the satisfactory
completion of the above described work.)


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OWEN SIGN STUDIOS, INC.
104 Anastasia Blvd.
ST. AUGUSTINE, FLORIDA 32084


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WORK ORDERED BY DATE COMPLETED TOTAL
4I LABOR TAX
hank ou PAY THIS AMOUNT-

SIGNATURE (I hereby acknowledge the satisfactory
completion of the above described work )
















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L. WERNINCK & SON


WHOLESALE SUPPLY


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2 LOUISE ST.


ST. AUGUSTINE, FLORIDA 32084


PHONE 829-6422


"QUALITY PRODUCTS LOWEST PRICES"


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CUSTOMER ORDER NO. SOLD BY CASH CHA C.O.D- DELIVERY DATE SHIP VIA DATE
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ITY. DESCRIPTION UNIT PRICE AMOUNT



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RECEIVED THE ABOVE IN GOOD CONDITION












BY
MERCHANDISE NOT RETURNABLE WITHOUT THIS SLIP, TOTA' f :Q {O

RECEIVED THE ABOVE IN GOOD CONDITION

TERMS: PAYMENT DUE THE 10t ,OF EACH MONTH FOLLOWING PURCHASE. DELINQUENT ACCOUNTS SUBJECT
TO A FINANCE CHARGE OF 1 V1% PER MONTH OR 18% ANNUALLY.


46417






L. WERNINCK &'SON


32 LOUISE ST.


ST. AUGUSTINE, FLORIDA 32084


WHOLESALE SUPPLY

PHONE 829-6422


"QUALITY PRODUCTS LOWEST PRICES"


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RECEIVED THE AOVE IN GOOD NDITION
BY A-cT g \r 1',- -01


TERMS: PAYMENT DUE E 10th OF jCIONTH FOL WI PURCHASE. DELINQUENT ACCOUNTS SUBJECT
TO A FINANCE CHARGE OF 1 1/2% PER MONTH OR18% ANNUALLY.


46393


CUSTOMER ORDER NO. SOLD BY CH CHA C.O.D. DELIVERY DATE SHIP VIA DATE
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QTY. DESCRIPTION UNIT PRICE AMOUNT
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MERCHANDISE NOT RETURNABLE WITHOUT THIS SLIP TOTAL /23 T
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Employee
Name


Hour
work


ed


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Rate Cost


ding


Gary Banks 2 $ 18 36.00 December 7, 1388

3yron Hardy 0 $ 16 0

iugh Epperl 7 $ 14 98.00
datt
at 0 $ 16
:umiskey 16
3ary 13 $ 16 208.00
3owelli
Ochael 0 $ 16 0

3rian 13 $ 16 208.00
Mw 1 1_______________ _____
en 2.575.00
eeks $ 30 75







Employee' Hours HourlyTotal
Name worked Rate Cost

Gary Banks .5 $ 18 9.00 Week Etding
Novemb( r 30, 4988
Byron Hardy 1 $ 16 16.00

Hugh Epperli 1.5 $ 14 21.00
Matt 0 $ 16 0
Cumiskey
Gary 6 $ 16 96.00
Sowell
fch1ael 0 $ 16 0
Ilver
Brian 6 $ 16 96.00
S1_____1 $ 30 30.00
Jeeks 1 $ 30 30.00


week Er





Employee Hours HourlyTotal
Name worked Rate Cost Week Ending

Gary Banks $ 18 NoveMber 16 1988

Byron Hardy $ 16

Hugh Epperl $ 14
Matt
Cumiskey $ 16
Gary
Sowell $ 16
MIchael $ 16
lIver
Brian $ 16
;&-M.7_1 ________ _____ __
Weeks 5.5 $ 30 165.0(







Employee- Hours HourlyTotal
Name worked Rate Cost
Gary Banks C Week Endinc
Gary Banks $ 18 288. November 2 1, 1988

Byron Hardy 1.5 $ 16 24.0[ _

Hugh Epperl" 1 $ 14 14.0C
Matt ,'
Cumiskey 8 $ 16 128.0C
Gary 0 1
Sowell 0 $ 16 0

Mcael1 6.5 $ 16 104.0C

Brian 0 $ 16 0
1 ______ 1350______ _
Weeks 45 $ 30 .35.0
-----. ------- -( -- -- - -






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10:59 AM 12-07-88


ST. JOHNS COUNTY
SOLID WASTE DEPARTMENT
P.O. DRAWER 349
ST. AUGUSTINE, FL. 32085
#21172


14360 lb GR
6620*1b TA
7740 lb NT


INBOUND
SAME
WEDS. opertr


cstrmer LWEEKS product


GWR


LEN WEEKS
P.O. BOX 3225
62 HYPOLITA ST.
ST. AUGUSTINE, FL. 32084




'4 ")


3.87TONS


30.96* DOLLARS


-vcAoLA


LOOP 41
carrier
shift


C)
















ST. JOHNS COUNTY
SOLID WASTE DEPARTMENT
P.O. DRAWER 349
ST. AUGUSTINE, FL 32085


07:31 AM 11-26-88


#20374


9800 lb GR
6620*1b TA
3180 lb NT


INBOUND
SAME
SAT. opertr J.LOTT


cstmer LWEEKS product


LEN WEEKS
P.O. BOX 3225
62 HYPOLITA ST.
ST. AUGUSTINE, FL. 32084


1.59TONS


12.72$ DOLLARS


(14L0

4-


LOOP 2
carrier
shift




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