Group Title: Historic St. Augustine: Final DOS 84490010
Title: [Copies of work orders, invoices, and maintenance records]
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Full Citation
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Permanent Link: http://ufdc.ufl.edu/UF00095507/00007
 Material Information
Title: Copies of work orders, invoices, and maintenance records
Series Title: Historic St. Augustine: Final DOS 84490010
Physical Description: Maintenance record
Language: English
Publication Date: 1989
Physical Location:
Box: 8
Divider: DOS 8449-A, Govt. House 87-88
Folder: Final DOS 84490010
 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: UF00095507
Volume ID: VID00007
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text

ARNETT ROOFING & SHEET METAL WKS., INC.


Phone 904/829-3071
ALL KINDS HEATING and SHEET METAL WORK
Corner Orange and Riberia P. 0. Box 67


ST. AUGUSTINE


FLORIDA 32084


ARNETT ROOFING & SHEET METAL WKS., INC.


Phone 904/829-3071
ALL KINDS HEATING and SHEET METAL WORK
Corner Orange and Riberia P. 0. Box 67


ST. AUGUSTINE


FLORIDA 32084


Customer's
Order No. Date .': 19 I
Name, p _
Address r

SOLD BY CASH C D A :E ON ACCT MDSE RETD PAID OUT




















3 ___






All rlad ms and returned ooas MUST be accomDanied by thIr bill

130 4 8 Received T OTA
04 By TOTAL


GS 58


Customer's
Order No. Date J 1 19
Name 2 ect )

Address PC- 1a -

_____ n,,r-,,-.w 3^2 3 -5
SOLD BY CASH C ODe CHARGE (4N ACCT MDSE RETD. PAID OUT






/ I / 3




















Alt claims and returned goods MUST be 3comDianied b tIh. Doil
TAX
130 58 Received TOTA
1305 0By TOTAL


STANDARD PRINTING & OFFICE SUPPLY SAINT AUGUSTINE. FL 32085 39423-AF


STANDARD PRINTING & OFFICE SUPPLY SAINT AUGUSTINE. FL 32085 39423-AF


GS 58















ARNETT ROOFING & SHEET METAL WKS., INC.


Phone 904/829-3071
ALL KINDS HEATING and SHEET METAL WORK
Corner Orange and Riberia P. O. Box 67


ST. AUGUSTINE


FLORIDA 32084


Customer's
Order No. Date g<' 1
Name ,/J /i eo ,q1 ////j

Address ./? 3 U .2,

___.,/ C/,,^7 -7. 0 -" 3 .721
SOLD BY CASI CO D LARGE ON A CT MDSE RETD PAID OUT


















I
!






----------- -









----------------------------TAX
All cla.ms and ipeurned loods MUSI be accomoanied by this bill TAX

1 12 4 Received TOTAL
Sl l 4 STANDARD TOTIAOFCUPYSITA I


GS 58


STANDARD PRINTING & OFFICE SUPPLY SAIN4 AUGUSTINE. FL 32085


39423-AF







JOB WORK ORDER


DESCRIPTION OF WORK
























TOTAL MATERIALS

TOTAL LABOR

TAX
DATE COMPLETED WORK ORDERED BY TOTALAMOUNT
/ TOTAL/UNT $


Gi r
co.ye ,p7"


CUSTOMER'S ORDER NO. PHONE MECHANIC HELPER STARTING DATE

BILL TO 4 ORDER TAKEN BY

ADDRESS
O DAY WORK
cTY O CONTRACT
0 EXTRA
JOB NAME AND CATION

JOB PHONE


DESCRIPTION OF WORK





--------.


















TOTAL MATER

TOTAL LABOR

TAX
DATE COMPLETED WORK ORDERED BY TOTALAMOUNT
/ TOTAL AMOUNT


I he aby S Wote a cm

Sinnatdln !7


- \~ 'K


0 No one home 0 Total amount due [ Total billing to
for above work; or be mailed when
job finished.

UTHO IN USA


I hereby ackrawledge the I-AA
of the ebove described


TOPS FORM 3467


SNo one home O Total amount due Total billingto
for above work; or be mailed when
job finished.

UTHO IN U.SA


TOPS FORM 3467


JOB WORK ORDER


ATE OF ORDER
S- oi? )













Architectural Hardware Center, Inc.
1408 S.W. 15th Ave. Ocala, Florida 32674 e 904/622-1711


SOLD TO /


ADDRESS.


INVOICE NO.
20161
REMIT TO:
A. H. C. Inc.
1408 S.W. 15th Ave.
Ocala, FL 32674


JOB 7~ c


DEL. TO


SALESMAN OUR ORDER NO. YOUR ORDER NO. SHIPPED VIA CASH CHARGE CIMEMO PPD OR COL

Quantity Amount




5_ 53



______ r)Lk




~ _ __cL ^ -^ ]i _


PAYMENTS DUE 10th OF THE MONTH FOLLOWING PURCHASE. DELINQUENT
ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 11/ PER MONTH. ANNUAL
PERCENTAGE RATE OF 11%.
WITH PROPER AUTHORIZATION, GOODS MAY BE RETURNED ONLY WITHIN TWO
WEEKS FROM DATE OF INVOICE. THIS SLIP MUST ACCOMPANY ALL CLAIMS AND
RETURNED GOODS. SPECIAL ORDERED GOODS ARE NOT RETURNABLE. Received By


ABOVE RECEIVED IN GOOD CONDITION


1989












-NOTES -


BYL3 ~_3 c) vLC

~-t ~Usc


fc& %i


'4-


-pr \C~ Ct~


STANDARD PRINTING
& OFFICE SUPPLY


"Complete Office Outfitters since 1908"
85 RIBERIA ST. 829-6488 FAX 824-29i5


~5



\"L 3' 3 ~t~
-










INVOICE NO.--
. 1. .


REMIT TO:.i* -- .
* Architectural Hardware Center, Inc. H. C. Inc.
1408 S.W. 15th Ave. Ocala, Forida 32674 e 904/622-1711 1408 S.W. 15th Ave.
Ocala, FL32674'
-,N
: ., .. _% : :-, . .. "'" " ' .:. ". ; .- f 2 -


'A-,


ArMR. f_ Z;7,


SDEL TO


PAYMENTS DUE 10th OF THE MONTH FOLLOWING PURCHASE. DELINQUENT -
ACCOUNTS SUBJECT TO A FINANCE CHARGE OF. 1% PER MONTH. ANNUAL
*PERCENTAGE RATE OF 18%.
WITH PROPER AUTHORIZATION, GOODS MAY BE RETURNED ONLY WITHIN TWO-
WEEKS FROM DATE OF INVOICE. THIS SLIP MUST ACCOMPANY ALL CLAIMS AND .
RETURNED GOODS. SPECIAL ORDERED GOODS ARE NOT RETURNABLE. Received y .


S.ABOVE RECEIVED IN GOOD CONDITION
.41 -


11


SOL


D TO


AflflFR~


1~~Y YVY~~--IL~VC


__ ---- -


ADDR .E.


. ,


--9-/O lg"
7 'J "- ,I. -.-.i "^ :5 :' -----'


L/^Z-A01"'.


.








THE COLOR CENTER
510 N. Ponce De Leon Blvd.
ST. AUGUSTINE, FLORIDA 32084
Phone 824-0363


THE COLOR CENTER
510 N. Ponce De Leon 81vd.
ST. AUGUSTINE, FLORIDA 32084
Phone 324-0363


CUSTOMERS ORDER NO. P

NAME
________"^, WC/.


ADDRESS


so



/


LD BY


!TY.

/' /



---1


'HONE


DATE
S/y ",c,


~.x AMOUNT


AMOUNT





______I
L_


CASH C.O.D. CHARGE ON ACCT. MDSE.RETD.

DESCRIPTION
DESCRIPTION *


[


PAID OUT


PRICE


.1


I-


/-_ / I,.____ _______
II



Ii ;W=
iI



(,. I
-' J ---

_t I-_ _


-. I. -1. I


45311


TOTAL


All claIms and returned goods


All claims and returned goods
MUST be accompanied by this bill.
PRODUCT 610-3, 4/ g Inc., Groton, Mass. 01471.


.I. ^ -

IE^nkCw


45056


All claims and returned goods
MUST be accompanied by this bill. <
PRODUCT 610-3, 4I Inc.. Groton. Mass. 01471.


CUSTOMER'S ORDER NO. PHONE DATE

NAME




___.______..______/'7
ADDRESS



SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT


QTY. DESCRIPTION PRICE AMOUNT










4Z'














TAX
RECEIVED BY TA
____________ TOTAL


---'--'-


I


L':,?~r7


RECE


'







ERNIE'S TOOL & SPECIALTY CO.


Serving Contractors & Industry
20 South Dixie Highway
SAINT AUGUSTINE, FLORIDA 32084
(904) 829-5712


/1/


CUSTOMER'S ORDER NO. PHONE DATE
NAME

j ADDTE". --. _-:.-- .
4--

Si BY CAS- C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT

OTY. DESCRIPTION PRICE AMOUNT







7/











/ TAX
EC/D Y TOTAL


All claimss and returned goods
MUST be accompanied by this bill. j 0 l
PRODUCT 610-3, 4 N Inc.. Groton. Mass. 01471.


ERNIE'S TOOL & -SPECIALTY CO.
Serving Contractors & Industry
20 South Dixie Highway
SAINT AUGUSTINE, FLORIDA 32084
(904) 829-5712


21922


PRODUCT 61043, 4 9 Inc., Grtlon, Mass. 01471.


24010


'E"q4&
















ERNIE'S TOOL & SPECIALTY CO.
Serving Contractors & Industry
20 South Dixie Highway
SAINT AUGUSTINE, FLORIDA 32084
(904) 829-5712


All claims and returned goods
MUST be accompanied by this bill. 0/
PRODUCT 610-3. 4 4 Inc.. Groton, Mass. 01471


2 1 2 L1 ,







*SHIPPED
FROM NORTH CENTRAL DIV


LEN WEEKS CONSTR DESIGN DEV
PO BOX 3225
ST AUGUSTINE FL32084


CUSTOMER CODE 023725
FRI I.D. 3034
INVOICE NO. 0321752'"
INVOICE DATE 05/1 2/89
PAST DUE AFTER 06/25/89


SEE REVERSE SIDE FOR ..
TERMS OF SALE ,
TO INSURE PROPER CREDIT, RETURN
REMITTANCE COPY WITH PAYMENT AND
REMIT TO:
NORTH CENTRAL DIV
STOP 9927
ORLANDOO FL 32891
FOR INQUIRIES PLEASE CALL:
1-904 376 2182


JOB LOCATION GOVERNMENT HOUSE


L .' -,1 I u . -
J~OBCOD 1942 7P.%.NUMBER
Tiv 4I94


S'. PROJECT NUMBER Z':-
noq- '


DATE DELIVERY U.WTOF UNIT.
SHIPPED TICKET DESCRIPTION OF SLE AND PRODUCT r QANTT MEASURE PRICE EXTENSION PLANT TRUCK/DRIVER

35 09 0987996 3000 PSI 424302 1.00 YARDS 41.00 S41.00 344 62440 052
OVERTIME OT 1.00 EACH 20.00 $20.00

SUBTOTAL $61.00

TAX FLORIDA 6.000 $3.66

DISCOUNT IF PAID BY 06/10/89 $1.22




cI

if P /

n( \^ 1sr
c-y CI !4i1"


FORM NO. 004-0083
REV. 7/81 jfa 4w4&eeat4 Oifrecce


ORIGINAL '


PAGE TOTAL
INMnt\lrF TtTAI


$64.66
$64.66


01
PAGE







-FLORIDA ROCK INDUSTRIES, INC
SHIPPED
FROM NORTH CENTRAL DIV

C
u LEN WEEKS CONSTR DESIGN DEV
S
T PO BOX 3225
o ST AUGUSTINE FL32084


N~~~


SSEE REVERSE SIDE FOR
: ;: :TERMS OF SALE
TO INSURE PROPER CREDIT, RETURN
REMITTANCE COPY WITH PAYMENT AND
REMIT TO:

NORTH CENTRAL DIV
STOP 9927
ORLANDOO FL 32391
FOR INQUIRIES PLEASE CALL:
1-904 376 2182
L.


JOB LOCATION HOUSE
GOVERNMENT HOUSE
DATE DELIVERY
SHIPPED I TICKET DESI


C5 10


SJOBCODE PO. NUMBER
.., :OD-1942 .,


CRIPTION OF SALE AND PRODUCT


CUSTOMER CODE 023725
FRII.D. 303 ,
INVOICE NO. 1..0322 8311-
INVOICE DATE C5/15/89
PAST DUE AFTER 06/2 5/89


SPROJECTNUMBER -'


QUANTITY


UNIT OF
MEASURE


UNIT
PRICE


EXTENSION


* + I U


098705D


3816 R/W
338 HF R/W
TYPE S GR MORT G/P


BK-800
BK-822
BG-430


SUBTOTAL

TAX FLORIDA


DISCOUNT IF PAID BY 06/10/89


$1.01


60CO0
8.00
2.00


EACH
EACH
SACK


.62
.52
4.50



6.C00C


$37.20
$4.16
$9.00

$50.36

$3.02


PLANT


344


TRUCK/DRIVER


& I. A AL ___________________________________________


FORM NO. 004-0083
REV. 7/81 W 44&ee & rie4t cAw&e4&ed


ORIGINAL


PAGETOTAL $53.38
INVOICE TOTAL c---"iS


PAGE 01 OF 01


SC,







FLORIDA ROCK INDUSTRIES, INC
SHIPPED
* FROM NORTH CENTRAL DIV


LEN WEEKS CONSTR DESIGN DEV
PO BOX 3225
ST AUGUSTINE FL32084


CUSTOMER CODE 023725
FRI I.D. 3034
INVOICE NO. -' 032)4 P B8
INVOICE DATE 05/17/89
PAST DUE AFTER 06/25/89


S SEE REVERSE SIDE FOR.
TERMS OF SALE
TO INSURE PROPER CREDIT, RETURN
REMITTANCE COPY WITH PAYMENT AND
REMIT TO:

NORTH CENTRAL DIV.
STOP 9927
ORLANDO9 FL 32891
FOR INQUIRIES PLEASE CALL:
1-904 376 2182


FORM NO. 004-0083
REV7/81 2=^ id tA ewea^. ^^ggife^


REV. 7/81 4AAd!PA4 /~t ~~'~jf(~' i*I:er(ifci( Cl 01


PAGETOTAL $37" 0 PAGE OF0
. """' '. t Al'lc t '"


I


















HAMBLEN HARDWARE
111 King Street P.O. Box 128
ST. AUGUSTINE, FLORIDA 32085
GENERAL HARDWARE PLUMBING SUPPLIES HOUSEWARES & GIFTS


018375
LEN NEKS-C 0D D
PO BOX 3225
ST AUGUSTINE FL
T


3208


SPHONE 824-1529



-

ama__


QUANTITY DESCRIPTION PRICE AMOUNT







_A --- -





-I2 f_ __-- _ _









AId.d r good. M bo. T.TD / 4 Y--

88076 ....TOTALI O


HAMBLEN HARDWARE
111 King Street P.O. Box 128
ST. AUGUSTINE, FLORIDA 32085
GENERAL HARDWARE PLUMBING SUPPLIES- HOUSEWARES& GIFTS
0 18375 3: PHONE824-1529
LEN iCEKS-C DB D
PO BOX 3225 -- -
ST AUGUSTIME FL _32085 i
T .




UANT DESCRITION -PRICE AMOUNT















_/ TOTA uJp-
-77










S /SUB TOTAL
All c.MIm mnd roojMod good. MUST b-on I d by gUl bill.
88219 :.,^ A
All g M T c wld bv TAX-


HAMBLEN ( HARDWARE
111 King Street P. O. Box 128
ST. AUGUSTINE, FLORIDA 32085
GENERAL HARDWARE PLUMBING SUPPLIES HOUSEWARES & GIFTS


018375
LEN u:EKS-C D & 0
PO 0B0 3225
ST AUGUSTtIe FL
T


32085


SPHONE 824-1529



cI c-Na
ON CT.MO. MB

sman


UANTITY DESCRIPTION PRICE AMOUNT










J Ir^ f ,-/,L ", ___/- .1













mAll m. flmd od MI T be M by Ib bIL
87763 :. TOT
d" 3- 9c





/ ft Ao' _L 79













8 772 3/ .-- I / 71% ~


~C~ou,~u ~,


~~e~ nmp*~ ~I, ar











MORRISON'S HARDWARE, INC.
195iQ srNrEET ST.AiGiUSN.FL 2084




LEMN 'WEEKS CONS Tc.
:iP 0 BOX 3225


M2 41456











*D :3Q; 3225
...... .. ----

US5AGUSTE SA OUS NL3 F 84
:S T' AU G 'JS T I M-E F L 3 2 84 -.

DATE D
By CASh C.O D. YARGEYON AC CTMDS PAID0AW CUST ORDER NO











,E-


Al-li-,adr


Rece ed ByA -


-hj:--~ (rii It


be acom b. t bill


TOTAL
i^P-'^-


- -E I -


: F ~~.
r-.


-\ -4,. r: -'.













STATE IRON AND METAL COMPANY
P. O. BOX 1569 (904) 829-6200 / 829-6201
ST. AUGUSTINE, FLORIDA 32085-1569


INVOICE 03400


ALtL IVOCE AE UEANDPYBLE IOfTH OF


~-1~"


/
XdI' I


DATE SOLD SALESMAN YOUR ORDER NUMBER INVOICE REQUIRED / TERMS DATE SHIPPED

TED DESCRIPTION NET NET TOTAL
ERED SHIPPED.
IZ W 1 /. ?".




















~ /


SS OTHERWISE NOTED HEREON, THE AB VE GOODS HAVE, TIS DAY, BEEN RECEIVED IN GOOD ORDER.

./ j/ /7
ECEIVED BY: X j// *- / .4.


SUBTOTAL 1


-. (c


TAX 9
TOTAL "7o


CUSTOMER INVOICE













L. WERNINCK & SON


32 LOUISE ST.


, 6I


ST. AUGUSTINE, FLORIDA 32084


WHOLESALE SUPPLY

PHONE 829-6422


7963


QUALITY PRODUCTS LOWEST PRICES"


i/<,o I-_c/w, Co -s-,


s o,,,,<


httSz


CUSTOMER ORDER NO. SOLD BY CASH CHARGE C.O.D. DELIVERY DATE SHIP VIA DATE
Er m D / /s/ //
QTY. DESCRIPTION UNIT PRICE AMOUNT
Sl.C P-l :2 7

__c__ i___ _____
C /11 2' 10









-4 /~





M HANDISE NO RETURNABLE WITHOUT THIS SLIP TOTAL

RECEIVED TH E IN N

TERMS: PAYMENT DUE THE 10th OF EACH MONTH FOLLOWING PURCHASE. DELINQUENT ACCOUNTS SUBJECT
TO A FINANCE CHARGE OF 1 1/2% PER MONTH OR 18% ANNUALLY.











L. WERNINCK & SON


WHOLESALE SUPPLY


32 LOUISE ST.


ST. AUGUSTINE, FLORIDA 32084


PHONE 829-6422


"QUALITY PRODUCTS LOWEST PRICES"


P


CUSTOMER ORDER NO. SOLD BY CASH CHRGEO.D. DELIVERY DAT SHIP VIA DATE
QTY. DESCRIPTION UNIT PRICE AMOUNT

THANK YOU FORTHIO W L K F










Ix-_ ____




MERCHANDISE NOT RETURNABLE WITHOUT THIS SLIP TOTAL)
RECEIVED THE ABOVE IN GOOD CONDITION
BY 4A/
TERMS: PAYMENT DL THE 10th OF EACH MONTH FOLLOWING PURCHASE. DELINQUENT ACCOUNTS SUBJECT
TO A FINANCE CHARGE OF 1/2 % PER MONTH OR 18% ANNUALLY.


8496


y~"'~O


ZA
=EM*


~54~












ST. JOHNS COUNTY
SOLID WASTE DEPARTMENT
P.O. DRAWER 349
ST. AUGUSTINE, FL. 32085
11:06 AM 06-05-89


8540 lb GR
6620*lb TA
1920 lb NT

LOOP 28 INBOUND
carrier SAME
shift MONDAY opertr J.LOTT

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


steer LWEEKS prdt
cstrner LWEEKS prodct


0.96TONS


7.68$ DOLLARS


#4319


-s~t~r/ ~46"~
'J


;/"









PROJECT DnTE


DrsjO.CT ACCuUiNTTiNG E TAIL REPORT
CTSTOMFEK vUMBLR : 1-47554-11
TI F C&.-LcR NAMr-L PHuNt NUMBER DESTINATION


L, 05/15 0 ": l LEi' ntEE S uE iEr K L
60 05/14 C]:2CP LEIN WEEKS GElNEirAL L
60 05/31 O-,:5N LEi v nE7KS csuENE, AL L


-4
.o


40 ,-b2 i7il G CALA
y0O-62c.-17; i OCALA


TOIAL FOR iRGOJcCT


PAGE: 8

MINS COST


4.0
7.7
2.2


.96
1.88
.5't


60 13.9 3.40


05/10/89

PROJECT DATE


PROJECT ACCOUNTING DETAIL REPORT
CUSTOMER NUMBER : 1-47554-11
TIME CALLER NAME PHONE NUMBER DESTINATION


PAGE: 6

MINS COST


08:43A LEN WEEKS GENERAL
09:31A LEN WEEKS GENERAL
01:47P LEN WEEKS GENERAL
11:09A LEN WEEKS GENERAL
08:34A LEN WEEKS GENERAL
01:36P LEN WEEKS GENERAL
02:17P LEN WEEKS GENERAL
10:14A LEN wEEKS GENERAL
12:27P LEN WEEKS GENERAL
03:38P LEN WEEKS GENERAL
08:24A LEN WEEKS GENERAL
01:07P LEN WEEKS GENERAL


-t (g!
b\7le\


904-622-1711
904-622-1711
90A4-62 1711
901-622-1711
904-62 2-1711
904-622-1711
904-622-1711
90- 622-1711
904-622-1711
904-622-1711
904-622-1711
904-622-1711


OCALA
0CALA
OCALA
OCALA
OCALA
OCALA
OCALA
0CALA
OCALA
OCALA
OCALA
OCALA


TOTAL FOR PROJECT


1.0
1.0
1.2
1.4
6.3
30.2
4.5
1.0
1.0
1.0
3.2
1.0


.28
.28
.34
.40
1.79
8.58
1.28
.28
.28
.24
.78
.24


60 : 52.8 14.77


04/12
04/13
04/14
04/18
04/21
04/21
04/21
04/27
05/01
05/01
05/03
05/09















Employee
Iacine ^


Hours
worked


Hourly
Rate


1,.J- Ii I I--r


I U Le
Cost


Time


periodd


5/24


6/21


Gary Banks $ 18

Byron Hardy $ 16

HughE.Epperl $ 14
Matt
Cumiskey 16
Gary
$ 16
Sowell
Nichael $ 16
1iver
Brian $ 16

en 12.5 375.0C
weeks 1 $ 30







Employee" Hours HourlyTotal
Name worked Rate Cost Mis.. Lab to complete job

Gary Banks $ 18

Byron Hardy $ 16

Hugh Epperl $ 14
Matt $'16
Cumiskey _
Gary $ 16
Sowell___
fchael $ 16
liver
Brian $ 16

weeks 4 $ 30 120.0C

Misc hours 20 $16 320.0


'














Employee
Name


Hour
work


Z1,7iimi I ;~;?t--~--I ii I _I .


ed


nuri 1iuoCdi
Rate Cost


Week lEnding


June


14,


1989


Gary Banks $ 18

Byron Hardy $ 16

Hugh..Epperl $ 14
Matt
matt $ 16
Cumiskey__
Gary
Ga l 19.5 $ 16 312.0(
Sowell
0ae1 e $ 16

Brian $ 16

en
Weeks $ 30
Grant
Fischer 15.5 $16 248.00





Employee" Hours HourlyTotal
Name worked Rate Cost Week Endin June 1, 1989

Gary Banks $ 18

Byron Hardy $ 16

Hugh Epperil $ 14
Matt $'16
Cumiskey
Gary
Sowell 1 $ 16 16.00
Ichael $ 16
1iver
Brian $ 16
rnwel 1 ______
Weeks $ 30
Grant
Fischer 5 $ 16 80.00














Employee
Name


Hours
worked


Hourly
Rate


P,-r4--~ I ii l---t---I I _


Cost


Week Endinc


May 2F, 1989


Gary Banks $ 18

3yron Hardy $ 16

lugh. Epperl $ 14
latt
:umiskey $_
;ary
well 25.5 $ 16 408.0
chael $ 16
I er1 $ 16
trian $ 16
:Cn.w1 _____1__
leeks $ 30
;rant
'ischer 31.25 $ 16 500.01





Employee" Hours HourlyTotal Wek End ng May 31, 1989
Name worked Rate Cost

Gary Banks $ 18

Byron Hardy $ 16

Hugh Epperl 3.5 $ 14 49.00
Matt $
Cumiskey
Gary $ 16 144.00
Sowell $ 16 144

ae 1 cel $ 16
Brian $ 16

Weeks $ 30
er 21 $16 336.00
Rischer 21 $16 336.00


'





















PO BOX 3225
62 HYPOLTA STREET
ST. AUGUSTINE, FLORDA 32084
904-824-1626

GeneralContractors




GOVERNMENT HOUSE PAINT SCHEDULE

Walls Benjamin Moore White, 105 line

Wood Doors
Trim one coat, Benjamin Moore neutral blender
Stain two coats, mixture
1/3 Benjamin Moore Penetrating Stain, Red Mahogany
1/3 Benjamin Moore Penetrating Stain, Special Walnut
1/3 Spirits
one coat, Benjamin Moore Sanding Sealer
one coat, Benjamin Moore Satin Finish Varnish
(doors two coats)
Metal door jambs
Benjamin Moore Satin Impervo Enamel, Brown 1231
Safe one coat ospho
one coat ironclad black retardo rust inhibitive paint
Scrolls & Plaster Trim
Benjamin Moore Latex Eggshell Enamel, Gold 186
Ceiling Benjamin Moore PRO-VYN-AL Flat Latex, Grey 1521
Metal Hand Rail
two coats Benjamin Moore Satin Impervo Enamel
1477 + 16 BK




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