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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
N2 23934 H
CASH
RECEIPT
Z_/ cr 19
ATE
CITY
FUND CREDITED AMOUNT
&0 TOTAL RECEIVED
Dollars Cents
REMARKS: ,-* 62w / d
tadr Suppy, In -
SUndad Prlnting & Ofttef SupplyI. 1-
RECDIY OF ST. A GSTE
RECD B
ERNIE'S TOOL & SPECIALTY CO.
Serving Contractors & Industry
20 South Dixie Highway
SAINT AUGUSTINE, FLORIDA 32084
(904) 829-5712
CUSTOMERS ORDER NO PHONE DATE
NAME I
ADDRESS 6 o 6 1_
CASH C.O.D. CHARGE ONACCOT. MDSE.RETD.
DESCRIPTION
i.y. yy. X 0'J.. ... ..
q y)yp
.J';~-b -k_ ._ f -2,01M
J' .I, _^ 3
In 0 f'5/ 36
-- ".-./:^^ _7L
PAID OUT
PRICE
/. %
.31 C_
TAX
TOTAL-
All claims and returned goods
MUST be accompanied by this bill.
PRODUCT 610-3 4 Inc Groton. Mass 01471 0kw
AMOUNT
I- so
3 t~
cjI q0
3O~
OTY.
RECEIVED BY
^&-<^ ^e,
22707
OWEN SIGN STUDIOS, INC.
104 Anastasia Blvd.
ST. AUGUSTINE, FLORIDA 32084
Phone 824-6848
TO Lo4 )J C <
TERMS:
DESCRIPTION
/^2--^--^''-^Sr^o -ty1^
SWHVf2 /Qssoc. Jc.
S67... ,/ Ti "n7"'F.F
.~~~~ ..m 7^- /P
103
o-A #&-~o5
1~ 3L/(0.LjQ
5567
PHONE
ORDER TAKEN BY
AMOUNT
LABOR HOURS RATE AMOUNT TOTAL MATERIAL
TOTAL LABOR
WO K ORDERED BY DAT COMP2E.GD TOTAL
___ __________ LABOR ____TAX
I 'PAY THIS AMOUNT -
SIGNATURE (I hereby acknowledge the satisfactory
completion of the above described work.)
T(n
TZ)r-
70
4,
CThank 'You
LoJkta^
OWEN SIGN STUDIOS, INC.
104 Anastasia Blvd.
ST. AUGUSTINE, FLORIDA 32084
Phone 824-6848
TO. LQ-i l/ cJ-_
oR HYeOL/T sr.
Scr. iJ6- i-Ir4 L 3. ..4
TERMS:
DESCRIPTION
/JOB PHONE
pp- ?As
5526
DATE OF ORD
(//A/V>
LJOB NAME/LOCATION / "1 j
PHONE
ORDER
TAKEN BY
QrLVQyJ~
AMOUNT
LABOR HOURS RATE AMOUNT TOTAL MATERIAL
TOTAL LABOR
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 )
A loo .co
CC)A. CJ)O::
in < nd a
L. WERNINCK & SON
WHOLESALE SUPPLY
S
2 LOUISE ST.
ST. AUGUSTINE, FLORIDA 32084
PHONE 829-6422
"QUALITY PRODUCTS LOWEST PRICES"
~4)
r-) QK)
T ot
T
CUSTOMER ORDER NO. SOLD BY CASH CHA C.O.D- DELIVERY DATE SHIP VIA DATE
E 0i /379 /if /D 3 iT-__11 3 ^ /s-
ITY. DESCRIPTION UNIT PRICE AMOUNT
. >i "P /- 0,__ i,,_.*_,**::_(-J -'_^. L .
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"
JI (4/17J1
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
DLk-D / / / ^
QTY. DESCRIPTION UNIT PRICE AMOUNT
M NN ?7T -W/,o H 7 THS-P / T8
---------^ -- s-------- ---Zl
MERCHANDISE NOT RETURNABLE WITHOUT THIS SLIP TOTAL /23 T
T H AN 0 OR *THS ODR WE L VI
s __ / e e^ i>J
Employee
Name
Hour
work
ed
I I II I I
onuu .L 1oLdl
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
-----. ------- -( -- -- - -
Subject/Title ?P EV.C 1 ,t Ir.10
Date 2 -
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TS-form 1 tO/ 0/Copyright 1984.85 by 0 Time/system* International. Denmark. Time/Design' U.S. and Canada. All rightsrwvd.
Report
Page
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--0 ulVf^ ^ ir ,'-.MS^*/'>r
*V-,/
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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