Contractors Estimates Ordered Paid_April to May 1938CONTRACTORS ESTIMATES ORDERED PAID 30.
Book Page
April 27th estimate t o J. C. Horns ng,
Inc. on Police Station ordered
paw - 4--27-38
-Esti—mitte to M C.Gryzmieh for fill
17 129- -
-and. bulkheading North -Normandy-Iaie
ordered. paid. -$5,230.30 5®4-38 17 142
Estimate to Merritt -Chapman -Scott
on Sewer Outfall ordered pp.i -14,320.
5-;./1--3$ 17 142
Final Estimate to SouthEastern Const.
Co. on -Fire Station approved -5-11-38 -17--- 148
CONTRACTORS ESTIMATES ORDERED PAID 31
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Merritt—Chapman-Scott final esti-
mate on Outfall ordered paid
amI - Oi ty Engr-. reeommendatlens
filed 6-1-38
-Estimate-to t.-04-Gryzmith-fer-L1,
Normandy Isle Bridge work ordered
paidl-3�
7 16-
17 165
Estimate to Belcher Oi1Co.on Golf
Course mounds ordered paid 76-1--3g 17 165
-Estimate- -to M.£:Gryzmisl for paving
on North Normandy Isle 6-15-3g 17 191
CONTRACTORS ESTIMATES ORDERED PAID 32,
Book Page-_ M. C.Gryzmish - Paving on NorthIsle of
Normandy, +construction of -lest Bridge
___DesRocher &Iiitkins-owi k-
& HollowayInc. - For fill
Belcher Oil Co. for construction of
ifscourse
All of above ordered paid 7-6-3g 17 209
M.C.Gryzmish - Paving on North Isle of
Normandy, Construction of East and
DBS!ocnerr .tkins ..rowinguo.3& Bryan�7 22
& Holloway, Inc. - For fill work
---Belcher Oil-Ocraor Normandy -isle --
Golf Course mounds $-3-38 17 -.--239-
CONTRACTORS ESTIMATES ORDERED PAID 33
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Belcher Oil Co. -Golf mounds 10-19x-38 17 310
Dee Rocher & Watkins
Towing Co.& Bryan &
Holloway, Inc . Altos Del Mar Fill a 17 310
Geo. E.Bunnell Palm & Hibiscus Isl.
Bridges 10-19-38 17, 310
Reed Const. Corp. Removal Flagler
Mem.Isl.Seawall 10-19-38 17,310
Reed Const. Corp.Final estimate
approved for removal of Flagler
Mem. Island Seawall 10-26-38 17, 314
CONTRACTORS ESTIMATES
33
__- Book Page
_Estimates orderedpaid 917-38 17 278
Belcher 011 Co. -Mounds $2,169.00
- DesRocher & Watkins &
Bryan_ & Holloway Co. -Fill 131345.56b_
Langston Const.Co. 74th St.Pier
rewriting 45.0O -
Payment of estimates left to City
Manager Renshaw 9-7-38
Estimate to Bethlehem Steel Co.,
on Water Tank$22,100.00 oraered paid
9-14-38 —1r7 288
CONTRACTORS ESTIMATES ORDERED PAID 34
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Geo E Bunnell,Inc.Repairs to Palm
and Hibiscus Isl.Bridges 11/2/38 17,333
DesRocher & Watkins Towin Co.,
and Bryan & Holloway,Ino. Altos Del
Mar Fill 11/2/38 17,333
Belcher Oil Co. - aolf Courae_Kounds
—Bethlehem Steel—Ca.-final -estil a on
Storage Tank ordered paid 11/4/38
17,333
17,3,58
Burford,Ha11 & smith for water equip -
17,338
ment 11/4/38
Geo.E.Bunnell - 3rd. Est.on repairs to
Palm & Hibiscus Is1.Bridges 12/1/35
17, 373
CONTRACTORS ESTIMATES ORDERED PAID 35
Book Page
Final estimate to Des Rocher & "atkins
& Bryan & Holloway ordered paid on
Fill Contract -F-1 - 12-114-38- 17 402
Final estimate to Burford,Hall &
-Emit -far-pumping equipment—ordered-
pai d 2/1/39 17 6.
--ash- -ls t - est to- -C-i- Whe e ler --
for Dade Blvd®Fire Station 3/8/39 17 499
April 30th estimate to C,F.W'heeler -
-for Dade Blvd; Fire Station ordered
paid 5/4/39
1� 72
CONTRACTORS ESTIMATES ORDERED PAID 36
Book Page
May 31st estimate to C.F.Wheeler Co.on
Dade Blvd.Fire Station ordered paid
6/7/39 18 101
Final estimate to C. F. Wheeler Co.
on Dade Blvd.Fire Station ordered
Paid _ 7-5-39 18 .155
Estimate to J.W.Pearce for Allison
Isl.Seawall ordered paid 8-2-39 18 187
Estimate to J. W. Pearce for Allison
Isl.Seawall ordered paid 9-6-39 18 251
Final estimate to J.W.Pearce for Allison
Isl.Seawall ordered paid 9-20-39 18 279
CONTRACTORS ESTIYATES ORDERED PAID 37
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Estimate toW. G. Manellun on
Life Guard Station orddred paid
18 3 -62 -
Estimate to J.C.Horning for completion
of Police-Station-ardered
11/1/39 1 36
Estimate to W.G.Mangham on Life Guard
Station ordered paid 12/6/39 18 461
Certificate No.3,to W.G.Mangham on
Life Guard Station ordered paid sub-
ject to upproval-of-Zity-MOC1/100 18 44G
CONTRACTORS'ESTIMATES ORDERED PAID
Book
1st estimate to A.J.Miles for recrea-
tion office bldg.ordered paid 3/6/40 19 15
Final payment to C.F.WHEELER on
Dade Blvd. Fire Station ordered
paid 3/6/40 19 17
A.J.Miles April 1st estimate on
Flamingo Park Office Bldg. ordered
paid April 3,1940 19 66
1st estimate to J.W.Pearce on Lake
Pancoast seawall ordered paid
July 3, 1940 19 187
3fg
Page
CONTRACTORS ESTIMATES ORDERED PAID 39
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2ndestimate to J.W.Pearce on Lake
P-ancoast Seawall ordered pald
1911.0
9 257
Final estimate to J. W. Pearce on
Lake; Pancoast Seawall ordered paid.
9/25/40 19 301
1st estimate to Wm.S.Gmsn
work done on Normandy Isle Goif Club
Ieuse ordered paid 5/21/41 20 240,
CONTRACTORS ESTIMATES ORDERED PATTY 40
Book Page
2nd Estimate to Wm.S.Green Co fc�r
work done on Normandy Isig Club
---House ordered paid 6/11141 20 277
Estimate to hm.S.Green Co.for work
done on Normandy rile Club House
ordered paid (0100-.430) 7/2/41 20--- 330-
-- fli-xie--Bldrs-.Supply Co. estimate for—
Delivery of sand and oiling of streets
--ordered7p 1d (4-652.801– 8/6/41 20- 382
McFa-rlin Const. -Co. – estimate for—
delivery of sand and oiling streets
ordered paid 8f6/41 -20 382--
CONTRACTORS ESTIMATES ORDERED PAID 41
Book Page
Wm.S.Green Co. estimate on construe-
tion of Normandy Isle Golf Course
Club House($3,674.74)8/6/41. 20 382
Langston Const. Co. - estimate for
removal of buildings on Lots 2 to 5,
Blk.112, 0.B.#4 8/6/41 20 382
Wm.S.Green Co. -estimates in the
amounts of 56,046.09 & $6,091.80
for Normandy Isle Club House 10/2/41 20 439
CONTRACTORS ESTIMATES ORDERED PAID 42
Book Page
Dixie Bldr.Supply Co. - final estimate
for sand furnished and oiling streets
3100.00) 10/2/41 20 439
McFarlin Const. Co. - final estimate
for oiling streets and spreading
sand. $742.01 10/2/41 20 439
Langston Const.Co. -estimate for
wrecking buildings on Lots 2 to 5,
Blk. 112, O.B.#4 (120.00 10/2/41 20 439
Wm.S.Green Co. - estimate in the
amount of 3,302.25 ordered paid
10/3/41 20 443
CONTRACTORS ESTIMATES ORDERED PAID 43
Book Page
Scott & Whiteaker Co. §448.00
in full for removal of Becker
Bldg. 11/6/41 21 16
Estimate to Granada Shops in
amoung of $757.10 for furniture
at Normandy Isle Club Nouse
ordered paid. 11/19/41 21 56
Estimate to Wm. S. Green in the
amount of S8,333.83 ordered paid.
for work on Normandy Isle Club House 21 84
11/26/41
CONTRACTOR'S ESTIMATES ORDERED PAID
44
Book Page
Estimate to Studio ofRichard Plummer
for furnishings for Normandy Isle
Golf Course Club House ordered paid
in amount of $768.32. 12/5/41 21 96
Final Estimate to Wm. S. Green Co. in
amount of $678.00 ordered paid on Normandy
Isle Club House 2/18/42 21 205
Estimate to Washington Galleries for
furniture for Normandy Isle Club House
ordered paid in amount of $572.32
2/20/42 21 212
CONTRACTORS ESTIMATES ORDERED PAID 45
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Estimate to Wilbert Harborn in amount
of $5712.85 ordered paid on Life
Saving Station 4/15/42 21 288
Final estimate to Scott-Whiteaker
for removal of Bldg.on Lot 2,BIk.
112,0.8.#4. ordered paid 5/20/42 21 334
Estimate to Wilbert Harborn in amt.
of 4395-,:74 on Life Guard Station
ordered paid 5/20/42 21 334
Final estimate to Wilbert Harborn in
amount of $3,890.45 ordered paid for
Life Guard Station 6/3/42 21 340
CONTRACTORS ESTIMATES ORDERED PAID 4
Book Page
lst & final estimate of Joe Reinertson
for replacing sanitary sewers,
Contract 37 -SR - $19,663.05 8/1/45
1st estimate of J. B. Owens
on Contract 38 -SR 9/5/45
1st estimate of Joe Reinertson
on Contract 39 -SR 9/5/45
2nd estimate, J. B. Owens,
Contract 38 -SR 10/3/45
2nd estimate, Joe Reinertson
:;,:.tract 39 -SR 10/3/45
23 192
23 212
23 212
23 238
23 238
CONTRACTORS' ESTIMATES ORDERED PAID 47
Book Page
3rd estimate, J. B. Owens,
Contract 38-9R $11681.34 11/7/45 23 283
1st and final estimate to
Joe Reinertson, Contract
440 -SR $10,861.70 11/7/45 23 283
1st estimate, J. B. Green
Plbg. & Equipment, Contract
41 -SR, $10,427.89 11/7/45 23 283
2nd estimate, E. E. Collins
Contracting Co. Contract
39-N, $2,279.65 11/7/45- 23 283
CONTRACTORS' ESTIMATES ORDERED PAID
3rd and final to E. E. Collins
for curbs and gutters 12/5/45
1st est., H. L. Mills, Lincoln
Lane parking improvements
48
Book Page
23 320
12/5/45 23 320
3rd est., Joe Reinertson for
Indian Creek sanitary sewer
relief line 12/5/45 23 320
4th est., J. B. Owens, Normandy
Isle sanitary sewers 12/5/45 23 320
CONTRAC' C B t ESTIKATES ORDF�RED PAID 49
Book Page
2nd est., J. B. Green Plbg. &
Equipment for Normandy Isle
sanitary sewers 12/5/45 23 320
final est., Williams, Stockton
& Cruze for North Bay water
supply line 1/2/46 23 345
J. B. Owens, 5th est. Contract
38 -SR, Normandy Isle sewers 1/2/46 23 345.
Joe Reinertson, 4th est.,
Indian Creek sanitary sewer
relief line, Cont. 39 -SR 1/16/46 23 357
CONTRACTORS' ESTIMATES ORDERED PAID
J. B.Green Plumbing & Equipment,
3rd est., Contract 41 -SR
H. L. Mills, 2nd est., for
Lane Parking Improvements
Powell Bros., final est.,
Bay water supply line
J. B. Owens, 6th est. for
sanitary sewers in Isle
of Normandy
50
Book Page
Lincoln
2/6/46 23 404
North
2/6/46 23 404
2/6/46 23 404
CONTRACTORS° ESTIMATES ORDERED PAID 51
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5th and final to Joe Reinertson
for Indian Creek sanitary sewer
relief line, Contract 39 -SR 23 441
1st estimate to Williams & Stockton
for miscellaneous sanitary sewers
Contract 42 -SR 23. 441
4th and final to J. B. Green Plbg.
& Equipment, Inc. for Contract
41 -SR 302o/46 23 463
CONTRACTORS* ESTIMATES ORDERED PAID ' 52
Book Page
2nd to Williams & Stockton,
Contract 42 -SR
1st to J. B. Green Plbg. & Equip-
ment for Contract 43 -SR
Final for H. L. Milts Const. Co.
Lincoln Lane Parking Area
Improvements
1st to Geo. E. Bunnell, Inc. for
Contract 44 -SR - 2nd to J. B.
Green Plbg. & Equipment for Contract
43 -SR - 3rd & final to Williams &
Stockton for Contract +2 -SR - 1st
to Reed Const. Co. for Contract 9B -
lst to Joe Reinertson for 2 -FM 5/1/46 24 77
CONTRACTORS' ESTIMATES ORDERED PAID 524
Book Page
1st & final to Mcgarlin Const.
Co. for Contract 35-H 6/5/46 24 119
2nd est. to Geo. Bunnell, Inc.
for Contract 44 -SR 6/5/46 24 119
2nd est. to Reed Construction
Co. for Contract 9-B 6/5/46 24 119
3rd est. to J. B. Green for
Contract 43 -SR 6/5/46 24 119
'2nd est. to Joe Reinertson for
Contract 2 -FDS 6/5/46 24 119
CONTRACTORS' ESTIMATES ORDERED
4th to J. B. Green Plbg. &
Equipment, Inc. Contract 43 -SR
3rd to Geo. E. Bunnell, Inc.
for Contract 44 -SR 7/3/46
PAID
Book.
7/3/+6 24 180
53
Page
3rd to Joe Reinertson for
Contract 2 -FM 7/3/46
24 180
24 180
3rd to Reed Construction Corp.
for 41st Street bridge 7/3/46 24 180
CONTRACTORS ESTIMATES -ORDERED PAID
1st est. to W. T. Price for
Contract 37-H
54
Book Page
8/7/46 24 250
1st est. to Belcher Oil Co.
for Contract 36-H 8/7/46 24 250
4th est. to Joe Reinertson
for Contract 2 -FM 8f7/46 24 250
1st est. to Joe Reinertson
for Contract 45 -SR 8/7/46 24 250
4th est. to Geo. E. Bunnell,
Inc. for Contract 44 -SR 8/7/46 24 250
CONTRACTORS ESTIMATES ORDERED PAID 55
Book Page
1st est. to L. L. Mears, d/b/a
Nu Way Plumbing Co. for Contract
39-H 8/7/46 24 250
5th & final to J. B. Green Plumb-
ing & Equipment for Contract
43 -SR 8/7/46 24 250
4th est. to Reed Construction
Corp. for Contract 9-B 8/7/46 24 250
Final est. to J. B. Green Plbg.
& Equipment for Indian Creek
Drive water lines - Contract
46-2 9/4/46 24 280