Contractors Estimates Ordered Paid_September 1946CONTRACTORS ESTIMATES ORDERED PAID
5th est. to Geo. E.
for storm sewers in
Contract 44 -SR
2nd est. to Belcher
St. & Normandy Isle
Contract 36-H
Bunnell, Inc.
Normandy Isle -
9/4/46
56
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21f 280
Oil Co. for 71st
paving -
9/4/46 24
1st est. to W. T. Price Dredging
Corp. Collins Park Parking Area -
Contract 38-H 9/4/46
2nd est. to W. T. Price Dredging
Corp. Indian Creek Drive & side
streets - Contract 37-H 9/4/46
280
24 280
24 280
CONTRACTORS ESTIMATES ORDERED PAID 57
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2nd est. to L. L. Mears, d/b/a
Nu -Way Plumbing Co. for H-278
Contract 39-H 9/4/46 24 280
1st est. to L. L. Mears, d/b/a
Nu -Way Plumbing Co. for H-289,
Contract 43-H 9/4/46 24 280
1st est. to J. B. Green Plbg.
& Equipment for storm sewer -
Contract SRN -81 9/4/46 24 280
5th & final est. to Joe Reinertson
for force main - Contract 2 -FM 9/4/46 24 281
CONTRACTORS ESTIMATES ORDERED PAID 58
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5th est. to Reed Construction Co.
for 41st St. bridge - Contract
9-B 9/4/46 24 281
Final est. to Geo. E. Bunnell,
Inc. for Contract 44 -SR 9/18/46 24 301
Final est. to Utility Service
Co. for Contract 46-3 9/18/46 24 301
6th est. to Reed Const. Co.
for 41st St. bridge 10/2/46 24 339
CONTRACTORS ESTIMATES ORDERED PAID
2nd & final to Joe Reinertson for
Contract 45 -SR 10/2/46
3rd est.
Contract
1st est.
Contract
to Belcher Oil Co. for
36-H 10/2/46
to Joe Reinertson for
3 -FM 10/2/46
2nd est. to W. T. Price Dredging
Corp. for Contract 38-H 10/2/46
3rd est. to L. L. Mears for
Contract 39-H
59
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24 339
24 339
24 339
24 340
24 340
CONTRACTORS ESTIMATES ORDERED PAID 60
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2nd est. to L. L. Mears for
Contract 43-H 10/2/46
1st est. to Belcher Oil Co. for
Contract 40-H 10/2/46
1st est. to E. E. Collins
Contracting Co. for
Contract 41-H 10/2/46
3rd est. to W. T. Price
Dredging Co. for
Contract 37-H
10/2/46
24 340
24 340
24 340
24 340
CONTRACTORS ESTIMATES ORDERED PAID
7th est. to Reed Const. Corp.
for Contract 9-B 11/6/+6
2nd est. to Joe Reinertson
for Contract 3 -FM
2nd est. to E. E. Collins
for Contract 41-H
1st est. to E. E. Collins
for Contract 42-H
4th est. to W. T. Price
for Contract 37-H
11/6/+6
11/6/+6
11/6/46
11/6/46
61
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24 388
24 388
24 388
24 388
24 388
CONTRACTORS ESTIMATES ORDERED PAID 62
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1st est. to Joe Reinertson
for SRN -84 11/6/46 24 388
3rd est, to L. L. Mears
for Contract 43-H 11/6/46 24 388
4th est. to L. L. Mears
for Contract 39-H 11/6/46 24 388
1st est. to L. C. Morris
for Surfside Park sidewalk
and paving 11/6/46 24 388
4th est. to Belcher Oil
Co. for Contract 36-H 11/6/46 24 388
CONTRACTORS ESTIMATES ORDERED PAID 63
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3rd est. to W. T. Price for
Contract 38-H 11/6/46 24 388
1st est. to Brooks Paving
Co. for Contract 44-H 11/6/46 24 389
2nd est. to Belcher Oil
Co. for Contract 40-H 11/6/46 24 389
5th est. to Belcher Oil Co.
for Contract 36-H 12/4/46 24 419
3rd est. to Belcher Oil Co.
for X 40-H 12/4/46 24 419
CONTRACTORS ESTIMATES ORDERED PAID 64
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2nd & final est. to J. B. Green
for Contract 47 -SR 12/4/46 24 418
2nd & final to Joe
Reinertson for Contract
SRN -84 12/4/46 24 418
2nd est. to L. C. Morris for
sidewalk & paving in Surf-
side Park 12/4/46 24 419
2nd est. to E. E. Collins
for Contract 42-H 12/4/46 24 419
CONTRACTORS ESTIMATES ORDERED PAID
65
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3rd & final to Joe Reinertson
for Contract 3 -FM 12/4/46 24 419
5th est. to L. L. Mears
for Contract 39-H 12/4/46 24 419
4th est. to L. L. Mears
for Contract 43-H 12/4/46 24 419
2nd & final est. to Brooks
Paving Co. for Contract 44-H 12/4/46 24 419
5th est. to W. T. Price
for Contract 37-H 12/4/46 24 419
CONTRACTORS ESTIMATES ORDERED PAID 66
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4th est. to W. T. Price --
for Contract 38-H 12/4/46 24 419
8th est. to Reed Const.
Corp. for Contract 9-B 12/4/46 24 419
5th & final to W. T. Price
for Contract 38-H 1/2/47 24 453
3rd & final to E. E. Collins
for Contract 41-H 1/2/47 24 453
4th to Belcher Oil Co. for
Contract 40-H 1/2/47 24 453
CONTRACTORS' ESTIMATES ORDERED PAID 67
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9th & final to Reed Const.
Corp. for Contract 9-B 1/2/47 24 453
3rd and final to L. C.
Morris for work at
Surfside Park 1/2/47 24 453
Belcher Oil Co. - 6th &
final - Contract 36-H 1/15/47 24 463
6th to L. L. Mears for
Contract 39-H 1/15/47 24 463
5th to L. L. Mears
for Contract 43-H 1/15/47 24 463
CONTRACTORS' ESTIMATES ORDERED PAID 68
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Final est. to Joe Reinertson
for Contract 46-6 1/15/47 24 463
1st est. to Joe Reinertson
for Contract 46-5 1/15/47 24 464
5th & final to Belcher Oil
Co. for Contract 40-H 2/5/47 24 479
1st & final to Belcher Oil
Co. for Contract HN -77 2/5/47 24 479
6th & final to W. T. Price
for Contract 37-H 2/5/47 24 479
CONTRACTORS' ESTIMATES ORDERED PAID 69
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6th & final to L. L. Mears
for Contract 43-H 2/5/47 24 1+79
7th & final to L. L. Mears
for Contract 39-H 2/5/47 24 4?9
1st to Bethlehem Steel Co.
for Contract 46-4 2/5/47 24 479
2nd to Bethlehem Steel Co.
for Golf Course reservoir 3/5/1+7 25 30
1st and final to Williams &
Stockton for SRN -87 3/5/1+7 25 30
CONTRACTORS' ESTIMATES ORDERED PAID 70
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3rd and final to E. E. Collins
for Contract 42-H 3/5/47 25 30
Final to Joe Reinertson
for Contract 46-5 4/16/47 25 114
1st est. to Higgins, Inc. for
Contract 47-2 5/7/1+7 25 167
1st to L. C. Morris for
Contract 47-3 5/7/47 25 167
Final to Bethlehem Steel
Co. for Contract 46-1+ 5/7/47 25 167
CONTRACTORS' ESTIMATES ORDERED PAID 71
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Final to L. C. Morris for
Contract 47-3 6/6/47 25 202
1st to L. C. Morris for
Contract 47-1 6/6/47 25 202
2nd to Figgins, Inc. for
Contract 47-2 6/6/47 25 202
1st to Joe Reinertson
for Contract 46 -SR 6/11/47 25 217
1st & final to Asphalt
Paving Co. for resurfacing
streets 6/18/47 25 233
CONTRACTORS' ESTIMATES ORDERED PAID 73
2nd to L. C. Morris for
Contract 47-1 7/2/47 25 248
3rd to L. C. Morris for
Contract 47-1 8/6/47 25 320
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2nd to Joe Reinertson
for Contract 47-5 8/6/47 25 320
2nd to R. E. Vaughan for
Contract 47-6 8/6/47 25 320
1st to MoFarlin Const. Co.
for Contract 45-H 8/6/47 25 320
CONTRACTORS' ESTIMATES ORDERED PAID 72
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1st to Reed Construction
Corp. for 11th St. Pumping
Station 7/2/47 25 '$
2nd to Joe Reinertson for
Contract 46 -SR 7/2/47 25 248
1st to Joe Reinertson for
Contract 47-5 7/2/47 25 21+8
1st to R. E. Vaughan for
Contract 47-6 7/2/47 25 248
3rd to Higgins, Inc. for
Contract 47-2 7/2/47 25 248
CONTRACTORS' ESTIMATES ORDERED PAID
:747
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1st and final to Asphalt
Paving Co. for resurfacing
Bridge Road 8/6/47 25 320
2nd to Reed Const. Corp.
for llth St. Pumping-Sta. 8/6/47 25 320
3rd and final to Joe
Reinertson for Contract 46 -SR 8/6/47 25 320
1st to Higgins, Inc. for
Contract 49 -SR 8/6/47 25 320
1st and final to Saunders -
Justice for storm sewer 8/6/47 25 320
CONTRACTORS ESTIMATES ORDERED PAID 75
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1st to Higgins, Inc. for
Contract 47-2 9/3/47 25 36L
1st to Joe Reinertson for
Contract 50 -SR 9/3/47 25 364
3rd to Reed Const. Corp.
for llth St. Pumping Sta. 9/3/47 25 364
1st to Ludwig Bros. Inc. for
Collins Park Comfort Station 9/3/47 25 364
2nd to Higgins, Inc. for
Contract 49 -SR 9/3/47 25 364
CONTRACTORS ESTIMATES ORDERED PAID 76
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Final to L. C. Morris for
Contract 47-1 9/19/47 25 386
Final to Joe Reinertson for
Contract 47-5 9/19/47 25 386
Final to R. E. Vaughan for
Contract 47-6 9/19/47 25 386
2nd and final to McFarlin
Const. Co. for Cont. 45-H 10/1/47 25 411
4th to Reed Const. Corp.
for llth St. Pumping Sta. 10/1/47 25 411
CONTRACTORS ESTIMATES ORDERED PAID 77
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2nd to Ludwig Bros. for
Collins Park Comfort Sta. 10/1/47 25 412
2nd and final to Joe
Reinertson for Cont. 50 -SR 10/1/47 25 412
3rd and final to Higgins,
Inc. for Cont. 49 -SR 10/1/47 25 412
1st & final to Joe Reinert -
son for 43rd St. sewer 11/5/47 25 463
1st to Higgins, Inc. for
Indian Creek siphon 11/5/47 25 463
CONTRACTORS ESTIMATES ORDERED PAID
78
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1st & final to H. H. String-
fellow for Hibiscus Isl.
storm sewer 11/5/47 25 463
1st to Joe Reinertson for
Contract 51 -SR 11/5/47 25 463
3rd to Ludwig Bros. for
Collins Park Comfort Sta. 11/5/47 25 463
1st to Clark -Storm Const.
Co. for Normandy Isle
Playground shelter building 11/5/47 25 x+63
5th to Reed Const. Co. for
llth St. Pumping Station 11/5/47 25 x+63
CONTRACTORS' ESTIMATES ORDERED PAID 79
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2nd and final to Higgins,
Inc. for 63rd St. Underwater
Siphon 11/19/47 25 485
6th & final to Reed Const.
Co. for llth St. Pump. Sta. 12/4/47 26 13
1st est. to Higgins, Inc.
for SRN -97 12/4/47 26 13
3*L-& final to Joe Reinertson
for Contract 51 -SR 12/4/47 26 13
1st & final to Joe Reinertson
for SRN -104 12/4/47 26 13
CONTRACTORS' ESTIMATES ORDERED PAID
4th est. to Ludwig Bros. for
Collins Park Comfort Sta. 12/4/47
2nd to Clark -Storm Const. Co.
for Nord. Isle shelter bldg. 12/4/47
1st est. to Ludwig Bros. for
Lummus Park Comfort Station
1st and final to Marks Bros.
for demolishing Old City Hall
2nd and final to Higgins, Inc
for N. Meridian storm sewer
12/4/47
12/17/+7
12/17/+7
8o
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26 13
26 13
26 13
26 30
26 30
CONTRACTORS' ESTIMATES ORDERED PAID
3rd to Clark -Storm Construction
Co. for Normandy Isle Playground
shelter building 1/7/48
2nd to Ludwig Bros. for Lummus
Park Comfort Station 1/7/48 • 26 58
4th and final estimate to
Clark -Storm Construction
Co. for Normandy Isle Play-
ground shelter building 1/21/48 26 150
5th and final to Ludwig Bros.
for Collins Park Comfort
Station 1/21/48 26 150
81
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26 58
CONTRACTORS' ESTIMATES ORDERED PAID_ 82
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lst and final to Joe Reinertson
for N. Meridian storm sewer 1/21/48 26 150
3rd to Ludwig Bros. Inc. for
Lummus Park Comfort Station 2/4/48 26 178
4th est. to Ludwig Bros. for
Lummus Park Comfort Station 3/3/48 26 245
5th and final to Ludwig Bros.
for Lummus Park Comfort Sta. 4/7/48 26 283
1st est. to Higgins, Inc. for
Contract 52 -SR 5/5/48 26 331
CONTRACTORS ESTIMATES ORDERED PAID
2nd to Higgins, Inc. for
Contract 52 -SR
3rd and final to Higgins,
Inc. for Contract 52 -SR
1st to Higgins, Inc. for
Contract 53 -SR
1st and final to McFarlin
Const. Co. for Cont. 46-H
1st to Finley P. Smith for
retreading Wash. Ave.
6/2/48
6/16/48
7/7/48
7/21/48
8/4/48
83
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26 372
26 411
26 437
26 457
27 6
CONTRACTORS ESTIMATES ORDERED PAID
2nd and final to Higgins, Inc.
for Contract 53 -SR 8/4/48 27
2nd & final to Finley P.
Smith for resurfacing
Washington Ave.
84
Book Page
1st & final to McFarlin
Construction Co. for wearing
surface for H-302
1st to Aaron Goldman for
Flamingo Park Comfort
Facility
6
9/1/48 27 86
9/1/48 27 86
10/20/48 27 160
CONTRACTORS' ESTIMATES ORDERED PAID 85
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1st to R. E. Vaughan for
sanitary sewers 11/3/48 27 179
1st to J.'L. Kelley for
Contract 54 -SR 11/3/1+8 27 179
2nd to Aaron Goldman for
Flamingo Park Comfort
Facility 11/3/48 27 179
1st to D. M. Papy for
Lincoln Lane Parking Area
storm sewers 11/17/48 27 214
2nd to R. E. Vaughan for
SR -475, 477 and 478 11/17/48 27 214
,duiiTRACTORS' ESTIMATES ORDERED PAID
2nd to J. L. Kelley for
Contract 54 -SR 12/1/48
2nd & final to D. M. Papy
for Lincoln Lane Parking
area storm sewers
1st to Leach Construction
Company for 81st St.
Pumping station
12/1/%+8
86
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27 232
27 232
12/1/48 27 232
1st & final to Leach
Construction Co. for 81st
St. pumping station force
main 12/1/48
27 232
_- ..LrtACTORS" ESTIMATES
ORDERED PAID _
1st & final to Belcher
Co. for Contract 47-H
Oil
87
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12/15/48 27 251
1st to D. M. Papy for water
contract 48i1 12/15/48
3rd & final to Aaron Goldman
for Flamingo Park Comfort
Facility 1/5/49
27 251
27 292
2nd & final to Leach Con-
struction Co. for 81st St.
Pumping Station 1/5/49 27 292
1st & final to Joe Reinertson
for Contract 55 -SR 1/5/49 27 292
uNTRACTORS' ESTIMATES ARDERED PAID._ 88
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3rd to J. L. Kelley for
Contract 54-SR 1/5/49 27 292
2nd to D. M. Papy for
Biscayne Beach water mains,
Contract 48-1 1/5/49 27 293
Final to D. M. Papy for
Contract 48-1 2/2/49 27 411
4th and final to J. L.
Kelley for Contract 54 -SR 2/2/49 27 411
NTRACTORSt ESTIMATES ORDERED PAID 89
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lst & final to Joe Reinertson
for storm sewer work 4/6/49 28 24
lst & final to Joe Reinertson
for Contract 56 -SR 4/6/49 28 24
1st to King Construction Co.
for North Shore Park
Shelter Building 4/6/49 28 24
2nd to King Construction
Co. for North Shore Park
Shelter Building 5/4/49 28 126