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HomeMy Public PortalAbout19770511CCMeeting1 Savannah Beach, Georgia May 11, 1977 The regular monthly meeting of the Savannah Beach City Council was held this afternoon at 3:30 p.m. with Mayor M. J. Counihan presiding and a quorum consisting of the following Councilmen present: Edward Jung, Nick Alexander, Karen Losey, William Fleetwood, and Jerome Bettencourt. City Attorney Lance Smith was also present. Mrs. Jeanne Hutton appeared before Council asking whether Dr. George Oertel had completed his study of the north end beach as far as swimming and erosion are concerned. Mayor Counihan stated that to . date he has not received a report. The meeting was officially opened for the transaction of business legally presented. The minutes of the meetings of March 9th and April 13th were approved as written. COMMUNICATIONS: Under Communications the Clerk read a letter dated May 9, 1977 from the City Attorney to Mr. Arthur Bolton, Attorney General of the State of Georgia. The letter read as follows: LETTER The letter was accepted as information. Bills for the various departments for the month of April were approved for payment. A list of these accounts with the amounts due is attached to and forms a part of the minutes of this meeting. Councilman Bettencourt read a letter he received from the Savannah Exchange Club in which the City of Savannah Beach was asked to accept a Freedom Shrine. The Freedom Shrine would be presented to the Mayor on Saturday, May 14, 1977, "Tybee Day ". This was agr€ed by Council and accepted as information. Councilman Fleetwood read the proposed use for the 1977 -78 Revenue Sharing funds. The report read as follows: REVENUE SHARING - PROPOSED USE During the recent session of the Georgia General Assembly there were several changes made in the City of Savannah Beach Charter. Councilman Jung read the changes for the public's information. The changes were as follows: 1. The Court Fines increased from $200..00 maximum to $300.00 maximum. 2. The Election Day for the City of Savannah Beach changed from the first Monday in April to the first Monday in May. 3. The position of City Clerk changed to City Adminis- trator. Mrs. Catherine Anderson was appointed to the Board of Registrars in replacement of Evelyn Butler. At this time Councilman Fleetwood moved that the following Personnel appointments for the City Hall be approved: Mrs. Barbara B. McCoy - City Clerk, Secretary to Council Mrs. Phyllis Cary - Controller, Ex Officio Treasurer The matter was seconded by Councilman Jung and unanimously carried. City Attorney Lance Smith discussed with Council the problem of laying to sewer lines for undeveloped property. explained that in the past the expense of this project was split between the City and the developer. He added that through investigation he found that most of the surrounding municipalities placed the full expense on the developer. He recommended that Council require the developer to handle the full cost in the beginning, but Council should then reimburse him half the costs if the land is developed. He explained that by developing his land he will bring in additional tax revenue to the City. At this title Mayor Counihan called on David Thomas, who is presently in the process of building a subdivision, asking for his opinion. Mr. Thomas agreed with City Attorney Smith stating he would much rather pay for half than for the full amount. Mr. Thomas then discussed the recent recommend- ations of the Planning Commission, of which he is a member, on the re- zoning of a portion of Fort Screven from R -1 to R -T zoning. This recommendation would take in a large area and help prevent spot zoning. Councilman Fleetwood moved that the City proceed in the direction of holding a public hearing on the recommendations of the planning commission. Councilman Alexander seconded the motion which was then unanimously carried. On the recommendation of the City Attorney pertaining to the sewer lines, Councilman Fleetwood moved that the Council adopt the program as the City Attorney proposed but only after it was put in Resolution form for the Mayor's signature. The 4 motion was seconded by Councilman BettertCOUrt:. Again, Councilman Alexander asked whether this would affect the houses presently under construction. Councilman Fleetwood stated the City Attorney should be instructed to take all things into consideration in the drawing up of this Resolution. Councilmen Jung and Bettencourt added that they felt that some consideration should be given to the houses presently under construction. The motion was then carried on a vote of four with Councilman Alexander opposing. The Council instructed the City Attorney to proceed with the preparation of the final draft of the Franchise Agreement with Savannah Electric &_.Power Company which is to be based on a percentage of sales basis. Councilman Alexander moved that an application for a Beverage License in the name of James E. Foglesong and James T. McCusker.be approved as recommended by Chief John Price. The motion was seconded by Councilman Fleetwood and unanimously carried. There being no further business the meeting was adjourned to the next Regular or Special called Council Meeting. CLERK OF COUNCIL 1 ARTHUR K.BOLTON ATTORNEY GENERAL May 4, 1977 r,.t.t p.e4rarfxttfxtf &tu State .af C .e. trgit A.#1 txttt W. Lance Smith, III, Esq. City Attorney City of Savannah Beach Post Office Box 128 Savannah Beach, Georgia 31328 Dear Mr. Smith: 30334 132 STATE JUDICIAL BUILDING TELEPHONE 656 -3300 This is in response to your recent letter raise. ain issues concerning the authority of the City of Savannah Beach to exercise its police powers below the high water mark at Savannah Beach. As you note, the Georgia Supreme Court in State v. Ashmore, 236 Ga. 401 (1976), ruled that the State is the owner of the foreshore of the Atlantic Ocean, which is the area lying between the low water mark and the high water mark. You have requested an opinion of the Attorney General as to whether or not the City of Savannah Beach can continue to provide police protection on the beach below the high water mark. Further, you inquire as to what liability would be assumed by the City of Savannah Beach by continuing to exercise such jurisdiction. Because of the many inquiries which come to my office from the attorneys representing cities, counties, school boards and other public bodies, I.have adopted a policy whereby, in most instances, 1 request that the attorney posing the question first render his opinion on the matter. Then that opinion can be forwarded to me for a determination as to whether or not the Attorney General concurs therein. Such a course of action would seem to be particularly appropriate in this instance, where the structure of the government of the City of Savannah Beach, its charter and enabling acts, with which you are very familiar, may have substantial bearing upon the question posed. Thus, I would suggest that you first render an opinion on the question of whether or not the City of Savannah Beach, 1 1 W. Lance Smith, III, Esq. May 4, 1977 Page Two through its enabling acts or other legislation, has been granted or delegated the authority to exercise police powers between the high water mark and the low water mark on the beach at Savannah Beach. Upon receipt of that opinion, my office will review it and I will inform you as to whether or not I concur therewith. Your letter also mentions two lawsuits which have been filed con- cerning personal injuries resulting from exposed jetties lying below the high water mark at Savannah Beach. You note that the City of Savannah Beach has been served as a defendant and request that the appropriate agency or department of the State render assistance in connection therewith. To my knowledge, no agency or department of the State of Georgia has been named or served as a defendant in that lawsuit. As attorney for the executive branch of State government, I certainly could not advise any department to volunteer to become involved as•a party defendant. However, I am aware that the Department of Natural Resources has provided substantial technical assistance to the City of Savannah Beach in the development of the beach nourishment project. -If you need any maps, charts or other information, I would suggest that you contact Mr. James B. Talley, Executive Assistant — Legal, Department of Natural Resources. 1 hope that this letter has been of some. assistance to you. V= y truly yours, R ' f K. BOLTON Attorney General AKB /dco Enclosure cc: Mr. Joe D. Tanner Mr. James B. Talley 1 OATH OF REGISTRATION OFFICERS I do solemnly swear that I will faithfully and impartially discharge, to the best of my ability, the duties imposed upon me by law as Registrar of the City of Savannah Beach, Tybee Island, Chatham County, Georgia. (SEAL) Catherine 0. Anderson, Registrar Sworn to and subscribed bef;:_e me this ► day , 1977 Smit A orney ATTEST: Ba'bara B. , Clerk of Co cil CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF APR TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 104919 AKINS & BOB MOTORS, INC. 506 27.80 118918 AUTO MACHINE & PARTS CO. 15207 105.39 133304 BARRETT OIL CO. 5262 1,031.50 140300 BEASLEY & CARLSON, INC. 11349 18.35 176002 BREAKFAST CLUB 481439 2.30 200208 TIMOTHY J. CADY 1469 29.80 213004 C & S GUNS SALES OF SAVANNAH 42577 210.00 223007 CHU, CO., T.S. 16883 2.49 223007 CHU, CO., T.S. 16707 1.40 223010 CHU'S 7 -11 MART 1388 2.89 227003 CLEARY MOTORCYCLE CO. 39825 21.35 230003 COASTAL PAPER CO., INC. 11874 23.55 300205 EAGLE EXTERMINATING CO., INC. 42577 7.00 319908 E Z AUTO PARTS 10458 3,97 319908 E Z AUTO PARTS 10401 59.19 342108 FRANK'S UNIFORMS, INC. 1444 38.85 342108 FRANK'S UNIFORMS, INC. 54487 84.35 342108 FRANK'S UNIFORMS, INC. 54534 3050 342108 FRANK'S UNIFORMS, INC. 54406 86.28 342108 FRANK'S UNIFORMS, INC. 54639 8.25 724713 J. C. PENNY 10520 26.74 726504 PERRY'S STANDARD SER. STATION 1583 11.70 808202 SAVANNAH GAS CO. 554603 33.82 808215 SAVANNAH ELECTRIC & POWER 505 128.07 808231 SAVANNAH TIRE & RUBBER CO., 22320 332.00 808231 SAVANNAH TIRE & RUBBER CO., 23048 67.22 808231 SAVANNAH TIRE & RUBBER CO., 20708 43.12 808231 SAVANNAH TIRE & RUBBER CO., 20720 53.50 849106 SIRCHIE LABORATORIES 1339 1.40 862510 SOUTHERN BELL TEL. & TEL. 4494 27.00 862510 SOUTHERN BELL TEL. & TEL. 4523 26,04 862510 SOUTHERN BELL TEL. & TEL. 4488 30.22 862510 SOUTHERN BELL TEL. & TEL. 5600 42.26 862510 SOUTHERN BELL TEL. & TEL. 5174 24.65 880301 STEPHENS MOTOR SUPPLY CO. 17197 3.93 993900 YOUMANS SIGN CO. 32177 155.00 APPROVED BY: TOTAL 2,774.88 1 CITY OF SAVANNAH BEACH COUNCILMAN - FRED J. DEBORDE WATER DEPARTMENT DATE OF COUNCIL MEETING: 05-11-77 BILLS FOR MONTH OF Lea TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 197803 BUTLER SUPPLY 6639 175.43 197803 BUTLER SUPPLY 6514 119.72 197803 BUTLER SUPPLY 6718 6.84 197803 BUTLER SUPPLY 6672 59.63 217903 CHAMPION MACHINE 4763 37.50 220903 CHEVRON U. S. A. INC., . 9515 54.26 220903 CHEVRON U. S. A. INC., 3340 10.63 230003 COASTAL CHLORINATORS SERVICE 7457 70.00 236502 COMMERCIAL ELECTRIC CO. 7579 168.00 268004 DEACY WELDING CO. 153300 7.50 292711 DRESSER INDUSTRIES, INC. 329677 1.22 331614 FIVE STAR AIR FREIGHT 784854 17.05 4307.06 HEATER WELL CO. 2495 2,920.00 646503 MERRITT AUTO SUPPLY CO. 24834 6.92 646503 MERRITT AUTO SUPPLY CO. 25034 10,08 667304 MORGAN'S INC. 81539 16,80 667304 MORGAN'S INC. 83181 4,66 681814 NCIC EASTERN 61499 3.75 808202 SAVANNAH GAS CO. 555008 4.11 808215 SAVANNAH ELECTRIC & POWER 66001 542,50 808215 SAVANNAH ELECTRIC & POWER 464001 19.72 845100 SIMCO SUPPLY CO. 24234 257.00 862510 SOUTHERN BELL TEL & TEL 4573 78.01 APPROVED B TOTAL 4,591,33 CITY OF SAVANNAH BEACH COUNCILMAN - FRED J. DEBORDE SEWER DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF ,Ada TO BE APPROVED PAGE 2 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 965307 WHITE HARDWARD CO. 47877 42.32 965307 WHITE HARDWARD CO. 47917 8.92 APPROVED: TOTAL 4,53 0.95 1 CITY OF SAVANNAH BEACH COUNCILMAN - FRED J. DEBORDE SEWER DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF ,E$ TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 117508 ASHLAND CHEMICAL CO. 48089 0.185 117508 ASHLAND CHEMICAL CO. 484088 360.00 117508 ASHLAND CHEMICAL CO. 502549 360.00 117508 ASHLAND CHEMICAL CO. 506669 0.185 117508 ASHLAND CHEMICAL CO. 506668 360.005 117508 ASHLAND CHEMICAL CO. 184597 0.365 220903 CHEVRON U. S. A. INC., 29515 58.79 220903 CHEVRON U. S. A. INC., 23340 11.51 223007 CHU CO., T.S. 16692 2.07 223007 CHU CO., T.S. 16736 0.50 223007 CHU CO., T.S. 16699 1.68 230003 COASTAL CHLORINATORS SERVICE 7433 37.50 236502 COMMERCIAL ELECTRIC CO. 7403 6.00. 262301. SID DANIEL LUMBER CO. 33177 1.01 279200 DICK'S WELDING SERVICE 715 56.00 279200 DICK'S WELDING SERVICE 716 96.00 279200 DICK'S WELDING SERVICE 712 154.00 279200 DICK'S WELDING SERVICE 714 126.00 279200 DICK'S WELDING SERVICE 713 113.55 279200 DICK'S WELDING SERVICE 723 112.00 279200 DICK'S WELDING SERVICE 724 136.10 279200 DICK'S WELDING SERVICE 725 77.00 282815 J. S. DISMUKE CO., INCe 192 67.08 283115 DIXIE MACHINE & FABRICATION CO 8643 705.05 544401 LAKESIDE EQUIPMENT CORP. 77212 334.50 585101 LOGAN SUPPLY 333 50.00 635909 MASURY PAINT CENTER 2817 28.80 646503 MERRITT AUTO SUPPLY CO. 22840 5.34 667304 MORGAN'S INC. 281539 3.44 669108 MORRISON CHEMICAL COMPANY 7988 32.72 669108 MORRISON CHEMICAL COMPANY 8207 39.00 672001 MOTION INDUSTRIES, INC. 64835 22.01 672001 MOTION INDUSTRIES, INC. 64930 13.01 672001 MOTION INDUSTRIES, INC. 64701 96.98 672001 MOTION INDUSTRIES, INC. 64669 59.87 672001 MOTION INDUSTRIES, INC. 65508 26.10 808215 SAVANNAH ELECTRIC & POWER 136001 1,343.53 808215 SAVANNAH ELECTRIC & POWER 45051 7.96 808215 SAVANNAH ELECTRIC &.POWER 135901 19.58 808215 SAVANNAH ELECTRIC & POWER 136101 49.44 808273 SAVANNAH ELECTRIC & MAGNETO CO 10537 2.19 808273 SAVANNAH ELECTRIC & MAGNETO CO 10562 1.11 862510 SOUTHERN BELL TEL & TEL 5467 34.19 862510 SOUTHERN BELL TEL & TEL 5089 34.80 862510 SOUTHERN BELL TEL & TEL 6463 69.90 961000 WESCO 279886 84.12 CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF APR TO BE APPROVED PAGE 2 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 635909 MASURY PAINT CENTER 2616 8.40 639400 MAY'S EZ MO LAWN SERVICE 218341 104.95 639400 MAY'S EZ MO LAWN SERVICE 218348 56,90 702201 OGDEN & SONS FIRE EXT. CO. 1667 6.00 713708 PAPER CHEMICAL SUPPLY CO. 12885 72.45 808215 SAVANNAH ELECTRIC.& POWER 156001 63,94 808215 SAVANNAH ELECTRIC & POWER .658001 115.99 808215 SAVANNAH ELECTRIC & POWER 605 1,040.00 828907 SEMMES HARDWARE CO. 63 20.85 828907 SEMMES HARDWARE CO. 64 147.00. 862510 SOUTHERN BELL TEL. & TEL. 4702 27.92 916903 TNT AUTO PARTS 5332 3.49 916903 TNT AUTO PARTS 7808 35.24 929000 TYBEE STANDARD SER STA 36232 3.75 929000 TYBEE STANDARD SER STA 28517 3.00 929000 TYBEE STANDARD SER STA 2825 3,75 965307 WHITE HARDWARE CO. 47942 109.18 965307 WHITE HARDWARE CO. 5393 59.04 993900 YOUMANS SIGN CO. 1632 87.00 TOTAL 3,934.96 CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG SANITATION DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF AM TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 123050 27.54 220903 CHEVRON U.S.A. INC., 712304 20.10 220903 CHEVRON U.S.A. INC., 79515 113.05 220903 CHEVRON U.S.A. INC., 73340 22.14 319908 E Z AUTO PARTS 10411 36.00 319908 E Z AUTO PARTS 103577 92.65 319908 E Z AUTO PARTS 42077 16.42 635909 MASURY PAINT CENTER 2086 122.32 635909 MASURY PAINT CENTER 2299 40.72 929000 TYBEE STANDARD SER STA 36238 6.20 929000 TYBEE STANDARD SER STA 36119 6.20 929000 TYBEE STANDARD SER STA 36231 6.20 929000 TYBEE STANDARD SER STA 36214 10.00 929000 TYBEE STANDARD SER STA 29029 4.45 929000 TYBEE STANDARD SER STA 29031 6.30 929000 TYBEE STANDARD SER STA 28516 6.70 929000 TYBEE STANDARD SER STA 29033 5.80 965307 WHITE HARDWARE CO. 4211 1.50 TOTAL 544.29 CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 05-11-77 BILLS FOR MONTH OF AUTO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 104605 A -J CHEMICAL CO., INC. 61549 42.47 104605 A -J CHEMICAL CO., INC. 661549 236.25 109600 AMOCO OIL CO. 641177 0.52 109600 AMOCO OIL CO. 411776 0.01 217929 CHAMPION MACHINE 4739 63.00 220903 CHEVRON U.S.A. INC., 123044 20.10 220903 CHEVRON U.S.A. INC., .69515 113.14 220903 CHEVRON U.S.A. INC., 63340 25.68 223007 CHU, CO., T.S. 17115 9.95 223007 CHU, CO., T.S. 16868 1.69 223007 CHU, CO., T.S. 16826 12.77 223007 CHU, CO., T.S. 17217 2.50 223007 CHU, CO., T.S. 16824 9.38 223007 CHU, CO., T.S. 16825 - 9.385 223007 CHU, CO., T.S. 16828 1.79 223007 CHU, CO., T.S. 16809 4.50 223007 CHU, CO., T.S. 16793 4.20 223007 CHU, CO., T.S. 17226 2.29 223007 CHU, CO., T.S. 17247 7.80 262301 SID DANIEL LUMBER CO. 33177 1.01 262301 SID DANIEL LUMBER CO. 14583 42.53 268004 DEACY WELDING SUPPLY CO. 152412 6.00 319908 E Z AUTO PARTS 10400 24.02 319908 E Z AUTO PARTS 10441 10.29 319908 E Z AUTO PARTS 10457 3.75 319908 E Z AUTO PARTS 10357 7.70 319908 E Z AUTO PARTS 10531 32.48 319908 E Z AUTO PARTS 10515 22.07 319908 E Z AUTO PARTS 10518 9.60 319908 E Z AUTO PARTS 10575 13.29 492508 JOHNNY'S RADIATOR SERVICE 2046 145.63 562700 LEDBETTER CONST. CO. 1595 160.00 578901 LIONS CLUB OF SAVANNAH, INC. 642577 111.00 593708 LUCKEN CONCRETE 8 FENCE 107 270.00 635909 MASURY PAINT CENTER 2206 22.15 635909 MASURY PAINT CENTER 2442 41.92 635909 MASURY PAINT CENTER 2312 70.80 635909 MASURY PAINT CENTER 2145 58.12 635909 MASURY PAINT CENTER 62299 123.54 635909 MASURY PAINT CENTER 1415 62.88 635909 MASURY PAINT CENTER 2462 35.40 635909 MASURY PAINT CENTER 2746 62.88 635909 MASURY PAINT CENTER 2840 21.84 635909 MASURY PAINT CENTER 2811 2.96 635909 MASURY PAINT CENTER 62811 13.20 635909 MASURY PAINT CENTER 28116 16.96 635909 MASURY PAINT CENTER 2642 25.43 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD REVENUE SHARING FUND DATE OF COUNCIL MEETING: 05 -11 -77 BTTT. S FOR MONTH OF APR TO BE APPROVED N.C.R. CORPORATION APPROVED BY: INVOICE AMOUNT NO 59604 249.00 M- 764329 116.81 M- 768063 548.50 M- 745554 73.90 14- 753200 80.49 k1753197 459.87 TOTAL 1,528.57 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD GENERAL GOVERNMENT DATE OF COUNCIL MEETING: 05-11-77 BILLS FOR MONTH OFAEJ. TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 104605 A -J CHEMICAL, CO., INC. 1549 10.50 108407 ALL SOUTHERN GLASS CO., INC. 2904 44.84 108407 ALL SOUTHERN GLASS CO., INC. 3112 34.30 173306 BRADLEY LOCK & KEY 42277 6.00 207308 CARGILL, JAMES M. 7365 130.92 220903 CHEVRON U.S.A. INC., 49515 36.17 220903 CHEVRON U.S.A. INC., . 43340 7.08 300205 EAGLE EXTERMINATING CO., INC. 442577 7.00 307101 ELECTRONICS 21 3581 25.00 363831 UNIVERSITY OF GEORGIA 7976 10.00 437107 HERB ELECTRIC CO., INC. 4004 98.60 437806 HERNANDEZ PRINTING CO. 42480 32.30 437806 HERNANDEZ PRINTING CO. 2439 66.30 575807 LINDERMAN'S FLORIST 32377 15.00 681801 NCR CORP. 78646 17.58 743516 WRIGHT C. POWERS 41577 70.00 808202 SAVANNAH GAS CO. 777507 36.98 808215 SAVANNAH ELECTRIC & POWER 786005 1.70 808215 SAVANNAH ELECTRIC & POWER 70001 88.06 808215 SAVANNAH ELECTRIC & POWER 193501 1.70 808244 SAVANNAH NEWS -PRESS 54454. 109.20 808260 SAVANNAH BLUE PRINT 7034 72.00 862510 SOUTHERN BELL TEL. & TEL, 4573 78.02 862510 SOUTHERN BELL TEL. & TEL, 4037 36.52 931713 U. S. PENCIL & STATIONERY CO. 43904 74.03 931713 U. S. PENCIL & STATIONERY CO. 44231 0.56 990204 XEROX CORP. 39014 277.50 TOTAL 1,387.86 COUNCILMAN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - KAREN LOSEY FIRE DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF ma TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 109515 40,70: 220903 CHEVRON U.S.A. INC., 103340 7.971.‹ 223007 CHU, CO., T.S. 17125 9.47'' 223007 CHU, CO., T.S. 17132 1.19 ✓ 223007 CHU, CO., T.S. 17212 1.59 223007 CHU, CO., T.S. 17510 5.98 223007 CHU, CO., T.S. 17534 1.55'/ 223007 CHU, CO., T.S. 17503 1.4%, 223010 CHU'S 7 -11 MART 1392 1.95'/ 319908 E Z AUTO PARTS 9752 12.89ri'j 319908 E Z AUTO PARTS 9777 11.17 i 808202 SAVANNAH GAS CO. 51001 2.38+/ 808215 SAVANNAH ELECTRIC & POWER 1005 43.96 808228 SAVANNAH COMMUNICATIONS 7649 54.95‹ 808228 SAVANNAH COMMUNICATIONS 7572 20,05 808228 SAVANNAH COMMUNICATIONS 7719 22.201 808228 SAVANNAH COMMUNICATIONS 10889 66.00L/' 862510 SOUTHERN BELL TEL. & TEL. 4534 40.25= 862510 SOUTHERN BELL TEL. & TEL. 431! 24.65`'+ APPROVED BY: TOTAL 370.39 CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTENCOURT RECREATION - VARIOUS DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF ALB.' TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 104605 A -J CHEMICAL CO., INC. 121549 42.47 109600 AMOCO OIL CO. 41177 0.52 173306 BRADLEY LOCK & KEY 40677 13,60 616300 CHARLES R. MCMANUS 1500 187.50 635909 MASURY PAINT CENTER 2774 65.10 635909 MASURY PAINT CENTER 122774 26.55 669108 MORRISON CHEMICAL CO. 8213 32.03 669108 MORRISON CHEMICAL CO. 821312 32.03 808215 SAVANNAH ELECTRIC & POWER 854001 77.88 808215 SAVANNAH ELECTRIC & POWER 399602 2.23 808215 SAVANNAH ELECTRIC & POWER 294002 4,02 973506 KENNETH WILLIAMS 42812 15.00 TOTAL 498,93 CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTENCOURT CERAMICS DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF Lea TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 108203 ALLISON CERAMICS SUPPLIES 3772 27.59 216506 CERAMIC SHOPPE, THE 357849 7.50 216506 CERAMIC SHOPPE, THE 132582 15.00 291204 GOWN SOUTH CERAMICS & SUPPLIES 700 19.42 291204 DOWN SOUTH CERAMICS & SUPPLIES 680 68.34 291204 DOWN SOUTH CERAMICS & SUPPLIES 696 34.46 352305 GALAXY CERAMICS, INC. 294215 6.95 352305 GALAXY CERAMICS, INC. 2402 14.09 352305 GALAXY CERAMICS, INC. 2278 20.89 410807 KATHY HANES 220721 55.28 808215 SAVANNAH ELECTRIC & POWER 157001 81.73 862510 SOUTHERN BELL TEL. & TEL. 4698 30.09 TOTAL 381.34 CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER PARKING METER DEPARTMENT DATE OF COUNCIL MEETING: 05 -11 -77 BILLS FOR MONTH OF Ka TO BE APPROVED PAGE VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 197803 BUTLER SUPPLY 6515 211.79 220903 CHEVRON U.S.A. INC., 9515 18.09 220903 CHEVRON U.S.A. INC., 3340 3.54 223007 CHU, CO., T.S. 16891 2.98 342108 FRANK'S UNIFORMS, INC. 54381 77.70 437806 HERNANDEZ PRINTING CO. 2480 30.59 635909 MASURY PAINT CENTER 2047 27.36 808215 SAVANNAH ELECTRIC & POWER 41577 366.00 808231 SAVANNAH TIRE & RUBBER CO., 20904 39.95 APPROVED BY: TOTAL 778.00