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Home My Public Portal About19770608CCMeeting10 Savannah Beach, Georgia June 8, 1977 A regular meeting of the City Council of the City of Savannah Beach, Tybee Island, Georgia was held in the Council Chambers at City Hall at 3:30 P.M. on June 8, 1977. Mayor M. J. Counihan presided; and a quorum consisting of the following Council members was present: William C. Fleetwood, John J. Owen, Edward Jung, Karen Losey, Jerome W. Bettencourt, and Nick C. Alexander. The City Attorney, W. Lance Smith III, was also present. Visitors present were Mr. Matthew Doyle of Doyle Realty Company; Mr. Charles Paull; Mr. Walter Brown; and Mrs. Jeanne Hutton. Councilman Bettencourt read an announcement of the appoint - ment of Mr. Dexter Bates as City Librarian to replace Mrs. Linda Hosti, who resigned. Mr. Matthew Doyle appeared before Council to ask the Mayor and Council to form a committee to appear before the County Tax Assessors to question the new county tax assessments. The Mayor referred Mr. Doyle to the Tybee Tax Payers Association, and informed him of a public meeting to be held by the association in the City Hall at 3:00 P.M. on Sunday, June 12, 1977. The Mayor also instructed the Clerk to write to the Tax Assessor's Office for information on how the percentage of increase in assessments was decided in regards to pro- perty located at Savannah Beach. Mr. Charles Paull, owner of Tybee 66 Service Station, appeared before Council to request that he be given a share of the City's wrecker business. Mayor Counihan referred this question to Councilman Alexander for investigation. Mr. Walter;Blrown appeared before Council to request per 1 1 11 mission to install a septic tank on property located in an area that is not practical for sewage service by the City. There were no ob- jections on the part of Council to this request; the Mayor instructed the Clerk to meet with Mr.Brown and make arrangements for any permits necessary to complete this installation. Mrs. Jeanne Hutton appeared before Council to ask whether a report had been received from Dr. George Oertel regarding the hazards of swimming on the North End of the Island. The City Attorney replied that Dr. Oertel's time has so far been devoted to the completion of the Sand Dunes Study; that the Council is considering a proposal to hire Dr. Oertel on a consultant basis; and hopefully Dr. Oertel would be available at a later date to make studies of currents. Mrs. Hutton requested that she be allowed to read a letter addressed to the Mayor and Council opposing the proposed North End Parking facilities. L E T T E R The meeting was then opened for the transaction of business •D legally presented. The minutes for the meetings of December 15, 1976; January. 12, 1977; January 26, 1977 and May 25, 1977 were approved as written. COMMUNICATIONS: Under Communications the Clerk read correspondence which was received as information by Council. L E T T E R S The Mayor called on Mrs. Phyllis L. Cary, City Treasurer, . to explain the new system for numbering houses. The Council accepted the new numbering system; and the Mayor ordered the re- numbering as presented. 12 Councilman Fleetwood presented to the Council a report on the bids for city property. After discussion the Mayor appointed a committee consisting of Councilmen Jung, Alexander and Owen and Councilwoman Losey to study the bids received and recommend a course of action to the Council. Councilman Jung recommended to the Council that no decision be made on hiring Dr. George Oertel as consultant until clarification is received on exactly what services will be provided for the, annual charge suggested by Dr. Oertel. This recommendation was accepted by Council, and the Mayor requested that Councilman Jung be responsible for obtaining this clarification from Dr. Oertel. Councilman Jung presented the revised business license fees to the Council for a second reading. After discussion the majority of the Council was in favor of keeping the license fees at their present level. Councilman Fleetwood called on Mrs. Phyllis L. Cary, City Treasurer, to explain that the new licensing system of classifi- cation had consolidated many of the items under the old ordinance, so that fewer licenses would be issued to cover the sale of certain items, especially that food products had all been consolidated into categories. After a lengthy discussion, Councilman Fleetwood moved that the license fees remain the same but that the new system of classification be adopted. Councilman Jung seconded this motion and it was unanimously carried. Councilman Jung requested that discussion of the sand dune ordinance be postponed pending a further meeting with Dr. Oertel. Councilman Alexander recommended approval of a request for a beverage license by B. Dean O'Neal for the Riptide and Beach Groceries. 1 13 - 4 After discussion Councilman Alexander moved that the licenses be granted, Councilman Jung seconded the motion, and the Council approved unanimously. Councilman Owen stated that a decision should be made as to whether the City would provide sewer service to new houses being built by Mr. William Allen Hendrix, general contractor. After a lengthy discussion Councilman Owen moved that the. City lay the sewer lines to the property with Mr. Hendrix' offer of help to be accepted, but all supervision to be under Mr. Oris Blair, Water /Sewer Superintendent and all costs over $2500.00 to be reimbursed to the City by Mr. William Allen Hendrix. Councilman Jung seconded the motion and it was unanimously carried. Mayor Counihan stated that there had been another fire in a police car, causing extensive damage to the vehicle. Councilman Alexander moved that the City purchase a new police car from Revenue Sharing funds; Councilman Jung seconded the motion. Council unanimously accepted the motion. Council unanimously approved the bills presented for payment and these bills are attached to and form a part of these minutes. The City Attorney explained a legal document, a non- waiver agreement in the case of deBorde vs. the City of Savannah Beach, and recommended that the Mayor be empowered to sign this agreement on be- half of the Council. Councilman Fleetwood moved that Council authorize the Mayor to sign this non - waiver agreement; Mrs. Losey seconded the motion; the motion carried unanimously. The City Attorney stated that the Department of Natural Resources has requested a Scenic Easement plan; Dr. George Oertel 1 1 1 will act as consultant and will cooperate with the City Attorney to present a plan to the Council for their approval. Councilman Alexander brought to the attention of the Council that the Chatham County Health Department has limited the time that the mobile units can operate on the property of Waterslides of America, Inc. There followed a lengthy discussion concerning the position of the City on allowing the use of mobile units, with discussion of possible re- zoning of an area to be known as an amuse- ment area, as distinct from a commercial area. Councilman Alexander was instructed by the Mayor and Council to notify the owners that the City authorities would follow the rules of the Chatham County Health Department and that they must be connected to water and sewer and have restroom facilities within the time limit set by the county health officers. There being no further business, Council was adjourned until the next regular or special called meeting. ,(2),„p.„0, CLERK OF UNC 14 1 1 1 JOE D. TANNER Commissioner J. LEONARD LEDBETTER Division Director The Honorable M. J. Counihan Mayor, City of Savannah Beach Post Office Box 128 Savannah Beach, Georgia 31328 pepartment of afurai ilesourres ENVI RONMENTAL PROTECTION DIVISION 270 WASHINGTON STREET, S,W ATLANTA, GEORGIA 303 May 16, 1977 Re: Savannah.Beach ICR/UC System Dear Mayor Counihan: The proposed sewer rate structure ordinance submittal dated March 24, 1977, has been reviewed and is unacceptable in its present form as it does not coyly with the regulation requirements for User Charge systems. The most ,important requirement of a User Charge system is that it distributes the operation and maintenance proportionally among the users of the system according to their con- tribution to costs. This proportionality must be maintained regardless of water usage or location. The implications of this are that the per thousand gallon charge must be applied equally to users inside the City or outside the City, and there can be no quantity discounts in the sewer rate structure for the user charge component. Furthermore, due to the large number of connections whose con- sumption is Wow even 3600 gallons per month, it is not possible to have a minimum sewer user charge above the 1,000 gallon measurement threshold. It is important to note, however, that there are a considerable number of options remaining to the City in its collection of non-user charge cost components which includes, for example bond, retirement costs. There are no requirements for the collection of these costs. It is also possible to subdivide the operation and maintenance costs into fixed and Variable components so that a per connection charge as well as a per thousand gallon could be calculated. If the City wishes to add additional charges to non- residents above the per thousand gallon user charge , it will be acceptable as long as it is clearly defined in the rate structure ordinance as a non- resident "surcharge" and not a user charge. This is necessary to protect the City frcxtt possible legal complica- tions. Because there are no industries utilizing the system presently, the only requirements regarding Industrial Cost Recovery is that the City include a statement to implement an industrial cost recovery system in accordance with P.L. 92 -500 should an industry use a portion of the system at any point during the useful life of the system.. AN AFFIRMATIVE ACTION /EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER 1 1 1 Mayor M. J. Counihan May 16, 1977 Page two The sewer rate recommendations contained in the July 26, 1976 report by Thomas and Hutton is acceptable except for the non-resident user charge and the 3600 gallon per month minimum charge. Also, in discussion with the Environmental Protection Agency, it appears that different cost figures appear in the report they have received. For example, the operating cost figure (page 12) on our report is $110,000 per year, whereas that contained in the EPA copy is $142,000 per year. Please clarify the discrepancies. Enclosed are copies of application forms which should be completed to secure the grant increase to cover the charges associated with developing the user charge system. If you have any questions, do not hesitate to call or write. Sincerely, 4f%,,. /€2',9. B. WillianBiall, Jr. Municipal Grants Coordinator Municipal Wastewater Program BWR:mm Enclosure cc: Thomas and Hutton Attn: F. V. George cc: Environmental Protection Agency Attn: Mr. Harry DeSai cc: Environmental Protection Agency Attn: Mr. L. Larramore 9 Sheridan Circle Savannah, Georgia 314 May 23, 1977 M. J. Counihan, Mayor City of Savannah Beach P.O. Box 128 Savannah Beach, Georgia 31328 Dear Mayor Counihan: Thank you for your letter of 28 April 1977, Yes, I would be pleased to be retained by the City of Savannah Beach as a consultant on environmental matters. I can see a number of present and future problems that will require some recommendations in the near future. Among these are: 1. Uncontrolled blowing sand 2. Flooding 3. Dangerous bathing areas 4. Dune'protection 5. Development plans for scenic easement 6. Problems related to the shore protection ordinance I would suggest that I could meet with a committee or work- shop made up of some councilmen and concerned citizens on a monthly basis to work out a plan for the management, development, and preservation of the beach environment, and to address present problems (listed above) and unexpected future problems. I estimate this could involve as much as 2 -3 days per month consulting time at $200.00 per day. However, I suggest that you retain me at $150.00 per month and review any additional time as projects demand it. GFO /dls Sincerely, `"' 634-ev George Oertel �'''. ®' HUE THOMAS. JR. JOSEPH J. HUTTON THOMAS AND HUTTON ENGINEERING CO. 20 BAY STREET. EAST SAVANNAH. GEORGIA 31402 February 4, 1977 Mr. William Fleetwood Chairman - Finance Committee P. O. Box 2286 Savannah, Georgia 31402 Dear Mr. Fleetwood: Re: Savannah Beach W. G. FOSTER F. V, GEORGE, JR. We are in receipt of a list indicating locations where the City feels storm sewers have been damaged by Griffin Construction Company during the course of construction on the sewer project and repairs not being made to same, This matter has been discussed with the contractor in the past. Be assured that we will endeavor again to determine the extent of the damage, and repairs, if any, that have been made. As for the paving we wrote to Griffin Construction Company two weeks ago giving them a location map and description of repairs to be made to the pavement. This situation has been brought to their attention several times. At the expense of Thomas and Hutton, borings were taken in the pavement in a number of locations around the City to determine the type of pavement replaced at those locations. Deficiencies were confirmed and the contractor was so advised months ago. We will keep you advised of our findings. Very truly yours, THOMAS & HUTTON ENGINEERING CO. FVG, jr, /edh F. Vre : and G • rge, 1 SASRE -AR DEPARTMENT OF THE ARMY SAVANNAH DISTRICT. CORPS OF ENGINEERS P. 0. SOX 869 SAVANNAH. GEORGIA 31402 Honorable Ronald Bo Ginn House of Representatives Washington, D.C. 20515 Re: Tybee Island. Beach Erosion Control Project 31 May 1977 Dear Mr. Ginn: This letter is to follow up on my letter to you of 16 March 1977 in which several aspects of the Tybee Island project were addressed including the needed relocation of the City of Savannah Beach storm sewerage system. A 30 May 1977 article in the Savannah Morning News reported the discharge of raw sanitary sewerage onto the beach and ocean by the City as a conse- quence of failure of a portion of the City's sanitary sewerage facilities. City officials made a decision to discharge the sanitary sewerage into the storm sewerage system in order to avoid backup of sewerage in City houses and businesses. Since a portion of the City's storm sewerage system dis- charges onto the beach at an outlet near the intersection of First Street, raw sewerage flowed over the beach and into the ocean. The Chatham County Public Health Department subsequently found it necessary to close the beach to swimmers north of Fourth Street. This recent problem affirms the necessity of storm sewer relocations at Savannah Beach and points out the undesirability of discharge of storm drainage into the ocean. As you know; it is our position that the City should take steps to revise the storm drainage system to divert runoff away from the restored beach. This office informed City officials in writing of the necessity for drainage relocations prior to project construction, and on 17 April 1973 received a letter of intent from then Savannah Beach Mayor W. Allen Hendrix in which the City promised in paragraph 1.b. thereof to "Accomplish without cost to the Government and in accordance with the provisions of Section 207, Public Law 91 -646, 91st Congress, approved January 2, 1971, all relocations and alterations to sewerage and drainage facilities, buildings or residences, 46 1 1 SASRE -AR 31 May 1977 Hon. Ronald Bo Ginn streets, utilities and other structures necessary for Project construction . and operations." We allowed the project to proceed toward construction on the basis that the local sponsors would provide for an effective storm drainage relocation. In numerous meetings and in letters from this office we have requested the local sponsors to coordinate with each other and find a solution to the storm sewerage situation and thereby honor their contractual obligation regarding drainage relocation. However, apparently the financial expendi- ture required has deterred their efforts. It is apparent that the storm drainage system is a serious issue and it will be difficult to recommend the expenditure of additional federal funds on future beach nourishment until the drainage problem is alleviated. We . certainly wish to assist the local sponsors in every way possible; however, we are currently limited in the extent our support to providing limited technical advice and assistance. I hope that this letter has amplified for you our expressed position in this matter. Copy furnished: Shelby Myrick Chairman, Chatham County Commission James N. Talley Executive Assistant Department of Natural Resources - *-Honorable Michael J. Counihan Mayor, City of Savannah Beach Sincerely, 7,0 FRANK WALTER FRANK WALTER Colonel, Corps of Engineers District Engineer 2 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - FRED J. DEBORDE WATER DEPARTMENT DATE OF COUNCIL MEETING: 06-08-77 BILLS FOR MONTH OF Aia TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U. S. A. INC., 9594 52.58 929000 TYBEE STANDARD SER STA 29032 12.57 TOTAL 65.15 AUTHORIZATION TO PAY: PLEASE NOTE: THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH COUNCILMAN - FRED J. DEBORDE SEWER DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF AE& TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 217903 CHAMPION MACHINE 4890 60.00 217903 CHAMPION MACHINE 4853 46.00 220903 CHEVRON U. S. A. INC., 29594 81.26 331614 FIVE STAR AIR FREIGHT 583154 30.24 929000 TYBEE STANDARD SER STA 28745 5.25 929000 TYBEE STANDARD SER STA 29035 7.00 AUTHORIZA ION TO PAY: CILMAN TOTAL 229.75 PLEASE NOTE: THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JOHN J. (JACK) OWENS, JR. SEWER DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF IIAL TO BE APPROVED VENDOR NO VENDOR NAME INVOICE INVOICE NO AMOUNT 220903 CHEVRON U. S. A. INC., 9254 75.36 220903 CHEVRON U. S. A. INC., 123129 64.30 220903 CHEVRON U. S. A. INC., 9269 94.92 223007 CHU CO,, T.S. 16871 7.78 223007 CHU CO., T.S. 17493 18.83 236502 COMMERCIAL ELECTRIC CO. 7852 42.00 236502 COMMERCIAL ELECTRIC CO. 7851 670.00 279200 DICK'S WELDING SERVICE 512 105.26 279200 DICK'S WELDING SERVICE 509 100.75 279200 DICK'S WELDING SERVICE 506 112.00 282815 J. S. DISMUKE CO., INC. 164 515.00 311401 EMERY AIR FREIGHT 165228 19.12 529303 KNIGHTS SERVICE CO. 1694 34.37 639400 MAY'S EZ MO LAWN EQUIPMENT 218378 9.85 646503 MERRITT AUTO SUPPLY CO. 25266 38.05 667304 MORGAN'S INC. 85319 86.29 667304 MORGAN'S INC. 86257 16.15 669108 MORRISON CHEMICAL COMPANY 8581 121.06 672001 MOTION INDUSTRIES, INC. 66297 40.94 751508 RADIO SHACK 96981 69.00 766807 RENT -A -TOOL, INC. 243850 7.00 767709 REULAND ELECTRIC CO. 773048 80.18 808215 SAVANNAH ELECTRIC & POWER 6001 1,706.08 808215 SAVANNAH ELECTRIC & POWER 460501 9.54 808215 SAVANNAH ELECTRIC & POWER 5901 20.42 808215 SAVANNAH ELECTRIC & POWER 6101 51.34 808273 SAVANNAH ELECTRIC & MAGNETO CO 10925 119.62 862510 SOUTHERN BELL TEL & TEL 5467 43,51 862510 SOUTHERN BELL TEL & TEL 5089 34.80 862510 SOUTHERN BELL TEL & TEL 6463 69.60 965307 WHITE HARDWARD CO. 7107 38.28 TOTAL 4,426.40 AUTHORIATION TO PAY: HN J. ACK ) OW EN', t. , COUNCILMAN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JOHN J. (JACK) OWENS, JR. WATER DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF BALTO BE APPROVED VENDOR NO VENDOR NAME INVOICE INVOICE NO AMOUNT 197803 BUTLER SUPPLY 6840 41.15 197803 BUTLER SUPPLY 6974 90.70 197803 BUTLER SUPPLY 6836 79,83 220903 CHEVRON U. S. A. INC., 19269 49.72 223007 CHU CO., T.S. 16812 1.00 230003 COASTAL CHLORINATORS SERVICE 7550 150.00 437107 HERB ELECTRIC CO., INC. 3806 48.00 437107 HERB ELECTRIC CO., INC,- 13806 100.00 808215 SAVANNAH ELECTRIC & POWER 60001 136,75 808215 SAVANNAH ELECTRIC & POWER 464001 715,63 808244 SAVANNAH LABORATORIES 129 239.00 862510 SOUTHERN BELL TEL & TEL 4573 51.72 TOTAL 1,703.50 AUTHORIZATION TO PAY: N J. (J f K) OWENS, JR. COUNCILMAN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - WILLIAM C. FLEETWOOD GENERAL GOVERNMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF AEB.TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 404 0.50 220903 CHEVRON U.S.A. INC., 9594 23.90 233709 COLEMAN OFFICE OUTFITTERS 9814 28.20 233709 COLEMAN OFFICE OUTFITTERS 9351 40.44 307101 ELECTRONICS 21 3636 164.08 437107 HERB ELECTRIC CO., INC. 4112 39.60 437806 HERNANDEZ PRINTING CO. 2579 27.80 682208 NEAL -BLUN 4277 10.05 TOTAL 334.57 AUTHORIZATION TO PAY: WILLIAM C. FLEETWOOD, COUNCILMAN PLEASE NOTE; THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON TEH BOOKS FOR AUDITORS. 1 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD REVENUE, SHARING.. . DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF MAY TO BE APPROVED N. C. R. CORPORATION N.C. R. CORPORATION AUTHORIZATION TO PAY: #M- 822278 15.80 #M- 819921 112.43 TOTAL 128.23 WILLIAM C. FLEETWOOD, COUNCILMAN 1 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD GENERAL GOVERNMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF tam BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO. VENDOR NAME NO AMOUNT 207308 CARGILL, JAMES M. 442 29.15 230003 COASTAL PAPER CO., INC. 21361 9.46 300205 EAGLE EXTERMINATING CO., INC. 52377 7.00 307101 ELECTRONICS 21 4023 71.49 484406 .ROBERT JAMES CO., INC. 44001 43.70 529303 KNIGHTS SERVICE CO. 1694 85.94 588807 W. M. LOPEZ 14296 113.13 672218 WARREN L. MOXLEY, JR. 1277 53.00 743516 WRIGHT C. POWERS 1691 95.00 743516 WRIGHT C. POWERS 1699 65.00 806000 SARAND, INC. 185249 46.69 808202 SAVANNAH GAS CO. 777507 6.71 808215 SAVANNAH ELECTRIC 8 POWER 786005 1.70 808215 SAVANNAH ELECTRIC & POWER 70001 376.71 808215 SAVANNAH ELECTRIC & POWER 193501 1.70 860635 SOLOMON PLUMBING & ELEC. CO. 300 18.00 862510 SOUTHERN BELL TEL. & TEL. 4573 68.16 862510 SOUTHERN BELL TEL. & TEL. 4037 32.38 990204 XEROX CORP. 5504 277."O TOTAL 1`40 2.42 AUTHORTZATIO 0 PAY: WILLIAM C. FLEETWOOD, COUNCILMAN CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG SANITATION DEPARTMENT DATE OF COUNCIL MEETING: 06 -08-77 BILLS FOR MONTH OF A. TO BE APPROVED VENDOR NO VENDOR NAME 220903 CHEVRON U.S.A. INC., (UTHO` ATION TO PAY: COUNC ' MAN, ED ARD JUNG PAGE 1 INVOICE INVOICE NO AMOUNT 79594 157.74 TOTAL 157.74 PLEASE NOTE: THIS IS AN APRIL INVOICE RECEIVED AFTER MAY COUNCIL MEETING THAT WAS PLACED ON TEH BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - EDWARD JUNG SANITATION DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF ,l►i TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 79254 109.82 220903 CHEVRON U.S.A. INC., 729021 34.92 220903 CHEVRON U.S.A. INC., 79269 144.64 236502 COMMERCIAL ELECTRIC 7862 96.00 286604 DOLLAR SALES COMPANY 74713 32.36 319908 E Z AUTO PARTS 10625 18.81 751508 RADIO SHACK 96987 24.95 924610 TRUXMORE INDUSTRIES, INC. 1918 23.85 TIO PAY: TOTAL 485.35 EDWARi JUNG, COUNCILMN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF AM TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 69594 143.40 262301 SID DANIEL LUMBER CO. 14481 45.29 268004 DEACY WELDING SUPPLY CO. 154123 6.00 TOTAL 194.69 PLEASE NOTE: THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH COUNCILMAN — EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF ,MAY TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 9254 54.82 220903 CHEVRON U.S.A. INC., 129021 34.93 220903 CHEVRON U.S.A. INC., 9269 149.16 223007 CHU, CO., T.S. 17499 3.54 223007 CHU, CO., T.S. 17577 1.38 223007 CHU, CO., T.S. 17394 8,13 223007 CHU, CO., T.S. 17461 1.49 223007 CHU, CO., T.S. 17418 1.29 258810 CURTIS NOLL 102158 191.17 268004 DEACY WELDING SUPPLY CO 155846 3.00 268004 DEACY WELDING SUPPLY CO. 155065 6.75 286604 DOLLAR SALES COMPANY 4713 32.36 562700 LEDBETTER CONST, CO. 1790 352.00 635909 MASURY PAINT CENTER 4065 13.48 635909 MASURY PAINT CENTER 5077 27.12 639400 MAY'S EZ MO LAWN SERVICE 218364 29.70 667304 MORGAN, S INC. 85033 31.07 669108 MORRISON CHEMICAL CO. 68658 28.13 713708 PAPER CHEMICAL SUPPLY CO. 15456 59.60 713708 PAPER CHEMICAL SUPPLY CO. 15599 77.70 808215 SAVANNAH ELECTRIC 8 POWER 156002 106.02 808215 SAVANNAH ELECTRIC 8 POWER 658001 1,155.99 824105 SCOTT CONCRETE PIPE CO. 7772 197.60 826103 SEA BREEZE ELECTRONICS 86 28.00 828907 SEMMES HARDWARE CO. 238 117.90 862510 SOUTHERN BELL TEL. 8 TEL. 4702 26.93 973001 A. D. WILLIAMS 85 1,921.20 973001 A. 0. WILLIAMS 84 1,688.40 EDWA`'"' JUNG, CeUNCILMA Jam/ TOTAL 6,348.86 CITY OF SAVANNAH BEACH COUNCILMAN - KAREN LOSEY FIRE DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF AUTO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 109594 14.34 TOTAL 14.34 AUTHORIZATION TO PAY: EN LOSEY, COUP ILWOMAN PLEASE NOTE: THIS IS AN APRIL INVOICE RECEIVED AFTER MAY COUNCIL MEETING THAT WAS PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - KAREN LOSEY FIRE' DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF I AL TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 109269 13.56 V + 223007 CHU, CO., T.S. 17636 3.98 223007 CHU, CO., T.S. 17645 0.58v77 223007 CHU, CO., T.S. 17448 0.33 223010 CHU'S 7 -11 MART 1471 1.18✓ 223010 CHU'S 7 -11 MART 1484 1.790/ " 223010 CHU'S 7 -11 MART 1622 1.58)/ „ , 808215 SAVANNAH ELECTRIC & POWER 700010 188.081."- 862510 SOUTHERN BELL TEL. & TEL. 4534 40.25 862510 SOUTHERN BELL TEL. & TEL. 4311 29.75 AUTHORIZATION TO PAY: KAREN LOSEY, COU CILWOMAN TOTAL 281.08 CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTENCOURT RECREATION - VARIOUS DATE OF COUNCIL MEETING: 06 -08-77 BILLS FOR MONTH OF =TO BE APPROVED VENDOR NO VENDOR NAME PAGE 1 INVOICE INVOICE NO AMOUNT 223007 CHU, CO., T.S. 17599 1.49 362104 GENERAL MEDICAL SAVANNAH 38610. 33.41 669108 MORRISON CHEMICAL CO. 8658 28.12 682208 NEAL -BLUN 124357 10.05 751508 RADIO SHACK 96980 599.70 751508 RADIO SHACK- 96984 9.90 751508 RADIO SHACK 96983 107.70 808215 SAVANNAH ELECTRIC & POWER 854001 1.89 808215 SAVANNAH ELECTRIC & POWER 399602 2.49 808215 SAVANNAH ELECTRIC & POWER 294002 7.46 AU ORIZATION TO PAY: TOTAL 802.21 JEROME BETTENCOURT, COUNCILMAN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JEROME BETTENCOURT CERAMICS DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF .$,TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 826200 THE SEA GULL k0877 11.25 TOTAL 11.25 AUTHOR_. ZATION TO PAY: ROME BETTENCOURT, COUNCILMAN PLEASE NOTE: THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. 1 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JEROME BETTENCOURT CERAMICS DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF fl .TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 173306 BRADLEY LOCK & KEY 1502 10.00 216506 CERAMIC SHOPPE, THE 30 8.08 291204 DOWN SOUTH CERAMICS & SUPPLIES 739 34.04 352305 GALAXY CERAMICS, INC. 293337 15.36 352305 GALAXY CERAMICS, INC. 2866 3.24 352305 GALAXY CERAMICS, INC. 2524 14.29 352305 GALAXY CERAMICS, INC. 295835 33.99 352305 GALAXY CERAMICS, INC. 2729 9.48 729200 PETREA, MRS. THELMA 51477 39.75 808215 SAVANNAH ELECTRIC & POWER 157001 93.47 860619 FRANCES SOLOMON 52677 34.50 860635 SOLOMON PLUMBING & ELEC. CO. 301 18.00 862510 SOUTHERN BELL TEL. & TEL. 4698 30.09 TOTAL 344.29 AUTHOR'' ATION TO PAY: EROME BETTENCOURT, COUNCILMAN CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER PARKING METER DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF .Apg TO BE APPROVED VENDOR NO VENDOR NAME 176905 W. J. BREMER. INC. 220903 CHEVRON U.S.A. INC., AUTHORIZATION TO PAY: PAGE 1 INVOICE INVOICE NO AMOUNT N tCK C. ALEXANDER, COUNCILMAN 1294 27.60 99594 4.78 TOTAL 32.38 PLEASE NOTE; THESE WERE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN — NICK C. ALEXANDER PARKING METER DEPARTMENT DATE OF COUNCIL MEETING: 06 -08-77 BILLS FOR MONTH OF =To BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 104919 AKINS & BOB MOTORS, INC. 670 89.20 223007 CHU, CO., T.S. 17594 3.94 286604 DOLLAR SALES COMPANY 94712 7.80 740001 POM, INC. 705185 15.20 740001 POM, INC. 705239 21.80 740001 POM, INC. 705298 5.98 751508 RADIO SHACK 10272 72.83 808231 SAVANNAH TIRE & RUBBER C0., 23673 40.00 916903 TNT AUTO PARTS 7995 43.95 TOTAL 300.70 AUTHORIZATION TO PAY: NICK C. ALEXANDER, COUNCILMAN CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 06 -08 -77 BILLS FOR MONTH OF Ap$ TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 140300 BEASLEY & CARLSON, INC. 1023 16.35 140300 BEASLEY & CARLSON, INC. 1022 21.75 140300 BEASLEY & CARLSON, INC. 10438 93.76 140300 BEASLEY & CARLSON, INC. 10403 48.00 217903 CHATHAM COUNTY FINANCE DEPT. 3456 385.00 342108 FRANK'S UNIFORMS, INC. 69657 50.85 362104 GENERAL MEDICAL SAVANNAH 36107 30.40 572402 J. C. LEWIS MOTOR CO., INC. 1251 9.80 572402 J. C. LEWIS MOTOR CO., INC. 3388 5.60 572402 J. C. LEWIS MOTOR CO., INC. 3509 7.00 743503 POWER BRAKE & WHEEL CO., INC. 16306 17.04 808231 SAVANNAH TIRE & RUBBER CO., 23493 65.00 916903 TNT AUTO PARTS 7809 18.16 TOTAL 768.71 AUTHORIZATION TO PAY: 77-)s�,A.iti NICK C. ALEXANDER, COUNCILMAN PLEASE NOTE: THESE ARE APRIL INVOICES RECEIVED AFTER MAY COUNCIL MEETING THAT WERE PLACED ON THE BOOKS FOR AUDITORS. CITY OF SAVANNAH BEACH PAGE 1 CO►!NNCILrA.N - NICK Ce ALFX AOE- PO1.TC;F DE:PAR TIC; =;JT DATE OF MNCIL. HEFTING: � 1, -08 -77 BILLS FOR MOTH OF MAY TO BE APPROVE) VENK R INVOICE INVOIE L NO VENDOR NAti.:. r _ Il AM v eXT 1D4519 AKINS & BOB MOTORS, INC. 10126 8.00 173306 BRADLEY LOCK & KEY 1589 4.80 176002 BREAKFAST CLUB 38874 1.95 207308 CARGILL, JAMES M. 334 46.35 217903 CHATHAM COUNTY FINANCE DEPT. 4641 92.76 223010 CHU'S 7 -11 MART 1477 4.49 223010 CHU'S 7 -11 MART 1451 4.49 223010 CHU'S 7 -11 MART 1434 1.89 227003 CLEARY MOTORCYCLE CO. 14506 81.75 230003 COASTAL PAPER CO., INC.' 21576 27.97 286604 DOLLAR SALES COMPANY 4712 15.60 300205 EAGLE EXTERMINATING CO., INC. 525 7,00 342108 FRANK'S UNIFORMS, INC. 54795 12.00 342108 FRANK'S UNIFORMS, INC. 54785 71.00 342108 FRANK'S UNIFORMS, INC. 54817 131.40 362104 GENERAL MEDICAL SAVANNAH 38657 37.45 466000 THE HUB UNIFORM CO. 53537 201.15 572402 J. C. LEWIS MOTOR CO., INC. 30655 16.94 623306 BOB MADDOX CHRYSLER - PLYMOUTH 15686 115.80 682208 NEAL -BLUN 4363 10.05 682208 NEAL -BLUN 4357 10.05 713708 PAPER CHEMICAL SUPPLY CO. 15492 35.86 808202 SAVANNAH GAS CO. 554603 10.02 808215 SAVANNAH ELECTRIC & POWER 156001 212.35 808231 SAVANNAH TIRE & RUBBER CO., 24514 18.00 808231 SAVANNAH TIRE & RUBBER CO., 23695 55.00 862510 SOUTHERN BELL TEL. & TEL. 4494 27.00 862510 SOUTHERN BELL TEL. & TEL. 4523 27.47 862510 SOUTHERN BELL TEL. & TEL. 5600 43.32 862510 SOUTHERN BELL TEL. & TEL. 5174 24.65 880301 STEPHENS MOTOR SUPPLY CO. 19723 3.07 916903 TNT AUTO PARTS 6987 5.20 916903 TNT AUTO PARTS 7829 55.42 916903 TNT AUTO PARTS 10991 33.65 916903 TNT AUTO PARTS 7199 3.00 916903 TNT AUTO PARTS 7535 7.65 973014 DR. ALTON F. WILLIAMS 10730 25.00 973807 WILLIAMS STUDIOS 77968 5.00 973807 WILLIAMS STUDIOS 77931 7.00 993900 YOUMANS SIGN CO. 52477 183.00 TOTAL 1,684.55 AUTHORIZATION TO PAY: SICK C. ALEXANDER, 'COUNCILMAN