HomeMy Public PortalAbout19770914CCMeeting1
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Savannah Beach, Georgia
September 14, 1977
A regular meeting of the Savannah Beach City Council was
held at 3:30 p.m. on Wednesday, September 14, 1977 in the City Hall
with Mayor M.J. Counihan presiding. Council members present were:
William C. Fleetwood, John J. Owen, Ed Jung, Jerome Bettencourt and
Nick C. Alexander. The City Administrator, Danny C. Johnson and the
City Attorney, W. Lance Smith, III were also present.
Immediately prior to the regular council meeting a public
hearing was held to discuss the use of Revenue Sharing Funds for the
period beginning October 1, 1977 and ending September 30, 1978. The
Council proposed the following uses be considered for the use of these
funds: down payment on a fire engine, the purchase of a truck for the
Department of Public Works, air conditioning and sound system for the
City Hall auditorium, and the remodeling of the Community House. Mem-
bers of the public who expressed opinions believed that the remodeling
of the Community House should be placed high on the list of uses for
the Revenue Sharing money. Other citizens present suggested many needed
items including paving of roads, repair of the public dock on Back
River, construction of a public swimming pool and drainage. The public
and the Council were all interested in discussion of the planned purchase
of a new fire engine which was approved for last year's Revenue Sharing
budget, but has not yet been delivered. It was explained that the fire
engine had been ordered and should be delivered within the next month.
The possibility of selling one of the older fire trucks was also dis-
cussed with interest. In the absence of Councilwoman Karen Losey, who
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is chairman of the Fire Committee, some of the questions asked concerning
this issue could not be resolved.
During the regular council meeting the first visitor to be
recognized by the Mayor was Mr. J.C. Lynes. He raised the question of
how many buildings on the island were not being metered by the water
department. The Mayor explained that this issue was on the agenda to be
discussed by the Council at this meeting. Mr. Lynes then asked about the
problem of storm drainage for the island. He said that the problem
was particularly acute in the area of the St. Michael's Convent and School
on Lovell Avenue.
The second visitor was Mr. Ray Zoucks who congratulated the
Council for hiring an efficient and knowledgeable City Administrator. He
stated that Mr. Danny C. Johnson had alleviated a drainage problem on
Lovell Avenue for him which had been causing problems for several years.
He stated that he would like to see a permanent solution to the storm
drainage problem.
Mrs. Georgia Griesbach presented to Council a trophy won
by a local boys' softball team coached by Mr. Wayne Hamm. This team
was awarded the Third Place Trophy in the nine to twelve age group at
the 1977 ASA Youth State Tournament.
Mr. Willie Whelan was recognized by the Mayor and spoke
concerning the causes of the drainage problem on the island.
The Mayor then opened the meeting for the transaction of
business legally presented.
The minutes for the meeting of August 24, 1977 were approved
as written.
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COMMUNICATIONS: Under Communications the Clerk read a letter
from Nick C. Alexander addressed to the Mayor and Council of the City of
Savannah Beach which commended the actions of a lifeguard and a police
officer in their efforts to aid a heart attack victim. This letter was
accepted as information and forms a part of these minutes.
Also under Communications a letter was read from Mayor M.J.
Counihan to Colonel Frank Walter of the U.S. Corps of Engineers. Also
a reply from Colonel Walter addressed to Mayor M.J. Counihan was read.
These letters were accepted as information.
Councilman Bettencourt read a resolution commending the
lifeguards for their services during the summer of 1977. He moved that
this resolution be adopted and that a copy be mailed to each lifeguard.
The motion was seconded by Councilman Fleetwood and was adopted unanimously.
RESOLUTION
Bills for the month of August, 1977 were approved. These
bills are attached to and form a part of these minutes.
Councilman Jung moved that a pump be purchased for the use
of the Department of Public Works and the Water /Sewer Department. Council-
man Owen seconded the motion and it passed unanimously.
Councilman Jung moved that the Council authorize the City
Administrator to seek engineering services to make a study of the storm
drainage system and also to study methods of funding a new storm drainage
system. Councilman Fleetwood seconded the motion which was passed un-
animously.
Councilman Jung reported a strike by the workers in the De-
partment of Public Works. After discussion Councilman Jung moved that
all City employees be given a five percent (5%) increase in salary to be
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effective as of September 14, 1977. Councilman Owen seconded the motion.
The motion was carried by a vote of four (4) to one (1) with Councilman
Alexander opposing.
Councilman Bettencourt moved that all users of city water be
required to install water meters. Councilman Owen seconded the motion.
The motion was passed with a vote of three.(3) to two (2). Councilmen
Alexander and Fleetwood opposed.
Councilman Alexander brought the matter of the water /sewer
rate structure before Council. After a lengthy discussion the Council
agreed to ask the City Administrator to review the rate structure pro-
posed by Councilman Fleetwood and bring this before the Council in the
next agenda meeting.
Councilman Alexander reported that the meter department has
some obsolete parking meters which have been advertised for sale. Council
authorized the sale of the obsolete meters to the highest bidder.
Councilman Jung moved that the Council approve the appoint-
ment of an assistant to the Recorder to act as Judge for Recorder's
Court in the absence of the Recorder. Councilman Bettencourt seconded
the motion and it was carried unanimously.
Mayor Counihan asked for a motion that all bills and expenses
discussed by Council during the course of the meeting be approved for
payment. Councilman Jung made the motion that all bills discussed be
paid; it was seconded by Councilman Fleetwood and was passed unanimously
by the Council.
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There being no further business, Council was adjourned to
the next regular or special called meeting.
MAY
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IEDWARD M. PATTERSON
CITY CLERK
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W. LANCE SMITH. 111
RECORDER AND
CITY ATTORNEY
PHONE 786 -4573
M. J. COUNIHAN, MAYOR
CITY OF HYMN BEAC
Executive Offices — City Hall
P. O. Box 128
SAVANNAH BEACH, GA. 31328
September 7, 1977
Honorable Mayor and Councilmen
Savannah Beach, Georgia
Sirs:
COUNCILMEN
JEROME BETTENCOURT
FRED DE BORDE
EDWARD J. FAHEY
WILLIAM FLEETWOOD
ROBBIE KENT
KAREN LOSEY
I wish to bring to your attention the tremendous efforts made by Officer
Floyd Way, Savannah Beach Police Department, and James Aliffi, Jr., Life-
guard, in attempting to save the life. of Mr. Willie Lopez.
The Police Department was notified at 1:55 pm on August 14, 1977 that Mr.
Lopez hai apparently had a heart attack while assisting Mr. Leonard Guyer
with some work at Cobb's Apartments. The Emergency Medical Service was
called but it was approximately thirty -five minutes before their unit
arrived.
Officer Way responded immediately and was on the scene in one minute at
which time he started mouth -to -mouth resuscitation in an attempt to
revive Mr. Lopez.
James Aliffi was also on the scene immediately and began Cardio- Pulmonary-
Resuscitation.
These efforts were continued until the Emergency Medical Unit arrived and
the technician inserted an air tube so mouth -to -mouth resuscitation could
be discontinued. James Aliffi continued Cardio - Pulmonary- Resusication
while Mr. Lopez was transported to Memorial Medical Center by Emergency
Medical Unit.
These two men should be highly commended for their efforts and the record
show our appreciation for their outstanding qualities.
Respectfully submitted,
`/
Nick Alexan•er
Chairman, Police Committee
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SASRE -AR
DEPARTME1` 0 OF THE ARMY
SAVANNAH DISTRIC CORPS OF ENGINEERS
P. O. BOX 889
SAVANNAH. GEORGIA 31402
Honorable Michael J. Counihan
Mayor, City of Savannah Beach
Post Office Box 128
Savannah Beach, GA 31328
Re: Tybee-Island Beach Erosion Control Project
23 August 1977
Dear Mayor Counihan:
Reference my letter to you of 29 June 1977 in which I expressed a concern
regarding the lack of vehicular access and parking for the area of the
project from First Street to the terminal groin.
The District must proceed immediately and submit our proposed Fiscal
Year 1979 budget requests to the Office of the Chief of Engineers in
Washington. I would very much like to request that funds be allocated
for additional beach nourishment at the.Tybee Project in Fiscal Year -
1979, beginning on 1 October 1979. However, I cannot request funds for _
Fiscal Year 1979 unless the local sponsors provide firm written assurances
by 2 September 1977 that the most recently proposed parking and access
facilities for the north reach.of the'project will be let to contract by
a definite date, with a completion date in the next twelve (12) months.
We at the Corps of Engineers are very interested in the continuing deve ►op -
ment of the project. I strongly urge the close cooperation of the City
of Savannah Beach and the State of Georgia in providing for cons.:mmatioc
of the aforementioned contractual commitments regarding public. parking
and access.
Sincerely,
FRANK WALTER
Colonel, Corps of Engineers
District. Engineer
Copy furnished:
Hon. Shelby Myrick, Jr.
Chairman, Chatham County Commission
Mr. Joe D. Tanner, Commissioner
Department of Natural Resources
Oil-. Dan Johnson
Savannah Beach Administrator
"
A N N Y C . J O H N S O N
C I T Y A D M I N I S T R A T O R
W . L A N C E S M I T H . I I I
R E C O R D E R A N D
C I T Y A T T O R N E Y
P H O N E 7 8 6 - 4 5 7 3
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M . J . C O U N I H A N , M A Y O R
W Y O F S A V A N N A H B E A N
E x e c u t i v e O f f i c e s C i t y H a l l
P . O . B o x 1 2 8
S A V A N N A H B E A C H , G A . 3 1 3 2 8
A u g u s t 2 9 , 1 9 7 7
C o l o n e l F r a n k W a l t e r
D i s t r i c t E n g i n e e r
U . S . C o r p s o f E n g i n e e r s
P . O . B o x 8 8 9
S a v a n n a h , G e o r g i a 3 1 4 0 2
C O U N C I L M E N
J E R O M E B E T T E N N C O U R T
E D W A R D J U N G
( W I L L I A M F L E E T W O O D
N I C K C . A L E X A N D E R
K A R E N L O S E Y
J O H N J O W E N
D e a r C o l o n e l W a l t e r :
W e a r e i n r e c e i p t o f y o u r l e t t e r d a t e d A u g u s t 2 3 , 1 9 7 7 i n w h i c h
y o u d e s i r e u s t o g i v e y o u d e f i n i t e a s s u r a n c e o n s t a r t i n g c o n s t r u c t i o n
o f p a r k i n g f a c i l i t i e s i n t h e F o r t S c r e v e n a r e a .
A s y o u k n o w w e h a v e h a d a h e c t i c y e a r w h i c h h a s i n c l u d e d t h e
d e a t h o f o u r l o n g - t i m e C i t y A d m i n i s t r a t o r a n d s e v e r a l c h a n g e s i n o u r
a d m i n i s t r a t i o n .
I n a d d i t i o n , w h e n w e t o o k o f f i c e t h e C i t y ' s f i n a n c i a l p o s i t i o n
w a s d e s p a i r i n g t o s a y t h e l e a s t .
W e a r e e s t a b l i s h i n g p r i o r i t i e s a m o n g w h i c h t h e f o r e m o s t i s t h e
e s t a b l i s h m e n t o f a s o u n d f i n a n c i a l p o l i c y . N a t u r a l l y o u r f i r s t
p r i o r i t y w a s t o m a i n t a i n o u r c r e d i t w i t h l o c a l f i n a n c i a l i n s t i t u t i o n s .
I n a d d i t i o n w e d i s p o s e d o f c e r t a i n c i t y - o w n e d p r o p e r t i e s w h i c h
w e r e n o t b r i n g i n g i n a n y i n c o m e a n d w h i c h r e d u c e d o u r i n d e b t e d n e s s
a n d g a v e u s s o m e c a s h w h i c h h a s , a s y e t , b e e n u n a l l o c a t e d .
W e h a v e r e c e n t l y o b t a i n e d t h e s e r v i c e s o f a C i t y A d m i n i s t r a t o r
w h o m w e f e e l w i l l b e a b l e t o s u p e r v i s e a n d t o s e t u p a s y s t e m o f
p r i o r i t i e s .
T h e s e p r i o r i t i e s w i l l i n c l u d e , b u t n o t n e c e s s a r i l y i n t h i s o r d e r :
( 1 ) , t h e c o m p l i a n c e w i t h t h e C o r p s o f E n g i n e e r s r e q u e s t t o h o n o r t h e
p r o m i s e m a d e b y p r i o r a d m i n i s t r a t i o n s t o s e t u p p a r k i n g a n d a c c e s s f o r
t h e N o r t h E n d o f t h e i s l a n d ; ( 2 ) , t h e c o m p l e t i o n o f a s t o r m d r a i n a g e
s y s t e m ( t h i s s y s t e m p l a n w a s s u b m i t t e d t o t h e f e d e r a l g o v e r n m e n t i n
O c t o b e r , 1 9 7 6 b u t w a s r e j e c t e d d u e t o l a c k o f f u n d s ) ; ( 3 ) , t h e r e v i s i o n
o f t h e w a t e r - s e w e r r a t e s t r u c t u r e s o t h a t t h e G e n e r a l F u n d w i l l n o t
c o n t i n u e t o h a v e t o u s e i t s m o n e y t o s u p p l e m e n t t h e o p e r a t i n g a n d
m a i n t e n a n c e e x p e n s e s o f t h e w a t e r - s e w e r s y s t e m . ( W e h o p e t h a t t h i s
_ . . 1 1 1 1 . . , a ' _ _ a n d t h e f u n d s w e a r e C u r r e n C l y e x p e n d i n g
CANNY JOHNSON
CITY ADM,NISTRATOR
• . LANCE SMITH, 111
RECORDER AND
CITY ATTORNEY
PHONE 786 -4573
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M. J. COUNIHAN. MAYOR
CITY -OF SAVANNAH ELM
Executive Offices — City Hall
P. O.Box128
SAVANNAH BEACH, GA. 31328
Colonel Frank Walter
U. S. Corps of Engineers
Page Two
COUNCILMEN
JEROM_ B TTENCOURT
EDWARD JUNG
WILLIAM FLEETWOOD
NICK C. ALEX. NDER
KAREN LOSEY
JOHN J. OMEN
in this manner can be diverted to assist with the North End Parking).
(4) A definite agreement should be made with the State of Georgia to
participate in their recreational facility funds on an annual basis.
We need to do this so that we will not be completely responsible for
lifeguards, bathhouse facilities, and sanitary facilities for the
huge crowds engendered by the beach erosion project.
We appreciate the position that your office is in since you had
valid assurances from past administrations as to the cooperation of
future administrations. We are cognizant of the fact that you have
every right to expect us to live up to agreements made by past admin-
istrations; but we also are cognizant of the fact that we cannot es-
cape indebtedness passed on to this group from the past administration.
Also, the fact remains that most of the voters in the Fort Screven
area do not feel that a massive central parking lot is in their best
interests. We have obligated the City in the past two years to pay
for 325 parking meters at a cost of $34,890.00 and most of these meters
have been placed on the North End of the island. While the City now
has property available to construct a parking lot, we feel that it is
necessary to establish a definite objective so that we can calculate
the cost - both initial cost and cost of maintenance. Several plans
were submitted by Councilman DeBorde and by Thomas & Hutton Engineering,
through Mr. Paul Ramee, acting in the City's behalf. Would your
office please advise us in writing which of these plans you desire us
to use? Do you wish the plan with 2100 parking spaces or one with
gradually increasing number of parking spaces? Do you wish these
spaces metered or would you prefer a flat charge for parking?
DANNY C. JOHNSON
TY AOMINSTRATOR
. LANCE SMITH. III
RECORDER AND
CITY ATTORNEY
PHONE 786 -4573
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M. J. COUNIHAN, MAYOR
CITY OF SATANDIAII BEAU
Executive Offices — City Hall
P. O. Box 128
SAVANNAH BEACH, GA. 31328
Colonel Frank Walter
U. S. Corps of Engineers
Page Three
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COUNCILMEN
JEROME BETTENCOURr
EDWARD JUNG
WILUAM FLEETWOOD
PUCK C. ALEXANDER
KAREN LOSEY
JOHN J. O 5N
Notwithstanding the forementioned problems and confusion as
to which plans are acceptable, please let this letter serve as
firm written assurance that the City of Savannah Beach will imple-
ment Phase One of the most recently proposed parking facility and
access plan for the North End of the island during the . next twelve-
month period.
M. J. ounihan
Mayor
MJC /rf
CC: Commissioner Joe Tanner, Department of Natural Resources
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RESOLUTION
WHEREAS, THE PROTECTION OF BATHERS AT SAVANNAH BEACH IS
A DANGEROUS AND OFTEN THANKLESS TASK
WHEREAS, THE LIFEGUARDS AT SAVANNAH BEACH HAVE PROVIDED
EXEMPLARY SERVICE IN MEETING THIS RESPONSIBILITY, AND
WHEREAS, APPROXIMATELY THIRTY -FIVE RESCUES WERE MADE DURING
THIS SEASON BY THESE BRAVE YOUNG MEN,
WHEREAS, THESE YOUNG MEN OFTEN RENDERED FIRST AID AND
PERFORMED MANY SERVICES THAT WERE ABOVE AND BEYOND THE CALL OF DUTY,
AND EARNED THEREBY THE RESPECT OF THE CITIZENS OF SAVANNAH BEACH AND
OUR NUMEROUS VISITORS AND GUESTS
THEREFORE BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
SAVANNAH BEACH TO EXTEND CONGRATULATIONS AND HEARTFELT THANKS TO EACH
LIFEGUARD FOR HIS PERSONAL CONTRIBUTION TO A SUCCESSFUL AND PLEASURABLE
SUMMER SEASON.
THIS 14TH DAY OF SEPTEMBER, 1977.
ATTEST:
SAVANNAH BEACH, GEORGIA
R y
()MAYOR
/4i/7
LERK OF OUNCIL
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RECORDER OF CITY OF SAVANNAH BEACH
STATE OF GEORGIA, COUNTY OF CHATHAM
I, Edward M. Hughes, do swear that I will well and faithfully
discharge the duties of Assistant Recorder of Savannah Beach, the
County of Chatham, during my continuance in office, according to
law, to the best of my knowledge and ability, without favor or
affection to any party, and that I will only recieve my legal fee.
I do further solemnly swear and affirm that I am not
the holder of any public money due this State unaccount-
ed for; that I am not the holder of any office of
trust under the government of the United States
(except postmaster), nor of either of the several
states, nor of any foreign state, and that I am
otherwise qualified to hold said office, according
to the Constitution of the United States and Laws of
Georgia, and that I will support the Constitution of
the United States and of this State, and that I am not
a member of the Communist Party.
SO. HELP ME. GOD:
Sworn to and subscribed before me,
,this he / - day of
't
f s ,
, 1 �" Rt wENA B. FR(PP
Notary .public, Chatham County, Ga.
,'''My. Continission Expires July 31, 1.9'71
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1977.
•
d%- �r�L
Edward M. Hughes
Assistant Recorder
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CITY OF SAVANNAH BEACH
COUNCILMAN — JOHN J. O IEN
WATER DEPARTMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF AUL TO BE APPROVED
PAGE 1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
118905 AUTO ELECTRIC OF SAVANNAH 13805 39.12
122205 BADGER METER, INC. 705572 18.88
220903 CI-EVRON U. S. A. INC., 2011 33.91
220903 C I-EVRON U. S. A. INC., 2076 38.29
223007 CHU CO., T.S. 18503 3.59
223007 CHU CO., T.S. 18506 4.99
223007 CHU CO., T.S. '18516 2.99
230003 COASTAL CHLORINATORS SERVICE 8135 39.96
236502 COMMERCIAL ELECTRIC CO. 8648 181.90
266802 DAVIS SUPPLY CO. 2685 25.54
279200 DICKS WELDING SERVICE 549 48.00
437107 HERB ELECTRIC CO., INC. 4336 56.00
437107 HERB ELECTRIC CO., INC. 4479 78.00
437107 HERB ELECTRIC CO., INC. 4500 58.00
467229 HUTSON PLUMBING CO., INC. 71877 300.00
559302 LAYNE— ATLANTIC CO. 333 1- 7,728,81
639808 MCKENNA SUPPLY CO. 115041 126.56
646503 MERRITT AUTO SUPPLY CO. 33152 43,64
646503 MERRITT AUTO SUPPLY CO. 33120 37.25
667304 MORGAN'S INC. 91206 23.30
672001 MOTION INDUSTRIES, INC. 71057 22.20
808215 SAVANNAH ELECTRIC & PO bER 660001 802.68
808215 SAVANNAH ELECTRIC & PO IEER 464001 18.20
862510 SOUT I-ERN BELL TEL & TEL 4573 66.47
862523 SOUTHLAND OIL CO. 366649 5.45
916903 TNT AUTO PARTS 9426 43.95
916903 TNT AUTO PARTS 94261 5.98
916903 TNT AUTO PARTS 8712 22.50
916903 TNT AUTO PARTS 8751 22.502
929000 TYBEE STANDARD SER. STA. 28936 2.00
929013 TYBEE MAC HINE 7377 24.00
AUTHORIZATION TO PAY:
OHN J. OWE COUNCILMAN
TOTAL 9,805.16
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CITY OF SAVANNAH BEACH
COUNCILMAN - JOHN J. OWEN
SEWER DEPARTMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF AUG TO BE APPROVED
PAGE 2
VENDOR IN DICE INVOICE
NO VENDOR NAME NO AMOUNT
639808 MCKENNA SLPPLY CO. 10126 477.75
639808 MCKENNA SLPPLY CO. 11504 244.32
646503 MERRITT AUTO SLPPLY CO. 32045 3.99
669108 MORRISON CHEMICAL COMPANY 1125 24.75
669108 MORRISON CFEMICAL COMPANY 1129 15.50
745129 PRECAST CONCRETE PRODICTS 3416 397.00
766807 RENT -A-TOOL, INC. 66829 77.71
766807 RENT A TOOL, INC. 66671 64.00
766807 RENT A TOOL, INC. 66670 400.00
808215 SAVANNAH ELECTRIC & PO IER 6001 t_2,363.33
808215 SAVANNAH ELECTRIC & PO 4ER 460501 14.54
808215 SAVANNAH ELECTRIC & PO IER 5901 28.94
808215 SAVANNAH ELECTRIC & POWER 6101 59.28
808244 SAVANNAH LABORATORIES 142 520.00
862510 SOUT FERN BELL TEL & TEL 5467 40.20
862510 SOUTHERN BELL TEL & TEL 5089 34.80
862510 SOUTHERN BELL TEL & TEL 6463 69.60
862523 SOUTHLAND OIL CO. 366653 4.67
862523 SOUTHLAND OIL CO. 366423 1.85
862523 SOUTHLAND OIL CO. 366180 4.60
862523 SOUTHLAND OIL CO. 366798 6.85
862523 SOUTHLAND OIL CO. 366673 2.73
862523 SOUTHLAND OIL CO. 366657 10.48
862523 SOUTHLAND OIL CO. 765017 5.46
916903 TNT AUTO PARTS 94262 21.70
965307 WHITE HARDWARD CO. 27927 55.28
AUTHORIZATION TO PAY:
HN J. OWE,./COUNCILMAN
TOTAL 11,287.29
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CITY OF SAVANNAH BEACH
COUNCILMAN - JOHN J. O WEN
SEWER DEPARTMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF &LETO BE APPROVED
PAGE 1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
111.805 ANDERSON SOC STATION 314033 6.00
117508 ASHLAND CHEMICAL CO. 184957 360.00
117508 ASHLAND CHEMICAL CO. 690453 300.00
157623. BLAKE & PENDLETON, INC. 708095 55.29
184023 BROW'S CONSTRUCTION CO. 71477 70.00
197803 BUTLER SUPPLY 6913 84.95
197803 BUTLER SUPPLY 7348 57.60
197803 BUTLER SUPPLY 7072 167.20
217903 CHAMPION MACHINE 5859 278.51
217903 CHAMPION MACHINE 5430 57.50
220903 CHEVRON U. S. A. INC., 20112 67.83
220903 CHEVRON U. S. A. INC., 20762 76.58
220903 CHEVRON U. S. A. INC., 20763 52.00
223007 CHU CO., T.S. 18601 7.98
223007 CHU CO., T.S. 18347 2.99
223007 CHU CO., T.S. 18293 1.60
223007 CHU CO., T.S. 18069 3.98
223007 CHU CO., T.S. 18513 3.19
223007 CHU CO., T.S. 18466 0.69
223007 CHU CO., T.S. 18572 0.40
223007 CHU CO., T.S. 13543 2.45
223007 CHU CO., T.S. 13540 1.05
223023 CHU'S 7 -11 MART #2 8278 2.59
230003 COASTAL CHLORINATORS SERVICE 7740 73.00
230003 COASTAL CHLORINATORS SERVICE 7746 .73.00
230003 COASTAL CHLORINATORS SERVICE 7834 73.00
230029 COASTAL SAWS & PUMPS CO. 2247 10.75
236502 COMMERCIAL ELECTRIC CO. 7924 ).1 "3.00
266802 DAVIS SIPPLY CO. 1053 V653.90
266802 DAVIS SUPPLY CO. 273 ✓713.60
279200 DICK'S WELDING SERVICE 523 21.00
279200 DICK'S WELDING SERVICE 524 56.00
279200 DICK'S WELDING SERVICE 526 56.00
279200 DICK'S WELDING SERVICE 589 32.00
279200 DICK'S WELDING SERVICE 591 216.00
279200 DICK'S WELDING SERVICE 593 104.00
279200 DICK'S WELDING SERVICE 595 96.00
279200 DICK'S WELDING SERVICE 588 48.00
279200 DICK'S WELDING SERVICE 586 64.00
279200 DICK'S WELDING SERVICE 747 72.00
279200 DICK'S WELDING SERVICE 596 178.10
279200 DICK'S WELDING SERVICE 585 96.00
330806 FISHER SCIENTIFIC CO. 418 24.17
474225 HYDRO SOUTH, INC. 1943 x,824.17
635909 MASURY PAINT CENTER 3971 76.64
639400 MAY'S EZ MO LAWN EQUIPMENT 12450 3.25
CITY OF SAVANNAH BEACH PAGE 1
COUNCILMAN - WILLIAM C. FLEETWOOD
GENERAL GOVERNMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF AUG TO BE APPROVED
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
207308 CARGILL, JAMES M. 1580 6.20 .'
20730 8 CARGILL, JAMES M. 1379 1 9.55
207 30 8 CARGILL, JAMES M. 1534 4.00
207308 CARGILL, JAMES M. 1637 3.25
217903 CHATHAM COUNTY FINANCE DEPT. 4736 25.00
220903 CHEVRON U.S.A. INC., 2011 29.68
220903 CHEVRON U.S.A. INC., 2076 33.50/
23370 9 COLEMAN OFFICE OUTFITTERS 8944 4.0,/ 1,1/
262301 SID DANIEL LUM 6=R CO. 17088 96.1" /
262301 SID DANIEL LUMOR CO. 16832 113.167
300205 EAGLE EXTERMINATING CO., INC. 82577 7.00✓
300205 EAGLE EXTERMINATING CO., INC. 82277 7.00 -e/
650625 MICHIE CO., TIE 8922 41..05— 7
675422 MUNICIPAL FORMS & SYSTEMS INC 4277 10.95 67
681801 NCR CORP. 910233 58.62 A";
681801 NCR CORP. 926232 51.26 +e
682208 NEAL -BLUN 3202 31.49/
682208 NEAL -BLUN 32034 4.27"
682208 NEAL -BLUN 43203 0.59 //
775128 RIFKIN CO., A. 101378 261.45/
808202 SAVANNAH GAS CO. 777507 7.65/
808215 SAVANNAH ELECTRIC & PO 4ER 786005 2,051.//-
808215 SAVANNAH E LECTR IC & PO hER 70001 229.91 -
808215 SAVANNAH ELECTRIC & PO IER 193501 19.30
808244 SAVANNAH NEWS -PRESS 73177 166.40 1r
862510 SOUTHERN BELL TEL, & TEL. 4573 170.19
862510 S OUT FERN BELL TEL. & TEL. 4037 2 8.66
870900 STAMP & STENCIL COMPANY 12369 26.75
990204 XEROX CORP. 588202 277.501
AUTHORIZATION TO P
'0
OUNCILMAN WILLIAM C. FLEETWOOD
TOTAL 1,736.54
1
C ITY OF SAVANNAH BEACH
COUNCILMAN - EDWARD JUNG
DEPARTMENT PUBLIC WORKS
DATE OF COUNC IL MEETING: 09-14-77
BILLS FOR MONTH OF AUG TO BE APPROVED
PAGE
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
140025 BEAR INGS & INDUSTR IAL SUPPLY / 27371 ' 16.58
. 220903 C FEVRON U.S. A. INC., ✓ 20116 118.70
220903 CFEVRON U.S.A. INC., v� 62076 134.02
220903 C FEVRON U.S. A. INC., v 20766 104.00
230029 COASTAL SAWS 8 PUMPS CO. ✓ 2353 782.10
258810 CURT IS NOLL V 7541 88.20
268004 DEACY WELDING SUPPLY CO. ✓/ 158828 6.00
268004 DEACY WELDING SLPPLY CO. `%' 157404 6.00
268703 DEARING CFEVROLET CO. ✓ 72820 17.40
286604 DOLLAR SALES COMPANY 5132 29.36
635909 MASLRY PA INT CENTER \<, 3624 80.56
635909 MASURY PAINT CENTER " ✓ 3644 15.26
639400 MAY'S EZ MO LAWN SERVICE 780 11.25
808215 SAVANNAH ELECTRIC & PO 1ER 658001 1,289.01
862510 SOUTFERN BELL TEL. 8 TEL. d/ 4702 27.43
880301 STEPHENS MOTOR SLPPLY CO. V • 23634 2.43
880301 STEPHENS MOTOR SU PLY CO. ✓ 23633 5.32
916903 TNT AUTO PARTS J�" 9426 7.90
916903 TNT AUTO PARTS ✓/ 64266 3.84
916903 TNT AUTO PARTS V ° 9257 37.32
973001 A. D. WILLIAMS ✓ 103 100.00
TOTAL 2,882.68
AUTHORIZATION TO PAY:
COUNCILMAN EDWARD JUNG
ITY OF SAVANNAH BEAC H
COUNCILMAN - EDWARD JUNG
SAN ITAT ION DEPARTMENT
DATE OF COUNCIL MEETING: 09-14-77
BILLS FOR MONTH OF AUG TO BE APPRO NED
PAGE 1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
220903 C FEVRON U.S. A. INC., ' 20117 152.61
220903 C EEVRON U.S.A. INC., .:' 20767 172.31
220903 C I-EVRON U.S. A. INC., vi 52.00
258810 CURT IS NOLL V / 529149 88.20
286604 DOLLAR SALES COMPANY 51327 29.36
545219 LAMAR RADIATOR CO. '' 2578 621.29
572402 J. C. LEWIS MOTOR CO., INC. -47 36771 21.56
916903 TNT AUTO PARTS V' 9329 9.56
TOTAL 1,146.89
TION TO PAY:
L:;
COUNC I LMAN EDWARD JUNG/
CITY OF SAVANNAH BEACH
COUNCILMAN - KAREN LOSEY
FIRE DEPARTMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF AUG TO BE APPROVED
PAGE 1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
217932 CH4THAM RADIOLOGIST, P.A. 52777 12.00
220903 CFEVRON U.S.A. INC., 201110 21.20
220903 CE-EVRON U.S.A. INC., 102076 23.93
223010 CFU'S 7 -11 MART 1765 0.69
235024 COLMERS, DR. RUDOLPH A. 62877 102.00
300205 EAGLE EXTERMINATING CO., INC. 8577 20.00
808215 SAVANNAH E LECTR IC & PO t€R 156010 269.87
808215 SAVANNAH ELECTRIC & PO t.ER 70010 114.95
862507 SOUTHERN MARINE SLPPLY CORP. 29584 16.32
862510 SOUT FERN BELL TEL. & TEL. 4534 70.73
862510 SOOT FERN BELL TEL. & TEL. 4311 37.66
TOTAL 689.35
AUTHORIZATION TO PAY:
COUNCILWOMAN KAREY LOSEY
1
CITY OF SAVANNAH BEACH
COUNCILMAN — JEROME BETTENCOURT
RECREAT ION —VAR IOUS
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF ALZ TO BE APPRO NED
PAGE
VENDOR INVOICE INVOICE
NO VENDOR NAPE NO AMOUNT
139117 BEACH DRUG STORE 12 4.50
139117 BEACH DRUG STORE 72177 6.73
223007 CFU, CO., T.S. 18689 4.89
223007 C ha), CO., T.S. 18682 0.75
223007 C111, CO., T.S. 18422 9.00
223007 C ELI, CO., T.S. 18434 1.98
629821 MARINE RESCUE PRODUCTS 1402 272.00
797818 RUSSE LUIS TROPHIES ' SPORTING 8477 74,00
808215 SAVANNAH E LECTR IC & PO 6ER 399602 6.82
808215 SAVANNAH E LECTR IC & PO t,ER 294002 7,37
860619 FRANCES SOLOMON 82 25.50
860619 FRANCES SOLOMON 23 21.78
AUTHORIZATION 1 PAY:
/Ced 6ILMAN JEROME W. BETTENCOURT
TOTAL 435.32
CITY OF SAVANNAH BEACH PAGE 1
COUNC ILMAN - JEROME BETTENCOURT
CERAMICS DEPARTMENT
DATE OF COUNC IL MEETING: 09 -14 -77
BILLS FOR MONTH OF gLLG. TO BE APPRO \ED
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
291204 D0 4N SOUTH CERAMICS & SIPPLIES 1010 13.92
291204 DOM SOUTH CERAMICS & SIPPLIES 1033 20.52
352305 GALAXY CERAMICS, INC. 4042 48.95
352305 GALAXY CERAMICS, INC. 4389 56.97
352305 GALAXY CERAMICS, INC. 3876 5.88
462606 HOUSE OF CERAMICS 102834 21.00
462606 HOUSE OF CERAMICS 28428 29.40
462606 HOUSE OF CERAMICS 31048 52,50
462622 HOUSE OF HOBBIES & 448 10.34
574109 LIGHTSAROUND 19260 12.40
808215 SAVANNAH E LECTR IC & PO VER 157001 146.87
862510 SOOT FERN BELL TE L. & TE L. 4698 30.09
1
AUTHOR IZA
1
N TO PAY: Z/,
TOTAL 448.84
CI`L"MAN JEROME W. BETTENCOURT
CITY OF SAVANNAH BEACH
COUNCILMAN - NICK C. ALEXANDER
POLICE DEPARTMENT
DATE OF COUNCIL MEETING: 09-14-77
BILLS FOR MONTH OF AML .TO BE APPROVED
VENDOR
NO VENDOR NAME
111805 ANDERSON SOC STATION 314039 10.00
111805 ANDERSON SOC STATION 314040 154.34
111805 ANDERSON SOC STATION 314041 69.70
111805 ANDERSON SOC STATION 314046 138.54
111805 ANDERSON SOC STATION 314045 6.75
111805 ANDERSON SOC STATION 314049 9.03
111805 ANDERSON SOC STATION' 314044 10.00
111805 ANDERSON SOC STATION 314048 8.00
118905 AUTO ELECTRIC OF SAVANNAH 15122 20.22
118905 AUTO ELECTRIC OF SAVANNAH 71877 790.50
133304 BARRETT OIL CO. 1023 90.50
95 0093
133304 BARRETT OIL CO. 1
176002 BREAKFAST CLUB 1,75
6,65
176002 BREAKFAST CLUB 90837
176002 BREAKFAST CLUB 92181 1.65
176002 BREAKFAST CLUB 38541 1.65
176002 BREAKFAST CLUB 93216 1.65
176002 BREAKFAST CLUB 91439 4.95
176002 BREAKFAST CLUB 33448 1.65
176002 BREAKFAST CLUB 96487 3.90
223007 CHU, CO., T.S. 18530 0.60
223007 CHU, CO., T.S. 18550 3.38
223007 CHU, CO., T.S. 18533 1.58
223007 C HJ, CO., T.S. 18556 3.49
223007 CHU, CO., T.S. 18597 10.50
223007 CHU, CO., T.S. 1349.5 0.99
223007 CHU, CO., T.S. 18647 0.69
223007 CHU, CO., T.S. 13468 0.39
223007 CHU, CO., T.S. 17475 1.39
223007 CHU, CO., T.S. 18168 2.19
223007 CHU, CO., T.S. 13609 1.58
223010 CHU'S 7 -11 MART 1784 1.89
223010 CHU'S 7 -11 MART 1813 1.17
223010 CHU'S 7 -11 MART 1805 1.59
223010 CHU'S 7 -11 MART 1842
223010 CHU'S 7 -11 MART 1821 1.95
223023 CHU'S 7 -11 MART #2 7877 1.19
223023 CHU'S 7 -11 MART #2 7891 3.39
223023 CHU'S 7 -11 MART #2 7886 2.3.239
227003 CLEARY MOTORCYCLE CO. 40351
230003 COASTAL PAPER CO., INC. 34400 11.12
230003 COASTAL PAPER CO., INC. 32212 23.80
300205 EAGLE EXTERMINATING CO., INC. 825 7.00
342108 FRANK'S UNIFORMS, INC. 55119 35.50
342108 FRANK'S UNIFORMS, INC. 55150 35.50
362120 GENERAL APPLIANCE SERVICE, CO. 25226 35.81
PAGE 1
INVOICE INVOICE
NO AMOUNT
C ITY OF SAVANNAH BEACH PAGE 2
COUNCILMAN - NICK C. ALEXANDER
POLICE DEPARTMENT
DATE OF COUNC IL MEETING: 09 -14 -77
BILLS FOR MONTH OF AUG TO BE APPRO NED
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
513 801 KE NVICKE LL PR INT ING 2491 49.60
572402 J. C. LEWIS MOTOR CO., INC. 9299 92.30
682208 NEAL -BLUN 3235 7.50
808215 SAVANNAH ELECTRIC & POKER 156001 539.75
808228 SAVANNAH COMMUNICAT IONS 9386 150.00
808228 SAVANNAH COMMUNICAT IONS 93865 0.85
808231 SAVANNAH T IRE & RUBBER CO., 27529 65.00
808231 SAVANNAH T IRE & RUBBER CO., - 27532 58.00
808231 SAVANNAH T IRE & RUBBER CO., 27485 56.72
808286 SAVANNAH GLASS CO. 45278 33.15
860635 SOLOMON PLUMBING & ELEC. CO. 512 18.00
860635 SOLOMON PLUMBING & E LEC. CO. 551 18.00
860635 SOLOMON PLUMBING & ELEC. CO. 533 18.00
860635 SOLOMON PLUM BING & E LEC. CO. 471 59.80
862510 SOUT FERN BELL TEL. & TEL. 444494 50.35
862510 SOUTHERN BELL TEL. & TEL. 4523 57.93
862510 SOUTI-ERN BELL TEL. & TEL. 5600 87.46
862510 SOUT FERN BELL TEL. & TEL. 513 44.15
862523 SOUTFLAND OIL CO. 366950 2.17
862523 SOUT HLAND OIL CO. 366632 5.22
862523 SOUTHLAND OIL CO. 366862 6.41
862523 SOUTHLAND OIL CO. 366741 11.42
862523 SOUTHLANO OIL CO. 366863 5.42
862523 SOUTHLAND OIL CO. 366864 2.76
862523 SOUTHLAND OIL CO. 366859 3.00
862523 SOUTHLAND OIL CO. 366860 5.33
862523 SOUTHLAND OIL CO. 366866 5.43
862523 SOUTHLAND OIL CO. 366879 5.52
862523 SOUT HLAND OIL CO. 366878 5.52
862523 SOUT HLAND OIL CO. 366884 7.40
862523 SOUTHLAND OIL CO. 366869 5.20
862523 SOUTHLAND OIL CO. 366872 4.83
922609 TR IANGLE DR IVE IN 46851 12.75
922609 TR IANGLE DR IVE IN 45662 7.50
922609 TR IANGLE DRIVE IN 48702 9.05
922609 TR IANGLE DR IVE IN 48951 2.30
922609 TR IANGLE DR IVE IN 49453 2.80
922609 TR IANGLE DR IVE IN 49463 2.55
922609 TR IANGLE DRIVE IN 49465 1.40
922609 TR IANGLE DR IVE IN 48189 2.80
922609 TR IANGLE DRIVE IN 48081 3.50
973807 WILLIAMS STUDIOS 77029 5.00
AUTHORIZATION TO PAY:
N K C. ALEANDER, COUNCILMAN
TOTAL 3,033.18
CITY OF SAVANNAH BEACH
COUNCILMAN - NICK C. ALEXANDER
PARKING METER DEPARTMENT
DATE OF COUNCIL MEETING: 09 -14 -77
BILLS FOR MONTH OF Al1,j TO BE APPROVED
PAGE 1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
101802 ACME PRESS 462 70.00
101802 ACME PRESS 350 175.00
740001 POM, INC. 708178 26.74
862523 SOUTHLAND OIL CO. 66680 4.12
862523 SOUTHLAND OIL CO. 765188 1.40
862523 SOUTHLAND OIL CO. 765179 3.94
862523 SOUTHLAND OIL CO. 66643 2.75
929000 TYBEE STANDARD SER STA 45347 0.80
AUTHORIZATION TO PAY:
COUNCILMAN NICK640f91A(61/L/ AL EXANDER
TOTAL 284.75
CITY OF SAVANNAH BEACH
COUNCILMAN — WILLIAM C. FLEETWOOD
GENERAL GOVERNMENT
DATE OF COUNCIL MEETING: 09 -14-77
BILLS FOR MONTH OF AUG TO BE APPROVED
N.C.R. CORP. #54223 570.00V
N.C.R. CORP. 542b1 10518.59.1
N.C.R. CORP. 72904 1400.00 ✓
TOTAL 12,488.59
1