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HomeMy Public PortalAbout19771012CCMeeting36 Savannah Beach, Georgia October 12, 1977 A Regular Meeting of the Savannah Beach City Council was held at 3:30 p.m. on Wednesday, October 12, 197T at the City Hall. Mayor M.J. Counihan presided and the following Council hembers were present: William C. Fleetwood, Jerome W. Bettencourt, John J. Owen, Edward Jung, Karen Losey and Nick C. Alexander. The City Attorney, W. Lance Smith, III, was also present. The first visitor to appear before Council was Mr. David Thomas, a local contractor. Mr. Thomas has begun the devel- opment of a subgivision within the City Limits and wished to dis- cuss plans for water and sewer lines to be laid to this property. There was a lengthy discussion among the Council, the City Attorney and the Mayor. The decision was reached that Mr. Thomas needed t provide more definite specifications as to the exact nature of the service he wants the City to perform. The City Attorney requested that Mr. Thomas provide this information in writing as soon as possible. Mr. Thomas then requested that the City Attorney request this information in a letter to him, after which he would provide the written specifications requested in the letter. The second visitor to appear before Council was Ms. Kitty Stroizer. Ms. Stroizer has a drainage problem on her property on Lovell Avenue. After discussion the Council decided that a drainage ditch would help to alleviate Ms. Stroizer•s problems and the Department of Public Works was ordered to dig a drainage ditch along Lovell Avenue in the .area .of this property. 37 - 2 - There being no further visitors, the Mayor opened the meeting for business legally presented. Councilman Fleetwood brought to the attention of the Council that the Tybee Womens Council had requested that a suggestion box be placed in City Hall to receive the comments of the local citizens. The ladies organization offered to monitor the suggestion box and pass on to the Mayor and Council those suggestions which they felt warranted attention. After discussion the Council approved of the installation of the suggestion box but decided that the staff of City Hall would be responsible for monitoring the box. The bills for September, 1977 were approved by Council. These bills are attached to and form a part of these minutes. During the discussion of the bills Councilman Jung questioned the installation of an ice machine at the Department of Public Works; he stated that he would investigate this matter as he was not sure that the expense was justified. The proposed budget for Revenue Sharing Funds for the period from October 1, 1977 through September 30, 1978 was reviewed by the Council and found to be in order. Councilman Fleetwood moved that the proposed budget be adopted; Councilman Owen seconded the motion. The budget was passed with no dissenting vote. The Flood Control Ordinance (both the Ordinance to Adopt and the Ordinance repealing the former ordinance) were read. The Ordinance passed unanimously on the First Reading. The Second Reading will take place at the next meeting of Council. Councilwoman Karen Losey read the bids received for 1 1 1 38 repairs to the Fire Station building. After discussion, Councilwoman Losey moved that the low bid be accepted. Councilman Jung seconded the motion; it was passed unanimously. During the discussion of the Fire Department business the Mayor asked Councilwoman Losey if the Fire Chief's car was still being used regularly by the Department. If not, he wished to dispose of it. Councilwoman Losey replied that the car was still in regular use by members of the Department. ORDINANCE SETTING MILLAGE RATE FOR FISCAL YEAR 1977 Councilman Fleetwood introduced a discussion of the financial situation of the City along with a proposed Ordinance to lower the millage rate from twenty -six (26) to sixteen (16) mills to be effective as of the second billing for fiscal 1977 -78 which is due to be billed in November, 1977. Agreement was reached by Council and the First Reading of the Ordinance passed without dissent. RESOLUTION Councilman Bettencourt read a Resolution endorsing the Historic Fort Screven Neighborhood Association in their attempt to have the Historic Preservation Section of the Department of Natural Resources list parts of Fort Screven on the National Register of Historic Places. Councilman Fleetwood moved that the Resolution be adopted; Councilman Bettencourt seconded; and the Resolution was adopted by an unanimous vote of Council. RESOLUTION A Resolution designating Councilman Nick C. Alexander to seek funding for a new public safety complex to be built at the 1 39 Sixteenth Street and Strand location. Councilman Bettencourt moved that the Resolution be adopted. Councilman Jung seconded and the Council voted unanimously to adopt the Resolution. Councilman Fleetwood introduced a new water -sewer rate plan which was adapted from a plan submitted earlier to Council. There was a lengthy discussion of the rate schedule and also of whether a professional survey was necessary to determine that all buildings are being metered. After a lengthy discussion Council agreed to have the City Administrator seek approval of this proposed plan from the Environmental Protection Agency; if this approval can be received Council will then consider re- writing the ordinance using this water /sewer rate schedule. The City Attorney read a letter from an attorney repre- senting Griffin Construction Company asking for final settlement of the contract between the City of Savannah Beach and Griffin Construc- tion Company for the laying of the new sewer system. This settlement has been delayed due to errors in construction which have caused the City additional expense. The Council instructed the City Attorney to reply to the letter stating the reasons for the delay in settlement and threatening counter-suit if the attorney proceeds in bringing suit for payment. QUIT CLAIM DEED The City Attorney presented a Quit Claim Deed to the Council including a Resolution to grant the Quit Claim deed. The Council voted unanimously to grant the quit claim; a copy of which forms a part of these minutes. roc fV1'1 -le a 5 There being no further business, the Council adjourned until the next regular or special - called meeting. ATTEST: l5�(i 14 R� 60� y CLERK OF COUNCIL 1-10 DANNY C. JOHNSON CITY ADMINISTRATOR V. LANCE SMITH, III RECORDER AND CITY ATTORNEY PHONE 786 -4573 1 M. J. COUNIHAN, MAYOR CITY OF SAYAN'Ail BEACH Executive Offices — City Hall P. O. Box 128 SAVANNAH BEACH, GA. 31328 PROPOSED BUDGET REVENUE SHARING FUNDS 1977-78 TOTAL FUNDS - 1135,744.00 * FIRE TRUCK $10,000.00 LINE PRINTER 8,000.00 DPW PICKUP TRUCK 4,400.00 DRAINAGE LINE • 5,000.00 DUMP TRUCK (ADDED TO CARRY OVER) 3,374.00 VAN 4,900.00 $35,744.00 DENOTES FUNDS ALREADY EMCUMBERED COUNCILMEN JEROME BETTENCOURT EDWARD JUNG WILLIAM FLEETWOOD NICK C. ALEXANDER KAREN LOSEY JOHN J. OWEN 1 1 RESOLUTION WHEREAS, since the time of the Revolution in Georgia when British and French naval forces fought off the Tybee Roads there have been military and naval encampments on Tybee Island at the mouth of the Savannah River; and WHEREAS, these military installations have included since earliest days one of Georgia's most famous landmarks, The Tybee Light; and WHEREAS, military positions at Tybee were instrumental and key to federal troops strategy in the War Between the States to the capture of Fort Pulaski; and WHEREAS, the area was designated by the Georgia legislature as a fort by enactment in 1786 and named after General James Screven who fought in the War for Independence; and WHEREAS, the United States government bought the property in 1808 and established a post known initially during the period of the Spanish - American War for its artillery installations; and WHEREAS, Fort Screven later became the home of the 8th Infantry Battalion which in time included among its commanders General George C. Marshall; and WHEREAS, General Marshall considered the post and the assignment to Fort Screven, Tybee Island, Georgia to be the most pleasant of his career; and WHEREAS, many of the principal structures of the fort remain and are being considered for inclusion in the National Register of Historical Places; NOW THEREFORE BE IT RESOLVED THAT THE MAYOR AND COUNCIL OF SAVANNAH BEACH, support and encourage such nomination of this historic and picturesque area of our community to the National Register of Historical Places. n This /,.,1 day of , 1977. 42t2. �0 R E S O L U T I O N WHEREAS, the nestnoom4 and pubt c sa6ety £ae.i.2.ctieS at Sixteenth Stneet and the Stnand cute .inadequate ion the needs of the pubtic and in ungen.t need o4 nenovation, WHEREAS, the Department of Natunat Resouncea hays o44ened in the pant to assist the City o4 Savannah Beach in development o i adequate bathhouse Sae,i,tit.ies; WHEREAS, it is the desite o4 the City to pnov.ide decent, aalie and tisan..itany £ac.itLt.ie4 £on its v.is,iton4; THEREFORE BE IT RESOLVED by the Mayon and Counc.it o6 the City of Savannah Beach to seek assistance. £nom the DepantmenV o i Natuna2 Reis ounees in co n4t.nuet Lng a combined bathhouse, ti4eguand and ponce £acitLty in the Sixteenth Street anew. BE IT FURTHER RESOLVED that the Councitman Nick C. co ondLnaue the apptLcat.io n pro cebb . This /294 day o4 , 1 977. AZexanden be designated to ATTEST: .p CLERK COUNC L /MAYOR--- CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JOHN J. OWEN WATER DEPARTMENT DATE OF COUNCIL MEETING: 10 -12 -77 BILLS FOR MONTH OF SEP TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 117538 ASHLAND CHEMICAL CO. 7863 153.33 197833 BUTLER SUPPLY 8313 12.73 197833 BUTLER SUPPLY 7693 67.38 197803 BUTLER SUPPLY 17690 31.0: 223903 CHEVRON U. S. A. INC., 129267 28.92 220903 CHEVRON U. S. A. INC., 128792 19.66 220903 CHEVRON U. S. A. INC., 2126 65.81 220933 CHEVRON, U. S. A. INC., 2171 46.45 223007 CHU CO., T.S. 13833 1.49 223007 CHU CO., T.S. 13849 1.19 319908 E Z AUTO PARTS 11582 12.30 503507 KARP MOTORS 7531 415.78 503507 KARP MOTORS 5782 13.50 646533 MERRITT AUTO SUPPLY CO. 34997 3.81 667304 MORGAN'S INC. 93105 2.28 667304 MORGAN'S INC. 94571 / 2.79 838215 SAVANNAH ELECTRIC & POWER 660001 /584.45 808215 SAVANNAH ELECTRIC & POWER 464001 20.41 862510 SOUTHERN BELL TEL & TEL 4573 66.47 916933 TNT AUTO PARTS 9426 43.95 916903 TNT AUTO PARTS 94261 5.98 916933 TNT AUTO PARTS 8712 22.50 #. 916903 TNT AUTO PARTS 8751 22.502* 929013 TYBEE MACHINE 645 15.00 TOTAL 1,611.32 * THESE INVOICES PAID IN SEPT. AND LEFT ON VENDOR FILE IN ERROR APPROVED BY: .1/I J.0JACK) OWE , JR., COUNCILMAN (1: CITY OF SAVANNAH BEACH COUNCILMAN JOHN J. OWEN SEWER DEPARTMENT DATE OF COUNCIL MEETING: 10--12 -77 BILLS FOR MONTH OF SFP TO BE APPROVED PAGE VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 117508 ASHLAND CHEMICAL CO. 37863 333.33 176935 W. J. BREMER, INC. 7776 37.50 197803 BUTLER SUPPLY 7810 9.08 197833 BUTLER SUPPLY 92577 6.64 197803 BUTLER SUPPLY 82577 5.61 197803 BUTLER SUPPLY 27690 22.44 223903 CHEVRON U. S. A. INC., - 9267 28.92 223903 CHEVRON U. S. A. INC., 8792 19.66 223903 CHEVRON U. S. A. INC., 22126 70.51 223933 CHEVRON U. S. A. INC., 22171 49.77 223037 CHU CO., T.S. 13963 5.17 236502 COMMERCIAL ELECTRIC CO. 9210 54.00 236502 COMMERCIAL ELECTRIC CO. 9268 54.00 279200 DICK'S WELDING SERVLCE 598 •224.01 279200 DICK'S WELDING SERVICE 606 184.03 279200 DICKS WELDING SERVICE 748 64.00 279200 DICK'S WELDING SERVICE 607 136.00 279203 DICK'S WELDING SERVLCE 608 168.00 279200 DICK'S WELDING SERVICE 610 96.30 279200 DICK'S WELDING SERVICE 611 1 136.00 282815 J. S. DISMUKE CO., INC. 257 961.33 283115 DIXIE MACHINE & FABRICATION CO 9449 176.80 639400 MAY'S EZ MO LAWN EQUIPMENT 400645 12.51 659406 MOCK, MECHANICAL CONT., JOHN 24483 487.82 667334 MORGAN'S INC. 95682 23.90 669138 MORRISON CHEMICAL COMPANY 1845 28.50 672331 MOTION INDUSTRIES, INC. 72139 239.13 672001 MOTION INDUSTRIES, INC. 72168 183.47 672001 MOTION INDUSTRIES, INC. 73477 9.60 672301 MOTION INDUSTRIES, INC. 73550 234.91. 766807 RENT -A-TOOL, INC. 68726 k 36.57 838215 SAVANNAH ELECTRIC & POWER 6001 2,892.80 838215 SAVANNAH ELECTRIC & POWER 46051 23.52 838215 SAVANNAH ELECTRIC & POWER 5901 61.67 808215 SAVANNAH ELECTRIC & POWER 6131 93.33 808820 SAYLER MARINE CORP. 138687 89.50 826638 SEARS, ROEBUCK & CO. 79175 163.53 826608 SEARS, ROEBUCK & CO. 79176 53.52 842721 SHUMAN, MEEHAN & HALLIGAN 82477 200.00 862510 SOUTHERN BELL TEL & TEL 5467 35.54 862510 SOUTHERN BELL TEL & TEL 5089 34.80 862510 SOUTHERN BELL TEL & TEL 6463 69.60 864424 SPECIALTY DIST. CO., INC. 167842 6.78 911305 THOMPSON AUTOMOTIVE 39642 21.12 916933 TNT AUTO PARTS 94262 21.70 929013 TYBEE MACHINE 2531 50.00 929013 TYBEE MACHINE 2645 45.20 TOTAL 7,928.12 1 CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 13-14-77 BILLS FOR MONTH OF SFP TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 109419 AMERICAN STANDARD WHOLESALE 1767 175.30 111805 ANDERSON SOC STATION 315519 15.00 111805 ANDERSON SOC STATION 315518 6.00 118905 AUTO ELECTRIC OF SAVANNAH 15819 2.66 118905 AUTO ELECTRIC OF SAVANNAH 140581 7.60 118935 AUTO ELECTRIC OF SAVANNAH 140582 15.20 118905 AUTO ELECTRIC OF SAVANNAH 140583 32.31 118905 AUTO ELECTRIC OF SAVANNAH 141021 9.62 118905 AUTO ELECTRIC OF SAVANNAH 13981 38.45 176905 W. J. BREMER, INC. 8377 22.00 207308 CARGILL, JAMES M. 1915 32.11 207308 CARGILL, JAMES M. 1961 64.35 217945 CHATHAM STEEL CORP. 48093 68.94 220933 CHEVRON U.S.A. INC., 129267 28.93 220933 CHEVRON U.S.A. INC., 2126 204.98 223903 CHEVRON U.S.A. INC., 2171 154.68 220903 CHEVRON U.S.A. INC., 95719 13.005 223903 CHEVRON U.S.A. INC., 8792 19.67 223007 CHU, CO., T.S. 14020 1.65 223007 CHU, CO., T.S. 14024 3.69 223007 CHU, CO., T.S. 14116 1.2 9 223007 CHU, CO., T.S. 13805 2.36 223047 CHU, CO., T.S. 13827 2.27 223007 CHU, CO., T.S. 13837 8.37 223007 CHU, CO., T.S. 13811 1.47 223007 CHU, CO., T.S. 13822 2.67 258810 CURTIS NOLL 8061 224.19 260028 D & D GLASS CO. OF GA, INC. 15871 18.50 266802 DAVIS SUPPLY CO. 5210 212.47 268004 DEACY WELDING SUPPLY CO. 160558 6.30 268304 DEACY WELDING SUPPLY CO. 161173 19.48 279200 DICK'S WELDING SERVICE 609 88.00 286604 DOLLAR SALES COMPANY 5331 29.85 319908 E Z AUTO PARTS 11525 62,95 319908 E Z. AUTO PARTS 11745 27.70 319908 E Z AUTO PARTS 117451 10.62 319908 E Z AUTO PARTS 11721 42.88 319938 E Z AUTO PARTS 611769 40.40 319908 E AUTO PARTS 11683 0.98 329232 FINCHER FORD TRACTOR. CORP. 21744 35.86 397302 T. H. GUERRY LUMBER 26862 81.20 397302 T. H. GUERRY LUMBER 24854 188.70 397302 T. H. GUERRY LUMBER 248541 486.00 397302 T. H. GUERRY LUMBER 26915 379.74 421524 HART'S 9877 24.30 495234 JONES EQUIPMENT CO 91377 13.90 572402 J. C. LEWIS MOTOR CO., INC. 38132 16.24 CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 10 -14 -77 BILLS FOR MONTH OF SEP TO BE APPROVED PAGE 2 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOt1NT 635909 MASURY PAINT CENTER 5061 22.64 635939 MASURY PAINT CENTER 4815 20.16 635909 MASURY PAINT CENTER 5336 32.64 639400 MAY'S EZ MO LAWN SERVICE 400665 6.60 639400 MAY'S EZ MO LAWN SERVICE - 400651 16.86 639400 MAY'S EZ MO LAWN SERVICE 400630 24.00 639400 MAY'S EZ MO LAWN SERVICE 400622 93.46 639400 MAY'S EZ MO LAWN SERVICE 400624 9.90 63940+3 MAY'S EZ MO LAWN SERVICE 400618 121.40 646503 MERRITT AUTO SUPPLY CO. 34997 13.42 646503 MERRITT AUTO SUPPLY CO. 34987 6.19 646503 MERRITT AUTO SUPPLY CO. 349876 2.85 668303 MORRIS ELECTRIC 35974 159.78 668303 MORRIS ELECTRIC 35857 29.21 766807 RENT A TOOL, INC 68539 100.00 766807 RENT A TOOL, INC 68508 100.00 838215 SAVANNAH ELECTRIC & POWER 156302 321.37 808215 SAVANNAH ELECTRIC & POWER 658001 1,166.21 838273 SAVANNAH ELEC. & MAGNETO CO.. 13711 20.28 828907 SEMMES HARDWARE CO. 304 18.66 828907 SEMMES HARDWARE CO. 293 118.63 828907 SEMMES HARDWARE CO. 274 47 860648 SOLOMON REFRIDERATION, INC. 41 862510 SOUTHERN BELL TEL. & TEL. 4732 880301 STEPHENS MOTOR SUPPLY CO. 2910 880301 STEPHENS MOTOR SUPPLY CO. 2784 953322 SAM WEATHERLY 117 965307 WHITE HARDWARE CO.- 46139 7.00 965307 WHITE HARDWARE CO. .45371 39.27 ae � y r.% 23.80 (, 217.90 5.00 TOTAL 5,561.00 1 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - EDWARD JUNG SANITATION. DEPARTMENT DATE OF COUNCIL MEETING: 13-14 -77 BILLS FOR MONTH OF SEP TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 118935 AUTO ELECTRIC OF SAVANNAH 715819 45.80 118905 AUTO ELECTRIC OF SAVANNAH 11792 40.91 118935 AUTO ELECTRIC OF SAVANNAH 14358 40.91 118905 AUTO ELECTRIC OF SAVANNAH 14102 53.54 223903 CHEVRON U.S.A. INC., 21261 190.88 220903 CHEVRON U.S.A. INC., 21711 144.72 220903 CHEVRON U.S.A. INC., 9267 28.93 220903 CHEVRON U.S.A. INC., 128792 19.66 319908 E Z AUTO PARTS 115251 8.00 572402 J. C. LEWIS MOTOR CO., INC. 35932 16.20 646533 MERRITT AUTO SUPPLY CO. 33492 14.63 669108 MORRISON CHEMICAL CO. 1829 87.00 845100 SIMCO SUPPLY CO. INC., 20800 15.97 845103 SIMCO SUPPLY CO. INC., 45955 9.18 TOTAL 713.33 CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER PARKING METER DEPARTMENT DATE OF COUNCIL MEETING: 10- -14 -77 BILLS FOR MONTH OF SFP TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 237308 CARGILL, JAMES M. 2155 7.3 223307 CHU, CO., T.S. 13749 3.67 286634 DOLLAR SALES COMPANY 5367 46.80 639400 MAY'S EZ MO LAWN SERVICE 400607 24.72 862523 SOUTHLAND OIL CO. 66431 4.37 862523 SOUTHLAND OIL CO. 66744 2.74 862523 SOUTHLAND OIL CO. 66426 2.15 862523 SOUTHLAND OIL CO. 66643 3.03 862523 SOUTHLAND OIL CO. 66680 8.50 862523 SOUTHLAND OIL CO. 66637 1.55 862523 SOUTHLAND OIL CO. 765179 4.30 862523 SOUTHLAND OIL CO. 765188 1.53 862523 SOUTHLAND OIL CO. 66552 2.2 0 862523 SOUTHLAND OIL CO. ' 66583 2.28 862523 SOUTHLAND OIL CO. 66119 5.43 862523 SOUTHLAND OIL CO. 66134 1.14 APPROVED BY: �NICK C. ALEXAND TOTAL 116.68 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - KAREN LOSEY FIRE DEPARTMENT DATE OF COUNCIL MEETING: 10 -14 -77 BILLS FOR MONTH OF SFP TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AM0UgT 235326 CANDLER GENERAL HOSPITAL 52777 17.33 220933 CHEVRON U.S.A. INC., 21712 3.32/ 220903 CHEVRON U.S.A. INC., 21262 4.73' 223007 CHU, CO., T.S. 14085 3.56 223007 CHU, CO., T.S. 14106 1.09 223007 CHU, CO., T.S. 14114 1.09 223010 CHU'S 7 -11 MART 1872 1.58(/ 808215 SAVANNAH ELECTRIC & POWER 70002 102.64f' 808228 SAVANNAH COMMUNICATIONS 9014 79.30 862510 SOUTHERN BELL TEL. & TEL. 4534 38.801V 862510 SOUTHERN BELL TEL. & TEL. 4311 25.27 - 929000 TYBEE STANDARD SER STA 35429 0.80 V TOTAL 277.30 APPROVED BY: - 17--'2 77 KAR LOSEY, COU ILWOM 1 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - JEROME BETTENCOURT CERAMICS DEPARTMENT DATE OF COUNCIL MEETING: 10-14-77 BILLS FOR MONTH OF SEP TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 291204 DOWN SOUTH CERAMICS & SUPPLIES 1046 12.67 291204 DOWN SOUTH CERAMICS & SUPPLIES 1066 35.40 352305 GALAXY CERAMICS, INC. 4453 16.03 352305 GALAXY CERAMICS, INC. 4492 9.23 352305 GALAXY CERAMICS, INC. 5843 4.11 352305 GALAXY CERAMICS, INC. 5573 1.71 352305 GALAXY CERAMICS, INC. 5114 64.51 352305 GALAXY CERAMICS, INC. 5998 17.25 352305 GALAXY CERAMICS, INC. 5939 16.29 462606 HOUSE OF CERAMICS 2411 36.75 462606 HOUSE OF CERAMICS 46 30.03 729200 PETREA, MRS. THELMA 61 12.18 729200 PETREA, MRS. THELMA 59 7.72 729200 PETREA, MRS. THELMA 2413 17.80 729200 PETREA, MRS. THELMA 24131 9.00 729200 PETREA, MRS. THELMA 2412 57.60 862510 SOUTHERN BELL TEL. & TEL. 4698 30.09 APPR D BY: EROME W. BETTENCOURT, COUNCILMAN TOTAL 378.34 CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTEtt OURT RECREATION- VARIOUS DATE OF COUNCIL MEETING: 10 -14 -77 BILLS FOR MONTH OF SEP TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME U0 AMOUNT 437107 HERB ELECTRIC CO., INC. 4646 598.00 437137 HERB ELECTRIC CO., INC. 4702 59.80 808215 SAVANNAH ELECTRIC & POWER 854001 3.96 838215 SAVANNAH ELECTRIC & POWER 399601 6.32 838215 SAVANNAH ELECTRIC & POWER 294001 9.80 838215 SAVANNAH ELECTRIC & POWER 157001 204.13 TOTAL 878.71 APPROVED BY: JEROME W. BETTENCOURT, COUNCILMAN 1 1 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD GENERAL GOVERNMENT DATE OF COUNCIL MEETING: 13 -14 -77 BILLS FOR MONTH OF SFP TO BE APPROVED VENDOR INVOICE NO VENDOR NAME NO 106205 ALEXANDER GROCERY CO., INC. 49390 207308 CARGILL, JAMES M. 1858 220903 CHEVRON U.S.A. INC., 21713 220903 CHEVRON U.S.A. INC., 21263 262331 SID DANIEL LUMBER CO. 72977 300205 EAGLE EXTERMINATING CO., INC. 92677 306319 V. W. EIMICKE ASSOCIATES 328679 437107 HERB ELECTRIC CO., INC. 4669 475004 IBM CORP 90420 513801 KENNICKELL PRINTING 3044 681801 NCR CORP. 20909 736400 PITNEY -BOWES 893070 739423 POLK & CO., R. L. 275 753302 RAMADA BY THE SEA 92777 788924 ROSELAND FLORIST 93077 838202 SAVANNAH GAS CO. 777507 808215 SAVANNAH ELECTRIC & POWER 786005 838215 SAVANNAH ELECTRIC & POWER 73301 838215 SAVANNAH ELECTRIC & POWER 193501 838244 SAVANNAH NEWS -PRESS 54454 808244 SAVANNAH NEWS -PRESS 4454 20 856908 W. LANCE SMITH, III 6163 856938 W. LANCE SMITH, III 6164 856938 W. LANCE SMITH, III 6161 856908 W. LANCE SMITH, III 61644 862510 SOUTHERN BELL TEL. & TEL. 4573 132. 6 862510 SOUTHERN BELL TEL. & TEL. 4037 24.65 990204 XEROX CORP. 10773 277.50 PAGE INVOICE AMOUNT 1.13 7.00 42.80 84.00 27.00 45.95 27.54 33.00 77.00 27.32 20.80 5.12 2.05 205.29 2.05 8.17 WILLIAM C. FLEETWOOD, COUNCILMAN TOTAL 1,395.92 1 CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 13 -14 -77 BILLS FOR MONTH OF SEP TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 111805 ANDERSON SOC STATION 315511 41.40 111805 ANDERSON SOC STATION 315513 16.90 111835 ANDERSON SOC STATION 315514 7.50 118905 AUTO ELECTRIC OF SAVANNAH 15587 189.44 118905 AUTO ELECTRIC OF SAVANNAH 11485 184.98 133304 BARRETT OIL CO. _ 5173 1,081.30 133304 BARRETT OIL CO. 1548 32.28 140300 BEASLEY & CARLSON, INC. 14672 129.50 140303 BEASLEY & CARLSON, INC. 14774 36.30 173306 BRADLEY LOCK & KEY 1983 25.00 176002 BREAKFAST CLUB 67864 8.25 184421 JAMES C. BROWN 1973 10.03 207308 CARGILL, JAMES M. 2065 .20.30 223007 CHU, CO., T.S. 13734 0.79 223007 CHU, CO., T.S. 13917 2.70 223007 CHU, CO., T.S. 13671 3.75 223007 CHU, CO., T.S. 13676 3.16 223007 CHU, CO., T.S. 13670 1.50 223337 CHU, CO., T.S. 13704 2.89 223007 CHU, CO., T.S. 13804 0.40 223007 CHU, CO., T.S. 14065 1.19 223007 CHU, CO., T.S. 13778 1.29 223007 CHU, CO., T.S. 14099 3.99 223010 CHU'S 7 -11 MART 1879 1.54 223023 CHU'S 7 -11 MART #2 7928 17.97 223023 CHU'S 7 -11 MART #2 8296 3.75 223023 CHU'S 7 -11 MART #2 7896 3.39 233033 COASTAL PAPER CO., INC. 42181 24.30 230333 COASTAL PAPER CO.,;INC. 421811 4.00 233003 COASTAL PAPER CO., INC. 45482 17.81 230003 COASTAL PAPER CO., INC. 454821 4.60 330205 EAGLE EXTERMINATING CO., INC. 926 7.00 303205 EAGLE EXTERMINATING CO., INC. 82277 7.00 342108 FRANK'S UNIFORMS, INC. 55359 68.93 342108 FRANK'S UNIFORMS, INC. 55587 71.30 342108 FRANK'S UNIFORMS, INC. 55588 4.03 342108 FRANK'S UNIFORMS, INC. 55274 4.75 342138 FRANK'S UNIFORMS, INC. 55467 88.95 342108 FRANK'S UNIFORMS, INC. 55423 4.53 342108 FRANK'S UNIFORMS, INC. 55466 17.95 513801 KENNICKELL PRINTING 2491 49.60-* 611826 JAMES H. MCGUIRE, JR, 9677 13.00 623336 BOB MADDOX,CFRYSLER- PLYMOUTH 21106 498.06 702201 OGDEN & SONS FIRE EXT. CO. 2228 8.50 702231 OGDEN & SONS FIRE EXT. CO. 2933 14.00 713708 PAPER CHEMICAL SUPPLY CO. 20867 39.90 726504 PERRY'S STANDARD SER, STATION 1973 4.00 1 1 CITY OF SAVANNAH BEACH PAGE 2 COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 10 -14 -77 BILLS FOR MONTH OF SEP TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 743533 POWER BRAKE & WHEEL CO., INC. 22845 524.88 748029 PUBLIC SAFETY DIVISION 2304 101.64 751538 RADIO SHACK 4960 2.99 808202 SAVANNAH GAS CO. 554603 31.40 808215 SAVANNAH ELECTRIC & POWER 156001 642.75 808231 SAVANNAH TIRE & RUBBER CO., 34507 436.89 838231 SAVANNAH TIRE & RUBBER CO., 30909 3.00 808231 SAVANNAH TIRE & RUBBER CO., 30068 64.00 838231 SAVANNAH TIRE & RUBBER CO., 30077 65.00 808231 SAVANNAH TIRE & RUBBER CO., 30616 111.99 808231 SAVANNAH TIRE & RUBBER CO., 32604 240.50 860635 SOLOMON PLUMBING & ELEC. CO. 652 19.80 863635 SOLOMON PLUMBING & ELEC. CO. 692 26.60 862510 SOUTHERN BELL TEL. & TEL. 4494 27.00 862510 SOUTHERN BELL TEL. & TEL. 4523 44.19 862510 SOUTHERN BELL TEL. & TEL. 5600 48.54 862513 SOUTHERN BELL TEL. & TEL. 5174 25.64 862523 SOUTHLAND OIL CO. 734075 9.00 862523 SOUTHLAND OIL CO. 66772 13.00 862523 SOUTHLAND OIL CO. 765176 8.00 862523 SOUTHLAND OIL CO. 66130 14.60 862523 SOUTHLAND OIL CO. 66132 13.50 862523 SOUTHLAND OIL CO. 66133 15.50 862523 SOUTHLAND OIL CO. 66128 16.10 862523 SOUTHLAND OIL CO. 66503 2.40 862523 SOUTHLAND OIL CO. 66473 2.05 922609 TRIANGLE DRIVE IN 37759 1.75 922609 TRIANGLE DRIVE IN 37509 7.25 922609 TRIANGLE DRIVE IN , 37502 12.90 922609 TRIANGLE DRIVE IN 37732 6.45 922609 TRIANGLE DRIVE IN 47663 1.95 922609 TRIANGLE DRIVE IN 47574 2.39 922609 TRIANGLE DRIVE. IN 47600 1.95 922609 TRIANGLE DRIVE IN 47588 1.45 973807 WILLIAMS STUDIOS 77123 7.00 973807 WILLIAMS STUDIOS 77136 7.00 993990 YOUMANS SIGN CO. 82877 102.00 TOTAL 5,436.43 *THIS INVOICE PAID IN SEPT. LEFT ON VENDOR FILE IN ERROR APPROVED BY: L �NIC C. ALEXANDER, COUNCILMAN