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HomeMy Public PortalAbout19780111CCMeeting1 1 10 Savannah Beach, Georgia January 11, 1978 A regular meeting of the Savannah Beach City Council was held on January 11, 1978 at 3:30 p.m. in the City Hall. Mayor Michael J. Counihan presided and the following members of Council were present: Jerome W. Bettencourt, Nick C. Alexander, Karen Losey, John J. Owen and William C. Fleetwood. Councilman Edward Jung was absent. The City Attorney, W. Lance Smith, III, was in attendance. In his opening remarks the Mayor called for any visitors present who wished to speak before Council. There were none. Mayor Counihan also expressed his appreciation to the news media for their cooperation in publicizing the City's proposal for the building of a public safety /bathhouse complex on Sixteenth Street. The Mayor then called on Councilman Alexander who pre- sented the plans drawn by architect Paul Hansen and informed the public in attendance of the present status of the project. He stated that bids should be opened for this project within the next several weeks. The Mayor then opened the meeting for business legally pre- sented. The minutes of the meeting of December 14, 1977 were approved as written. Bills for the month of December were approved, with the exception of the Department of Public Works, which were approved subject to Councilman Jung's signature on his return. These bills 1 1 2 form a part of these minutes. The Mayor then announced the appointment of two deputy registrars: Angela Remideo and Rowena B. Fripp. Councilman Fleetwood then made a report to Council on the status of the contract with Griffin Construction Company, who were the contractors for the City's sewer project. He stated that the contractors are represented by attorneys who have filed a petition for final payment. The Mayor, with the approval of Council, requested that the City Attorney study the City's claims against Griffin Construction Company and report to Council so that payment may be finalized. Councilman Fleetwood stated that Lamar Freeman has filed a request for a quit claim deed to property.and has paid the past due taxes on said property. The City Attorney stated that the quit claim was in order. Councilman Fleetwood moved that it be granted, Councilman Alexander seconded the motion and it passed unanimously. Mayor Counihan then announced that the Council had received a petition for the re- zoning of a section of the strand, bordered on the west by Butler Avenue, on the em'by Center Place and on the south by Fourteenth Street. He called on Mr. William Greer who represented the group of petitioners. Mr. Greer presented to Council a petition containing more than ninety signatures of pro- perty holders in that area who are in support of re- zoning. The Mayor and Council referred this matter to the Planning Commission 11 1 1 1 12 3 for study. Next on the agenda was the second reading of the Shore Protection Ordinance. Councilman Fleetwood explained to the group that several Council members had objections to certain articles contained in the Shore Protection Ordinance and re- commended that the City Attorney re-draft the ordinance. He then moved the Council request the re- drafting and the motion was seconded by Councilman Alexander. The motion carried with no dissenting vote. Councilman Bettencourt read a Resolution for Governor's Emergency Funds for the purpose of aiding in the expense of the lifeguards which were supplied by the City for the protection of the public during the summer of 1977. This Resolution was almost identical to the one adopted by Council formerly request- ing this aid and Councilman Bettencourt moved its adoption. Councilman Fleetwood seconded; the Resolution passed unanimously. Councilman Bettencourt reported to Council that bids have been received for the repair of the pier on Back River. He moved that the low bid be accepted; Councilman Owen seconded the motion, and the bid from W. L. Barnard in the amount of $7800.00 was accepted by Council without dissent. Councilman Fleetwood raised the question of who would be responsible for supervising the re- pairs and the Mayor replied that Councilman Jung, chairman of the Public Works Department, would probably delegate this supervision to Mr. Sam Whittington, who is in charge of that department. Councilman Fleetwood reported that bids have been received 1 4 for the air conditioning of the City Hall auditorium. He then moved that the bid from Nettles Refrigeration Company, Inc., which was the low bid, be accepted by Council. Councilman Bettencourt seconded the motion, which was unanimously carried. There being no further business, the meeting was adjourned until the next regular or special called meeting. CLER 8V COUNCLL 13 1 1 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 Deputy Registrar. Swann to and 4 ub4 enib ed beiane me thi4 \ day !Pet 7. I 1 W. Lance Smkt 1 1wbJge- u• Savannah Beach Re aen'4 Count A44gela Frances Rimedio Deputy Registrar PeGVA46.4.1 444.1 ;41— Rowena B. Fripp Deputy Registrar STATE OF GEORGIA) COUNTY OF CHATHAM) RESOLUTION WHEREAS, on December 2, 1975, the Chief of Police as Ex-- Officio Tax Collector of Savannah Beach, Tybee Island, Chatham County, Georgia conveyed to the City of Savannah Beach certain property known as Lots 27, 28, 29, 30 and 31 of a Subdivision of Lots 22 through 25, Pamela Terrace, Fort Ward, Savannah Beach, Tybee Island, Georgia, for past due taxes amounting to $93.50 due the City of Savannah Beach for the years 1975, 1976 and 1977, by Lamar Freeman; and WHEREAS, Lamar Freeman has redeemed said property by paying $93.50 representing all taxes due the City of Savannah Beach. for the years 197.5, 1976 and 1977, together with all costs attendant'to said tax sale persuant to authorization of the Mayor and Council of the City of Savannah Beach on January 11, 1978; and WHEREAS, by virtue of said redemption the said LAMAR FREEMAN by virtue of the aforesaid payment, is entitled to a Quit Claim Deed - for said property, he being the rightful owner - thereof. 1 1 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF SAVANNAH BEACH, IN COUNCIL ASSEMBLED THAT said property known as Lots 27 through 31, of a Subdivision of Lots 22 through 25, Pamela Terrace, Fort Ward, Savannah Beach, Tybee Island, Chatham County, Georgia, is hereby quitclaimed to the said LAMAR FREEMAN as the right- ful owner thereof and the MAYOR OF THE CITY OF SAVANNAH BEACH is hereby authorized and directed to execute a Quit Claim Deed to the said LAMAR FREEMAN to carry out the purposes of this Resolution. I/ The within Resolution is HEREBY ADOPTED AND APPROVED THIS llth day of January, 1978. 1 /11 (2"144' 4A Y OfR 7/� R OF COUNCIL J / CLERK 0 , STATE OF GEORGIA COUNTY OF CHATHAM CITY OF SAVANNAH BEACH A RESOLUTION APPROVING A CONTRACT AND AUTHORIZING ACCEPTANCE OF A GRANT FROM THE GOVERNOR'S EMERGENCY FUND TO PROVIDE FOR BEACH LIFEGUARDS WHEREAS, on f. r . M the'City of 1 Savannah Beach made application to the Governor of Georgia for a grant to provide for lifeguard services at Savannah Beach and WHEREAS, the Governor has responded to this request by an allocation of 0,000.00 from the Governor's .Emergency Fund for the purpose of providing the City a financial grant-in-aid; NOW THEREFORE, BE IT RESOLVED AND IT IS HEREBY RESOLVED THAT THE CITY OF SAVANNAH BEACH: • 1. hereby approves the contract between the Department of Natural Resources, State of Georgia' and the City of Savannah Beach; and 2. understands and agrees to be bound by all the terms and conditions of said contract; and 3. accepts with gratitude the generous grant by Governor Busbee; and 1 1 4. hereby authorizes and directs the Mayon of the City of Savannah Beach to sign documents and.to execute this agreement by and on behalf of the City of Savannah Beach. READ AND DULY ADOPTED by Savannah Beach City Council at a meeting held this the IITH day of JANUARY , 1978 ATTESTED: o CLERK OF COUNCIL 'I r • Kf f j'(iG.4L J . Michael J.(C 'unihan, Mayor City of Savd nah Beach CITY OF SAVANNAH BEACH PAGE 2 COUNCILMAN - JOHN J. OWEN SEWER DEPARTMENT DATE OF COUNCIL MEETING 01 -11 -78 BILLS FOR MONTH OF jl. TO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 808215 SAVANNAH ELECTRIC 8 POWER 46051 10.11 808215 SAVANNAH ELECTRIC & POWER 5901 30,86 808215 SAVANNAH ELECTRIC & POWER 6101 73.15 808820 SAYLER MARINE CORP. 753 134.25 808820 SAYLER MARINE CORP. 792 131.25 856908 SMITH, W. LANCE 6162 52.50 862510 SOUTHERN BELL TEL & TEL 5467 36.36 862510 SOUTHERN BELL TEL & TEL 5089 34.80 862510 SOUTHERN BELL TEL & TEL 6463 69.60 862523 SOUTHLAND OIL CO. 734241 2.00 862523 SOUTHLAND OIL CO. 734221 6.00 911005 T HOMPSON AUTOMOTIVE 47733 24.28 965307 WHITE HARDWARD CO. 54757 23.29 TOTAL 8,976.26 ID AUTHORIZATION TO PAY: A (JOHN J. OEN, COUNCILMAN CITY OF SAVANNAH BEACH COUNCILMAN - JOHN J. OWEN SEWER DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DEC TO BE APPROVED PAGE VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 117508 ASHLAND CHEMICAL CO. 890979 390.00 184023 BROWN'S CONSTRUCTION CO. 100777 176.80 197803 BUTLER SUPPLY 8515 3.27 197803 BUTLER SUPPLY 8347 7.80 197803 BUTLER SUPPLY 8850 54.41 220602 C FERNE SCIENTIFIC 14837 107.65 220903 CHEVRON U. S. A. INC., 1412 19.36 220903 CHEVRON U. S. A. INC., 924 17.14 223007 CHU CO., T.S. 14659 3.19 223007 CHJ CO., T.S. 14862 5.99 223007 C HJ CO., T.S. 14603 4.29 223007 CF1 CO., T.S. 14406 7.08 223007 C HJ CO., T.S. 14607 1.06 236502 COMMERCIAL ELECTRIC CO. 10028 336.00 265007 DAVCO- DEFIANCE 33563 159.37 266802 DAVIS SUPPLY CO. 10307 168.50 279200 DICK'S WELDING SERVICE 656 80.00 279200 DICK'S WELDING SERVICE 662 184.00 279200 DICK'S WELDING SERVICE 663 158.00 279200 DICK'S WELDING SERVICE 664 152.00 279200 DICK'S WELDING SERVICE 665 144.00 279200 DICK'S WELDING SERVICE 666 128.00 279200 DICK'S WELDING SERVICE 667. 152.00 279200 DICK'S WELDING SERVICE 668 80.00 279200 DICK'S WELDING SERVICE 669 136.00 279200 DICK'S WELDING SERVICE 670 144.00 279200 DICK'S WELDING SERVICE 671 76.00 282815 J. S. DISMUKE CO., INC. 380 1,658.50 282815 J. S. DISMUKE CO., INC.- 381 272.00 283115 DIXIE MACHINE & FABRICATION CO 10307 227.50 283115 DIXIE MACHINE & FABRICATION CO 10447 602.40 363844 GEORGIA -FLA SUPPLY CO 62702 42.90 363844 GEORGIA -FLA SUPPLY CO 75837 95.12 437107 HERB ELECTRIC CO., INC. 4963 621.405 437107 HERB ELECTRIC CO., INC. 4670 202.40 437107 HERB ELECTRIC CO., INC. 4922 198.60 437107 HERB ELECTRIC CO., INC. 5034 397.05 544401 LAKESIDE EQUIRIENT CORP. 77502 342.88 667304 MORGAN'S INC. 99520 28.90 667304 MORGAN'S INC. 84728 16.24 667304 MORGAN'S INC. 10312 21.74 672001 MOTION INDUSTRIES, INC. 75523 32.43 672001 MOTION INDUSTRIES, INC. 75561 29.54 672001 MOTION INDUSTRIES, INC. 76993 275..50 672001 MOTION INDUSTRIES, INC. 75652 214.71 672001 MOTION INDUSTRIES, INC. 76151 8.00 808215 SAVANNAH ELECTRIC & POWER 6001 1,406.89 CITY OF SAVANNAH BEACH COUNCILMAN - JOHN J. OWEN WATER DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DFC TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 122205 BADGER METER, INC. 729033 123.00 197803 BUTLER SUPPLY 8469 212.80 220903 CHEVRON U..S. A. INC., 412 101.61 220903 CHEVRON U. .S: A. INC., 7924 90.01 223007 C HU CO., T.S. 14642 1.58 223007 CHU CO., T.S. 14622- 2.27 319908 E Z AUTO PARTS 12082 3.10 437107 HERB ELECTRIC CO., INC. 4839 319.90 646503 MERRITT AUTO SUPPLY CO. 40903 7.89 646503 MERRITT AUTO SUPPLY CO. 42472 4.19 667304 MORGAN'S INC. 9520 66.13 667304 MORGAN'S INC. 101394 6.608 808202 SAVANNAH GAS CO. 555008 14.66 808215 SAVANNAH ELECTRIC & POWER 660001 520.03 808215 SAVANNAH ELECTRIC & POWER 464001 18.20 808231 SAVANNAH TIRE & RUBBER CO. 36642 3.00 808231 SAVANNAH TIRE & RUBBER CO. 36692 66.45 862510 SOUTHERN BELL TEL & TEL 4573 68.97 AUTHORIZATION. TO PAY: d(7,9\nr)0, (JHNJ.9WE J COUNCILMAN TOTAL 1,617.19 CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD REVENUE SHARING FUND DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DEC TO BE APPROVED SAVANNAH NEWS -PRESS 102.45 TOTAL 102.45 AUTHORIZATION TO PAY: riadPrg X/Fat WILLIAM C. FLEETWOOD, COUNCILMAN 1 AUTHORIZATION TO PA`.: .% CITY OF SAVANNAH BEACH COUNCILMAN - WILLIAM C. FLEETWOOD GENERAL GOVERNMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DFC TO BE APPROVED VENDOR NO VENDOR NAME 101213 ACE ELECTRIC SUPPLY CO 103729 ADVANCE COMMUNICATION SYSTEMS 132703 BARNETT NOVELTY CO. 207308 CARGILL, JAMES M. 207308 CARGILL, JAMES M. 207308 CARGILL, JAMES M. 216409 CENTRAL ADVERTISING COMPANY, 217822 CHAMPION MAPTECH CORP. 220903 CHEVRON U.S.A. INC., 220903 CHEVRON U.S.A. INC., 223007 CHU, CO., T.S. 223007 CHU, CO., T.S. 223007 CHU, CO., T.S. 300205 EAGLE EXTERMINATING CO., INC. 307101 ELECTRONICS 21 382809 GOTTLIEB DELICATESSEN 418427 JOHNNY HARRIS RESTAURANT, INC. 419109 HARRISON CO. 475004 IBM CORP 536422 KRISPY KREME DOUGHNUT CO. 668303 MORRIS ELECTRIC 672205 MOVSOVITZ & SONS, INC., 672205 MOVSOVITZ & SONS, INC., 681801 NCR CORP. 681801 NCR CORP. 681801 NCR CORP. 701820 OERTEL, GEORGE F. 736400 PITNEY -BOWES `° 741903 POSTAL INSTANT PRESS 778701 ROBBINS PACKING COMPANY 789923 ROSOLIO'S 807928 CITY OF SAVANNAH 808202 SAVANNAH GAS CO. 808215 SAVANNAH ELECTRIC & POWER 808215 SAVANNAH ELECTRIC & POWER 808215 SAVANNAH ELECTRIC & POWER 808244 SAVANNAH NEWS -PRESS 808244 SAVANNAH NEWS -PRESS 808244 SAVANNAH NEWS -PRESS 808244 SAVANNAH NEWS -PRESS 856908 W. LANCE SMITH, III 862510 SOUTHERN BELL TEL. & TEL. 862510 SOUTHERN BELL TEL. & TEL. 862523 SOUTHLAND OIL CO. 862523 SOUTHLAND OIL CO. 990204 XEROX CORP. �FTwnnll. rniInrr AM PAGE 1 INVOICE INVOICE P10 AMOUNT 1740 25.60 10096 35.00 438 112.89 3154 35.00 1112 2.00 3160 28.90 10255 665.52 76037 24 47.14 412 53.23 14481 5.43 14821 5.86 14652 2.77 1212 7.00 7803 35.53 20354 19.00 1129 91.37 258545 30.38 693 43.24 90202 19.51 40042 65.08• 59660 45.25 9660 1.759 158875 66.14 154358 11.10 152486 60.17 121277 50.00 818555 35.63 12993 154.75 28678 119.25 7266 13.50 1273 21.79 777507 142.60 786005 2.01 70001 189.78 193501 2.01 54454 21.60 1031 8.20 1130 .47.95 1177 54.50 6161 17.50 4573 108.42 4037 52.80 734647 7.17 734443 12.00 943075 277.50 TOTAL 2,923.22 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - EDWARD JUNG SANITATION DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DELTO BE APPROVED VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 220903 CHEVRON U.S.A. INC., 43155 45.99 220903 CHEVRON U.S.A. INC., 924 203.57 220903 CHEVRON U.S.A. INC., 14 145.16 286604 DOLLAR SALES COMPANY 16040 20.86 319908 E Z AUTO PARTS 12473 32.05 562700 LEDBETTER CONST. CO. 1189 350.00 669108 MORRISON CHEMICAL CO. 3175 73.60 778206 ROAD MACHINERY 5177 54.00 TOTAL 925.23 1 -CITY OF SAVANNAH BEACH COUNCILMAN - EDWARD JUNG DEPARTMENT PUBLIC WORKS DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF . TO BE. APPROVED VENDOR NO VENDOR NAME 176905 176905 176905 190923 190923 197803 207308 207308 220903 220903 220903 223007 223007 258810 258810 268004 268004 268004 286604 319908 319908 319908 319908 319908 397302 501224 606925 635909 639808 682208 743503 766807 808715 808215 845100 860648 860648 862510 929000 965307 973001 973001 PAGE 1 INVOICE INVOICE NO AMOUNT W. J. BREMER, INC. 112577 3.87 W, J. BREMER, INC. 10953 45.00 W. J. BREMER, INC. 275 0.73 BUILDERAMA 619484 9.98 BUILDERAMA 19484 13.20 BUTLER SUPPLY 8307 97.63 CARGILL, JAMES M. 3293 12.14 CARGILL, JAMES M. 3462 8.28 CHEVRON U.S.A. INC., 143155 45,98 CHEVRON U.S.A. INC., 792 216.43 CFEVRON U.S.A. INC., 41 159.68 CHU, CO., T.S. 14623 3.69 CHU, CO., T.S. 14399 1.18 CURTIS NOLL 654282 122.80 CURTIS NOLL 49698 176.80 DEACY WELDING SUPPLY CO. 166744 12.88 DEACY WELDING SUPPLY CO. 165436 6.00 DEACY WELDING SUPPLY CO. 166930 3.00 DOLLAR SALES COMPANY 6040 20.86 E Z AUTO PARTS 12474 24.92 E Z AUTO PARTS 12444 8.27 E Z AUTO PARTS 12445 22.29 E Z AUTO PARTS 12024 12.57 E Z AUTO PARTS 12005 10.28 T, H. GUERRY LUMR 8896 64.00 KAISER CHEMICAL 129100 483.30 MRS, J. T. MCCUSKER 402 123.60 MASURY PAINT CENTER 5813 53.52 MCKENNA SUPPLY CO. 17661 8.48 NEAL -BLUN 3889 4,00 POWER BRAKE & WHEEL CO., INC. 25806 14.14 RENT A TOOL, INC 71521 53.88 SAVANNAH ELECTRIC & POWER 56001 146.73 SAVANNAH ELECTRIC & POWER 658001 1,110.34 SIMCO SUPPLY CO. INC., 46953 126.40 SOLOMON REFRIDERATION, INC. 68630 60.00 SOLOMON REFRIDERATION, INC. 72253 60.00 SOUTHERN BELL TEL. & TEL. 4702 30.85 TYBEE STANDARD SER STA 3452 2.40 WHITE HARDWARE CO. 55698 30.00 A. D. WILLIAMS 130 948.00 A. D. WILLIAMS 131 1,970.40 ON TO PA TOTAL 6,328.50 CITY OF SAVANNAH BEACH PAGE 1 COUNCILMAN - KAREN LOSEY FIRE DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DEC, TO BE APPROVED VENDOR IN VOICE INVOICE NO VENDOR NAME NO AMOUNT . Y PARK FLORIST 120377 13.00`/ 114501 ARDSLEY CHEVRON U.S.A. INC., 79 4.29 220903 CHEVRON U.S.A. INC., 1,412 4.84✓ 223007 CHU, CO., T.S. 14368 4.79 V 223010 CHJ'S 7 -11 MART 2174 1.89 "✓ 416607 HAROLD'S SALES & SERVICE 35850 1,225.0014 808202 SAVANNAH GAS CO. 51001 29.52 ✓ 808215 SAVANNAH ELECTRIC & POWER 7001 5.87 J 808228 SAVANNAH COMMUNICATIONS 11607 16.25V j 808228 SAVANNAH COMMUNICAT IONS 10569 30.10i,/ 808228 SAVANNAH COMMUNICATIONS 10570 31.40 862510 SOUTHERN BELL TEL. & TEL. 4534 40.25✓ 862510 SOUTHERN BELL TEL. & TEL. 4311 27.65✓ 862552 SOUTHERN INDUSTRIAL SUPPLY 4899 94,021 TOTAL 1,443.87 AUTHORIZATION TO PAY: / J KAREN LOSEY: C CILWOMAN CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTENCOURT RECREATION-VARIOUS DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF f, TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 111601 ANDERSON, M.C. CONSTRUCTION 6192 105.00 197803 BUTLER SUPPLY 8694 82.22 223007 CHU, CO., T.S. 14849 1.39 300205 EAGLE EXTERMINATING CO., INC. 121277 15.00 354303 GAME TIME 46548 68.08 504810 KATHY'S CRAFTS 267122 11.25 635909 MASURY PAINT CENTER 6301 10.08 682208 NEAL -BLUN 867 7.35 808202 SAVANNAH GAS CO. 554603 162.79 808215 SAVANNAH ELECTRIC & POWER 853001 5.17 808215 SAVANNAH ELECTRIC & POWER 294002 3.75 808215 SAVANNAH ELECTRIC & POWER 157001 119.10 AUTHOR ATION TO PAY: OME BETTENCOURT, COUNCILMAN TOTAL 591.18 CITY OF SAVANNAH BEACH COUNCILMAN - JEROME BETTENCOURT CERAMICS DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DEL TO BE APPROVED PAGE VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 352305 GALAXY CERAMICS, INC. 6140 39.44 352305 GALAXY CERAMICS, INC. 6311 54.75 862510 SOUTHERN BELL TEL, 8 TEL, 4698 30.09 TOTAL 124.28 AUTHO• ,q ATION TO PAY: EROME BETTENCOURT, COUNCILMAN 1 CITY OF SAVANNAH BEACH PAGE 2 COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DEL.TO BE APPROVED. VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 890702 STRICKLANDTS SUPERMARKET 50 1.79 922609 TRIANGLE. DRIVE IN 36076 4.60 922609 TRIANGLE DRIVE IN 39107 2.25 922609 TRIANGLE DRIVE IN 39110 2.40 AUTHORIZATION TO PAY: CK . ALE TNDER, COUNCILMAN TOTAL 2,964.45 CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DFC TO BE APPROVED PAGE VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 133304 BARRETT OIL CO. 1972 40.80 133304 BARRETT OIL CO. 4103 32.88 133304 BARRETT OIL,CO. 4107 807.00 140300 BEASLEY & CARLSON, INC. 12752 18.00 140300 BEASLEY & CARLSON, INC. • 12842 60.48 140300 BEASLEY & CARLSON, INC. 12768 42.48 176002 BREAKFAST CLUB 65719 1.65 176002 BREAKFAST CLUB 69314 1.65 176002 BREAKFAST CLUB 68176 1.65 206600 CAP'N CHRIS 18943 3.95 213004 C & S GUNS SALES OF SAVANNAH 168 70.00 223007 CHU, CO., T.S. 14620 7.87 223007 C HU, CO., T.S. 14650 6.69 223010 CHU'S 7 -11 MART 2169 1.19 223010 CHU'S 7 -11 MART 1886 7.49 223023 CHU'S 7 -11 MART #2 7951 1.19 230003 COASTAL PAPER CO., INC. 52416 28.71 230003 COASTAL PAPER CO., INC. 524165 7.60 230003 COASTAL PAPER CO., INC. 57051 50.31 300205 EAGLE EXTERMINATING CO., INC. 112877 7.00 342108 FRANK'S UNIFORMS, INC. 56460 45.30 342108 FRANK'S UNIFORMS, INC. 56375 45.00 342108 FRANK'S UNIFORMS, INC. 56376 45.00 342108 FRANK'S UNIFORMS, INC. 56516 9.00 358406 GATCH FLORIST 11577 27.35 419109 HARRISON CO. 423 30.37 466000 THE HUB UNIFORM CO. 58419 50.87 492508 JOHNNY'S RADIATOR SERVICE 3797 69.95 527907 K -MART 420 14.85 527907 K -MART 347 61.04 572402 J. C. LEWIS MOTOR CO., INC. 13730 284.56 575807 LINDERMAN'S FLORIST 437 20.00 808202 SAVANNAH GAS CO. 554303 59.89 808215 SAVANNAH ELECTRIC & POWER 156001 293.90 808231 SAVANNAH TIRE & RUBBER CO., 37027 24.93 808231 SAVANNAH TIRE & RUBBER CO., 39538 134.95 826103 SEA BREEZE ELECTRONICS 97 115.00 862002 SOUTHERN OXYGEN SUPPLY 111720 1.38 862510 SOUTHERN BELL TEL. & TEL. 4494 27.00 862510 SOUTHERN BELL TEL. & TEL. 4523 35.09 862510 SOUTHERN BELL TEL. & TEL. 5600 53.88 862510 SOUTHERN BELL TEL. & TEL. 5174 26.51 862523 SOUTHLAND OIL CO. 734675 3.00 862523 SOUTHLAND OIL CO. 734720 4.00 862523 SOUTHLAND OIL CO. 734706 10.70 862523 SOUTHLAND OIL CO. 734747 16.50 870900 STAMP & STENCIL COMPANY 13998 244.80 CITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER PARKING METER DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF DE TO BE. APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 639400 MAY'S EZ MO LAWN SERVICE 400606 2.74 TOTAL 2.74 AUTHORIZATION TO PAY: IC� C. ALEXANDER, COUNCILMAN C.ITY OF SAVANNAH BEACH COUNCILMAN - NICK C. ALEXANDER POLICE DEPARTMENT DATE OF COUNCIL MEETING: 01 -11 -78 BILLS FOR MONTH OF , TO BE APPROVED PAGE 1 VENDOR INVOICE INVOICE NO VENDOR NAME NO AMOUNT 223010 CHU'S 7 -11 MART 1893 1.97 890702 STRICKLAND'S SUPERMARKET 45 1.79 993900 YOUMANS SIGN CO. 11377 25.00 AUTHORIZATION TO PAY: CK C. AL ANDE•, COUNCILMAN TOTAL 28.76