HomeMy Public PortalAbout19780412CCMeeting22
Tybee Island, Georgia
April 12, 1978
A regular meeting of the Tybee Island City Council was held on
Wednesday, April 12, 1978 at 3:30 p.m. at the City Hall. Mayor M. J. Counihan
presided and the following Council members were present: W. C. Fleetwood,
John J. Owen, Edward Jung, Karen Losey, Jerome W. Bettencourt, and Nick C.
Alexander. Also present were the City Attorney, W. Lance Smith, III, and
Danny C. Johnson, City Administrator.
The first visitor introduced by the Mayor was Lieutenant
David McCutchen of the Chatham County Metro Drug Squad. Lieutenant McCutchen
explained to the audience the modern methods of drug control and lauded the
Mayor and Council and Recorder for the City by praising their efforts to aid
the Metro Drug Squad in the performance of their duties. He stated that the
City of Tybee Island is unique in that there is very little drug abuse among
the permanent population; he explained what methods will be used to control
drug traffic during the summer season when the influx of visitors is greatest.
He pledged his department's wholehearted support of the local police to
assure that Tybee Island is protected from drug abuse during the tourist
season.
Mayor Counihan then introduced General William H. Kelly, who is
Chairman of the Steering Committee for the Governor's All -Star Program and the
Governor's Project Competition Program. General Kelly named the other members
of the Steering Committee, as follows: James Sheley - Vice- Chairman, Mrs. Carl
Thompson, Mrs. George McDonald, J. C. Lynes, Orville C. Rosen, Helen Burton,
and Adele Fleetwood. He then told of the survey recently conducted by the
committee with the aid of volunteers and stated that 76% of the households on
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Tybee Island were contacted. He explained some of the results of the survey,
including the fact that a new signs ordinance needs to be passed by the City
Council. He also spoke on cooperation between the Council and the members of
the Committee in order to accomplish some of the goals formulated from the
survey which will involve City personnel.
In his talk, he mentioned the entrance into Tybee Island, and
some of the improvements needed. Councilman Bettencourt reminded General
Kelly that these particular eyesores were not inside the City Limits; General
Kelly stated that many eyesores are within the City Limits and could be im-
proved. Councilman Owen asked General Kelly to have his Committee make a list
of signs that they feel should be changed and General Kelly responded that he
was in close contact with the City Administrator concerning the changes the
committee is recommending.
Councilman Bettencourt then addressed the Mayor and Council with
a proposition from the Personnel Director of Fort Stewart, who asks permission
to use the beach for maneuvers for one day. The Mayor requested that Council-
man Bettencourt bring up this matter under the regular order of business.
Mayor Counihan then opened the meeting for business legally
presented.
Councilman Fleetwood moved that the minutes of the meeting of
March 8, 1978 be accepted as written. This was unanimously approved by the
Council.
Under Communications, the City Administrator read a letter from
the Tybee Island Residents for Better Government requesting the use of the
City Hall Auditorium on Saturday, April 22, 1978, for a meeting of the general
membership. Councilman Fleetwood moved that this use of the auditorium be
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allowed; Council passed the motion unanimously with the Mayor stating that
an employee must be present to open the hall and be responsible for closing
and locking it after the meeting.
The bills for the month of March, 1978 were approved. A copy of
these bills is attached to, and form a part of, these minutes.
Mayor Counihan then announced that Councilman Alexander will
reveal the plans for the Sixteenth Street Public Safety /Bathhouse Complex
on April 13, 1978. He also stated that Representative Thomas R. Taggart,
who was very helpful in securing the funds necessary for this project, will
be on hand on this occasion, as will members of the press. It was
announced that Councilman Fleetwood is personally donating plaques to be
placed on the building that will include the name of Representative Taggart
in addition to the present Council.
Councilman Jung made a report on the Tybee Island sanitary land-
fill. He stated that the City had received official notice that the pre-
sent landfill site is no longer acceptable to the state and federal govern-
ments because of its proximity to the marsh and that a deadline of June 1,
1978 was given to cease operations at the present site. He stated that
investigations were being made as to a suitable alternative and that, at
present, it seemed the most economical action might be a private contractor.
He also stated that the City might ask for an extension of the deadline
in order to complete their investigations. He promised an updated report
at the next meeting of Council.
The City Administrator explained a bid proposal from Wells -Fargo
for parking meter collections during the summer season. The City Attorney
spoke in favor of the proposal stating that Wells -Fargo requires a poly-
graph of their employees, and will polygraph any employee on demand from
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the customer. In answer to some public criticism of the City's present
collection methods, the Mayor stated that he felt the honesty of the City's
employees who are presently engaged in this task is beyond question. He
also explained that police personnel are always asked to accompany the
meter collectors. The number of manhours required for collection under the
present method was discussed and the Mayor asked the City Administrator to
provide a cost benefit analysis.
Councilman Owen explained that a new grit separator was needed at
the sewer treatment plant. He moved that engineering services be sought
prior to purchase of this equipment. Councilman Fleetwood seconded the motion
and it was carried unanimously. During discussion, it was brought out that
maintenance is considered satisfactory in this department and that the
City has gone to considerable expense to educate its employees so that they
will be capable of proper maintenance of the equipment.
Mayor Counihan then appointed the Election Officials for the
upcoming election on May 1, 1978. A list of these officials is attached
to, and forms a part of, these minutes.
City Attorney Lance Smith then announced the first reading of
the Shore Protection Ordinance. He instructed the Clerk to read the
Ordinance and announced that copies were available for any citizen who
wished one. During discussion, William H. Kelly, a visitor, asked if
there were provisions for rebuilding in case of disaster; the City Attorney
answered yes to the question and advised General Kelly to read the section
of the Ordinance pertaining to rebuilding an existing structure.
Mayor Counihan then appointed Rowena B. Fripp as Clerk of Council,
at no increase in pay.
Councilman Fleetwood then introduced the proposed budget for the
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Chamber of Commerce for the coming fiscal year, 1978. He stated that the
Chamber had requested $6,000. from the City of Tybee Island. He moved that
the City authorize $2,000. to defray the cost of the brochures advertising
Tybee Island that the Chamber of Commerce proposed to purchase. General
Bill Kelly, President of the Chamber of Commerce, stated that he and the 150
members of the Chamber are not happy with this amount of financial support
from the City.
Mayor Counihan then called on Councilman Bettencourt to read a
Resolution for the Clean -up /Fix -up /Paint -up Campaign sponsored by the
Steering Committee of the Governor's Project Competition Program. The
Resolution read as follows:
R E S O L U T I O N
After the reading, Councilman Bettencourt moved the adoption of
the resolution. Councilman Owen seconded the motion to adopt and it was
passed unanimously.
The Mayor then asked Councilman Alexander to present the request
for a Beach Boogie Weekend. Councilman Alexander stated that he had profited
from the previous year's Beach Boogie Weekend, but that it did constitute
problems of police protection for the populace, and conditions of over-
crowding. He stated that during the 36 -hour duration of the weekend last
year there were 148 police calls, involving drugs, accidents, drunken
driving, as well as minor offenses such as improper parking. He stated that
the police department is undermanned and this necessitates considerable ex-
pense in overtime paid to officers, as well as the expense incurred by the
Department of Public Works, which required two days for clean -up operations.
Councilman Alexander recommended that Council not approve the request for
Beach Boogie Weekend, and this motion was seconded by Councilwoman Losey.
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The motion carried unanimously. The City Administrator was instructed to
notify Mr. Jerry Rogers of WSGA that his proposal was turned down by the
Council.
Councilman Fleetwood brought before Council the matter of a
Quitclaim Deed in the Fort Screven area which was necessary because the
City needs to relinquish easement rights to the owner. The City Attorney
read a Resolution to this effect and it was adopted unanimously by Council.
The Resolution read as follows:
R E S O L U T I O N
Councilman Fleetwood suggested to Council that the City Code
should be updated as soon as possible. He asked how long it has been
since the code was updated and the Clerk informed him that it had been
updated one year ago. Mayor Counihan stated that he felt no motion was
necessary on this matter and that Councilman Fleetwood, in his capacity
as Chairman of the General Government Committee, should see that the Code
is updated as often as necessary.
Mr. J. C. Lynes asked from the floor for the Mayor and Council
to consider a recent proposal sent to them by the American Legion, concerning
the remodeling of the building currently in use. The Mayor stated'that the
matter would be investigated, and that the American Legion would be notified
of Council's opinion in the near future.
There being no further business, the meeting was adjourned until
the next regular or special called meeting.
CLERK OF COUNCIL
TYRES ISLAND RESIDENTS FOR BETTER GOVERNMENT
P.O. Box 389
Tybee Island, Georgia
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Mayor and Council
City of Tybee Island
P.O.Box 128
Tybee Island, Ga.
April 10,1978
Gentlemen:
The Tybee Island Residents for Better Government
respectfully requests the use of the Town Hall on Saturday,
April 22,1978,: for a meeting of the general membership..
Thank you very much.
Sincerely, tI
/`n
Kathlecx. Hutton, Secretary
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GENERAL MUNICIPAL ELECTION - May 1, 1978
ELECTION OFFICIALS
SUPERINTENDENT Judge Robert Cook
CHIEF MANAGER Pat Pagan
ASSISTANT MANAGERS Ethel Chandler
Irene Brown
CLERKS Margaret Guilliams
Olivia Pagan
Corene Brady
Scotty Graves
Eleanor Rimedio
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STATE OF GEORGIA §
COUNTY OF CHATHAM
QUITCLAIM DEED
C1
THIS INDENTURE, made this AK-- day of April, 1978, between CITY.
OF TYBEE ISLAND, formerly City of Savannah Beach, . of • the State of Georgia and
County of Chatham, as party of the first part, and EDWARD L. CARLEY and
FLORENCE W. CAWLEY, of the State of Georgia and County of Chatham, as parties
of the second part,
- W I T N E S S E T H : -
Party of the first part, for and in consideration of the sum of
One ($1.00) Dollar and other valuable considerations, receipt whereof is
hereby acknowledged, does hereby grant, bargain, convey, release and forever
quitclaim unto the second parties, their heirs, successors and assigns, the
following described property, . to wit:
ALL that certain lot, tract or parcel of land situate, lying and
being in the Town of Savannah Beach, on the Island of Tybee, in
Chatham County, Georgia, and shown upon a map of Fort Screven Ward,
Savannah Beach, recorded in the Office of the Clerk of the Superior
Court in Subdivision Nap Book "A ", Folio 94, as Lot Ten (10) , Block
Thirty -eight (38) , and further described as having a southern frontage
on Crapewood Street of 60 feet and a rectangular depth northwardly on
its eastern boundary of 211.11 feet and a rectangular depth northwardly
on its western boundary of 220.43 feet and a width across the rear
along the beach of 60.72 feet and, as a whole, being bounded as fol-
lows: On the North by the northern line of Fort Screven Ward, which
is also the line of the beach; on the East by Lot Nine (9) , Block
Thirty -eight (38), Fort Screven Ward; on the South by Grapewood Street;
and, on the West by Van Horn Street. Specific reference is hereby
made to the aforesaid Subdivision Nap which map is expressly made a
part of this description. The property herein described is the same
as that acquired by warranty deed from Fort Screven Development Company
to Leslie W. Byrd, dated August 1955, and filed for record in the Office
of the Clerk of Superior Court of Chatham County in Book of Deeds 62 -X,
Folio 179.
The sole purpose of this Quitclaim Deed is to release the above - described
lot from that certain easement contained in restrictive covenants appear-
ing in the office of the Clerk of the Superior Court of Chatham County,
Georgia, in Deed Book 42--U, Folio 106, which easement has never been
utilized, by which title -to any water pipes, lines and fixtures, any
sewerage pipes, lines and facilities, and any electric lines, poles,
fixtures and equipment which may extend over or upon any lot or lots
in said Fort Screven Ward, not including water, sewerage pipes and elec-
tric wires connected with the improvements on any of the lots in Fort
Screven Ward, has been retained by Savannah Beach, Tybee Island, and
all lots in Fort Screven Ward, are subject to an easement to permit
Savannah Beach, Tybee Island, . its successors or assigns, to enter upon
any lot in Fort Screven Ward for the purpose of maintaining, repairing,
removing, or otherwise servicing any of said lines, pipes, holes or
other equipment or facilities. However, the City of Tybee Island,. for-
merly City of Savannah Beach, retains a ten foot utility easement along
the western boundary of the above - described property for the placement
of water pipes and sewer lines and maintenance thereof.
T O HAVE ! D TO HOLD said property, together with all and singular
the rights, members, he reditaments, improvements, easements, and appurtenances
thereunto belonging or in anywise appertaining, unto second parties, their
heirs, successors and assigns, so that neither first party nor its heirs,
successors and assigns, nor any person or persons claiming under it shall
have, claim or demand any right to the above - described property, or its
appurtenan ces.
IN WITNESS WHEREOF, the first party has caused these presents to
be duly executed by its proper corporate officials and by the affixing of
its seal on the day and year first above written.
Signecl, sealed and delivered in. the
•p4 sence of . •
_Q, W
CITY OF TYBEE ISLAND, formerly City of
Savannah Beach
„,• ANri1LA F. RIMEDIO
Notary Public, Chatham County, Ge.
My Commissicfn Expires July 30, 198
Notary Public, Chatham County, Georgia.
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STATE OF GEORGIA )
COUNTY OF CHATHAM )
RESOLUTION
BE IT RESOLVED by the Mayor and Council of the
City of Tybee Island, formerly City of Savannah Beach, at
their regular scheduled meeting held on April 12, 1978, that
WHEREAS, there is of record in the office of the Clerk
of the Superior Court of Chatham County, Georgia, at Deed Book
42 -U, Folio 106, a blanket easement in favor of the City of
Savannah Beach retaining title to any and all water pipe lines
and fixtures and further retaining the right to enter to
maintain, repair or otherwise to service said lines, which
lie in Fort Screven Ward, said City, and
WHEREAS, Edward L. Cawley and Florence W. Cawley
are the record owners of Lot 10, Block 38, Fort Screven Ward,
and
WHEREAS, the said owners desire the City of
Tybee Island to release the said lot from the said easment
so that they may obtain a loan from First Federal Savings
and Loan Association of Savannah secured by the said lot, and
WHEREAS, it is the desire of the Mayor and Council
to grant unto the said owners a Quit Claim Deed releasing
the said lot, from the easement,
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NOW THEREFORE, M. `J. COUNIHAN, Mayor is authorized
to execute and Rowena 8. Fri pp , is authorized to attest
a Quit Claim Deed in favor of Edward L. Cawley and Florence W.
Cawley, a copy of which is attached hereto and made a part
hereof.
APPROVED
ATTEST:
1
R E S O L U T I O N
WHEREAS, the Steering Committee of the Governor's Project
Competition Program has submitted its report and recommendation, and
WHEREAS, the recommendation calls for a Spring Clean- Up /Fix-
Up/ Paint -Up and Beautification Campaign, and
WHEREAS, this Program was based on our citizens' attitudes
and desires, and
WHEREAS, this Program will enhance the appearance of our
community and involve its citizens;
THEREFORE BE IT RESOLVED that the Mayor and Council of the
City of Tybee Island fully supports the Clean -Up /Fix -Up /Paint -Up and
Beautification Campaign; and
ALSO BE IT RESOLVED that the Steering Committee members are
to be congratulated for the many hours of work they have given to this
worthwhile project.
Adopted .gin Open C
thiA/ day of
SEAL
ATTEST:
CITY OF SAVANNAH BEACH •
COUNCILMAN- JOHN J. OWE0
WATER DEPARTMEN7
DATE OF COUNCIL. MEE'rING: 04-12-78
BILLS FOR MONTH OF MAR TO BE APPROVED--
INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
197803 BUTLER SUPPLY 9124 94.50
197803 BUTLER SUPPLY 9129 956.07
290903 CHEVRON U. S. A. INC., 190 01.45
920903 CHEVRON U. S. A. INC., 183 110.76
220903 CHEVRON U. S. A. INC", 100374 18"94
220903 CHEVRON O. S. A. INC., 1963 82.95
293007 CHU CO., T.S. 18734 4.14
22�007 CHU CO.:, T.S. 18769 1.29
230003 COASTAL CHLORINATORS CE 8913 170.83
230003 COASTAL CHLORINATORS ,ERVICE . 8957 10.48
266802 DAVI�� SUPPLY co.. 15529 �3.�6
639808 MCKENNA SUPPLY CO., 17258 164.79
667304 MORGAN'S INC.. 5068 27.44
766807 RENT-A'-TOOL. p INC.. 73256 49,00
808202 SAVANNAH C3AS CO. 555008 70.67
808202 SAVANNAH GAS rO. 5550 35.42
808215 SAVANNAH ELECTRIC & POWER 660001 868.02
808215 SAVANNAH ELECTRIC & POWER 464001 81.43
862510 SOUTHERN BELL TEL & TEL 4573 88.97
SPECIALTY DIST. CO., INC. 172986 18.12
C 12 TAYLOR RENTAL. 22269 59.40
9 6 DAN \/ADEN CHEVROLET 1354 47.00
965307 WHITE HARDWARD CO. 63017 59.05
TOTAL 2,233.98
APPROVED BY:
N
J. OWE , COUNCILMAN
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CI TY or SAVANNAH BEACH
COUNCILMAN- JOHN J. OWEN
SLUM DEPARTMENT
DATE or b'J' MELLINO: 04-12-78
MILS FOR WWII or MAI: TO BE APPROVED—
1
knamore. I NVO ICE INVOICE
NO VENDOR NAME NO - MOM r
339302 4 STATES CONST . CORP.. 3878 3 r 864 .. 00
639808 MCKENNA SUPPLY GO.. 2216.4 135 .. 75
667304 MORGAN Y S INC.. 12330 95..03-
�.'102 MORRISON CHEMICAL COMPI2INY 5563 41.56
669108 mor,s: I SON CHEMICAL COMPANY 6242 19.95
672001 MOT I ON I ilf.:IUST R I EF.:: v INC . 79430 63.42
672001 MOTION I NWSTR I ES P INC .. 82182 i'7..95
743820 P F. o INDUSTRIES p INC.. 84167 13..50
808215 SAVANNAH ELECTRIC ex POWER 6001 .,-2 p 004.62
808215 SAVANNAH ELECTRIC & POWER 46051 10.31
808215 SAVANNAH ELECTRIC & POWER 5901 30.56
808215 AV Ni Et .EC1T: I C & POWER 6101 73.6.0
808215 SAVANNAH ELECTRIC & POWER 8301 1.07
808215 SAVANNAH ELECTRIC & POWER 83 9.00
896908 SMITH!, I.J. • LANCE 6162 79.01
856908 SMITH!.. W. LANCE 6161 17.50
862510 SOUTHERN BELL TEL & TEL 5467 33.45
F•'2510 SOUTHERN BELL TEL & TEL 5089 34.80
'40 SOUTHERN BELL TEL & TEL 6463 69..60
'--23 SOUTHLAND OIL CO.. 232877 8.. 00
bc).,:.:...123 SOUTHL.AND OIL GO.. 232886 4.00
862523 SOUTHLAND OIL. GO.. 232900 3..00
965307 WHITE HARDWARD GO.. 60795 80.72
965307 WEIITE HARD WARD C.O.. 62240 18.45
965307 WHITE HARDWARD CO.. 62384 22.30
965307 WHITE HARIMARD PO.. 903 26.17-
APPROVED BY:
,11 N
I , A A
J. OWEN
COUNCI LMAN
TOTAL
91,955.22
PAGE 2
1 VE1k\DOR
NC)
117508
118332
176905
197803
197803
197803
197803
197803
216522
217945
220602
220903
220903
22090-z.
220903
227.007
223007
223007
223007
07
223010
251901
266802
266802
268004
268004
268004
279200
279200
279200
279200
279200
279200
279200
279200
279200
279200
279200
279200
279200
279200
2-'200
,_
-). -):00
4
-, '. 00 ,
277200
279200
283102
314916
CITY OF SAVANNAH BEACH
COUNCILMAN- JOHN J. OWEN
SE:WER DEPARTMENT
DATE OF 11 MEE7ING r. 04.-12-78
BILLS FOR MOIsTn.1 OF MAR TO BE: (1PPROVED---
INVOICE INVOICE
VENDOR NAME: NO AMOUNT
ASHLAND CHEMICAL CO. 10205 377.60
ATLANTIC POWERS SYSTEMS 9835 25.03
W. J. BREMERy INC.. 14992 26..00
BUTLER SUPPLY 9222 30.17
BUTLER E3UPPLY 8817 55.87-
BUTLER SUPPLY 8385 82.74
BUTLER SUPPLY 9148 8.10
BUTLER SUPPLY 9306 198.A9
CERFACT LABORATORIES' 626428 75.67
CHATHAM STEEL CORP. 62171 45.49
CHERNE SCIENTIFIC 14984 4..97
CHEVRON U. S. A. INC.p 1904 32.58
CHEVRON U. S. A. INC., 1838 23.08
CHEVRON U. S. A. INC.. p 10037 3..94
CHEVRON U. S. A. INC., 21963 33.18
CHU CO... T.S. 18722 2.29
CHU CO., p T.S. 18723 0.79
CHU CO.p T.S. 15074 6..69
CHU CO.p T.S. 15079 4.50
CHU CO.. p T.S. 18752 14..59
CHU CO. T.S. 18758 3.78
CHU CO.. y T.S. 15117 2.89
CHUYS 7-11 MART 1924 0..79
DALE CRITZp INC. 13173 5.16
DAVIS. SUPPLY CO. 16032 126.88
DAVIS SUPPLY CO. 1A330 60.32
DEACY WELDING CO. 170021 19.25
DEACY WELDING CO. 170402 - 8.00
DEACY WELDING CO. 170881 8.00
DICKS WELDING SERVICE 866 112,00
DICK YS WELDING SERVICE 865 80.00
DICK'S WELDING SERVICE 868
125.00
DICK'S WELDING SERVICE 168.00
869.
DICK'S WELDING SERVICE 870 136.00
DICK'S WELDING SERVICE 871 48.00
DICK'S WELDING SERVICE 874 88..00
DICK'S WELDING SERVICE 875 56.00
DICK'S WELDING SERVICE 879 32..00
DICK'S WELDING SERVICE 878 96.00
DICK'S WELDING SERVICE 877 119.20
DICK'S WELDING SERVICE 892 96.00
DICK'S WELDING SERVICE 891 128.00
DICK'S WELDING SERVICE 889 164.00
DICK'S WELDING SERVICE 886 80.00
DICK'S WELDING SERVICE
885 128.00
DICK'S WELDING SERVICE 112.00
laws WELDING SERVICE 883
128.00
DICK'S WELDING SERVICE 882
40.00
DIXIE POWERTRAIN - & HYDRAUL 10991
ICS 881
120.00
EQUIPMENT SALES CO. 42693 59.00
PAGE 1
CITY OF SAVANNAH BEACH
COUNCILMAN- NICK C. ALEXANDER
PARKING METER DEPARTMENT
BATE OF COUNCIL MEETING 04-12-78
BILLS FOR M0{71 OF MAR TO BE APPROVED--
1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
184023 BROWN vS CONST. CO.. 567 23.���
2077.08 CAFlGILLr JAMES M. 4545 3.50
223007 CHU�, CO., T.S. 15198 2.88
635909 MASURY PAINT CENTER 7043 18.96
TOTAL 48.59
APPROVE]] BY:
-9iNCILMAN ALEXANDER
PAGE 1
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5 7 5 8 0 7 1 _ I M E R M A N S F L O R I S T 2 5 2 6 . 0 0
7 0 2 2 0 1 ' O G D E N & S O N S . F I R E E X T . C O . 3 5 6 4 2 7 . 0 0
7 4 1 3 2 7 J O H N E . P O R T E R M D . p F . A . C . S . 6 4 5 1 0 0 . 0 0
7 5 3 3 0 2 R A M A D A B Y T H E S E A " 3 E 1 9 3 3 3 3 c r o
8 0 8 2 0 2 S A V A N N A H G A S C O . . 5 5 4 6 0 3 1 6 3 . 0 6
2 8 . 0 8
8 0 6 3 0 1 S A R G E N r S O W E L L P I N C . . 1
2 5 5 8
8 0 8 2 0 2 S A V A N N A H G A S C O . . 5 9 4 6 1 3 6 . 2 0
8 0 8 2 1 5 S A V A N N A H E L E C T R I C & P O W E R , 1 5 6 0 0 1 1 6 4 . . 8 4
8 0 8 9 3 1 S A V A N N A H T I R E & R U B B E R C O . , 1 3 2 7 5 . 1 8 . 0 0
8 0 8 2 3 1 S A V A N N A H T I R E & R U B B E R C O . P 4 3 6 8 4 9 4 . 4 5
8 0 8 2 3 1 S A V A N N A H T I R E ' & R U B B E R C O . . y 4 1 7 1 2 1 1 0 . 0 0
8 0 8 2 3 1 S A V A N N A H T I R E & R U B B E R C O . . P 4 1 7 3 0 5 9 . 0 0
8 0 8 2 3 1 S A V A N N A H T I R E & R U B B E R C O . Y 4 4 3 0 1 5 0 . 0 0
8 6 2 5 1 0 S O U T H E R N B E L L T E L . & T E L . . 4 4 9 4 2 7 . 0 0
8 6 2 5 1 0 S O U T I - E R N B E L L - T E L . . & T E L . 4 5 2 3 3 2 . 8 8
8 6 2 5 1 0 S O U T H E R N B E L L . T E L . . & T E L . . 5 6 0 0 4 2 . . 5 3
8 6 2 5 1 0 S O U T H E R N B E L L T E L . & T E L . 5 1 7 4 2 5 . 6 0
8 9 0 7 0 2 S T R I C K L A N D 9 $ S U P E R M A R K E T
4 8 4 . . 2 8
9 2 2 6 0 9 T R I A N G L E D R I V E I N 3 9 4 6 1 3 . . 2 0
- S 0 9 T R I A N G L E D R I V E I N 3 9 4 7 3 2 . 9 0
' ) 0 9 T R I A N G L E D R I V E I N 3 9 4 7 7 1 . 4 0
. , ) 0 9 T R I A N G L E D R I V E I N 3 6 9 3 3 . 1 . 8 0
A P P R O V E D B Y :
N I C K C . A L E X A N D E R : O U N C D L M A N
T O T A L 3 . 3 4 7 . , 8 3
P A G E 1
CITY OF SAVANNAH BEACH
COUNCILMAN- KAREN LOSEY
FIRE DEPARTMENT
DATE OF COUNCIL MEETING : 04-12-78
BILLS FOR MOUTH OF MAR TO BE APPROVED--
1
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
220903 CH1EVRO0 U.S.A. INC. , 183 9.24u
220903 CHEVRON U.S.A. INC .n 1003 1.5867
22()903 CHEVRON O.S.A. INC., 19 20.36V
220983 CHEVRON U.S.A. INC ., 101963. 20.74 V/
223007 CHL)v CO .r T.S. 14743 2.37v>
702201 OGDEN & SONS FIRE Ex7. CO . 3060 28.00v /
8O8202 SAVANNAH GAS CO . 51001 9O.64 v'
808202 SAVANNAH GAS CO . 510 14.37
808215 SAVANNAH ELECTRIC & POWER 700 27.33 KZ
�^
8O8�8 SAVANNAH COMMUNICATIONS 13706 1�.00
808220 SAVANNAH COMMUNICATIONS 14454 6 .75W '
v '
862510 SOUTE��N BELL TEL. & TEL~ 4534 32.25 .
862510 SOUTHERN BELL TEL. & TEL. 4311 38.67 v
1
A PPROVE]] BY:
~moll
edf
CO NCILWOM4Nv KAR
1
LOSEY
TOTAL 3)77.3O
PAGE 1
NOT ON ACCOUNTS PAYABLE
SUBMITTED FOR APPROVAL FOR IMMEDIATE PAYMENT.
SMITH ROOFING COMPANY - 2/t3/78 - BID ON ROOFING FOR CITY HALL
TOTAL AMOUNT $4,000.00 '
APPROVED BY:
COUNCILMAN W. C. FLEETWOOD "
1
1
Vi...r.WOR
NO
100722
100722
100722
106205
207308
207308
207308
207308
223007
300205
300205
306319
307101
345008
345008
478726
622721
.,n,9108
OI.
11 111
:00
:A)2
808202
808215
808215
808215
808260
862510
862523
8625.'3
862523
862523
862523
862523
86=-17
862E03
862523
8A25':13
862523
862.523
862523
8625")3
R625')3
23
28
Cj
990204
A ROV
CI TY OF SAVANNAH BEACH
COUNCILMAN-- WILLIAM 0., FLEETWOOD
GENERAL GOVERNMENT
DATE OF COUNCIL MEET I IC 3 04-12-78
BILLS FOR MONTH OF MAR TO BE APPROVED----
VENDOR NAME
ABOUT FLOWERS
ABOUT FLOWERS
ABOUT FLOWERS
ALEXANDER GROCERY CO,, p INC.
CAR(3ILL JAMES. M.
CARGILL9 JAMES M.
CARGILLr JAMES M.
CARGILLr JAMES M.
CHU CO..' T.S.
EAGLE EXTERMINATING CO., INC.
EAGLE EXTERMINATING CO.. y INC.
V. W. EIMICKE ASSOCIATES
ELECTRONICS 21
FRIEDMANYS ART STORE
FRIEDMANPS ART STORE
INSTITUTE OF GOVERNMENT
MACRO EDP SERVICES
MORRISON CHEMICAL CO.
NCR CORP.
NCR CORP.
PITNEY-BOWES
SAVANNAH
SAVANNAH
SAVANNAH
SAVANNAH
SAVANNAH
SAVANNAH
GAS CO.
GAS CO.
ELECTRIC &
ELECTRIC &
ELECTRIC &
BLUE PRINT
SOMHERN BELL.
SOUTHLAND OIL
SOUTHLAND OIL
SOUTHLAND OIL
SOUTHLAND OIL
SOUTHLAND OIL
TEL. &
CO.
CO.
CO .
CO.
CO.
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
SOLM-LAND OIL CO.
SOUTHLAND OIL CO .
SOUTHLAND OIL CO .
SOUTHLAND OIL CO.
SOUTHLAND OIL CO
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
SOUTHLAND OIL . CO .
SOUTHLAND OIL CO.
R & D
XEROX CORP .
XEROX CORP..
D BY •
POWER
POWER
POWER
TEL..
LAM C. FLEETWOOD, COUNCILMAN
INVOICE. INVOICE
NO AMOUNT
PAGE 1
221 12.50
310 25.51
220 26.40
15914 103.20
4546 22.29
4694. 24.29
4734 3.87
4752 8.85
13743 7.08
378 8.00
22378 8.00
361583 45.47
10020
2580 21.00
2584 21.00
1471 4.00
671 250.00 LABEL PROGRAM
5572 19.50
256124 81.37
277393 73.97
955757 35.25
777507 472.51
7775 392 .40
786005. 2.01
70001 246.00
193501 2.04
24281 3.00
4573 134.85
232951 7.20
232933 6.00
232891 5.40
'232918 7.20
232895 8.40
232876 7.20
231776 6.38
232823 9.00
233828
1.11J0
232993 6.17
232976 9.23
231:927 6.65
233911 6.20
233882 6.75
233R69 2.64
233939 4.30
233857 3.15
22778 350.00 CHANGE FICA PROGRI
5205 277.50
9864 277.50
TOTAL 3 088 23
CITY OF SAVANNAH BEACH
COUNCILMAN- EDWARD JUNG
SANITATION DEPARTMENT
DATE OF COUNCIL MEETING: 04-12-78
BILLS FOR MONTH OF MAR TO BE APPROVED---
INVOICE
I NVO 1 CE::
NO VENDOR NAME NO AMOUNT
':'20903 CHEVRON U.S . A . INC . Y 18 152 '''.2
220903 CHEVRON U. 8 . A0 INC . y 100374 26.. 04
220903 CHEVRON U . S .-A . INC.. 9 10003 20..07
2:20903 CHEVRON U . S . A . INC.. 9 190 142..54
220903 CHEVRON U . S . A . INC.. Y 71963 145..16
223007 CHU y CO n9 T . 8 . 18707 4..59
562700 LEDBETTER CONST . CO-. 1301 490.00
669108 MORRISON CHEMICAL CO. 55 9.75
778206 ROAD -MACHINERY 5248 90..00
770206 ROAD MACHINERY 471 .. 98
5263
RA4424 SPECIALTY Et I ST . Co.. 9 ]:NC.. - 172986 18..12
965307 WHITE HARDWARE CO. 9 .. 70
63018
1
APPROVED BY:
COUNCILMAN EDWAR' JUNG
1
•P
TOTAL 1y580.27
PAGE 1
CITY OF SAVANNAH BEACH
COUNCILMAN- EDWARD JUNG
DEPARTMENT PUBLIC WORKS
DATE OF COUNCIL MEETING: 04-12-78
BILLS FOR MONTH OF MAR TO BE APPROVED ----
VL: INVOICE INVOICE
HO VENDOR NAME NO AMOUNT
118729 ATLANTIC CREOSOTING CO. 5277 68.00
176905 W. J. BREMER, INC. 1380:1. 77.50
176905 W. J. BREMER9 INC. 14003 45.90
176905 W. J. BREMERy INC. 14004 50.40
197803 BUTLER SUPPLY 9310 146.54
207308 CARGILL9 JAMES M. 4794 49.53
217945 CHATHAM STEEL CORP. 63318 11.05
220903 CHEVRON U.S.A. INC.. y 1838 166.15
220903 CHEVRON U.S.A. INC.. y 10037 28.40
220903 CHEVRON U.S.A. INC.y 100031 20.07
220903 CHEVRON U.S.A. INC., 1904 130.32
220903 CHEVRON U.S.A. INC.9 61963 132..72
'12'7007 CHU9 CO.9 T.S. 18795 1.58
258810 CURTIS NOLL 149790 174.26
258810 CURTIS NOLL. 149848 91.98
268004 DEACY WELDING SUPPLY CO. 16853 3.00
268004 DEACY WELDING SUPPLY CO. 170821 30.00
268004 DEACY WELDING SUPPLY CO. 171058 12.88
'-'00 DICK'S WELDING SERVICE 867 166.60
II 48.00
,0 DICK'S WELDING SERVICE 864
,0 DICK'S WELDING SERVICE 873' 48.00
'JO DICK'S WELDING SERVICE 872 104.00
L,-1200 DICK'S WELDING SERVICE 880 72.00
319908 E 2. AUTO PARTS 12714 62.45
319908 E Z AUTO PARTS 12638 12.93
319908 E 2: AUTO PARTS 12785 44.59
329202 FINCHER FORD TRACTOR CORP. 23598 9.51
397302 T. H. GUERRY LUMBER 17518 419.56
501224 KAISER CHEMICAL 129350 29253.00
993708 LUCKEN CONCRETE & FENCE 635 350.00
635909 MASURY PAINT CENTER 7076 109.76
669108 MORRISON CHEMICAL. CO. ., 557 9.75
669108 MORRISON CHEMICAL CO. 6556 19.50
718020 PAT'S TRUCK PARTS 2327 145.00
766807 REM' A TOOL, INC 72905 98.75
766807 RENT A TOOL, INC 73520 107.74
797520 RUSSELL'S FLORIST 22478 20.80
808215 SAVANNAH ELECTRIC & POWER 1560 82..29
808215 SAVANNAH ELECTRIC & POWER 658001 1y110.34
828907 SEMMES HARDWARE CO. 285 35.90
828907 SEMMES HARDWARE CO. 472 77.08
828907 SEMMES HARDWARE CO. 906 112.00
862510 SOUTHERN BELL TEL. & TEL. 4702 27.34
0 nO STAMP & STENCIL COMPANY 15492 --, r.:*
la Qr0
4 STEPHENS TIRE CO., INC. 32848 151.12
14 STEPHENS TIRE CO., INC. 62981 39.90-
c: .:00 TWEE STANDARD D. STA 27546 3.20
929900--TYBEq STANDARD SER STA 4407 3.20
973622__1,11L WE(O.K. TIRE STORE 2695 60.32
Cm.tA DT IIIMf rnIIMrTIMAKt
TOTAL 69933.02
PAGE 1
1
CITY OF SAVANNAH BEACH
COUNCILMAN- EDWARD JUNG
DEPARTMENT PUBLIC WORKS
DATE OF COUNCIL MEETING: 04 -12 -78
BILLS FOR MOUNTH OF MAR TO BE APPROVED
PLEASE NOTE: THESE ARE NOT POSTED BUT ARE TO BE PAID THIS MONTH
PORTER CONTRACTING CO., INC. 2,861.50
REVENUE SHARING FUND
J.C. LEWIS MOTOR CO. 10,440.00
1
1
CITY OF SAVANNAH BEACH
COUNCILMAN- JEROME BETTENCOURT
RECREATION-VARIOUS
DATE OF COUNCIL MEETING: 04-12-78
BILLS FOR MONTH OF MAR TO BE APPROVED---
II
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
223007 CHUi CO., T.S. 18712 0.70
223007 CHU9 CO., T.S. 15171 3..99
279200 DICKYS WELDING SERVICE 876 40.00
291204 DOWN SOUTH CERAMICS & SUPPLIES 7275 79.86
291204 DOWN SOUTH CERAMICS & SUPPLIES 7255 5.40
300205 EAGLE EXTERMINATING CO.. 9 INC. 314 15.00
397302 T. H. GUERRY LUMBER 19777 298.08
669108 MORRISON CHEMICAL. CO. 55712 9.75
669108 MORRISON CHEMICAL CO. 5 o 1950 .
808215 SAVANNAH ELECTRIC & POWER 853001 6.41
808215 SAVANNAH ELECTRIC & POWER 799602 1.41
808215 SAVANNAH ELECTRIC & POWER 294002 13.06•
TOTAL 493.16
1
APPROVED BY:
LMAN, JEROME BETTENCOURT
PAGE 1.
CITY OF SAVANNAH BEACH
COUNCILMAN- JEROME BETTENCOURT
CERAMICS DE.PARTMENT
DATE OF COUNCIL.. ViEET I NG 04-12-78
BILLS FOR mum OF MAR TO BE APPROVED--
1
VENi1.03R INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
7511305 GALAXY CERAMICS 9 INC.. 874 9.94
352305 GALAXY CERAMICS' INC.. 6965 3..41
669108 MORRISON CHEMICAL c:13. 5t37212 9.75
729200 PETREA V MRS.. THELViA 209942 8.70
808215 SAVANNAH ELECTRIC & POWER 157001 102.98
860619 FRANCES SOLOMON 586 -28.50
860619 FRANCES SOLOMON 596 36.00
860619 FRANCES SOLOMON 592 139.76
862510 SOUTHERN BELL TEL & TEL 4698 33.66
TOTAL 372.70
1
APPROVED BY:
CILMAN JEROME BETTENCOURT
PAGE 1