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Tybee Island, Georgia
May 10, 1978
A regular meeting of the Tybee Island City Council was held at
3:30 p.m. on May 10, 1978 at the City Hall Auditorium. Mayor M. J. Counihan
presided and the following members of Council were present: William C.
Fleetwood, John J. Owen, Jr., Edward Jung, Karen Losey, Jerome W. Bettencourt,
and Nick C. Alexander. Also present were the City Attorney, W. Lance Smith,III
and the City Administrator, Danny C. Johnson.
The first visitor recognized was Mrs. Joan Guyer, who operates
Cobb's Apartments on 17th Street. Mrs. Guyer first stated that she favored the
idea of having another Beach Boogie weekend; in her opinion it helps the
business people of the island. Also, she requested the removal of the right
turn sign at 16th Street because she thinks the sign takes away customers from
those businesses on the south end of the island. She also requested the re-
moval of the sign that forbids swimming due to the exposed jetties south of
the public parking lots. She felt that this sign is unfair to the businesses
located in the adjacent area. The City Administrator informed Mrs. Guyer that
two of the jetties are currently being removed by the City and that as soon as
the work is completed the sign will be moved. The possibility of mounting signs
on the remaining jetties was discussed and Mrs. Guyer felt that this would be
better for the business people than a large sign preventing swimming beyond a
certain point. Mrs. Bill Reynolds also spoke on the same subject, taking the
same position as Mrs. Guyer. Both were assured that the City is working as
rapidly as possible to remove the dangerous jetties, and that the sign will be
be moved as soon as the area is made safe for swimmers.
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Mrs. Reynolds also asked if there will be further renourishment
of the beach next winter. The Mayor answered that the city is working at
the present time with the Corps of Engineers to continue the project.
Mr. Charles Masterpoulis was recognized and asked if the city's
insurance carrier requested that the sign forbidding swimmers be erected.
The City Administrator answered that DNR requested that the sign be erected
as a result of a lawsuit against the city, the Corps of Engineers and DNR for
damages resulting from an accident to two swimmers last summer.
Mr. Jerry Rogers of WSGA then spoke in favor of Beach Boogie weekend
which is sponsored by his radio station and which they had requested be held
at Tybee Island on Memorial Day weekend. The Mayor stated that the Council
had turned down the proposal at their last regular meeting and that the Beach
Boogie event would not be sanctioned by the city for this year. Mr. Rogers
expressed the opinion that the City Council is only interested in the residents
of the island, and not in the visitors and tourists.
There being no further visitors, the meeting was opened for business
legally presented.
Councilman Fleetwood moved that the minutes of the meetings of
April 12, 1978 and May 3, 1978 be approved as written. Councilman Owen seconded
the motion and it passed without dissent.
Under Communications, the Clerk read a letter to Mayor M. J. Counihan
from Police Commissioner Nick C. Alexander dated May 9, 1978, in which Commissioner
Alexander asked to be relieved of the duties of Police Commissioner and given
another committee to direct. Mayor Counihan then assigned Edward Jung to replace
Councilman Alexander as Police Commissioner and assigned Councilman Alexander
as Chairman of the Public Works Committee. The reassignment is effective
immediately.
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The bills for the month of April, 1978 were then approved by the
Council. These bills are attached to and form a part of these minutes and
the totals for each department are as follows: General Government - $4,711.40
(of which $2,310.26 is a capital outlay expense for the sound system for the
City Hall Auditorium), Water Department - $3,899.21, Sewer Department -
$12,319.02 ( a new chlorinator for the sewer plant was purchased), Department
of Public Works - $14,451.45, Sanitation Department - $7,170.20, Fire Depart-
ment - $1,438.17, Recreation Department - $85.69, Ceramics - $197.20, Police
Department - $10,939.36, and Meter Department - $852.07.
The second reading of the Shore Protection Ordinance was unanimously
accepted by Council, and will be held for a third reading at the next regular
Council meeting. Councilman Fleetwood introduced the subject of payment of
Griffin Construction Company. He explained that the funds should be available
within the next few weeks and that he would recommend that a settlement be made
with Griffin as soon as possible. The City Attorney stated that the balance
owed to Griffin is $59,306.66 plus interest in the amount of $4,151.46 bringing
the total balance up to $63,458.12. From this total an amount of $6,056.20
must be deducted for work completed by the city to correct Griffin's mistakes,
which brings the balance to $57,401.92. From this amount must be deducted
$581.25 already expended by the city in attorney fees, and he suggested a re-
serve fund of an additional $1,000.00 be held to cover further attorney fees.
This gives a new balance of $55,820.67 which he recommends that we pay to
Griffin Construction Company. Of this $55,820.67 a contingency fund of $15,000.00
will be held in escrow account until the DeBorde suit has been settled. The
City Attorney stated that if his recommendation is acceptable to Council, he
will immediately proceed on a settlement with Griffin's attorneys. Councilman
Fleetwood moved that the City Attorney's recommendation be accepted. Council-
woman Losey seconded the motion; it carried unanimously.
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The City Attorney then requested that the Mayor sign a Resolution
adopted in a special meeting of Council on May 3, 1978. The Resolution is
a certification of the election returns of the General Municipal Election of
May 1, 1978, and reads as follows:
RESOLUTION
The City Attorney stated that the Planning Commission has some
vacancies, and that there is some irregularity in the dates of those currently
% serving on this board. He stated that he is currently researching the legal
aspects involved in re- structuring the Planning Commission at the request of the
Mayor and Council, and will report his findings as soon as possible.
Councilman Fleetwood informed the Council that the Georgia Municipal
Association is holding its annual convention in Savannah in June 1978 and has
requested that the city furnish a door prize, valued at approximately $25.00,
to be given away during the convention. He moved that the City Administrator
be instructed to purchase such a prize, and the motion was seconded by Councilman
Owen and passed unanimously.
Councilman Bettencourt read a letter from the American Legion requesting
that the City release to them the building which they are currently occupying,
or give them permission to remodel the building, including lowering the ceiling.
Mr. J. C. Lynes represented the American Legion during the discussion which
followed. After much discussion and one motion by Councilman Bettencourt delaying
the decision for six months, which was later withdrawn, a motion was made by
Councilman Fleetwood that granted permission for remodeling, including the
lowering of the ceiling, and postponed action on releasing the building legally
to the American Legion, for a period not to exceed nine months. The motion was
seconded by Councilman Alexander and passed unanimously.
Councilman Alexander explained the need for a van for the parking meter
department. He stated that bids had been received and that the low bid of
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$4,350.71 was received from Dan Vaden Chevrolet, Abercorn Extension, Savannah,
Georgia. He moved that the low bid be accepted and the van purchased; Councilman
Fleetwood seconded the motion and it carried unanimously.
Councilman Jung explained to Council that our existing fill site is
due to be closed on June 1, 1978 and the city needs to find a solution to this
problem. He moved that the city obtain an engineering study to present possible
solutions and costs estimates and that Hussey, Gay and Bell be hired by the
city to undertake this study. Councilman Owen seconded the motion. After
discussion the motion passed without dissenting vote.
Councilman Fleetwood explained the budget which his committee recommends
to Council for fiscal 1978. He stated that the total budget is $848,444.00.
After discussion, he moved adoption of the budget; Councilman Bettencourt
seconded the motion and it was passed unanimously. During the financial dis-
cussion the Mayor stated that no new positions could be created without first
gaining Council's approval. This does not pertain to replacements, which are
hired with the approval of the Councilman in charge and the Mayor. He also re-
quested that each Councilman keep a close eye on the overtime charged to his
department, so as to stay within the budget.
Councilman Fleetwood informed the Council that the current millage rate
of 16 mils is recommended by the finance committee for fiscal 1978. Councilman
Alexander asked if it is possible to lower this rate this year and Councilman
Fleetwood answered that the possibility exists and that he felt that perhaps this
might be done before the second billing in November, 1978. Fleetwood pointed
out this depended on the financial condition of the city at that time. Council-
man Fleetwood moved that the recommendation of 16 mils be adopted; Councilman
Jung seconded the motion and it carried unanimously. The tax ordinance presently
in effect will be updated to reflect the current fiscal year and the existing
millage rate will continue to be in effect.
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Councilman Fleetwood then introduced the water /sewer rate structure
and read the proposed ordinance. The ordinance was accepted unanimously by
the Council on First Reading; Second Reading is scheduled for the next meeting
of Council.
After the First Reading of the water /sewer ordinance, Councilman
Fleetwood moved the adoption of the water /sewer budget for fiscal 1978. He
explained that the budget depends upon the passage of the ordinance, and will
have to be rewritten if the ordinance does not pass. The budget was adopted
unanimously by Council, with the understanding that it may be revised if the
water /sewer ordinance does not pass. The Mayor then stated that a public
meeting will be held on June 14, 1978. The public will be invited to attend
this meeting and discuss the new water /sewer ordinance.
Copies of the budgets for both General Fund and Water /Sewer Fund
are attached to, and form a part of, these minutes.
There being no further business, the meeting was adjourned until the
next special or regular meeting.
fs
Clerk of Council
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GENERAL FUND
FISCAL YEAR BUDGET - May 1, 1978 - April 30, 1979
Real Estate Current 241,108.
Personal Property Current 5,008.
Business Licenses 38,310.
Beverage Taxes 56,000.
Building Permits 3,000.
Truck Decals 3,500.
Sale City Equipment & Land Estimate 1,400.
Insurance Premium Taxes 1,580.
Interest Income on Savings Account 5,678.
County Garbage Pickup 2,970.
Ceramics Supplies (Offset by Expense) 3,105.
Commission on Telephones 500.
Xerox copies 250.
Accident Report Fees 90.
Revocation Drivers License Fees 82.
Bar Cards 111.
Personal Parking Decal Sales 255.
Miscellaneous Income 650.
Fi Fas Redemption Cost:Advertising, etc. 175.
Police Court Fines 13,176.
Cash Bonds 18,160.
Parking Meter Collections 84,000.
Parking Violations 19,128.
State Grants - Population & Mileage 11,500.
State Grants - Lifeguards 4,000.
State Grant - Police /Bathhouse Complex 125,000.
Public Works Title II - Anti rec. fds. 6,815.
Intangible Tax 4,408.
Ad Valorem Auto Tags 15,420.
Real Estate Transfer Taxes 974.
Public Utilities for Current Year 10,000.
Public Utilities - Savannah Electric - Advanced 30,024.
Hotel Motel Taxes 32,000.
Ga. Sales Tax Rebate 108,267.
Umpire /Jersey Donation (Offset by Expense) 1,800.
TOTAL ANTICIPATED REVENUE 848,444.
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GENERAL FUND
FISCAL YEAR BUDGET - Continued
ANTICIPATED APPROPRIATIONS
General Government
Mayor and Council Fees 4,200.
Office Salaries (Administrator & 3 Girls) 36,400.
Legal & Audit 10,000.
Office Supplies 4,600.
Zerox Rental 3,000.
Electricity 4,000.
Insurance 5,500.
Administrator's Car Expense 800.
Entertain Government Officials 700.
Telephone 1,700.
Heating Offices & Auditorium 1,700.
Miscellaneous Expenses 550.
Engineer Services - Various 100.
Dues - Chatham & Georgia Municipal Associations 410.
Maid Service 900.
Authorized Committee Trips 1,800.
Christmas - Employees & Program 2,300.
Pest Control 105.
Legal Notices 500.
Election Expense 450.
Office Equipment Maintenance Contracts 2,249.
City Marshall Expenses 5,500.
Environmental Consultant 1,800.
Metropolitan Planning Assistance 1,600.
Zoning Board Expense - Includes Administrator 1,900.
Tourism 1,000.
Surveys 500.
Certification Programs Expense 1,200.
City Hall Equipment Repairs 200.
City Hall Building Repairs 200.
Total General Government Expenses 95,864.
Police Department
Police (With Cleaning of Uniforms & Salaries: Police Ofc. Benefit 99,500.
Dispatchers, Records Clerk 32,000.
Recorder of Court (Judge) 5,500.
Electricity 5,000.
Auto Expense 7,000.
Uniforms & Accessories 2,600.
Jail Expense 1,000.
Insurance 4,500.
Miscellaneous 1,000.
Drug Abuse Program 200.
Office Supplies 2,100.
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FISCAL YEAR BUDGET
Police Department (Continued)
Telephone 1,900.
Heating 600.
Radio System 1,700.
Authorized Trip Expense 700.
Police Signs 400.
Intoximeter Supplies 300.
Police School Expense 1,000.
Investigative Expense 500.
Police Equipment 300.
Police Department Total 167,800.
Department of Public Works
Workers Daily Travel 1,800.
Labor 90,000.
Truck Expenses 10,000.
Electricity 2,000.
Street Lights 15,000.
Bldg. Maintenance 2,000.
Street Maintenance (includes gravel surfaces) 21,000.
Inspectors Fees 3,600.
Insurance 6,500.
Other Expenses Not Listed 2,000.
Operating Supplies 2,500.
Telephone 350.
Heating 800.
Signs - various 1,000.
Rapairs to Shop Equipment 300.
Beach Railings & Benches 500.
Office Supplies 250.
Lawn Mower Repairs 500.
Consultant Fees (Reed) 5,200.
Total Department of Public Works 165,300.
Sanitation Department
Labor
Truck Expense
Insurance
Workers Daily Travel
Maintenance & Operating
Other Expenses Not Listed
60,000.
7,500.
6,500.
2,000.
4,500.
150.
Total Sanitation Department 80,650.
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FISCAL YEAR BUDGET
Parking Meter Department
Salaries: Maids and Men 18,000.
Truck Expense 600.
Maintenance 600.
Uniforms 300.
Telephone 250.
Insurance 500.
Other - Operating Supplies 200.
Maintenance of Lot Houses 50.
Office Supplies 200.
Total Parking Meter Department 20,000.
Fire Department
Salaries 5,040.
Maintenance & Operating 1,100.
Truck Expense 1,000.
Telephone 700.
Electricity 400.
Insurance 800.
Other 800.
Heating 450.
Authorized Trip Expense 300.
Membership Dues 1,000.
Building Maintenance 200.
Fire Department Total 11,790.
Parks, Recreation, Lifeguards, First Aid
Memorial Park
Community House
Jaycee Park
Library
Ceramics Supplies (Offsetting Income)
Recreation - various
Director's Salary
Recreation Building #1
Recreation Building #2
Director's Car Expense
Insurance
Lifeguard Salaries
Lifeguard Supplies
Umpire Fees & Jerseys (Offsetting Income)
First Aid Supplies
Parks, Recreation, etc. Total
Museum
Insurance
1,000.
750.
400.
3,000.
3,800.
1,500.
8,320.
50.
1,000.
500.
120.
10,000.
600.
1,700.
200.
32,940.
25.
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FISCAL YEAR BUDGET
Museum (Continued)
Tybee Museum Association Subsidy 6,000.
Museum Total 6,025.
Other Expense
Int rest (various 4,000.
Soc al Security 22,036.
Lif Insurance on Employees 4,100.
Hos italization (2 of premiums) 11,500.
Sig s 200.
Mar ne Rescue Squadron Contribution 300.
Adm nistrative Expenses for Social Security Reports 90.
Ani al Pickup Expense 200.
Gen ral Obligation Bonds 11/01/78 Last Payment 11/01/79 10,000.
Con ributions (various) 1,200.
Une ployment Expense (Reimburseable Method) 4,000.
Cha ber of Commerce Advertising 4,000.
Con ingencies
Tot 1 of Other Expenses 61,626.
Ca. tal Outlay
Bat house/ Police Station Complex 125,000.
Police Department Equipment 22,500.
Police Station Furnishings 500.
Cit Hall 5,000.
Fir: Department (see down payment truck - revenue sharing) 10,000.
Fir: Station Classroom 6,000.
Sanitation Pakker (Finance 3 years) 6,000.
Department Public Works (Equipment for Fleet Service) 12,900.
Rec eation Equipment 2,500.
Sto m Drainage Material 5,000.
Par ing Meters - Committed previous year (Bal. 1979 - $3,603.) 10,349.
Tot.1 Capital Outlay 205,749.
Total of all Appropriations 848,444.
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WATER SEWER FUND
FISCAL YEAR BUDGET - May 1, 1978 - April 30, 1979
Anticipated Revenues
Water Sewer Income - Based On:
1,366 Customers x 7.50 per connection charge
140,108,000 gallons x .25 per M Water
137,108,000 gallons x .50 per M Sewer 226,521.
Stubbing Fees (26) 7,800.
Extra Line Income 500.
Tapping Fees (26) 4,550.
Chatham County Bond Sinking Annual Interest 60,000.
Income from General Fund: Unmetered water and sewer 6,000.
Other Income 67,904.
Total Anticipated Revenues 373,275.
Anticipated Expenses
Office Salaries: 2 City Hall Girls 19,000.
Labor 75,700.
Office Supplies 1,500.
Legal and Audit 5,000.
Insurance: Bldgs., Equipment, Workmen's Compensation 4,500.
Social Security Tax 5,729.
Hospitalization 2,560.
Miscellaneous:
Cost of Water Analyses 1,020.
Rainsuits, First Aid Kits, sprays, etc. 100.
Heater at Water Tank 150.
Plant Treatment Tests 100.
Membership Dues 60.
Legal Notices 50.
Bond Sinking Interest Payable:
City (Monthly) 64,956.
County (Annually) 60,000.
Installation of Newly Developed Services: Lines for New Hydrants 10,000.
Water Department
Electricity 9,000.
Operating Supplies 1,500.
Repairs & Maintenance 4,000.
Truck Expense 4,000.
Telephone 800.
Water Meters & Parts 2,000.
Sewer Department
Training of Plant Operators 500.
Electricity 28,000.
Operating Supplies 7,000.
Repairs & Maintenance 45,000.
Truck Expense 4,000.
Telephone, Consoles, Pumps 2,000.
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WATER SEWER FUND
FISCAL YEAR BUDGET - Continued
Consultant Fees 1,000.
Sewer Plant Storage Bldg. (Labor & Materials) 2,400.
Sewer Pickup Truck (Chevrolet) 5,000.
Guard Rails at Clarifier 900.
Lawn Mower & Weed Eater (Gas Engine) 2,250.
Air Hammer & Compressor 3,500.
Total Anticipated Expenses 373,275.
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CITY OF TYBEE ISLAND
COUNCILMAN- JOHN J. OWEN
WATER DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS FOR MONTH OF APR TO BE APPROVED --
VENDOR INVOICE ' INVOICE
NO VENDOR NAME NO AMOUNT
122221 BADGER METER, INC 743643 483.49
197803 BUTLER SUPPLY 9533 10O83.65
197803 BUTLER SUPPLY 9699 81.00
197803 BUTLER SUPPLY 9776 21.00
197803 BUTLER SUPPLY 9563 38.75
197803 DUTLER SUPPLY 9540 439,13
107803 BUTLER SUPPLY 9682 314.50
197803 BUTLER SUPPLY 9773 34,(}0
46
197803 BUTLER SUPPLY 9775 30.46
220903 CHEVRON O. S. A. INC., 2009 87.09
220903 CHEVRON U. S. A. INC., 100618 31"94
220903 CHEVRON U. S. A. INC., 12078 11''.81
230003 COASTAL. CHLORINATORS SERVICE 8904 112.00
0O
279200 DICKrS WELDING SERVICE 097 64.00
279200 DICK'S WELDING SERVICE 766 24"00
437107 HERB ELECTRIC CO.y INC. 5280 98.00
639808 MCKENNA SUPPLY CO. 20638 66.94
808202 SAVANNAH GAS CO. 555008 8.71
808215 SAVANNAH ELECTRIC & POWER 680001 678.88
90q215 SAVANNAH ELECTRIC & POWER 464004 ,19.139~`
R62510 SOUTHERN BELL TEL &,TEL 4573 69~97^
TOTAL 3,899.21
CITY OF TYBEE ISLAND
COUNCILMAN- JOHN J. [WEN
SEWER DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS FOR MONTH OF APR TO BE APPROVED---
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
117508 ASH-AND CHEMICAL CO. 69622 300.00
176905 W. J. BREMER, INC. 15349 40"00
197803 BUTLER SUPPLY 9438 1v750,32
197803 RIFLER SUPPLY 9648 218.25
197803 BUTLER SUPPLY 9713 240.86
197803 BUTLER SUPPLY 9727 59.96
207308 JAMES M CARGILL CO. 4936 2.00
216522 CERFACT LABORATORIES 628656 72.36
220602 CHERNE SCIENTIFIC 14984 4.97
220903 CHEVRON .44 U. S. A. INC.. INC.� 22009 �.44
' 65
220903 CHEVRON U. S. A. INC., 2616 6 ~
220903 CHEVRON U. S. A. INC., 2078 23.50
223007 CHU CO", T.S. 15222 4.49
223007 CHU CO,, T.S. 18760 0`80
230003 COASTAL CHLORINATORS SERVICE 41878 1x358.00
251901 DALE CRITZ, INC. 15790 116.55
251901 DALE CRITZ, INC. 13999 7,84
279200 DICK'S WELDING SERVICE 900 96"00
0O 1O4 ~
279200 DICK'S WELDING SERVICE 758
279200 DICK'S WE|DING SERVICE 753 24.00
279200 DICK'S WELDING SERVICE 754 64.00
279200 DICK»S WELDING SERVICE 757 64~00'
279200 DICKvS WELDING SERVICE 896 128.00
279200 DICK'S WELDING SERVICE 1897 64.(}0
279200 DICK'S WELDING SERVICE 899 160.00
282815 J. S. DISMUKE co.. r INC. 235 570.98
- '�� '`' ` � '��D�E & 11023 63.7��
' ' �453 34�29
337029 , INC. ~
'—--���� 4573 338 0O
437107 �RB�E�RIC�"r INC. ^
503507 KARP ORS 12916 433.14
- 78196 1p548.50
544401 LAKESIDE EQUIPMENT CORP.
' O0 O ^
544401 LAKESIDE EQUIPMENT CORP. 78215 69
635909 MASORY PAINT CENTER 7184 105.58
635909 MASURY PAINT CENTER 7229 73.78
675909 MASBRY PAINT CENTER 7455 33.58
675909 MASURY PAINT CENTER 8029 43.52
�2 27 ~
635909 MASORY PAINT CENTER 8028
639808 MCKENNA SUPPLY CO" 21107 57.2'i
639808 MCKENNA SUPPLY CO. 2915 7946 141.10 57..�5-
667304 MORGAN'S INC..
668303 MORRIS ELECTRIC 46637 34.14
689108 MORRISON CHEMICAL COMPANY 6876 24"0()
669108 MORRISON CHEMICAL COMPANY 7128 39,30
672001 MOTION INDUSTRIES, INC. 82195 275.83
672001 MOTION INDUSTRIES, INC. 82818 24,62
672001 MOTION INDUSTRIES, INC, 82855 23.49
672001 MOTION INDUSTRIES, INC. 83102 114.08
766807 RENT-A-TOOL, INC, 73604 �5O.10
766807 REMF'A 970 247 5O '-TOOL, INC. ^
808215 SAVANNAH ELECTRIC & POWER 6001 1r740"14
CITY OF TYBEE ISLAND
COUNCILMAN- JOHN J. OWEN
SEWER DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78 •
BILLS FOR MONTH OF APB TO BE APPROVED---
VENDOR INVOICE INVOICE
NO VENDOR NAME NO AMOUNT
808215 SAVANNAH ELECTRIC & POWER 480501 10.76
808215 SAVANNAH ELECTRIC & POWER 5901 30.05
808215 SAVANNAH ELECTRIC & POWER 6101 61.54
808215 SAVANNAH ELECTRIC & POWER 8301 19.97
808231 SAVANNAH TIRE & RUBBER CO. 45725 151.80
808244 SAVANNAH LABORATORIES 1205 260"00
808309 SAVANNAHIRON & FENCE CORP. �85 10"20
854117 SLOAN ELECTRIC CO., INC. 907 64.00
862510 SOUTHERN BELL TEL & TEL 5467 43.04
862510 SOUTHERN BELL TEL & TEL 5089 34"80
862510 SOUTHERN BELL TEL & TEL 6463 69.60
862523 SOUTHLAND OIL CO. 234896 7.00
862523 SOUTHLAND OIL CO. 234877 4,80
965307 WHITE HARDWARD CO. 64997 17.68
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TOTAL 12,3O2.77
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1
CITY OF TYBEE ISLAND
COUNCILMAN- WILLIAM C. FLEETWOOD
GENERAL GOVERNADNT
BATE OF COUNCIL MEETING: 05-1{}-78
BILLS FOR MONTH OF APR TO BE APPROVED--
VENDOR NAME
ADVANCE COMMUNICATION SYSTEMS
ALEXANDER GROCERY CO., INC.
ATLANTIC PRINTING & OFFICE
CARGILL, JAMES M.
CHATHAM COUNTY FINANCE DEPT.
COASTAL PAPER CO., INC.
COASTAL PAPER CO.v INC.
DRAGON PALACE
DRAGON PALACE
EAGLE EXTERMINATING CO.r INC.
GATCH FLORIST
HERB ELECTRIC CO.r INC.
HERNANDEZ PRINTING CO.
KEN0ICKELL PRINTING
KNIGHTS SERVICE CO.
MACRO EDP SERVICES
NCR CORP.
OELSCHIG FLORAL SHOPS
RAVANNAH GAS CO.
SAVANNAH ELECTRIC & POWER
SAVANNAH ELECTRIC & POWER
SAVANNAH ELECTRIC & POWER
SAVANNAH NEWS-PRESS
W. LANCE SMITH, III
ROUTHERN BELL TEL. & TEL.
SOUTHLAND OIL CO.
5;OUTHLAMD OIL CO..
9OOTHLAND OIL CO..
SOUTHLAND 0 I CO.
SOUTHLAND 0 I L CO
SOUTHLAND OIL CO.
SOUTHLAND OIL co.
gOUTHLAND OIL CO..
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
SOUTHLAND 8IL CO.
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
SOUTHLAND OIL CO.
WHITE HARDWARE CO.
XEROX CORP.
XEROX CORP.
INVOICE
NO
•
21180
10060
5075
7140
74461
474461
7486
6788
478
42{)78
5374
3776
6476
722
42878
292157
41478
7775(}7
786005
70001
193501
54454
6161
4573
234864
23484O
233967
',33999
237988
231739
231750
231697
2349OO
234927
234963
234916
233869
234990
67323
186003
35206
TOTAL
INVOICE
AMOUUT
.26
7.6u
17.30
3.1.93
178.75
.O.29
4.65
8.05
21.75
8.00
5�l-QG
--''-
-
41.80 00010.001.0....
180.60
159.7O
200.00
170.96
17.50
44.2'1
2.01
80.87
2.32
38.00
81.25
137.20
7.60
8.10
3.65
7.60
6.60
7.20
4.63
4.80
8~60
8.00
6~7D
4.00
8.50
35.44
18.82-
277.50
ycNDOR
Nit
VENDOR NAME
CITY OF TYBEE ISLAND
COUNCILMAN- NICK C. ALEXANDER
POLICE DEPARTMENT
DATE OF COUNCIL MEETING: O5-1O-78
BILLS FOR MONTH OF APR TO BE APPROVED--
INV03:CE INVOICE
AMOUNT
111/�01 ANDE]RSON.' . 315527 ,6.C}
111f`01 ANDERSON .��m� -4-O& 511-; 315528 %8.O0
:111 A.01 ANDERSON 315529 8.00
11 R905 AUTO ELECTRIC OF SAVANNAH 1277 4.57
11R9o5 AUTO ELECTRIC OF SAVANNAH 17470 153"19
I 77.704 BAfRETT OIL. CO .• 4756 792"0O
177.704 BARRETT QIL CO . 6711 33"24
17A007 BREAKFAST CLUB 28417 0~75
17/:007 BREAKFAST CLUB 24320 1.85
217o07. CHATHAM COUNTY FINANCE DEPT. 4397 1,100.00
'.)97.r,007 CHUp CO.p T.S. 18842 2.:A7
2?7010 CHDrS 7-11 MART 646 0.92
7?7()O� CLEARY MOTORCYCLE CO. 41686 3��.�5
770007 COASTAL PAPER CO., INC. 1285 3.90-
7»»e'05 EAGLE EXTERMINATING CO., INC. 41078 8.00
7.9:::::4272: L. V. FIELDS AU-[O PARTS, INC.. 6917 11.95
74710g FRANK'S UNIFORMS, INC::
I�. 57560 9.00
2009 HANSEN ARCHITECTS 41778 7,925.0O
I '7n06 F|ERNANDEZ PRIM'rING CO. 53768 30.75
. '::)!'';76 LAFAYETTE RADIO 7251 107.69
709201 OGDEN & SONS FIRE. EX'7. CO . 7158 5^O0
90Q7)02 SAVANNAH GAS CO. 554603 41,64
,,--4-41.71-1F. SAVANNAH ELECTRIC & POWER 156001 161.99
9»n�-41 SAVANNAH TIRE & RUBBER CO.. , 45012 -2: - 00
n»n�77.1 SAVANNAH TIRE & RUBBER CO., 44781 265.05
9.,A.A0s SFARS ROEBUCK & CO., 5334 374.38
5:1�An77 T. C. SMITH 739 10.37
9�^rF1O sOUTHERN BELL. TEL. & TEL. 4494 27"00
1 RA-7)F.; 0 SOUTHERN BELL TEL. & TEL. 4523 35.30
PLA?510 SOUTHERN BELL TEL" & TEL" 5600 50.00
9�7510 SOUTHERN BELL. TEL... & TEL, ' 5174 30,23
�777x. SOUTHLAND OIL CO. 233973 2.50
qA?!?-;?X ROOT-LAND OIL CO.. 231616 8.50
9/`7577.74: SODTHLAND OIL CO.. 231782 14,00
574,425272: SOU'THLAN| OIL CO. 232001 3"00
9r?�0o TRIANGLE DRIVE IN 37124 1.95
9n�.4«c TRIANGLE DRIVE IN 37025 �.9O
9?-.)A»9 TRIANGLE DRIVE IN 35958. 1°95
9.7907/, TYBEE MARKET 43 1.69
TOTAL 10x939.36
1
PAGE
1
CITY OF TYBEE ISLAND
COUNCILMAN— NICK C. ALEXANDER
PARKING METER DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS- FOR MONTH OF APR TO BE APPROVED
nrun[R INVOICE INVOICE
Nn UENDOR NAME NO AMOONT
11.1A»1 ANDERSON5o0- S7�'T-/*m 315530 7.00
li1A01 ANDERSON 315531 8.00
7.)71*.007 CHD, CO.r T.S. 18838 1.69
7)7007 CHU, CO., T.S. 18886 1°8�
477A06 HERNANDEZ PRINTING CO. 93768 30.75
477q0A REFNANDEZ PRINTING CO. 3780 278,24
4,'T<q4O0 MAY'S EZ MO LAWN SERVICE 152601 24.50
7107479 THE PACK RAT 943135 45O,00
90R7741 SAVANNAH TIRE & ROBBER CO.n 45668 50.00
5O.D{)
TOTAL 852.07
1
1
CITY OF •TYBEE ISLAND
COUNCILMAN- EDWARD JUNG
SANITATION DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS- FOR MONTH OF APR TO BE APPROVED ---
oriv7KlQ INVOICE INVOICE
VENDOR NAME NO AMOUN'T
��4^n"� CENTRAL MOTORS 32227 E�q'A�
' �.-,'.. ~`^`...- ..'.`.' ~.-`^.' -_. '- ' /'
'7PWW87 CHEVRON U.S.A. INC., 72009 1.7.6.87 ^
2()907 CHEVRON O.S.A. INC., 7616 43.93 //
■
'.).7)0907 CHEVRON O . S . A . INC . , 72078 155.12 ^
~^~
779:00 DICKvS WELDING SERVICE 755 144"00 -
77o700 DICK'S WELDING SERVICE 759 56 D0 ~-
" ~~/
2�o00 DTCK'S WELDING SERVICE 76O �76.0O ~/
27(:)?oO DTCKrS WELDING SERVICE 761 96.00
7.7cy,0O DICK'S WELDING SERVICE 762 120.00 ^~
779900 DICK'S WELDING SERVICE 767 112.00 ~~
-.../ ?797uO DICK'S WELDING SERVICE 765 192.00
71990A E Z AUTO PARTS 712847 25.98 -/
�����r f��BRB��|� CLEARINE�& 'GRABI�� 2178 4��+��
. ^
5A7700 |EDBETTER CONST. CO. •1370 3,605.00./"/
�o10A HORRISON CHEMICAL CO. 5579 29"50_ '-
7AAqO7 RENT A TOOL, INC 259068 482.13-'
T-7)R20A. ROAD MACHINERY 21239 = e -x. =I:: /"..-
1700A ,ROAD MACHINERY 5271 149.65-
'Pr/06 ROAD MACHINERY 21173 243,08-~ ~
'
""= ROAD MACHINERY 21256 ==~"^~ /''
778906 ROAD MACHINERY 21288 42.42
'/
1
TOTAL
1/11X\~Z,Z)
PAGE 1
CITY OF TYBEE ISLAND
COUNCILMAN- EDWARD JUNG
DEPARTMENT PUBLIC WORKS
DATE OF COUNCIL MEETING: 05-10-78
BILLS FOR •MONTH • OF APR TO BE APPROVED---
1..icmDOP
Nn VENDOR NAME
11qv:)o ATLANTIC CREOSOTING CO.
17A406 BAY ST. AUTO PARTS
197A07 riiDFLBR SUPPLY
?7,09o� rHEVRON U.S.A. INC.,
?'Ioao'T [HEVRON U.S.A. INC:.. x
?'4o90r:e. CHEVRON U.S.A. INC.r
?ww.07 [AEVRON U.S.A. INC.y
?-1:907 [HEVRON U.S.A. INC.,
?=mnio [}PTIS MOLL
?V,no04 nEACY WELDING SUPPLY CO.
?AA004 DFACY WELDING SUPPLY CO.
?���-.)»0 DICK'S WELDING SERVICE
?-7c700 DICK'S WELDING SERVICE
?0'x�?9 nTXONpS CONCRETE PRODUCTSv INC
? DIXONrS CONCRETE PRODOCTSr INC
?51-77 DTXON:S CONCRETE PRODUCTS, INC
?nAAn4 DOLLAR SALES COMPANY
-z,c)90q F 7 AUTO PARTS
,o90fl F Z AgTO PARTS
v7-;»»q AlIEDMAN'S ART STORE
)77o� T' H. GUERRY LUMBER
-2:0'77O2 T. H. GOERRY LUMBER
-79771-? T. H. GUERRY LUMBER
4o",VN04 ./ONES EQUIPMENT CO
A.7609 MASURY PAINT CENTER
A7r-';909 MASURY PAINT CENTER
AW5909 MASURY PAINT CENTER
47=poo MASURY PAINT CENTER
47pn0R MCKENNA SUPPLY CO.
e'.AAs07-1: MERRITT AUTO SUPPLY CO.
.:AA/`Fi072: MERRITT AUTO SUPPLY CO.
AA91OR MORRISON CHEMICAL CO~
7A910F. RHEEM MANUFACTURING CO.
7A9�77 ROSOLIO'S
p0799q rITY OF SAVANNAH
9»q71F1 SAVANNAH ELECTRIC & POWER
POP--)19 SAVANNAH ELECTRIC & POWER
p?WO7 SEMMES HARDWARE CO.
pA0A4R SOLOMON REFRIDERATIONv INC.
PA0A4A SOLOMON REFRIDERATI0N, INC.
qA71.4.110 SOUTHERN BELL TEL. & TB-.
P70.00(1 STAMP & STENCIL COMPANY
()�14 STEPHENS TIRE CO.p INC. II STEPHENS TIRE CO., INC.
,\528 TESTMASTER, INC.
�7O971 UNION CAMP CORPORATION
977,001 A. D. WILLIAMS
q9.7mO Y[)UMANS SIGN CO.
INVOICE
NO
5449
10897-
9661
2009
62009
100616
62078
100640
356109'
171206
172933
898
764
4918
4921
4919
6823
12847
12937
2679
20869
22817
21786
845
7750
7717
7456
7997
21184
50397
51372
7129
15249
8171
38209
1560
658001
517
74249
74894
4702
297
32849
83489
9866
34301
142
686
TOTAL
INVOICE
MOUNT
204.00
9.60
11~90
145.17
1�K).00
47.92
269.22
44.00
268.70
3.0O
8.00
120.00
56.00 ~^
75.00
75.00 /
75.00 ~
76.86 �
~�
4.65 '
23.16-
5.15 �5 ,
. ,'^�
43.35 -~
88.70~
185.45~~"
9.10
�
5.86 _�
�/
133.43
126.04
67.35~~
8.20 °~
6~61 w^
19.36•,
18.75~'
125.00~�^/
18.00 ~�
64.56 °~
69.51 ^
2v249.65 'v
42.86 �
60.00 '
6().O0
31.93 ~
vi
5.85
39.9O~
12.5O^
65.85 ./ ^�'
189"80
10v089.51
^�
66.00
PAGE 1
1
VENDOR NAME
CITY OF TYBEE ISLAND
COUNCILMAN- KAREN LOSEY
FIRE DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS FOR MONTH OF APR TO BE APPROVED-'--
INVOICE INVOICE
NO AMOUNT
��
??090� CHEVRON U.S.A. INC., 102009 33.1u-
?'-W90x. CHEVRON U.S.A. INC., 10616 2.66
?�u903 CHEVRON O.S.A. INC.. r 102078 9.401,~
?4/eA0? DAVIS SUPPLY CO. 19197 3.65tZ~
?79700 DICK'S WELDING SERVICE 756 32.00*"
71990s E Z AUTO PARTS 12945 8.37
41A.AO7 HAROLD'S SALES & SERVICE 3633O 9pO.O0��
' ,~~~.
A1n\8?A CHARLES L. MCLARTY CO. 18O84� 1O4.12~-��
74��0� POWER BRAKE & WHEEL CO., INC. 30860 13,26
n:A715 SAVANNAH ELECTRIC & POWER 700 20,21���
�'�'' ����_''�� � '���
o«�97�1 SAVANNAH COMMUNICATIONS 14283
P0:�97F1 SAVANNAH COMMUNICATIONS 14456
P»q�`7A SAVANNAH COMMUNICATIONS 14735
�0R77k SAVANNAH COMMUNICATIONS 14802
nup9?A SAVANNAH COMMKjNICATIONS 14933
"'" SOUTHERN BELL /�.0 /�. `5. �~~
PA°/.11O SOUTHERN BELL TEL. & TEL. 4311 28
---
RAN VADEN 4O57
r�� VADEN 4184
I..
��u?A DAN VADEN CHEVROLET 4206 41.60�,
20.21��
40.O0*�.^'
22.50��
^
26 75��
.
2�35�~�'
2.20
TOTAL 1,438.17
1
PAGE
CITY OF TYBEE ISLAND
CO8NCILMAN- .ERQME BEJTENCOtira
CERAMICS DEPARTMENT
DATE OF COUNCIL MEETING: 05-10-78
BILLS FOR MONTH OF APR TO BE APPROVFD---
1..nzmnnP INVOICE INVOICE
NO AMOONT
Nn UEN0OR NAME
71A50A rERAMIC SHOPPEr THE 822145 5.95
71o021 FVEiYN'S CERAMICS 597 38.07
' 199172 8 51
����7O� GALAXY CERAMICS, INC. ~
- 83 1O ^
47�rR0A H|���ANDEZ PRINTING CO. 3768
4.4'71A0A HOUSE OF CERAMICS 162846 19.20
�57O0� 84 83
9on71�� SAVANNAH ELECTRIC & POWER ^
-
pA?ri1O SOUTHERN BELL TEL. & 4698 29 81 TEL. ~
TOTAL 197.20
1
1
PAGE 1
CITY OF TYBEE ISLAND
COUNCILMAN- JEROME
RECREATION-VARIOUS
DATE OF COUNCIL MEETING:: 05-10-78
DILLS FOR MONTH OF APR TO DE APPROVED--
uFiqrK)R INVOICE INVOICE
Nn UENDOR NAME NO AMOUNT
. ^ 9O
17-)7n7 RARN|�TT NOVELTY CO. 495 9
A7"W«9 HASURY PAINT CENTER 7774 34.72
4-V"-1909 MASURY PAINT CENTER 7430 27.09
9«n215 SAVANNAH ELECTRIC & POWER • 853001 8,28
n»c.:71rx, qAVANNAH ELECTRIC & POWER 399602 4.24
9nn-)iF; RAVANNAH ELECTRIC & POWER 294002 3.46
TOTAL 85.69
1
1
PAGE 1