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Home My WebLink About01-12-1970 Regular MeetingSTATE OF ALABAnIA COUNTY OF Baldwin The City Council of the City of Fairhope met in regular session at the City Hall, Monday January 12, 1970, with the following members present: Councilmen: James P. Nix, Robert H. Cowen, Henry G. Bishop, John A. Robertson, and Sam E. Box. mayor R. C. Macon absent. In the absence of the Mayor, Councilman Nix as Mayor Protem pre- sided at the meeting. The minutes of the previous regular meeting were approved. Motion by Councilman Robertson seconded by Councilman Box that the following Resolution be adopted: Motion carried. Be It Resolved by the City Council of the City of Fairhope that Mayor R. C. Macon be authorized to write to Mr. W. R. Glass, Division Engineer, Alabama Highway Department, to facilitate the resurfacing of streets in the City. Councilman Bishop introduced the following Ordinance which was read to the meeting. ORDINANCE NO.-Y-11 AN ORDINANCE AMENDING, ORDINANCE NO. 221 Be It Ordained by the City Council of the City of Fairhope that Ordinance No. 221 be amended by repealing and deleting Schedule 639 Electricians. Be It Further Ordained that this Amendment be effective as of the 1st day of January, 1970.E Motion by Councilman Bishop seconded by Councilman Cowen that the City allot $600.00 at this time to the Mental Health Clinic. Motion carried. Motion be Councilman Robertson seconded by Councilman Bishop that bill submitted by Moore Engineering Company in the amount of $6,275.56 as final payment for services rendered in connection wii 4-lane Highway design of Section Street and Fairhope Avenue be approved for payment out of monies in the Gasoline Tax Account. Motion carried. Motion byYCouncilman Cowen seconded by Councilman Box that the bills be approved for payment with the exception of bill sub- mitted by Capell, Howard, Knabe and Cobbs. Motion carried. Motion by Councilman Bishop seconded by Councilman Box that the City attorney be instructed to write property owners with delin- [h quent street paving accounts requesting that they make arrangement! to settle these accounts. If no arrangements are made within 30 days, the City Attorney is further instructed to proceed with col- lecting these delinquent accounts. motion carried. JIt was duly moved and seconded that the meeting adjourn. motion Icarried. I Attest: City Clerk Approved; Mayor ipro em Garden Center Gulfport Creosoting Co. Harbor Board PAID Ingleside Grocery Julwin's - Prisoners meals 0. Lowell - Sts.- Material Sales Co. Mobile Power Brake & Equip. M & S service Sta. Fire 12.899 Police 32.00 Fairhope Laundry - Jail City Market National Cash Register Co. Poser Printing Company - Police Partin Paper Company PAID Rudy's Automotive Radcliff Materials E. G. Rickarby, Dyer 45.009 Bd.of Ed. 18.509 City Publishing Company Bus. Lic. 7.50 Shepherd Printing Steber Chevrolet Fire 789 Police 9.75 So, Auto Parts - Police 15.209 Fire 9.37, Sts.4.96 Shell Service Station McCain Uniform Co. Police & Fire Superior Hardware Shepherd Printing PAID James C. Sellers - Harbor Board PAID Sargent -Sowell, Inc. Trailway Oil Co. Police Thomas Hospital Western Auto - Police W. T. Walley Lumber Co. Harbor Board PAID W. M. Yohn - Cleaning Supplies Humble Oil Goodyear Service Store Gulf Oil Aamco Transmissions Eastern Shore Jaycees PAID Gaston Motor Co. Paid Maury Ins. Agency Workmens Comp. General Fund Bills - December, 1969 Addressograph Bay Paint Company - Fire Baldwin Co. Animal Clinic Bedsole's - Police 26.32, Fire 12.95 Jack Cooke & Co.. Fire Delchamps - Dog Food Delta Exterminating Co. Band Bldg. Elkhart Brass Mfg. Co. Fire Jack Etheridge Police 36.199 Fire 18.87 Eastern Shore Travel - Xerox Fairhope Texaco Station - Police Fairhope Auto Parts Fairhope Hdwe.= Police 4.98, Sts. 72.89 Fairhope Welding Oilice 2.009 Sts. 4.50 Fairhope Courier -Zoning 8.50, Police 24.1590ffice 79.50 Mike Ford. Realty Fairhope Pharmacy Fairhope Single Tax -Library 138.129 Stimpson Field536.80 Vexxt, to 10 Gaston Motor Company - Police 48.20,ySts15•510.26 77.23 53 71 15..00 372.50 26.45 1 .10 53.96 1 .19 44.89 9.00 17.67 47.10 123.2� 71.0 80.37 27.00 18.6o 4.36 8.25 39.27 19.4o 11.30 30.00 26.59 55.06 19.00 3.99 12.22 77.87 6.50 112.15 15.00 3.49 71.00 28.35 5.30 10.53 29.53 15.50 22 .11 1 .68 198.55 1632.00 31.65 231.87 7.00 69.72 46o.00 44.45 992.52 98.73 54.181 170.00 150.00 3188.86 1453.00 119437.07 Paid 69072.95 Balance 59364.12 Electric Bills - December, 1969 Fairhope Welding 3.4o Hill-Soberg Co. 90.35 Hatfield and Co. 14o6.78 Hill-Soberg Co. PAID 468.74 M & S Service Station 1.50 Moore -Handley 18.00 Moore -Handley - New Sub Station 71199 Riviera Utilities PAID 10.00 Steber Chev. 48.35 So. Auto Parts 18.22 Turner Supply Company 113.28 Trio Electric PAID 750.00 Nix and Fleming 787.71 Alabama Power Company PAID 13632.80 Computer Service 234-38 189295.58 Paid _ 15,799.66 Balance 29495.92 Gas: Busy Bee Garage 2.00 Capell, Howard, Knabe & Cobbs 644.15 Foley Tractor Company 69.67 Material Sales 73.36 Maxine Specialty Company 4 Maxine Specialty Co. PAID 65.61 Natural Gas Odorizing 315.00 Noland Company PAID 688.34- Pringle Gas Meter Repair 115.20 Ponder Company 1.55 Rudy's Automotive 32.60 Shell Service Station 12.00 American Meter Company PAID 1476.05 UNAMU Turner Supply PAID 11.39 Aamco Transmissions 13.75 United Gas Pipe Line Co. 23368.22 Computer Service 234-37 P$id 23,1�8.8 ,2 1.3 Balance 249927.44 Water - December, 1969 Dresser Mfg. Div. Fairhope Welding Fairhope Single Tax Corp. Material Sales Company M & S Service Station Merchants National Bank, Trustee Neptune Meter Co. Noland Company Ponder Company Southern Auto Parts Superior Hardware Western Lumber McKesson Chemical Computer Service CH41RCH ST . PROJECT: Baldwin Supply Co. Coastal Concrete Gulf Coast Foundaries Material Sales Co. Silverhill Farmers Assoc. Western Lumber RECREATION: Bay Paper Co. Little league PAID 148.80 4.50 41.,29 48.45 3.50 100.00 PAID 560. o0 PAID 514.74 86.21 7.19 62.50 22. 4 191.25 234.37 2025.24 Paid 1223.54 • Io Balance 801.70 Fuel Oil Supply Fairhope Courier Riviera Utilities PAID Cutting grass and rent on cutter PAID So. Auto Parts Smith Bakery PAID Thoss Sporting Goods 36.�0 11 9. 8 r5.00 59.36 3.75 26.05 1310.7 86.40 10.0 22. 0 49.72 97.50 .�o 4. 5 706.40 Paid 978.27 238.07 Balance 740.26