Newspaper Page Text
.The Summerville News, Thursday, September 4, 1986
12-A
‘There has been so many questions asked
about the expenses of the Sheriff’s Depart
ment. Also expenses in the other depart
ments.
You will find from these notations that ex
penses are growing rapidly.
Up until a few weeks ago there has been no
overtime shown paid.
FIRST QUARTER — 1986
EXPENSES:
SHERIFF'S DEPARTMENT
Associates Capital Sonicqg_ :
C0MP........i0 Ve sRAU 93
Motorola Communications Equipment
Bagley Distributors Inc.. . . . .$3,615.60
Fuel !
Bankson Oil Company -, . ... .. $2,547.89
Fuel " e
Blue Cross/Blue Shield Ins.
€0 ........cigivihe - DRONS.4O
Hospitalization Insurance For-Employees
Brad Ragan Tire & Appl. Co.. . $3,029.88
Tires, Valve Stems, Labor
City of Summerville.. . . . ... .$6,506.00
Water
Coosa Radi010gy............5128.00
Coosa Valley Communications . SIOO.BO
Battery
Coosa Valley Exterm. Co. ... ...$41.25
3 Months At $13.75/Month
East Ridge Unif0rm5.........5419.50
Uniforms for Deputies
Echols Appliance . ... .- .v.v . . $60.50
Service On Commodes .<3 E 5 ;
Evans Welding Shop . . . ... ... .$30.00
Welding - No Description-of What Given
Floyd Co. Sheriff's Dept.. ... . .$325.00
Boarding of Inmates i 17
Flegal Insurance Company . . . $1,400.00
Bond Covering Deputies R L
Georgia Power Company . .- -$3,395.07
Utilities, Radio-Taylor's Ridge A " 4.
Galleon Products . .- ........$878.81
Cleaning Supplies :
Ga. Sheriff's Association ... .$200.00
Ga. Sheriff's Retirement . -
FundofGa. ..... ... .....$27.00
Ga. Correctional Industries
Administration ...... ... ..$392.82
Bumper Stickers, Handicapped Signs Symbols
General Telephone. . . ......$2,635.44
Monthly Bills
GTELea5ing...............5893.79
Leased Equipment
Herb’s Quick Copy ..........$250.18
Brochures, Business Cards .
Billy Hurley. ..........:vv....525.00
Destruction of Animal and Disposal of Same
Ivan Allen ........ce000n...9593.90
Office Supplies ‘
IACP Membership Dues .......$50.00
Institutional Chemicals, Inc. . . . . $43.10
Cleaning Supplies
Jackson Drug Company . . .. ...$179.72
Pharmacy for Inmates . :
Jay's Surplus ..............$107.40
Cots, Rugs : &
Jimmy Black Chevrolet Co; : . . . . $25.30
Repair Leak in Water Purfip ~ g
Kreuger, W. Kirk DDS PC .. . . . . $24.00
Dental Services for Inmates .
Leaservice . ...............$145.54
Monthly Rental Service On Equipment
MODEMSpIus, Inc. . .........$255.00
3 Mos. Maintenance At $85.00 /Month
Millican Chemical Corp. ......$793.29
Soap, Detergent, Cleaning Suppliés
Motorola Communications . .. .$108.75
Quarterly Billing For Service Agreement
Modern Cleaners ............$95.64
Repairs, Zippers, Deputies Uniforms
M & M Cafeteria............. 589.74
Grand Jury Breakfast
McGinnis Drug Company . .. .. .$372.96
Pharmacy for Inmates
Payton's Pharmacy. .........$258.20
Pharmacy for Inmates N
Phil’s Discount Shoes . . ... ...$358.11
Shoes for Inmates ;
Rome Paper Company-... ... . .$153.47
Scott Roll Towels, Toilet fispde-' Trash Can Liners
Rome News Tribune "« ... .+514.62
2 Mos. At $4.86 1 Mo. At $4.90‘ : . :
RONEEX. ... .. ... ¢y ks 005,28
Linens, Mattresses : ¥
Roman Chemical Company . ...$769.87
Cleaning Supplies, RoH prqls, Toilet Tissue
Shamblin Hardware . ;.. ... .$37.97
Batteries, Keys, paint ~ 1: B 4 e
COMMISSIONER OF ROADS AND REVENUE
bt CHATTOOGA COUNTY
2T SUMMERVILLE, GA. 30747
Shropshire & Guffin Insurance
oMy ..............55,015.09
Liability Insurance for Vehicles
Smith Printing Company . . ... .$160.00
Jury Information Cards
B il
Pencil Sharpener, 5 Notebooks, Alcohol, Perox
ide, Vacuum Cleaner Bags
The Summerville News . . .....$318.20
Page Ad
Spivey, H.E.Jr. M.D. ... ....$3,619.00
Visits to Inmates
The Round Table . ........$10,848.34
Meals - Inmates
Wesson's Frame Repair . .....SIOI.BO
4.5 Hours Labor SBI.OO - $20.80 Paint & Material
West Publishing Company . ....$27.50
Ga. Court Rules & Proclamations Pamphlet
Willis Printing & Supply Co. . ..$429.60
1 Jail Record
Warren, Brimp Ford, Inc. . . . . $1,407.72
Repairs, Parts, Inspections and Labor
Zep Manufacturing Company . ..$99.01
Cleaning Supplies
Xerox Corporation ..........$142.08
Monthly Payment On Equipment
Xerox Corporation ...........$87.95
Developer - Dry Ink
Travel Expense - Reimbursed . . $269.28
Salary Expense . . .......$110,564.34
TOTAL EXPENSES
FIRST QUARTER. ... ...$168,059.36
SALARIES — SHERIFF’S
DEPARTMENT
Name Overtime Gross
Anderson, Ken ...........$3,575.10
Ash, Tammy .............$1,840.00
Bradley, T0mmyD...........5777.20
Bullard, MaryC. ..........$2,882.82
Davenport, Jerry H. $275.40 . $3,944.64
Gifford, RichardD. ........$2,769.24
Griffin, Morris. . ..........$2,769.24
Grogan, Timothy H. ... .....$1,615.39
Hancock, SamJ. ..........$2,769.24
Hart, William J. . ..........$3,960.00
Hill, Phillipß. ............$3,575.10
Latta, Gregory W. .........$3,807.72
Latta, HermanC...........53,575.10
Logan, Charles . ............$923.08
McConnell, Gary W. . . . . ... .$8,284.69
Norton, PatriciaS. ........$2,882.82
Owings, TammyC..........52,652.96
Parker, KennethD. ........$3,575.10
Patterson, David . .........$2,769.24
Patterson, MikeH. ........$2,769.24
Pledger, Jame5L............5923.08
Pless, BarryE. ...........$3,575.10
Price, Jadiel. ............$5,720.00
Robertson, LydiaM. .......$2,652.96
Southerland, Ralph .. ......$2,769.24
Smith, John S. .. ..........$2,769.24
Spain, Phyllis ). . ..........$2,882.82
Spears, LisaA. ...........$2,652.96
Starkey, CharlieL. ........$3,575.10
Starr,West ...............$696.80
Teems, CindyE............52,882.82
Tucker, Elbert). ..........$3,669.24
Turner, Ronnie ). ... .......$3,807.72
Tyree, HaroldH. ..........$2,769.24
Willingham, BillyF. .........$461.54
Wilson, Lewis L. .. $248.11.53,369.32
Young, JoelD. ............$3,669.24
Total Salary For
First Quarter........... 5110,564.34
HARRY POWELL
Now, in the second quarter you will find a
considerable amount of overtime.
You will also find on record employees in
the second quarter with most of them draw
ing overtime.
We have several bills in the office that are
questionable and as of now have not been
paid.
SECOND QUARTER
EXPENSES - 1986
SHERIFF’'S DEPARTMENT
Agan Printing Company . . .....$24.00
Jr. Deputy Certificates
American Stamp & Marking
Products,lnc. ............$93.64
Stamps
Associates Capital
Services, Inc. ... ........$2,049.93
Motorola Communications Equipment
Aultman-Carter Systems, Inc. . . . $39.50
Testing Equipment
Bagley Distributors, Inc. . . . . $4,087.91
Fuel
Bankson oil Company . . . ...$4,507.71
Fuel, Union HP-30
Bankston, Jessie ...........$165.00
Removal and Delivery of Furniture for
Storage - Deborah Akerson
Business Machines . .. ........$65.00
Ribbons, Lift Off Tapes
Business Machines . . ... .....$107.60
June Lease
Clear-Vu Cable, Inc. ..........$30.80
Cook’s Pharmacy . ..........$103.85
Pharmacy - Inmates
Coosa Radiology, PA ........$108.50
X-ray Interpretations
Coosa Valley Communications . .$33.20
Antenna, Repair Brushes, Assembled and
Cleaned Top Light On Patrol car
Coosa Valley Exterm. Co. . .....$41.25
3 Mos. At $13.75/Month
Coosa Valley Pathologists . ...$425.00
Coroner's Investigation
East Ridge Uniforms . . . . . ... .$498.75
Echols Appliance ............$72.22
Light Times Switch
Farmers Supply ..............$5.95
Case of Quart Fruit Jars
Floyd County Sheriff's
Department .............$870.90
Housing of Inmates and Pharmacy
Galleon Products . . ........$1,311.80
Cleaning Supplies
Ga. Correctional
Industries Adm. ..........$389.62
Gym Shorts, Signs
Georgia Power Company . . ..$2,115.11
General Telephone Company . $2,659.50
Monthly Bills
GTE Leasing Company .......$893.79
Leased Equipment
Harriett & Henderson . . . . ... .$280.50
Inmate Clothing-Shirts
Identi-Kit Company, Inc. . . . . . . $408.00
Identi-Kit System Rental
Institutional Chemical, Inc. . . . . . $12.40
Cleaning Supplies
Nen Ry .. .............. 500008
Office Supplies
Jackson Drug Company . . . ...$1161.06
Pharmacy-Inmates
Jimmy Black Chevrolet . . . . ...$333.25
Tune-Up, Rotate Tires, inspections
Krueger, W. Kirk DDS . . . . . .. .$200.00
Dental Services for Inmates
Lea5ervice................5469.50
Leasing of Equipment
McGinnis Drug Company . . . ....$23.31
Medical Assn. of Ga.. ... .....$300.00
Fee for Reaccreditation Site
Visit 4-25-86
MODEMSpIus . .............$255.00
3 Months At $85.00/Month
Motorola.lnc. .............$510.75
Quarterly Maintenance Agreement
Midwest Infrared Scanning
Services ..............$3,475.00
Billing Fees for AeroScan of Chattooga
County Missing Person Reconnaissance
Millican Chemical Company . ..$545.45
Cleaning Supplies
Pacificorp Business Credit . . . . $210.80
Minolta Micro Camera, 2 Payments At $105.40
Pennville Hardware ..........$53.60
Sprinkler, $8.75; 3 Waterhoses At $14.95 Each
Rainwater, Earl ............$750.00
Coroner's Investigation
B e
Linen
Roman Chemical Corp. . . .....$230.29
Toilet Tissue, Roll Towels, Trash Can Liners
Rome News Tribune . .........$14.70
Rome Paper Company. . . . ....$273.69
Toilet Tissue, Roll Paper Towels
Rome Radiology . ...........$150.50
Interpretation of X-rays
Round Table ............$10,478.56
Meals for Inmates
Shamblin Hardware ..........$39.85
Padlocks, Light Bulbs
Shropshire & Guffin Insurance
Company ..............55,015.00
Liability Insurance on Vehicles
Smith Printing Company . . . ... .$30.00
Parking Permits
Spivey, HermanE. Jr., M.D. . .$1,713.00
Visits - Inmates
S&S Furniture .............$41.24
RCA Filter
TrienDrugs ...............5350.59
Pharmacy for Inmates
Tutton’s Auto Parts . .........$42.30
2-14" Plastic
Uniforms Unlimited . ........$120.00
Personal Clothing Purchased By Sheriff
Warren, Brimp Ford, Inc. . . . . $2,272.25
Repairs, Parts, Inspections, Labor
Western Auto ..............$45.71
Batteries, WD-40, Starting Fluid, Hose
Couplings, 1 Halogen Bulb, 8 Multi Power Outlets
Xerox Corporation . .........$142.08
Monthly Payment On Equipment
Xerox Corporation . .........$106.25
Maintenance 1-1-86 to 3-30-86
Xerox Corporation .. ........$175.75
Dry Ink
Total Expense For Second
Quarter ..............551,493.54
Salary Expense for Second
Quarier .............0 13020220
TOTAL FOR SECOND
QUARTER. ...........$179,725.74
SALARIES — SHERIFF’S
DEPARTMENT
SECOND QUARTER
Name Overtime Gross
Anderson, Ken ...$178.80 .$4,381.13
Anderson, Lisa ...........$3,095.12
Ash,Tammy .............$2,368.00
Bullard, Mary C. .. $216.40 .$3,579.69
Davenport Jerry H. $118.50 . $4,399.28
Gifford, Richard D. $193.38 .$3,639.00
Griffin, Morris . . .. $23.08 .$3,253.86
Grimes, Tommy ............$230.77
Grogan, Timothy H. $118.30 . $3,349.08
Hancock, Sam J. .. $196.18 . $3,426.96
Hart, William ............$3,300.00
Hill, Phillipß. . ... $55.90 .$4,226.85
Latta, Gregory W. . $202.47 . $4,644.81
Latta, HermanC. . . ... .....$4,202.33
Lively, Ladon L. ...........$1,384.62
Logan, Charles . ..$138.48 .$3,369.26
Mountain, Cindy .. $27.06 .$3,390.35
McConnell, Gary W. . .. .. ...$8,479.23
Norton, Patricia S. $40.59 .$3,403.88
Owings, Tammy C.......... 53,095.12
Parker, Kenneth D. $119.20 . $4,290.15
Patterson, David . . $103.86 . $3,334.64
Patterson, Mike H. $83.68 .$3,314.46
Pless,BarryE. ...........$4,170.95
Price, Jadie L. . . . . $107.12 . $4,397.12
Robertson, Lydia M. $22.12 . $3,117.24
Southerland, Ralph $46.16 .$3,276.94
Smith, John S. . . . . $103.86 . $3,334.64
Spain, Phyllis J. . .. $24.04 . $3,387.33
Starkey, CharlieL. ........$3,575.10
Starr,West ...............$696.80
Tucker, Elbert). ..........$3,057.70
Turner, Ronnie ... $410.72 . $4,853.06
Tyree, Harold ... $37.52 .g,zsa,m
Wilson, Lewis L. . $1,029.95 $4,657.65
Young, JoelD. ............$4,280.78
Total Salary
Second Quarter . ........$128,232.20