Missing Receipts

by Staff on May 18, 2007 · 15 comments

in Local

“Monthly payments to Cardmember Service for credit card charges were made from the statement and no other detailed documentation was provided. This included purchases totaling $930.68 from the Mayor‘s card, $244.24 from the Clerk-Treasurer‘s card and $275.28 from the Police Chief‘s card with no support other than the detail from the credit card statement. Several other payments were observed for which adequate supporting documentation, such as receipts, invoices, and other public records, was not provided. Due to the lack of supporting documentation, the validity and accountability for some money disbursed could not be established.

The State Board of Accounts found that the three had spent a total of $1,450.20 that could not be accounted for. I’ve been told that Butch took the City vehicle on at least two separate out-of-state trips. I wonder if that’s what his money was spent on…

[ Read the rest of their report… ]

3 comments
RetroRider77
RetroRider77

That is awesome ... you said everything we were all thinking. Thank you; thank you! And a double thanks for the final comment! Yours, RetroRider77

Peed-off
Peed-off

Didnt anyone actually listen at the Spring Forum? Danny stated that he can only draw in around 18-20 grand or so a year for Mayor because of money he will be receiving from the railroad due to an accident he had. Danny is running for Mayor to better the town, definately not to fatten his retirement.

Peed-off
Peed-off

Bush managed to cheat his way into the White House, who says Butch hasnt figured a way to cheat himself in another term. I thought he was determined he wasnt going to run more then 2 terms anyway? Guess when you make as much money as he does without working up any kind of a sweat, you tend to rethink things.

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