Wednesday, May 20, 2009

Here's an Assortment of May Claims

-------- Your tax dollars at work ---------

More Receipts from SWSDA CEO Frank Anderson Travel Expense Claims in 2005/2006. Not included in any of these reported expenditures are frequent taxi chits in Halifax since the only information on them normally is a handwritten amount (normally for $7.00) with no indication of where the passenger was picked up, dropped off or the time and date. And, of course there is never an explanation of the purpose of the taxi ride.

1. TGI Fridays $16.00.
2. The Austrian Inn... just a tear-off chit with $60.00 penciled in with no other information.
3.A handwritten May 3 receipt for $20.00 from what appears to be Knight Enterprise.
4. A receipt from the Rodd Grand in Yarmouth posted at 21:58 PM on April 26, 2005 for $69.99 plus a tip of $20.00 (28.6%) for a Total of $89.99.
5. A receipt from Rudder's Seafood on May 6, 2005 for $117.30 plus a tip of $35.00 (30%) for a total of $152.30
6. There was also in May a charge on the 18th at the Triangle Ale House at 22:36 PM for $130.65 plus a tip of $40.00 (30%) for a total of $17.65.
7. Then there's room service at 16:53 at the Citadel Hotel for $24.95 plus HST

1 comment:

Anonymous said...

...and here misc. expenses show Frank frittered away $380, or 10 hrs X $38 per hr.

Which takes me back to:
"Any fraudulent irregularity in the travel expense claim submitted by an employee, or any other misuse or misappropriation of funds, will result in disciplinary action, which may include termination..."

The Board of Directors have allowed a wastrel to live the good life at the expense of the people of Shelburne Co.

From, Still Swatting Blackflies