| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEMORIAL FUND RELIEF ASS REIMBURSEM 140SAVINGS DEPOSIT 884UNION MERCHANDISE 32IAFF ACT-RET DUES 898IAFF FIREPAC PAYROLL DEDUCTIONS 2,369JFFC PAYROLL DEDUCTIONS 3,654NON-MEMBER DUES SUPPORT 1,500UNION DUES-EDGERTON AFFILIATE (325)DONATION 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTATTORNEY 1,340DISCIPLINARY REPRESENTATION 100RETAINER FEE 504GAS AND FUEL 80PARKING 29PUBLIC TRANSPORTATION 339SPECTRUM TV AND INTERNET 4,946CHARITY 1,000HALLOWEEN CANDY 78CHOW NIGHT 1,346CLOTHING 438ALTS 5,413MDA BOOT CAMP 842OFFICERS MEETING 75WALTS 1,426NEWSPAPERS AND MAGAZINES 161EXPLORER POST RE CHARTER 375FIREFIGHTER CHARITIES 1,795FIREFIGHTERS FOR BETTER GOVERNMENT 935RETIREMENT GIFTS 2,700RETIREMENT PARTY 100RETIREMENT PLAQUE 309CHARITY 800GIFT 960GIFTS AND DONATIONS 935IAFF FIRE PAC 2,383IAFF PER CAPITA 22,343BONDING INSURANCE 1,564INTEREST EXPENSE 3MEETING EXPENSE MEALS 1,626NEGOTIATIONS PER DIEM 270NEGOTIATIONS ATTORNEY 849PER DIEM 420NEWSPAPER 1,687CHECKS 106OFFICE SUPPLIES 663SOFTWARE 527STAMPS 320PER DIEM EXECUTIVE BOARD 4,540PER DIEM 75UNION TRADE 1,970PFFW FIRE PAC 1,886PFFW PER CAPITA 22,290RENT 1,800RETIREES DUES REFUND 44RPFFW DUES 40TV RADIO INTERNET SOFTWARE 580 |
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