| 00622 |
P/R KCOG MEDICAL INSURANCE |
$0.00 |
$0.00 |
$0.00 |
| 00625 |
P/R FIREFIGHTERS REPRESENT |
$0.00 |
$0.00 |
$0.00 |
| 00626 |
P/R FIREFGHTRS LOCAL 1301 DUES |
$2,382.94 |
$0.00 |
$0.00 |
| 00630 |
P/R LAW LIBRARY - MEDICAL |
$0.00 |
$0.00 |
$0.00 |
| 00632 |
P/R STATE DISABILITY INSURANCE |
$10,327.49- |
$0.00 |
$0.00 |
| 00633 |
D.A. VOLUNTARY BENEFIT ASSOC |
$16.98 |
$0.00 |
$0.00 |
| 00636 |
P/R DEFERRED COMPENSATION |
$0.00 |
$0.00 |
$0.00 |
| 00638 |
P/R PUBLIC EMPLOYEES RET. SYS. |
$0.00 |
$0.00 |
$0.00 |
| 00640 |
P/R KMC PHYSICIANS PENSION PLN |
$0.00 |
$0.00 |
$0.00 |