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NAME <br /> EDMUND KOZL041SKI <br /> INSURANCE PREMIUMS <br /> KATHLEEN GARRETT PAGE <br /> 1NSURANCE PREMIUMS <br /> RICHARD SALTER <br /> 1NSURANCE PREMIUMS <br /> ELBERT P LITTEER <br /> INSURANCE PREMIUMS <br /> EUSEBIA B. UMBLAS <br /> INSURANCE PREMIUMS <br /> ANTHONY GUARDINO <br /> INSURANCE PREMItJ�1S <br /> ROBERT H. BURY <br /> INSURANCE PREMIUMS <br /> MARY MESOUITTA <br /> INSURANCE PREMIUMS <br /> CITY OF RED4100D CITY <br /> W A R R A N T R E G I S T E R <br /> 12/30/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 03780 *** AUTO DEPOSIT ""** <br /> RETIREE HEALTH PREMIUM REFUND 01/00 <br /> 03781 *** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMIUM REFUND 01/00 <br /> 03782 '** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMIUM REFUND 01/00 <br /> 03783 *** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMII�A REFUND 01/00 <br /> 03784 *** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMILMI REFUND 01/00 <br /> 03785 *** AUTO DEPOSIT *** <br /> RETIREE NEALTH PREMIU�1 REFUND 01/00 <br /> 03786 *** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMIUM REFUND 01/00 <br /> 03787 *** AUTO DEPOSIT *** <br /> RETIREE HEALTH PREMIUM REFUND 01/00 <br /> TOTAL <br /> AMOUNT <br /> 209.00 <br /> 345.27 <br /> 168.06 . <br /> 168.06 <br /> 156.37 <br /> 168.06 <br /> 109.35 <br /> 160.00 <br /> 0 <br /> PAGE 7034 <br /> DETAIL FUND <br /> 209.00 150 <br /> 345.27 150 <br /> 168.06 150 <br /> 168.06 687 <br /> 156.37 150 <br /> 168.06 150 <br /> 109.35 150 <br /> 160.00 150 <br /> 531,550.89 <br />