Date of loss	Department	Name															Total
09/22/02	Water	Reeves, Robert								$6,566.67		$592.63					$7,159.30
09/30/01	Water	Lewis, Peggy							$1,846.00								$1,846.00
02/07/01	Water	Cordell, Loretta						$197.73									$197.73
09/26/03	Water	Harris, Charles										$50.00					$50.00
SUB TOTAL																		$9,253.03
12/27/00	Sewer	Bathke, Paul											########				$12,802.69
01/29/03	Sewer	Massa, Ada											$750.00	$8,532.05	$830.89		$10,112.94
08/01/97	Sewer	Stevens, Mary					$3,326.24	$2,566.08									$5,892.32
03/02/03	Sewer	Ward, Kim				$2,037.55							$1,510.00				$3,547.55
09/01/02	Sewer	Sim, John										$279.45	$2,320.00				$2,599.45
09/22/02	Sewer	Matters, R.J.					$1,135.42										$1,135.42
11/01/02	Sewer	Treat, Joyce					$460.80										$460.80
SUB TOTAL																		$36,551.17
02/07/09	Sanitation	Judd Properties			$223.03												$223.03
SUB TOTAL																		$223.03
05/22/00	Public Works	Young, Debbie									########						$30,464.32
11/30/02	Public Works	Eppes, Jonathan			$5,620.96			$4,350.59		$1,913.46		$3,645.12			$3,143.60		$18,673.73
09/12/99	Public Works	Stallion, Ray												$1,549.12			$1,549.12
03/18/03	Public Works	Peek, Tony													$224.00	$1,149.40	$1,373.40
07/09/01	Public Works	Polston, Rick											$916.57				$916.57
SUB TOTAL																		$52,977.14
07/20/99	Police	Baska, Tim/Donna											########				$23,630.00
05/21/02	Police	Hewitt, Carl													$8,223.35		$8,223.35
08/25/00	Police	Robertson, Cory		$242.50		$1,235.00	$1,000.00	$86.88	$1,215.00								$3,779.38
11/12/01	Police	Phillips, Evelyn													$3,613.37		$3,613.37
09/22/02	Police	Andrews, Bobby							$52.50		$16.67	$190.70			$3,246.24		$3,506.11
03/07/03	Police	Mathis, C/Baska, Donna									$261.00						$261.00
04/30/03	Police	Mathis, Chase												$260.50			$260.50
SUB TOTAL																		$43,273.71
08/27/02	Leisure	Rutledge, Michaela			$46.63	$1,505.41									$1,380.00		$2,932.04
SUB TOTAL																		$2,932.04
12/27/00	General	Davidian, Geoffrey (Hacking)										########			$4,083.39		$15,711.07
02/15/03	General	Gamble, Linda				$2,206.90				$5,000.00		$3,706.20			$2,707.55		$13,620.65
05/03/03	General	Davidian, Geoffrey			$5,832.80										$4,519.53		$10,352.33
01/07/03	General	Hargis, Dewayne		$5,341.00													$5,341.00
03/19/02	General	Copeland, Hubert		$2,595.00		$324.50											$2,919.50
03/06/03	General	Copeland, Roger & Ruby								$1,000.00							$1,000.00
09/02/02	General	Smith, James														$621.83	$621.83
09/30/01	General	Putnam Pit						$24.00									$24.00
SUB TOTAL																		$55,454.46
09/30/01	Gas	Byers, Alan														$906.10	$906.10
05/01/97	Gas	DeWeese, Greg											$519.92				$519.92
SUB TOTAL																		$1,426.02
09/27/02	Electric	Brooks, Donny							$6,356.82	Jul-01							$6,932.82
01/24/03	Electric	Paul, Marc								$5,111.70							$5,111.70
08/12/97	Electric	Qualls, Dorothy				$525.00											$525.00
10/18/99	Electric	Fitzpatrick, Jeff		(60.00)	(120.00)			(91.44)									($271.44)
SUB TOTAL																		$12,298.08
TOTAL CITY LIABILITY JUNE 2002 TO JUNE 2003																		$214,388.68