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Master - Coshocton County.xls

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					                                     UNCLAIMED FD
DATE                  AMOUNT
                WARRANT #            TOTAL    NAME OF OWNER                    CASE #             PAY-IN#


7/15/91                     181.93       -181.93 JAMES E. WILSON, ET AL    90-CI-495     Reissued Warrant #95617 8/5/
                             92.27               MARTIN H. VANSICKLE       90-CI-493
                          1,253.59                                         90-CI-480     Reissued Warrant #118782 12
                                       -1,253.59 GARY E. CLARK, ET ALWARRANT ISSUED 12/19/94
                                        1,527.79                                               26179

     9/8/1992       888                   46.00 AUDITOR, COSHOCTON CO          91-CI-369              29456

 10/26/1992         898   4,328.31                                          92-CI-22
                                                  WARSAW CANNEL COAL & OIL CO
                            103.07                JAMES E. BENNETT, ET. AL  92-CI-8
                                       4,431.38                                                       30074

   3/7/1991        6240      6.00                 AMDREA McCUNE                            9914
 10/23/1991        6553     21.60                 GERALD PRIOR                            30032
 10/23/1991        6563      6.00                 JANICE TODD                             30032
                                          33.60                                                       31776

  3/28/1989        5139     35.00                 CLARK & PERDUE, CO LPA
  9/17/1990         951     10.00                 WILLIAM F. HILL           89-CI-246
 12/27/1990        1228     16.53                 BOPELEY & NORTHRUP        88-CI-423
   1/3/1991        1270     14.16                 BURECH & SARGUS           88-CI-111
  2/28/1991        1363     35.00                 KINCIAD & RANDALL         90-CI-306
  11/4/1991        1819     48.00                 CALI & HANDLEMAN          91-CI-252
 12/31/1991        1959     10.01                 WELTMAN, WEINBERG & ASSOC 89-CI-146
                   1983     19.32                 MUSKINGUM CO SHERIFF
    1/31/1992      2037      6.00                 COSHOCTON CO BAR
                   2040     34.10                 KNOX CO SHERIFF
                   2041      3.65                 FRANKLIN CO SHERIFF       89-CR-24
                   2042     12.20                 PERRY CO SHERIFF          91-CR-31
                   2043      2.39                 MUSKINGUM CO SHERIFF
    3/31/1992      2155    203.70                 TREASURER OF STATE
                   2156     39.60                 TREASURER OF STATE
                   2157     93.00                 TREASURER OF STATE
                                         582.66                                                       32530

&                                        391.05                                92CII F                34258

  3/20/1992        6742     24.00                 TERRI WILLIAMS                           7260
  "                6746     30.00                 JEFF BRINDLEY                            7260
  "                6747     12.00                 JOYCE MINOR                              7260
  "                6748     15.20                 DAN O'BRIEN                              7260
  11/6/1992        6987      7.00                 BUREAU OF VITAL STATISTICS              35214
  "                6988      7.00                 BUREAU OF VITAL STATISTICS              35215
 11/13/1992        6994     20.42                 FISHER'S BIG WHEEL                      10720
                                         115.62                                                       35155

&                                          2.90                                                       35766
                            276.68                ROBERT D & SANDRA WILSON     94-CI-33
                          2,217.15                LEONA E ALMACK               94-CI-21
                                 2,493.83                                            38151


   6/8/1993      7193     6.00              DENNY DOBSON                   10854
                         45.00              DONNA RUSSELL                   8520
                         22.50              GARU RUSSELL                    8582
                                   73.50                                             39533
    5/8/1987    30093    45.00              GRACE KASER
   5/18/1987    33469    30.00
 12/28/1987     41050   200.00
   5/20/1988    45493    10.00            KENNETH SCHLEGEL
   6/13/1988    46462    14.00            WILLIAM WELLS
   6/13/1988    46464    48.00            ROBERT JACOBS
   6/13/1988    46468   110.00            RAYMOND WRIGHT
   7/25/1988    47741     6.00            J HIGGENBOTHAM
10/05/88        49961    35.88     -35.88 YUMMY DONUT & BAKE SHOPPEWARRANT 129076 RE-ISSUED 12/15/95
 11/23/1988     51326    10.00            JOHN V ZALAR
 11/23/1988     51333    10.00            RAYMOND WORTHINGTON
 11/23/1988     51439     5.00            SHARON WILLS
   3/20/1989    55324     6.00            T WILSON
   11/3/1989    62715   220.00            E WHALEY
 11/16/1989     63077    10.00            RAYMOND WORTHINGTON
   4/16/1990    68091     1.58            THERESA ACORD
 11/26/1990     75987     6.00            KEITH GUNN
   3/18/1991    80019   215.00            RUTH YODER
   4/15/1991    81055    37.50            ROSS BROS INC
   7/22/1991    84573   100.00            RICHCREEK HARDWARE
   3/30/1992    92023     8.96            GEORGE HARTSOCK
   5/13/1992    93183     2.29            CURTIS YOUNG
 10/14/1992     97463     4.00            OHIO STATE UNIVERSITY
   12/9/1992    99045    85.00            MARY REED
   5/12/1993   103094    17.00            DEVEAR WILSON
   6/23/1993   103903    60.00            OACDL
    7/7/1993   104584     2.97            JUANITA JENKINS
 12/22/1993    109174    12.00            RICHARD LOVELL
   2/17/1987    30027   191.00
    8/7/1987    36126   150.00
    9/1/1987    36849   126.00
   9/11/1987    37384    68.00
   10/1/1987    37926   126.00
    2/1/1988    42212    93.00              RICHARD DILLON
    5/2/1988    44916    93.00              BERNICE FRY
    6/1/1988    46092   123.00              MARILYN NICKELS
 12/28/1988     52720     2.77              R WIGGINS
    1/9/1989    53115    25.00              J BRYANT
   10/2/1989    61569   167.00              JOHN DALTRY
   11/1/1989    62559   120.00              NANCY DOTSON
 11/15/1989     63064   109.00              TAMMY WALTERS
   12/1/1989    63595    35.00              TRACY MCCOMBS
  "             63655   103.00              TAMMY WALTERS
   4/16/1990    68111    25.00              JEANNE DREXLER
    7/2/1990    70845   114.00              DAVID SMITH
  8/10/1990       72175    25.00   FORREST FREETAGE
  9/10/1990       73249    25.00   FORREST FREETAGE
11/14/1990        75376     4.50   TREASURER OF STATE
11/26/1990        76030    28.35   MAPLEWOOD CLINIC & PHARMACY
  12/3/1990       76205   109.00   EVA STANNECK
   1/3/1991       77278   109.00   TERRY HARPER
   5/1/1991       81707   148.00   RICHARD DILLON
   6/1/1991       83349    25.00   TINA SHOULTS
  6/17/1991       83384   168.00   APRIL MAXWELL
   7/1/1991       83879   114.00   DAVID HARMON
   7/1/1991       83912    93.00   APRIL MAXWELL
   7/1/1991       84016   194.00   CHRISTOPHER SHARIER
  9/30/1991       86940    25.00   RICHARD LYONS
  9/16/1992       96565    58.35   TIM MILLER                MVG
  5/23/1988       45779     5.50   MARGARET STOCHAY          HOPEWELL
12/23/1991        89572    95.63   DAVE ROENBAUGH             "
11/25/1992        98749     2.50   CATHERINE AMES             "
12/28/1987        40754    34.12                             CHILDREN SERVICES
  6/22/1988       46940    45.00   NCPWA INC                  "
10/16/1989        62168   143.28                              "
  1/22/1992       90211    55.00   GORTZ & ASSOCIATES INC     "
  5/12/1993      103125    32.95   AMERICAN BAR ASSOCIATION YOUTH SERVICES
  8/31/1992       96376   100.00   ASSEMBLY OF GOD           PARK DISTRICT
10/27/1993       107551    13.12   RADIO SHACK                 "
  5/13/1992       93270     2.00   DRU ROBERTS               CSEA
  9/24/1990       73778   120.06   BENJAMIN & FARN WERTZ     UND GENERAL
  9/16/1992       96731    48.27   WILLARD MARLATT ET AL      "
   7/7/1993      104639     2.96   JEFFREY A CALDWELL         "
  1/25/1990       65299     2.08   BUCKEYE JVS               SCHOOL
12/30/1987        41169     0.79                             PAYROLL CLEARING FD
"                 41230     0.65                              "
"                 41232     0.92                              "
"                 41245     0.61                              "
"                 41247     0.32                              "
"                 41339     0.33                              "
"                 41356     0.08                              "
  7/24/1989       59303   341.14   OHIO EDUCATION ASSOCIATION "
  3/27/1992       60723     4.42   WAYNE L NOBLE             GEN FUND
"                 60728     4.42   RICHARD L PHELPS           "
  6/19/1992       63232     4.42   WAYNE L NOBLE              "
  3/26/1993       71203     4.45   JAMES R McCORMICK          "
12/30/1993        79549    17.66   REBECCA S HILL             "
12/30/1993        79567    13.24   ROBERT G MURRAY            "
  9/27/1991       55863     1.92   RYAN S BIBLE              PARK DISTRICT
  6/18/1993       73527    45.74   ROBERT B PHILLIPS          "
  10/8/1993       77283    13.24   TONYA K PARKS              "
   1/1/1987   C 8586        6.00   JENNIFER GERBER
   3/1/1987   C 8626        6.00   JANET LAWRENCE
"             C 8642       15.00   RICHARD BRINDLE
"             C 8644       15.00   EDWARD RICE
"             C 8645       15.00   TIMOTHY FOREMAN
"             C 8648       15.00   SANDRA LUSK
   6/1/1987 C 8668    6.00   GEORGE PAHOUNDIS
   8/1/1987 C 8726   15.00   JONAS TROYER
"           C 8735   15.00   NANCY J LOWERY
"           C 8805   15.00   ROBERT GILMORE
"           C 8807   15.00   LINDA BRINDLEY
   9/1/1987 C 8777   15.00   DORTHEA BLUCK
  11/1/1987 C 8877   15.00   KEN ZIMMERMAN
  12/1/1987 C 8951   15.00   MARTIN RICE
   1/1/1988 C 9003    6.00   DENISE CHERRY
"           C 9028    6.00   CHARLES STEVENS
   2/1/1988 C 9096   15.00   DENNIS MEISER
"           C 9103   15.00   BRUCE ALLEN UMSTOTT
   3/1/1988 C 9137    6.00   DAVID MARKLEY
   4/1/1988 C 9178   15.00   RANDALL BURCHETT
   5/1/1988 C 9242   15.00   LESTER STEWART
"           C 9252   15.00   CHRISTINE CASEY
"           C 9263   15.00   DANIEL MOODY
"           C 9307   15.00   ANN TERESA POWERS
"           C 9312   15.00   DONNA JEAN ZETTY
"           C 9318   15.00   CHARLES LOWER
  11/1/1988 C 9424    6.00   ROCKY SMITH
  12/1/1988 C 9491   45.00   LARRY A FRYE
"           C 9522    6.00   DICK BAKER
"           C 9551   15.00   JOHN J MARQUIS
"           C 9557   15.00   KENNETH R DURBEN
"           C 9584   15.00   ELIZABETH KEIM
"           C 9599   15.00   JOHN H CALLAHAN
   1/1/1989 C 9607    6.00   SCOTT PROVANCE
"           C 9645   15.00   CURTIS R TYREE
   2/1/1989 C 9687   15.00   NELSON BARKMAN
"           C 9690   15.00   JUNIOR YODER
   3/1/1989 C 9732    6.00   GEORGE TRIPLETT
"           C 9763   15.00   JODY L JACKSON
"           C 9781   15.00   JONATHAN McKNIGHT
   7/1/1989 C 9932    6.00   TONY DORSEY
"           C 9933    6.00   JEFF CONRAD
"           C 9934    6.00   LARRY BIRKHEIMER
  12/1/1989 C10185   15.00   CRAIG WILLIAMS
"           C10198   15.00   KATHLEEN GREEN
   2/1/1990 C10331    6.00   JODY RIDENBAUGH
"           C10362   30.00   PATRICK J POWERS
   5/1/1990 C10467   15.00   JERRY RICHARDSON
   6/1/1990 C10487    6.00   LARRY WEBB
  10/1/1990 C10628    6.00   JEFF PELFREY
  11/1/1990 C10662    6.00   MARGARET HALLMARK
   1/1/1991 C10747   15.00   TRUDY STALDER
"           C10812   18.00   CECIL DONLEY
   4/1/1991 C14270    6.00   RANDY ROAHRIG
   6/1/1991 C10997    6.00   BRADLEY A JONES
   8/1/1991 C11062    6.00   DAVID JOHNSON
   9/1/1991 C11126    6.00   IVAN EMERSON
"           C11128    6.00   BETTY BOYER
 "           C11132        6.00              HARRY E SMITH
   10/1/1991 C11228       15.00              MARK FITZGERALD
 "           C11317       15.00              DAVID A LAPP
   11/1/1991 C11330       30.00              ELENOR J FRY
   12/1/1991 C11370       15.00              ANDY R ARTHURS
 "           C11415       15.00              GENE BEIBER
 "           C11444       30.00              JAMES W BICE
 "           C11452       30.00              HELEN C BENDER
    4/1/1992 C11694        6.00              LORRETTA JONES
    5/1/1992 C11730        6.00              TOM MILLER
   11/1/1992 C12125        6.00              RICK PHELPS
    1/1/1993 C12190       15.00              CHARLES RAND, JR
 "           C12236       15.00              DANIELLE KEIBLER
 "           C12261       15.00              JEFFREY EBERHART
 "           C12266       15.00              JAMES RUBY
 "           C12267       15.00              ROBERT McKENNA
 "           C12279       15.00              BRIAN K FOSTER
    2/1/1993 C12282       15.00              CATHERINE MITCHELL
 "           C12304        6.00              TED WAGGONER
 "           C12305        6.00              ALBERT RICHCREEK
    5/1/1993 C12392        6.00              GARY McCRACKIN
    7/1/1993 C12478        6.00              MARY UREY
 "           C12508        6.00              RICHARD LOVELL
 "           C12510        6.00              MARYLIN SHROYER
    8/1/1993 C12529        6.00              CHRISTINE TURNER
    8/1/1993 C12604        6.00              BRENDA BARTHALOW
   10/1/1993 C12654       15.00              KIMBERLY CUNNINGHAM
                                  6,327.97                                   TRANSFER
     3/6/1996     3790     6.00              CONNIE WOODS          92CI366
 "                1068   277.00              RICHARD F. SEIBERT    83CR116
 "                1374     0.50              COSH. CO. AUDITOR     93CI358
                                   283.50                                         43575
   6/22/1994    113974     6.00           CHIP UDISCHAS
   7/27/1994    114861     6.00           CLARENCE JONES
   8/24/1994    115720    18.00           CHRISTINA DUFF
   9/28/1994    116601   175.00           DONALD CUTSHALL
   4/12/1995    121730    20.00           USA MOBLIE COMMUNICATIONS
    5/8/1995    122497    75.00           CAROL KARR
   8/16/1995    125539   300.00           DAV CHAPTER 74
   8/16/1995    125543   300.00           AMERICAN LEGION POST 65
  10/11/1995    127032    66.16           RENTAL UNIFORM SERVICE
  11/15/1995    128001    10.00           H LEROY DICKERSON
  11/15/1995    128154    10.00           LARRY WILKIN
4/26/95         122228   125.00   -125.00 DIANE SCHLEGEL                     REDEEMED 12/31/96-ORIGI
   8/24/1994    115758     9.19           ENVIRONMENTAL NUTRITION
   3/23/1994    111454     1.50           HENRY HOGG
   4/27/1994    112346     1.00           KIM GUILLIAMS
   7/13/1994    114240   472.00           UNION SCHOOL HEAD START
   7/12/1995    124524    11.21           ROBERT E WILSON
   9/27/1995    126712    41.69           ROBERT E WILSON
   5/25/1994    113027     2.40           KNOX PORTEUS
3/15/95         121052     5.20     -5.20 RETA CHAPMAN                       REPLACED WARRANT (#12
    6/7/1995    123633   237.60         COSHOCTON RECYCLING
   7/12/1995    124612    11.00         CAROL DAVIS
    5/7/1986     20687   107.61
   6/21/1995    124160     3.27           HAROLD & KATHERYN POTTER
   6/17/1994     84655     4.47           MICHAEL C BOYCE
   6/17/1994     84722     4.42           LAWRENCE E WILKIN JR
   8/26/1994     87223     9.07           KADE S KEMPF
   9/23/1994     87810     4.42           REBECCA S HILL
   9/23/1994     87847     8.82           LAWRENCE E WILKIN JR
   9/23/1994     88150    40.28           PAUL J GERYCZ
   3/24/1995     93564     4.45           JAMES BACHELDER
   6/30/1995     96590     4.47           KEVIN J BOOKLESS
   6/30/1995     96616     4.42           REBECCA S HILL
   6/30/1995     96650    17.86           JOANNE M TISLER
7/28/95          97842   113.64   -113.64 ERICA S BLANFORD           REPLACED WARRANT (#13
  12/29/1995    102326     4.47           MICHAEL C BOYCE
  12/29/1995    102329    49.12           JUDY D CUNNINGHAM
  12/29/1995    102333     4.47           PAUL C FINTON
1/94         C 12699       6.00           KEVIN WHITE
             C 12731       6.00           TIM TURNER
             C 12734       6.00           LANA BIEBER
             C 12764       6.20           GINGER MATHIAS
2/94         C 12825      15.00           CATHLINE KAPP
3/94         C 12854       6.00           JAMES R ALBAUGH II
5/94         C 12930       6.00           CHARITY MATHIAS
             C 12934       6.00           GORDON WAGNER
6/94         C 12946       6.00           GARY E FORD
7/94         C 13025      15.00           ROBERT T CLARK
             C 13085       9.60           SUE BUSH
8/94         C 13088      15.00           DANIEL MCKAY
             C 13097      15.00           SCOTT D MAST
9/94         C 13217      15.00           RAY FERRELL
11/94        C 13357       6.00           SHEAN SHAW
1/95         C 13442      15.00           DANIELLE MCFARLAND
             C 13453      15.00           MARK S STIPES
             C 13467       6.00           JEFF BARRICK
             C 13468       6.00           BRANDI GRINDSTAFF
             C 13469       6.00           ORIN G HORTON
2/95         C 13491      15.00           WILLIAM C JACKSON
3/95         C 13564      15.00           MARK S STIPES
4/95         C 13614      15.00           RONALD L BORTON
             C 13616      15.00           LINDA R CARPENTER
             C 13618      15.00           KATHY S SNYDER
5/95         C 13704      15.00           MARK S STIPES
             C 13709       6.00           TIM TURNER
             C 13724      15.00           MARK A ALEXANDER
7/95         C 13767      15.00           MATTHEW A JOHNSON
8/95         C 13817      15.00           DAVID A PRINCE
             C 13846      15.00           AMY E BOAL
11/95        C 13890      15.00           SHELLY L WEST
             C 13906      15.00           JASON E BERCOT
12/95        C 13985       6.00           JOHN JEWELL
                C 13988    15.00              AMY E BOAL
                                   2,683.01                                    TRANSFER

&                                      4.25

&                                    36.20                             47808   FOJ ACCT

    1/11/1994       7394    6.00              LLOYD FOWLER
    8/25/1994       7589    5.00              VAN BLANCHARD
     3/9/1995       7753    6.00              JOE UNDERWOOD
    3/10/1995       7764    6.00              ELLEN ANDERSON
    3/20/1995       7773    5.00              LARRY BAILEY
    8/16/1995       7907    6.00              VENERACION SISON
                                     34.00                                         48120
12/30/1991         69514    5.10              DOUGLAS WRIGHT
 2/24/1994        140825   20.00              JUDY SMITH
 3/24/1994        143616   60.00              JUDY SMITH
 4/25/1994        146583   58.82              LINDA CUSHMAN
 5/25/1994        149801    4.26              JAMES BORING
 6/10/1994        151403    4.73              KEITH WILSON
 9/12/1994        160585    5.73              WILLIS YOUNG
 9/20/1994        161596    5.10              CLINTON DAWSON JR
10/18/1994        164555    5.09              MARK SENTER
 11/3/1994        166289    3.10              PATI A MCCORMICK
 11/7/1994        166494   12.24              GEORGE HARRIS
 11/7/1994        166498    7.89              RUSSELL RIVERS
 11/7/1994        166499    6.20              TRACY FOX
 12/8/1994        169934    0.16              MELVIN WRATHER
 1/23/1995        174582   25.00              PRUDENCE DORSEY
  2/3/1995        175922   11.54              CHARLOTTE GRUEN
  3/3/1995        178811    1.00              MICHELE FINE
 4/14/1995        183398   11.54              CHARLOTTE GRUEN
 4/24/1995        184368   71.88              DEBORAH SHRIMPLIN
 4/27/1995        184679   32.35              BRENDA SMITH
  5/4/1995        185453   50.00              MICHELE BLOOM
  5/9/1995        186153   66.00              PATRICIA WILSON
 5/16/1995        186867    1.17              JODY FREETAGE
 6/12/1995        189583    3.95              EDWARD BOWSER
 7/11/1995        193039   12.00              A C DOCKERY
  8/7/1995        195630   15.58              KYLE WRIGHT
 10/4/1995        202202   25.50              FORREST WEEKLEY
10/12/1995        203175   34.36              JODI MONSON
11/13/1995        206623    4.90              EDWARD SAMMONS
11/21/1995        207579   15.31              WILLIS YOUNG
 12/5/1995        209093   15.31              WILLIS YOUNG
 12/8/1995        209585   40.40              SUSAN GASKILL
12/12/1995        210001   50.00              DARLENE HUPP
 6/16/1994                 50.00              LEIGH A THOMAE/TERRY YOUNKINS
                                    736.21
                ########    0.05              TERRY THOMPSON                       48256
                ########    0.35              STEVE PAYNE
                ########    0.39              DOUG HEWISON
########    7.10   WAYNE ROLINCE
    1013    1.45   JOE MAST
    1014    2.00   VILAISINH PHAOSIHAVONG
    1026    0.07   TRAVIS PARKS
    1044    0.05   TERRY BIGGRIGG
    1084    0.10   DANIEL STOKOVICH
    1085   20.00   DARLENE HOLLINGSWORTH
    1086    0.60   LARRY PHILABAUM
    1088    1.10   DAVID JONES
    1107    0.40   EDWARD HAYES
    1112    0.17   CHARLES ROBERTS
    1113    0.05   DANNY HEWISON
    1114    4.44   RON CRAMER
    1115    0.25   MIKE CRAIG
    1124    0.02   BRUCE TILLEY
    1128    0.05   ROBERT CROWTHERS
    1135    0.25   JOHN SHOULTS
    1152    2.82   VINCENT BROWN
    1162    0.15   EARL MANN
    1163    0.65   JOHN FREETAGE
    1172    3.80   JAMES ARONHALT
    1181    0.26   MARK COOPER
    1189    0.02   CLIFF SLUSHER
    1195    0.35   GENE MCCALL
    1199    0.97   DEANIE DALE BROWN
    1206    0.25   JOHN BUCKMASTER
    1224    0.03   KEVIN CRUM
    1262    1.40   PAUL GLOVER
    1320   17.50   TOMMI JO GRIFFITH
    1321    1.88   VINCENT MYERS
    1379    1.25   ROBERT ENDSLEY
    1428    1.25   ROBERT WARNER II
    1497    3.45   JAMES POOLE
    1530    7.00   MIKE JOHNSON
    1536    1.14   RANDALL SHALOSKY
    1620    3.00   PEGGY ROCK
    1793    6.89   ALBERT MCCUNE
    1807    1.00   MARK MITCHELL
    1830    1.95   DAVIS CSONKA
    1932    1.40   CHARLES WILLIAMS
    1940    1.15   RICHARD VALENTINE
    1948   20.56   DARREL SCHULTZ
    2038    1.65   KIRK MIZER
    2126    2.87   EDWARD DUNFEE
    2186   12.24   MICHAEL RICHARDS
    2283    1.35   JACK WRIGHT
    2332    1.35   PAUL W BRIDGES III
    2344    4.51   ALLEN CRAWFORD
    2353    1.71   CHRISTY BAKER
    2355    3.51   MARLON LANGLEY
    2356    5.11   RICHARD RICHCREEK
    2358    6.50   DEAN GEER
             2359     5.00            MICHELE MONTGOMERY
             2362     4.00            JACK SLAUGHTER
             2363     2.19            JACKIE KNAPIK
             2367     1.47            HARVEY REXRODE
             2368     5.00            ALLEN PALMER
             2460     4.22            DANNY BRENNEMAN
             2603     5.26            TERRY LAWRENCE
             2648     2.10            DANIEL GRAY
             2655     2.71            DAVID CHANEY
                             191.76                                           48799
 2/1/1996 C14075      6.00            JEFF SWIGERT
 4/1/1996 C14251      6.00            EVELYN PARILLO
          C14255      8.40            ALLEN W DOBSON
          C14257      6.00            JUDITH MOYER
          C14262      6.00            SUSAN BRADFORD
 5/1/1996 C14263     15.00            GEORGE CARPENTER
          C14268     15.00            DANIEL K GRAHAM
          C14332      7.20            JEFFREY CONRAD
 6/1/1996 C14337      6.00            JOYCE THOMAS
          C14338      6.00            JIM McVEY
          C14368      6.00            OLLEN E LANE
          C14369      6.00            JEBB S McKEE
 7/1/1996 C14371     15.00            JERRY A COLLINS
          C14390     15.00            JEFFREY EVERHART
 8/1/1996 C14395     15.00            ROBERT E CROZIER
          C14402     15.00            DAVID D NISLEY
          C14410     15.00            KELLY RODEHAVER
          C14502     10.00            ROBBY KING
 9/1/1996 C14567     15.00            JEFFREY L EVERHART
          C14580      6.00            VONDEL COMPTON
10/1/1996 C14620      6.00            WADE CORDER
12/1/1996 C14625     15.00            JEFFREY EVERHART
1/17/1996   129963    5.00            CHRIS McCABE
2/14/1996   130562   35.00            JOHN J ECKELBERRY
2/28/1996   130995   30.00            A.J.A.
3/22/1996   104890   70.78            KYLE D OGILBEE
3/27/1996   131850   15.00            LISA PLANTS
3/27/1996   131852   13.06            SONYA WRIGHT
3/27/1996   131869    3.18            BRENT McKEE
3/27/1996   131870   20.00            LICKING CO DEPT ENVIRONMENTAL AFFAIRS
3/28/1996   131938   10.00            ALBERT E DILE
5/22/1996   133613    6.00            MARY ANN LAUVRAY
 6/4/1996   133746   17.58            ALAN DUSENBERRY
6/12/1996   133911    6.61            AIRTOUCH CELLULAR
6/12/1996   133988    6.00            DONNA DAVIS
6/12/1996   133992    6.00            AMY WILSON
6/28/1996   107919    4.42            REBECCA S HILL
7/31/1996   135131   66.00            COSHOCTON BRAKE & SUPPLY
7/31/1996   135344   12.00            SUSAN J CHAPMAN
8/14/1996   135625   90.10            RENTWEAR IN
8/14/1996   135755   10.00            ALBERT E DILE
9/20/1996   110643    4.47            RYAN K BULLOCK
11/13/1996   138295    10.00            MIKE ARONHALT
11/27/1996   138711     3.41            JAN KARAS
12/27/1996   113692    13.24            REBECCA S HILL
                               678.45
 6/24/1996     8143     6.00            DAVID MICHAEL                      12180
 6/26/1996     8152     2.50            ANGEL O'BRYAN                      36242
12/24/1996     8317    12.00            MALINDA JACOBS                     35682
12/24/1996     8318     6.00            BARB GREATHOUSE                    35682
                                26.50                                              52304

               4005    48.00            SUE WRIGHT               89CI202
               4006    12.00            WILLIAM WRIGHT           89CI202
               4007     6.00            SAMATHA BROWN            89CI202
               4009     6.00            BECKY BURRIS             89CI202
               4010    90.00            GARY E. THOMAS           77CR40
               4011   175.00            ORVILLE RICHARDS         89CR37
               4012    50.00            ANTHONY ANNO             79CR43
                               387.00                                              52501
 1/29/1997   140433     5.00            LOUIS MATIS
 3/26/1997   141974     6.00            LESLIE LEWIS
  5/7/1997   143207    75.50            DENVER DEVELOPMENT
 5/21/1997   143636     2.70            OHIO FARM BUREAU
 6/11/1997   144071     6.00            JUSTIN SUMMERS
 6/11/1997   144072     6.00            JEREMIAH SUMMERS
 6/11/1997   144080    75.00            O.T.O.A.
 6/11/1997   144106    75.00            O.T.O.A.
 6/25/1997   144554    35.00            LEAH VIGIL
 7/16/1997   145107    12.00            CHARLES INBODEN
 7/30/1997   145226     9.18            GOSS SUPLY
 7/30/1997   145485    15.00            TAP CLEANING SYSTEMS
 8/27/1997   146196     6.00            JOHN FISHER
11/17/1997   148336    29.83            ROEKEL COMPANY
11/26/1997   148666     5.00            SCOFF MATCHETT
12/17/1997   149170     6.00            WOODROW COX
12/17/1997   149176    18.00            JEFFREY WILLIAMS
12/29/1997   149514   160.00            SKIP'S REFUSE SERVICE
12/29/1997   149600   900.00            IRENE WARD & ASSOC

 3/21/1997   116257     4.67            PAUL E ARTHUR
  4/4/1997   116724    13.72            PATTI J SLAUGHTER
 8/22/1997   121472    19.87            MICHELLE R LILLIBRIDGE
12/26/1997   125522    13.91            REBECCA S HILL

  1/1/1997 C14692      15.00            MARY S ENSLIE
           C14706      15.00            DORSEL D BOYER
  2/1/1997 C14760      15.00            JOSEPH RIDENBAUGH
           C14809      15.00            DORSEL D BOYER
           C14836       6.00            JENNIFER WRIGHT
           C14837       6.00            DONNA SADLER
  3/1/1997 C14840      15.00            DORSEL BOYER
  4/1/1997 C14859      15.00            DORSEL BOYER
  5/1/1997 C14883      15.00            DORSEL BOYER
            C14915      15.00              DANA C HALL
   7/1/1997 C15035      15.00              DORSEL BOYER
   8/1/1997 C15086      15.00              DENNETH W BAKER
            C15146       6.00              LINDA CARPENTER
   9/1/1997 C15153      15.00              MARIE C SALMON
  10/1/1997 C15240      15.00              TRESA D GREEN
            C15249      15.00              THOMAS LANDAKER
                                1,712.38

                                 834.44 UNKNOWN

  9/12/1997     4415    28.00              RODNEY A ZAHLER        97CI185
  9/26/1997     4490     6.00              LUKE PRICHARD          92CI319
  9/26/1997     4491     6.00              SABRINA PRITCHARD      92CI319
  3/13/1998     4843     4.18              MICHAEL BUCKMASTER     97CI300
  4/23/1998     5000    35.00              JOHN A NEATHERTON      80CI308
                                  79.18                                                  56385
                7752     6.00              TRAVIS TUBBS           09907
                8375     7.50              KAREN BLAKE            36577
                8543     6.00              JASON WARREN           12994
                                  19.50                                                  56772
    3/25/98   151730    21.00              OH DEPT OF HUM SERV
    5/15/98   153049    10.00              MARY BINTZ
    5/27/98   153204    29.81              FRONTIERVISION
    7/15/98   154449   294.93              ADVANTA BANK
    7/15/98   154761    46.83              DEPT OF HUM SERVICES
    7/15/98   154766    35.00              KECIA JOHNSON
    9/09/98   156359     6.00              WILLIAM WEBSTER
   10/07/98   157154     6.00              KAYLA HALL
   11/09/98   158072     6.00              ELIZABETH DUNMIRE
  11/9/1998   158091   231.97              JANET MATHENY
 12/16/1998   159146     6.00              ANTHONY CLARK
 12/30/1998   159609     6.00              MELISSA MASSIE
                                 699.54

  6/24/1998   154129    10.00              OH DIV REAL EST
 12/16/1998   159157    15.00              AOHC
                                  25.00

  2/25/1998   150914    60.00           A-1 TREE SERVICE
& 12/30/98    159401    94.40    -94.40 CAROLYN KARR                              REPLACED WARRANT (#22
                                 154.40

   4/8/1998   152100                9.00 PASCO CO VITAL REC

  6/24/1998   154338              13.42 MAHNEN MACHINERY

  7/29/1998   155256   117.66   -117.66 ALAN/MELBA DUSENBERRY     Original warrant returned to Auditor on 17 Jan
  7/29/1998   155259    38.82    -38.82 ALAN DUSENBERRY           Original warrant returned to Auditor on 17 Jan
                                 156.48

  2/20/1998   127230     8.65              ANDREW J SMITH
 3/20/1998     128109   85.64            FREDERIC C BROKAW
 6/26/1998     131415   19.13            ANDREW J SMITH
 9/18/1998     134272    5.95            GEORGE L DICKSON
12/24/1998     137189    2.78            HAROLD F TURNER
12/24/1998     137352   11.68            REBECCA S HILL
 3/19/1999     139949    5.83            REBECCA S HILL
                                139.66

  2/1/1998   C15352     15.00            JILL L CLINE
  3/1/1998   C15432      6.00            DR ANN HAPE
  3/1/1998   C15436     15.00            JILL L CLINE
  5/1/1998   C15451     15.00            JILL L CLINE
  5/1/1998   C15468      6.00            WILLIAM BIBLE
  6/1/1998   C15475     15.00            ALVIN H WEAVER
  6/1/1998   C15476     15.00            MICHAEL L HUNT
  6/1/1998   C15484     15.00            ESTHER S MILLER
  6/1/1998   C15485     15.00            LEVI M TROYER
  6/1/1998   C15515     15.00            MICHAEL L HUNT
  6/1/1998   C15553     15.00            ALLEN J MILLAR
  9/1/1998   C15694     15.00            GLENN CROWNSUER
  9/1/1998   C15707     15.00            JEFFREY L WADDLE
  9/1/1998   C15734      6.00            SANDRA MEEK
  9/1/1998   C15735      6.80            TRAVIS D BAKER
 10/1/1998   C15859      8.40            SHARON MIDDAUGH
 11/1/1998   C15872     15.00            RAYMOND C MCINTYRE
 11/1/1998   C15909     15.00            SUSAN POWELL
                                228.20

  2/5/1996       3828   10.00            KAY PERRY
 2/27/1996       6618    0.79            EARL LUCAS
  4/8/1996      11056    0.10            LINDA CASS
 3/14/1997      50482   10.20            JERRY FREEMAN
  5/5/1997      56721    0.98            JEFFREY HILL
 5/21/1997      59006    1.21            KELLY MCPHERSON
 5/27/1997      59408   16.83            DIANE RINE
 9/15/1997      72799    0.45            ALLEN BLAIR
 9/18/1997      73444    5.00            ROXANN AKINS
 9/19/1997      73517    3.57            DOROTHY DORSEY
 10/6/1997      75348    8.88            LARRY EMERSON
11/10/1997      79795   10.00            KAY PERRY
11/10/1997      79991   42.91            TERESA NEWELL
11/12/1997      80213    5.00            ROXANN AKINS
11/18/1997      80959    1.53            DOROTHY DORSEY
  1/6/1998      87095    5.00            LYNETTE MCGINNIS
 1/12/1998      87548    4.95            BRADLEY MCCLAIN
 1/22/1998      89130   70.00            ROBERT BURCHFIELD
  2/3/1998      90508   13.24            BRIAN JENNINGS
  2/3/1998      90540   44.00            TONI PARSONS
 2/11/1998      91696    4.62            DANIELLE TYSON
 5/27/1998     104738    5.00            EVELYN CONLEY
  6/9/1998     106593   27.74            KATHY BRANDT
 6/11/1998     106900   10.00            DEBORAH BIGRIGG
 6/25/1998   108737   111.63            DEPT OF H R S
  7/9/1998   110358    26.68            RICHARD BARKER
 7/13/1998   110788    28.60            LAURA PRITCHARD
 7/13/1998   110953    11.54            FAMILY SUPPORT PLAN
 7/13/1998   110954    11.54            FAMILY SUPPORT PLAN
 7/23/1998   112142    15.30            KEVIN MCCLAIN
 7/24/1998   112274    92.00            KEVIN MCCLAIN
 9/16/1998   118828    15.06            TIMMY ARNOLD
 10/6/1998   121318     4.16            NATHANAEL KELSON
10/16/1998   122586     2.91            DEANNA MIZER
10/19/1998   122725    37.05            ELIZABETH FESSLER
10/27/1998   123833     4.16            NATHANAEL KELSON
 11/4/1998   125033     9.80            JEANNE SMITH
11/23/1998   127089    76.98            JENNIE NATION
11/24/1998   127303     4.16            NATHANAEL KELSON
 12/4/1998   128577     2.61            LINDA HEATH
12/10/1998   129392    10.00            DEBORAH BIGRIGG
 1/13/1999   133551    16.54            ROXANN AKINS
 3/29/1999   142767    31.12            ROXANN AKINS
                               813.84                          61,046.00

 1/20/1996     2693     5.00            DEANNA BABCOCK
 2/22/1996     2729    10.00            RICHARD WEST
  4/5/1996     2787     1.60            JOSEPH MENDENHALL
 4/13/1996     2795     2.60            IKEY BRADY
 7/15/1996     2918     6.65            KENNETH JAMES
 7/15/1996     2919     5.53            JUDY JAMES
 10/9/1996     3043    10.39            CLIFFORD LEPLEY
 10/9/1996     3047     6.72            CISCO NEWELL
 11/6/1999     3092     1.65            CELESTE ANDREWS
11/18/1996     3121     3.10            GARY WEST
11/19/1996     3123     2.58            GOLDEN SUMMERS
11/22/1996     3133    10.20            JOHN PAHOUNDIS
12/13/1996     3164     2.49            MARK MITCHELL
  1/3/1997     3206     1.13            ROBIN WRIGHT
 1/19/1997     3233     9.51            CHRISTOPHER CULLISON
 1/23/1997     3244     2.59            JARRED PATTERSON
 1/23/1997     3245     1.10            JOSEPH THOMAS
 1/30/1997     3260     1.60            WILLIE NORFLEET
 4/30/1997     3399     1.50            CHRIS UNGUREAN
  5/1/1997     3402     1.71            KEVIN MCCLAIN
 5/12/1997     3424     5.80            DAVID HAHN
 7/24/1997     3545     3.90            ERIC GOEDEL
 8/22/1997     3590     3.11            ROBERT GUTHRIE
  9/4/1997     3601     2.82            WILLIS YOUNG
  9/4/1997     3603     7.90            JEFFREY SHRIMPLIN
12/18/1997     3732     5.65            GREGORY WHITE
12/23/1997     3742     4.05            CHARLES HUGHES
 1/19/1998     3778     2.78            CEDRIC HUGHES
  3/4/1998     3846     3.70            PAUL RAINES
 3/12/1998     3865     5.10            ROGER THORNE
  4/1/1998     3889     1.82            GILBERT DARR
   4/3/1998     3895        2.25               TERRENCE RAMAGE
                                     136.53                                                     60006
01/02/90       64684       37.00             Unknown
01/27/99      160265       46.83             Ohio Dept of Human Serv
02/16/99      160623       25.00             Scott & Merry Garver
02/16/99      160638       50.00             Chris & Jennifer Wilson
03/10/99      161377       80.18             Medicare
03/10/99      161378        6.41             Ohio Dept of Human Serv
03/24/99      161874       63.70             Keena McMullen
06/23/99      164129    3,450.05   -3,450.05 Wheeling Twp, Guernsey Warrant Reissued on 20 June 2001
06/23/99      164135       75.00             Coshocton Elks Lodge
06/23/99      164163      100.00     -100.00 Walhonding Valley Fire Original warrant found and redeemed by bank on 27 Decem
07/14/99      164845       63.00             Richard Beitzel
07/26/99      164871      398.20             John Alden Ins Group
07/26/99      164871      398.20             John Alden Ins Group
07/26/99      164871      796.40             John Alden Ins Group
07/26/99      164871      398.20             John Alden Ins Group
09/08/99      166248       19.50             Olivia Skarke
10/12/99      166942      210.96             Sota Computer Center
10/12/99      166942       11.70             Sota Computer Center
10/14/99      167013    1,800.00             Carl & Tina Woodby
10/26/99      167244      970.10             Lonaberger Family Center
10/26/99      167244      418.90             Lonaberger Family Center
11/09/99      167615       78.52             Karen Loudermilk
11/16/99      167895       10.00             Larry Wilkin

10/01/99        5334      28.45                Andrew C. Cox

01/01/99       16020      15.00                Marsha P. Wood
03/01/99       16120       6.00                Michelle Greer
03/01/99       16125       6.00                Mike Gossett
03/01/99       16126      15.00                Kelly Baker
03/01/99       16128      15.00                Marsha P Wood
04/01/99       16162      15.00                Agatha Murphy
05/01/99       16244      15.00                Jennifer K Shaw
05/01/99       16251      15.00                Marsha P. Wood
08/01/99       16286      15.00                Amy L Jones
08/01/99       16305      15.00                Naomi K Morrison
09/01/99       16344      15.00                Catherine C Meek
10/01/99       16448      15.00                Brian C. Henry

                       10,913.71               Payroll Clearing Excess

                                   20,612.01
05/21/98        3963        9.18               Laura Tremblay
05/29/98        3974        1.57               James Wallace
06/18/98        4003        1.70               John Newell
07/28/98        4048        2.08               Donny Webster
09/25/98        4142        4.00               Ricky Meek
10/19/98        4174        4.01               Chad Wilson
11/23/98        4230        2.57               Gary Bowling
11/23/98        4237        3.05               Scott Murray
11/23/98         4238     2.57            Anthony Hess
11/23/98         4239     5.02            Carl Price
11/25/98         4245     8.40            Richard Wilkerson
12/04/98         4264     1.85            Terry Helfin
12/16/98         4279     1.55            Jacqueline Kibler
01/28/99         4328    14.96            David Lusetti
01/30/99         4330     2.20            Brian Chapman
02/10/99         4341     3.87            Andrew Boise
02/15/99         4349    14.00            Larry White
03/18/99         4405     1.80            Jason Dempsey
05/06/99         4481     1.77            Chad Thorpe
06/14/99         4537     2.85            Cayse Darling
07/03/99         4557     2.88            Alisha Brokaw
07/21/99         4573     1.08            Dawn Dovenbarger
08/04/99         4585     3.76            Brenda Reid
09/02/99         4628     2.85            Charlie Roberts
10/06/99         4676     3.85            James Felton
11/14/99         4721     1.57            Robert Brennan
11/19/99         4727     2.15            Travis Goff
11/21/99         4729    24.24            Justin Alexander
12/02/99         4746    14.18            Carl Schowengerdt
                                 145.56                                              63399

Evidence ID#      442    17.13            Evidence-Found 1995
                  541   337.00            Evidence-Found 1993
                  689    37.51            Evidence-Found 1988
               990085   102.00            Evidence-Stolen Unknown Victim
               000037     7.00            Evidence-Stolen Unknown Victim
                                 500.64                                              63440
                                  81.35 Cash-Evidence Room                           64725

01/29/99         5723     2.50            Stephen L. Conrad                98CI465
03/24/99         5868    13.00            Karen Ames                       96CR109
11/18/99         8011    10.00            West Lafayette Rehab             89CI146
12/09/99         8017    10.00            Coshocton Cab Co                 99CI141
06/08/99         6048    12.00            Robert E. Weir, Attorney         99CI45
07/26/99         6169     8.00            Quality Brake & Tire             99DS158
09/09/99         6279    20.00            Winston Foster                   98CR74
10/01/99         6348    20.00            Winston Foster                   98CR66
10/26/99         6398     3.00            Van Blanchard, Attorney          99DS189
12/13/99         6511    21.24            Erin E. McKee                    99DS356
12/28/99         6537    29.57            Gerald A. Latanich, Atty         99DV365
09/01/99         5995    10.00            US Postal Service                98CI460
                                 159.31                                              63464

  1/18/2000    169340    93.00            Serena & Gary Lemley
  1/24/2000    169566   103.00            Rental Uniform Service
  2/22/2000    170118     6.00            Kyle Hardesty
  2/22/2000    170282    35.00            E.L. Wright
  3/14/2000    170800    10.00            Kenny Schlegel
  4/10/2000    171528    10.00            Ohio Division of Real Est
   5/8/2000    172247     6.00            Brian George
 6/19/2000   173252    75.00            Coshocton Elks Lodge
 6/19/2000   173393     6.00            Linda Milligan
 6/19/2000   173394     6.00            Ray Milligan
 7/13/2000   174081     4.27            Hallie Mae Dilly
 8/10/2000   174920     1.00            Marion Bragg
 9/22/2000   175838     6.00            Samatha Everhart
 9/22/2000   175882    11.50            Charli Jacobs
 9/22/2000   176130    15.00            Eli A Yoder
 11/6/2000   177339     6.00            Tad Fouch
11/17/2000   177803    46.50     -46.50 Connie Hoy                REPLACEMENT WARRANT #190880 ISSUED 2/8/02
 12/6/2000   178120    28.30            AT&T
 12/6/2000   178273     6.00            Brian O'Brien
12/22/2000   178711   170.00            Prof Radiology Services
12/28/2000   179085    15.00            Stacy R. Guillians

 6/23/2000    13050    18.19              Jason Given
 6/23/2000    13310   386.66              Connie S. Krol
 7/21/2000    14079   144.37              Gene L. Ditsler
 9/29/2000    15871    10.72              David A. Balo

  1/1/2000    16490    15.00              Patricia D. Marhofer
  1/1/2000    16509     6.00              Herbert Cline
  2/1/2000    16571    15.00              Brian A. Miller
  2/1/2000    16594     6.00              Lori L. Lyons
  3/1/2000    16613     6.00              Dixie Dovenbarger
  6/1/2000    16748     6.00              Michael Blakely
  7/1/2000    16790    15.00              James Mercentile
  7/1/2000    16805    15.00              Cheryl J. Fortune
  7/1/2000    16816    15.00              Roger D. Moore
                               1,318.51
 1/31/2000    10636     1.00              Ovada Cox                       99CI004
 2/24/2000    10693    16.87              Lance A. Lanier                 98CI351
 3/21/2000    10746    50.00              Jay M. Gossett                  88CI60
 4/20/2000    10828    29.81              Lance A. Lanier                 98CI351
 7/18/2000    11025     5.00              Shirley Wilson                  00DS194
 7/25/2000    11036    15.00              Timothy Lillibridge             00CR021
 8/25/2000    11118     6.00              Robert Cramer                   99DV188
  9/8/2000    11149     4.12              Sue Renner                      99CI125
10/11/2000    11235     9.34              Alisha Renee Anderson           00DS318
                                137.14                                                66567

  1/8/2000     4784     8.20              Richard Miller
 2/25/2000     4834     5.62              Mark Household
 4/21/2000     4900     1.22              Joshua Staggers
  5/1/2000     4917     2.29              James Carroll
  5/4/2000     4924     8.00              Anthony Dorsey
  5/5/2000     4927     3.02              Gustavo Llanes
  7/9/2000     5000     3.66              Norma Mosbacher
 8/18/2000     5059     1.50              Shelly Huber
 8/24/2000     5065    15.44              Richard Batstra
 8/25/2000     5066     2.58              Bradley Christian
 9/15/2000     5096     6.23              Malcolm Harris
 11/13/2000      5149     3.08             Mark Bradford
                                   60.84                                             66949
  1/19/2000         1     3.20            Cory Allison
 10/19/2000         6     3.20            Jeffrey Cox
 10/19/2000        10     1.35            James E Timmeran
 10/19/2000        11     3.66            Samuel E McClain
 10/19/2000        12     2.79            Heather Hales
 10/24/2000        31     3.20            Shelly Dovenbarger
 10/24/2000        36     3.12            Clarence Jones
 10/24/2000        38     3.20            Robert J. Wilson
 10/24/2000        40     1.20            Sandra K Caldwell
 10/24/2000        27     3.20            Jeremy Holpp
 10/24/2000        44     3.20            Michael R Wilson
 10/24/2000        49     2.52            Gary W Smith Jr
& 10/25/00         50     2.80      -2.80 Michael A Vansickle     CHECK REDEEMED BY BANK 11/28/03--REDUCE FU
 10/25/2000        51     1.97            Janelle K Noble
 10/25/2000        69     3.20            David A Jobe
 10/25/2000        79     3.20            Mark A & Susan R Senter
 10/25/2000        81     2.64            Roberta G Fuller
  11/8/2000        84    50.00            Karen Shaw
 11/28/2000        89     1.07            Kathalene L Casteneda
 11/28/2000        93     2.49            Regina Jones
  8/23/2000      1491   165.59            Cherie Reiss
   9/4/1996      1234   586.01            Flagstar Bank
  8/14/1998      1371   349.60            Richard C Spencer
                                 1,202.41                                            68654

  4/28/1999    162446     6.00           Carlyna Blair
  1/26/2001    179643   587.00           Thomas A. Rager
  1/26/2001    179739     6.00           Emily Jacobs
    3/9/2001   180864     7.50           Corinna Matthews
    3/9/2001   180866     9.60           Hollie M Kelley
  3/26/2001    181294    15.00           Ronald L Fout
  3/26/2001    181299    15.00           Thomas T Ungurean
  3/26/2001    181308     8.00           Brandi McKee
  3/26/2001    181411     6.00           Michelle Swafford
    4/6/2001   181782     6.00           Kyle Stubbs
    5/7/2001   182618     6.00           Robert C Hunter
    5/7/2001   182619     6.00           Robert C Hunter
  6/22/2001    183915    75.00           Coshocton Elks Lodge
  6/22/2001    184362    35.00           Dick King
& 6/22/01      184364    35.00    -35.00 Leslie Fehrman
    7/6/2001   184641     1.75           Executive Business Serv
    7/6/2001   184642     2.50           Card Payment Systems
    7/6/2001   184648     1.71           Flower Factory
  8/10/2001    185255   450.00           LLC Coshocton EMs
  8/10/2001    185514     6.00           Josh McMasters
  8/10/2001    185515     6.00           Melanie Weaver
  8/10/2001    185518     6.00           Stephanie Dodd
  8/10/2001    185522     6.00           Sharon Garrett
  8/10/2001    185537    15.00           Heather S Rognon
    9/7/2001   186518     6.00           Kathy Malobenski
    9/7/2001   186519      6.00             Denise Estil
  9/25/2001    186881      6.00             Rusty Morris
 10/12/2001    187340      6.00             Kirk Mizer
 10/12/2001    187342      6.00             Tabitha J Lousha
  11/9/2001    188243     12.00             Amy Wilson
 11/26/2001    188980      6.00             Brian Kovacs
 12/21/2001    189724      6.00             Mary Strain
 12/21/2001    189725      6.00             Victor Strain
  7/20/2001    185026    424.99             Sears
  6/22/2001    184315      9.60             Knox Porteus
  2/23/2001    180535     70.84             Kay Alford
  6/14/2001    183830    690.00             Thompkins Child & Adol
  1/12/2001    179184     75.00             B&E Computer Repair
  4/19/1999    162278     27.19             Chris McCabe
  5/21/2001    183134    870.00     -870.00 Howard Sokolou MD                            REPLACED WARRANT (#20
  5/21/2001    183130     77.00             Sears
  7/20/2001    184764     33.50             County Farm & Garden
    9/7/2001   186333     25.00             Ohio Parks & Recreation
& 5/7/01       182602     13.22      -13.22 Jana Dotson
  6/22/2001    184376     63.88             Margaret Hughes
    9/6/2001   186176    102.61             Jennifer Fisher
    9/6/2001   186198    555.45             Premium Coal
  11/9/2001    188319      3.56             Harold & Saundra Swartz
  4/19/1999    162278     46.00             Chris McCabe
  11/9/2001    188311      4.90             Roger Williams
                                   4,470.80

  1/23/2001     11478     12.00               Robert J. Batchlor,Atty        00DS392
  1/23/2001     11483     18.00               Robert J. Batchlor,Atty        00DS438
  1/23/2001     11485     20.00               Robert J. Batchlor,Atty        00DS415
  4/17/2001     11675     16.00               Donna J. Sims                  01DS092
  4/20/2001     11691     19.22               Robert E. Weir, Attorney       01DS061
  4/23/2001     11696     13.57               Van Blanchard, Attorney        93 CI 252
  5/14/2001     11743     13.00               Van Blanchard, Attorney        01DS108
  6/18/2001     11838      6.00               Jeannie Corder                 99DV404
   7/5/2001     11903      6.00               Shawn Pike                     99CI420
  7/27/2001     11956     16.00               Van Blanchard, Attorney        01DS209
   8/6/2001     11985     23.81               Todd O. Rosenberg              91CI223
   8/1/2001     11992     13.44               Cosh Co Juvenile Court         91CI476
 10/29/2001     12257    100.00               Phillip Reiss, Adm of Estate   89CI326
 10/30/2001     12268      6.00               Lisa Renae Fisher              97CI313
 10/30/2001     12269      6.00               Lynn Garber                    97CI313
                                    289.04                                               69489
  3/24/2003             2,558.70              McConnell, et all              02-CI-379   69773
                                   2,558.70
                           5.00               Vital Registration             37930
                          37.00               Thomas Mills                   37484
                                     42.00                                               69786
  8/19/1999    153111     22.10               Deborah K. Minic
   5/2/1996     16148     71.88               Deborah Shrimplin
 12/16/1996     40372     61.88               Deborah Shrimplin
  8/19/1996     26429     34.36               Jodi Monson
11/13/1996    36317    34.36   Jodi Monson
 5/28/1998   105073    25.00   Robert Fulks
 1/11/1999   133056     3.73   Shawn Arron
 3/22/1999   141949   100.00   Cheryl Brand
  5/3/1999   147077   100.00   Cheryl Brand
 5/17/1999   148857   100.00   Cheryl Brand
 3/30/1999   142976    66.51   Shelly Cognion
  5/1/1996    13939    10.00   Sabrina Holmes
 1/17/1996     1661     8.47   Gregory A. Wheeler
 3/20/1996     8960    10.00   Deborah J. Bigrigg
  2/5/1997    46268    10.00   Deborah J. Bigrigg
 4/11/1996    11547    26.76   Brenda M. Sanders
 7/15/1996    22300    10.03   Rick D. Everhart
 7/16/1996    22696     5.00   Sharon Page
 1/25/1999   134804    20.00   Sharon Page
 9/16/1996    29448    10.00   Tersa L. Kuyper
 9/30/1996    30977    25.00   John R. McMasters
10/15/1996    32636     2.05   James R. Stemm
10/28/1996    34278     2.05   James R. Stemm
 11/8/1996    35799    43.33   Colleen Lux
12/19/1996    40669     5.25   Kevin A. Murphy
  1/8/1997    43052    24.46   Leslie S. Hudson
 1/13/1997    43521    39.46   Melissa S. Fulks
  6/1/1998   105445    50.00   Kimberly J. Fouch
 8/20/1998   115593    49.02   Kimberly J. Fouch
  7/8/1998   110267    41.08   Julie A. Putnam
 7/22/1998   112078    20.54   Julie A. Putnam
  8/4/1998   113679    41.08   Julie A. Putnam
 8/19/1998   115538    41.08   Julie A. Putnam
  9/2/1998   117246    41.08   Julie A. Putnam
 9/16/1998   118951    41.08   Julie A. Putnam
 9/30/1998   120636    41.08   Julie A. Putnam
  1/4/1999   132166     5.00   Angela D. Davis
  1/4/1999   132168     5.00   Angela D. Davis
  2/2/1999   135929   102.92   Kathryn K. Bresson
  2/9/1999   136920     4.16   Nathanel I. Kelson
  2/9/1999   137068    70.00   Rankin Co. CSEA
 2/25/1999   138947    47.73   Andrea C. Sims
 2/26/1999   139016    20.54   Kayleen R. Blackstone
  3/8/1999   140276    18.83   Patrick J. Powers
 3/10/1999   140543    10.20   Wm A Howell Jr
 4/12/1999   144311    45.33   Tonya M. Posey
  5/3/1999   146850    45.33   Tonya M. Posey
12/22/1999   154921    45.33   Tonya M. Posey
 2/29/2000   155918    45.33   Tonya M. Posey
 5/22/2000   156946    45.33   Tonya M. Posey
 4/12/1999   144426    97.29   Frances R. Wright
 4/21/1999   145843    20.59   Cheryl Freed
 4/21/1999   145844    20.59   Cheryl Freed
 4/29/1999   146634     5.00   Brenda E. Darr
  5/3/1999   147109     1.22   Alisha R. Bartell
  5/4/1999   147361     9.80   Julia Carr
 5/24/1999   149671     20.54            Ginger Elliott
 5/25/1999   149860     79.83            Rhonda L Kurtz
 5/26/1999   150104    171.46            Teresa E. Medley
 5/28/1999   150319     60.00            Diane R. Dewitt
  6/8/1999   151673     17.33            Mary A. Lacy
  7/2/1999   152408     49.02            Jennifer L. McHenry
  8/4/1999   152889     53.03            Deborah K. Minic
 8/31/1999   153293     10.00            Douglas K. Sampsel
10/26/1999   154103     58.82            G. Louise Bowen
12/13/1999   154762      4.08            Jamie Wesley
 1/27/2000   155429     29.01            Debra D. Ruby
 2/18/2000   155756      4.94            Robert C. Jacobs Sr
                                 2,461.30                          69961
                                   449.78 unknown                  69967

  1/9/2001     5211       2.08           Robert Farrell
  2/2/2001     5240       1.35           Michael Croston
  2/2/2001     5241       6.90           Abinadad Heard
 2/14/2001     5263       1.09           Grover Lewis
 2/21/2001     5273       3.01           Donald Pucci
 2/23/2001     5282       2.94           Beth Wilkerson
 2/23/2001     5284       4.13           William Johnson
 7/22/2001     5507       3.99           Robert Norris
 8/24/2001     5557       2.48           David Lear
 9/25/2001     5596       1.30           Jeremy Sammons
 9/25/2001     5599       4.32           Trudy Williamson
 9/25/2001     5605       2.00           James Appis
 9/25/2001     5606       6.20           Dale Swain
 9/25/2001     5607       7.55           Jamie Dorsey
 9/26/2001     5611       3.17           Michael Hamilton
10/23/2001     5658       7.70           Jason Miller
 11/2/2001     5678       1.53           Thomas Leidner
11/13/2001     5689       2.21           Shaun Hacker
11/13/2001     5690       3.28           Gregory Belt
 12/6/2001     5719       3.94           William Stepp
12/15/2001     5726       7.16           Jason McFarland
12/17/2001     5729       2.47           Christopher Murray
12/18/2001     5731       1.03           Charlotte Butcher
                                   81.83 =                         69989
 3/11/2002   191575       8.00           Amanda Duff
 6/11/2002   194358       6.00           Kristin Burris
 6/24/2002   195018      35.00           Canal Festival Princess
 7/15/2002   195420      15.00           Dawn M. Arganbright
 7/15/2002   195460      45.00           Cassandra J. Graham
 7/15/2002   165464      45.00           Anna Belle Harstine
 7/29/2002    19588      15.00           Matthew Dean Holdsworth
 8/27/2002   196589      15.00           Virginia Alene Free
 8/27/2002   196617      15.00           Shea Ann Geese
  9/9/2002   196952       6.00           Paul Meek
 11/8/2002   198637   2,057.34           Schindler Elevator Corp
 12/6/2002   199770      15.00           James Kenneth Brown
 2/25/2002   191202       3.90           Willa Hammersley
 1/25/2002   190280       7.08            Collins Sanitary Meat Mkt
  8/9/2002   196108   1,038.36            Nat'l Vision Admin
12/20/2002   199956      20.00            Dept of Surgery Cor
 5/13/2002   193426       5.00            Amanda Frye
  8/9/2002   196108      27.64            Nat'l Vision Admin
 1/14/2002   190005     200.00    -200.00 Richard E. Jackson PHD                   REPLACED WARRANT (#21
  8/9/2002   196108     319.80            Nat'l Vision Admin
12/20/2002   200298       1.80            Jana Dotson
10/11/2002   198043      44.03            Estate of Phyllis Schol
10/28/2002   198414      10.00            Estate of Phyllis Schol
11/25/2002   199193      16.15            Knox County Library
 7/19/2002    29689     250.16            Ian J. McKeever
 7/19/2002    29693     134.65            Randy S. McKeever
                                 4,355.91                                          TRANSFER

 1/27/2004                        -100.00 correction-may be to warrant             A00

 1/31/2002     5793     41.12              Glenn Zimmer
 2/13/2002     5809      5.44              Mark Aronhalt
 2/14/2002     5812      1.11              Chris Holder
 2/20/2002     5821      6.28              Wayne Gilbert
 2/25/2002     5827      1.18              Rusty Morris
 2/26/2002     5834      2.60              Stephen Harr
 3/12/2002     5857      1.68              Joshua Shockling
 4/18/2002     5907      2.83              Angela Jarrell
 4/22/2002     5912      1.48              Chris Arnold
  5/8/2002     5941      3.52              Deborah Sheilds
 6/11/2002     5999      2.21              Duane McPeak
 6/11/2002     6000      1.74              Jason Bradford
 6/30/2002     6025      3.37              Henery Hogg
  7/8/2002     6038      1.12              Maurice Tarrance
 7/16/2002     6058      7.40              Matthew Ratcliffe
 10/9/2002     6178      5.22              Craig Summers
10/11/2002     6182      3.17              Andrew Mencer
10/24/2002     6214      1.17              Jason Lee
10/31/2002     6229      9.01              Cory White
 11/4/2002     6232     10.00              Eileen Ziegler
11/12/2002     6244     22.15              Alex Lefever
11/25/2002     6263      1.33              James Babcock
                                  135.13                                           72368

  2/6/2002    12540      9.00              Kevin Hall                    01CI220
 2/28/2002    12609     15.67              Marilee C Boroski             99CI422
  3/5/2002    12628     60.00              Jon Hardesty                  97CI186
  3/5/2002    12636     60.00              Jon Hardesty                  01CI248
 3/11/2002    12657     60.00              Frank J. Rose, Sr.            01CI199
 3/13/2002    12674      5.00              Timothy Lillibridge           00CR021
 3/29/2002    12728     12.06              Kincaid & Randall             93CI379
 4/24/2002    12836    100.00              Malcolm G. Starns             94CA9
 5/17/2002    12916    225.00              Carl I. Richie                93CR69
 6/10/2002    12991      5.22              Karen L. Stanley              02CI127
 7/19/2002    13126     23.38              Marilee C Boroski             02CI265
 7/25/2002    13142       41.00             Mark A. Cooper                  94CR121
 8/22/2002    13217       84.00             James E. Goranson               01CI484
 8/27/2002    13235       90.00             Julie Gross                     94CR71
 8/27/2002    13236      141.00     -141.00 Terry L. Andrews                94CR91      REPLACED WARRANT (#22
 9/13/2002    13288       10.85             William M. Owens                02CI370
 9/13/2002    13291        4.00             Neysa Hershberger               00CR082
 9/17/2002    13309       29.40             Marie L. Kimball                95CI253
 9/19/2002    13328      100.00             Robert Grandstaff               95CI287
10/28/2002    13464       10.52             Allen J. Reis                   95CI527
10/28/2002    13469       28.85             Bank One                        95CI57
10/28/2002    13473       20.00             Sun Brite Car Wash              95CR51
10/28/2002    13474      389.20             Karen Ames                      96CR109
10/28/2002    13480      384.80             Edward M. Kochaski              02CI038
10/28/2002    13485       84.00             Edward M. Kochaski              02CI038
10/30/2002    13488      132.00             Michael L. Elliot               96CI113
 11/6/2002   913511       84.00             Fitzpatrick, Zimmerman & Rose   96CI312
11/21/2002    13560       30.00             Steve Stevens                   02CA012
                                   2,238.95                                             72562&72794

               9406       20.00               Joseph Raach                  20113173
               9428       40.00               Clint Kirker                  20113811
               9546       30.00               Bank One,Amy Neal             20115101
                                      90.00                                             73105
           Parcels
 3/19/2004 038-62-00     402.00      402.00 Paul D. Fishbaugh               03 CI 549   73264
           038-487-00
           038-488-00

                                   1,436.68 Unknown Uncl & Delq                         73366

  4/8/2002   192370        30.00             Paul Martin Brown
  2/7/2003   201358         9.00             David Gress
  2/7/2003   201360         7.00             Beulah King
  3/7/2003   202113        15.00             Kyle James Kiser
  3/7/2003   202120        15.00             Thomas Alan Dusenberry
 4/18/2003   203347        15.00             Mark A. Randles
  5/9/2003   203708        30.37             Verizon Wireless
  5/9/2003   203708        18.36             Verizon Wireless
  5/9/2003   203709        22.24             Verizon Wireless
 6/20/2003   205096         6.00             Laura Cornelius
 6/20/2003   205097         6.00             James Hough
 6/20/2003   205245       100.00             Coshocton High School V
 7/11/2003   205673        15.00             George M. Conrad
10/14/2003   208140         6.00             Doug Smith
10/24/2003   208566        15.00             Rolland L. Richcreek
10/24/2003   208576        15.00             Jeffrey A. Lanham
11/13/2003   209266        90.00             Donna Peddicord
11/21/2003   209564         6.00             Tony Celeschi
 12/5/2003   209914        15.00             Matthew S. Porcher
  5/9/2003   203709       489.65             Verizon Wireless
  6/4/2003   204458     1,175.00   -1,175.00 Mark Rettos                                REPLACED WARRANT (#22
 9/22/2003   207582       384.00             Licking County Joint Voca
  5/9/2003    203708      54.36              Verizon Wireless
10/24/2003    208636       5.52              Tiffany Rhoads
 5/14/2003    203991      61.76              Serena & Gary Lemley
  5/9/2003    203709     240.26              Verizon Wireless
12/22/2003    210118      12.00              Delillie Oxygen
12/22/2003    210460      19.20              Tonya Lock
  5/9/2003    203912      10.01              Duane & Jodi Ridenbaugh
  5/9/2003    203916      84.10              Ricon Corporation
 12/5/2003    209725     335.48              Conseco Finance
  6/6/2003     35737     509.76              Kathy Gwinn
 8/29/2003     37517       6.28              Melissa Bissell
                                  3,823.35                                               TRANSFER

                                      1.06 Unknown                                       75421

                                    98.16 Unknown                                        75927

 1/24/2003     13708      74.39              Blair L Magaziner            01CI375
 1/31/2003     13745       6.00              Butch Reidley                89CI48
  2/5/2003     13773      28.63              Donald A. Mausar             JLD13/P391
 2/12/2003     13801       6.00              Chris Fender                 00DS399
 2/12/2003     13807       6.67              Michael D. Manning           02CI112
  3/5/2003     13868      84.00              John S. Pucin, Atty at Law   01CI109
 3/12/2003     13909      22.48              William M. Owens             02DV472
 3/26/2003     13978      13.00              Chad E. Jackson              03DS084
 3/31/2003     13982       5.00              Rentway                      96CR24
  4/8/2003     14012      21.74              Weltman, Weinberg & Reis     96CI502
 4/24/2003     14063       9.00              Scott Carnes                 03DS125
 5/21/2003     14175       7.20              Jane McNichols               02DV180
 5/27/2003     14199       5.00              Rentway                      96CR24
  6/4/2003     14252      19.00              Van Blanchard II             03DS209
 7/21/2003 144415(sic)     6.00              Malisha Anthony              00DS150
 7/23/2003     14429       5.00              Cord Cars                    96CR24
 8/22/2003     14541      41.27              Kirk A. Migdal Atty at Law   03CI129
 9/17/2003     14638      84.00              Kim M. Hammond               01CI507
 9/18/2003     14642      10.06              Jason Bercot                 03DS440
10/16/2003     14742      58.14              Robert E. Weir               00CI184
10/17/2003     14752      40.00              Douglas W. Shaw              02CA031
10/30/2003     14795       7.00              Timothy L. France            03DS500
 11/5/2003     14831      10.25              Vozar, Roberts & Matejczyk   01CI475
                                   569.83                                                75613

                9761       2.00              Kim Lipps                        20220286
                9673       5.00              Karen Marquamd (sic)             20012259
                9647      20.00              Pepsi Americas                   20220315
                9656      12.00              Wendy Erman                      20014415
                9865      15.00              Sarah Fitzpatrick                20310212
                9753      10.00              Van Blanchard II                 20330012
                                    64.00                                                76097


 3/12/2004    212536      15.00              Vincent Ellwood
 3/22/2004   212850    15.00            Saundra Cummings
 3/22/2004   212861     7.20            Leann Perry
 3/30/2004   212976     6.00      -6.00 Haley Dotson                                 REISSUED WARRANT #232
 3/30/2004   212977     6.00            William Burry
 3/30/2004   212982     6.00            Sue McCurdy
 4/14/2004   213346     6.00            Andrea Wagner
  5/5/2004   213868     6.00      -6.00 Haley Dotson                                 REISSUED WARRANT #232
  5/5/2004   213869    15.00            Stacey A. Gottwalt
  5/5/2004   213889    15.00            Jennifer Bice
 5/12/2004   214196    15.00            Keith A. Watson
 5/12/2004   214218    15.00            Naaman J. Brown
 6/11/2004   215314   100.00            Coshocton High School V
  7/9/2004   215994     6.00            Kevin Smith
 7/23/2004   216431    15.00            Anthony Allen Addy
 8/13/2004   216916    10.00            Rachel Ann Mikesell
 8/20/2004   217348    15.00            Christopher Alverson
 8/20/2004   217360    15.00            Christopher Williamson
 8/20/2004   217367     7.20            David Jones
 9/10/2004   217873     6.00            Mark Rawn
 9/24/2004   218325     6.00            Deanna Palmer
 10/8/2004   218671     6.00            Ricky M. Smith
 10/8/2004   218675     7.40            Eric Demattio
 10/8/2004   218707    15.00            Heather Anna Wilson
10/22/2004   219103     9.00            Nick Strasser
10/22/2004   219104     6.00            Margaret Jenkins
10/29/2004   219251     6.00            Thomas Ungurean
11/12/2004   219746    20.00            Larry L. Olinger
11/12/2004   219769    10.00            Rachel Ann Mikesell
12/27/2004   220981    15.00            Brenda L. Bible
12/27/2004   221000    12.00            Bryan Wright
12/27/2004   221007    10.80            Wendy Fluhart
12/27/2004   221138     8.00            Nick Strasser                 General Fun

12/13/2004   220455    17.00              Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00              David Lapp                  Soil & Water

 9/24/2004   218352     2.07              Bambi Fitch
10/22/2004   218845   189.20              Don Charnock                Hopewell

  7/9/2004   215932    14.40              David or Rhonda Sees
 11/5/2004   219431    20.00              Trista Hall                 CSB

  7/9/2004   216074    11.42              Charles T. O'Brien
 10/8/2004   218760     5.73              Matthew W. Denslow & Ki     Und Gen

  4/9/2004    41377   859.71              Jeffrey Staser              Payroll
                               1,576.13

               6854     5.00              Dobby Collins
               6887    10.01              Justin Willard
               6917     1.99              Haley Dotson
6918    1.67            Rocky Martter
6949    4.00            Michael Maag
6981    0.21            Richard Nostrand
6983    0.32            Pete Leach
6985    0.25            Michael Mills
6989    6.23            Alan Bailey
6996    1.51            Rodney Carroll
7004    1.62            Terry Hammons
7005    1.40            Shane Bocook
7006    8.79            Mitchell Miller
7011    0.29            Unknown
7017    0.55            Unknown
7038    2.15            Paul Craycraft
7043    1.28            Tamara Adkins
7062    0.51            Michael Lewis
7063    0.52            Kirk Mizer
7064    0.87            Justin Topp
7073    1.28            Jason Martin
7074    2.35            Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35                       78673

                11.22 Misc. Change          78673
                      Johnny Cool
                      Steven Taylor
                      Mary Ali
                      Matt McComma
                      P.J. Wiggins
                      Jason Bradford
                                            Robert Moore
                                            Anthony Dorsey
                                            Jason Murphy
                                            Anita Hamilton
                                            Isaac Cambell
                                            Terrance Dotson
                                            James Kimble
                                            Terri Schockling
                                            Jason Hardesty
                                            Roger Andress
                                            Brandon Murphy
                                            Ricky Smith
                                            Travis Tubbs
                                            Eric Allman
                                            Paul Kelly
                                            Robert Miller
                                            David Harris
                                            Robert Shaffer
                                            Jamie Dorsey
                                            James Lewis
                                            Roger Pack

 1/27/2004     11138        2.00            Terrence J. Baxter
 2/11/2004     11221        2.36            Gabrielle P. Weingarth
 3/25/2004     12125        5.00            Naaman J. Brown
 4/27/2004 122232 (sic)     5.00            Weltman, Weinberg & Reis
 7/27/2004     12497        6.00            Tiffany Self
  8/9/2004     12424        7.00            Thomas E. Scherer
 8/24/2004     12571       15.08            Magaziner & McGlade, LLC
 8/30/2004     12589       30.00            Rose Fox
 9/13/2004     12643       34.46            Magaziner & McGlade, LLC
 11/4/2004     12783        9.15            Angela C. Everhart
 11/8/2004     12784        4.28            Bruce Farley
                                   120.33                                                        79127

 12/8/2006                  2.50            Coshocton High School             Probate/Juvenile   80826
                                     2.50

 1/26/2005     13012        6.00            David Grindstaff
 1/26/2005     13013        6.00            Richard Stiteler
 2/18/2005     13107       15.00            Amanda Erismann
 2/18/2005     13108       15.00            David Erismann
 2/18/2005     13109       15.00            Melissa Erismann
 2/18/2005     13110        6.00            Sharon Heidinger
 2/24/2005     13118      980.93            Attorney General, State of Ohio
 6/22/2005     13472       36.00            William Edward Moser, Sr.
 6/22/2005     13475       27.63            Wesley R. Davis
  7/8/2005     13539       11.00            Timothy Joe Angle
  8/4/2005     13608       16.08            Ronald L. Collins
 11/8/2005     14020       60.00            Jason W. Given
12/19/2005     14189       50.00            Sherry Horn
12/22/2005     14250        5.66            Joyce V. Kimbler
                              1,250.30                            Clerk of Courts    81675


              7332     8.85              Barbara Bates
              7333     1.89              Jeremiah Black
              7334     3.29              Brian Haflin
              7335     0.95              Donnie Hughes
              7337     1.66              John Stockum
              7345     5.15              Jeffrey Lindsey
              7358     2.64              Kristina Smith
              7364     0.36              Christopher Menninger
              7374     0.38              Justin McNichols
              7400    17.41              Randy Philabaum
              7401     1.75              Sarah Snyder
              7408     3.98              Jo ann Thomas Amspaugh
              7423    10.16              Bradley Myers
              7441     1.50              Peter Imel
              7521     2.17              Joseph Materese
              7605     0.58              Betty Klingler
              7643     1.55              Michael Lewis
              7644     1.07              Christopher Menninger
              7647     2.21              Charles Mounts
              7648     1.50              Gary Bluck
              7653     1.71              Chad Hamilton
              7679     3.86              Thomas Haley
              7704     1.05              Kevin Hook
              7721     1.65              Brenda Stone
              7722     2.67              Jason Hall
              7748     2.11              Jebb McKee
              7765     1.26              Travis Zimmerman
              7784     1.31              Chad Hagans
              7803    30.00              Wesley Young
              7817     0.79              Travis Baker
                               115.46                             Sheriff            81788

             10090    11.16              Susan Priest Richlak
             10110    52.53              Ron Collins
                                63.69                             Probate/Juvenile   81904

1/24/2005   221381   325.00              Brady Rentals LLC
1/24/2005   221639    15.00              Robert L Carpenter Jr
 2/7/2005   221946     6.00              Justin Isaly
 2/7/2005   221989     6.00              Megan Stubbs
 2/7/2005   221995     6.00              Robert W West
 2/7/2005   222000    15.00              Joshua Lisher
2/22/2005   222359    15.00              Micahel L Gray
 3/4/2005   222794    15.00              Robert Charles Dorsey
3/25/2005   223275     6.00              Jarod Atonia
3/25/2005   223276     6.00              Jayne Jacobs
3/25/2005   223277     6.00              Daniel Reeve
3/30/2005   223420     7.00              Kerry Dotson
 4/8/2005   223677    23.20              Erica Hall
 5/20/2005   225001     15.00               Esther J Miller
 6/13/2005   225419    100.00                Three Rivers Fire District
 6/13/2005   225570      6.00               Steve Spaulding
 6/13/2005   225630     15.00               Susan H Carlisle
  8/5/2005   227160     15.00               Dawnya Renee Jones
 8/29/2005   227706      6.00               Anthony Eugene Ross
 8/29/2005   227711      6.00               Jennifer Moffit
 8/29/2005   227720      6.00               Jason Green
 8/29/2005   227741      6.00               Dustin Tidwell
  9/9/2005   228081      6.00               Gary Wilson
11/14/2005   229779     15.00               Curtis C Carpenter
11/14/2005   229797      6.00               Kala Moore
11/14/2005   229798      6.00               Josh Kaufman
 12/9/2005   230741      6.00               Healther Getchey
 12/9/2005   230743      6.00               Terry Mercer
12/27/2005   231161      6.00               Thomas J Haley
                                  677.20
 2/23/2005   222523    130.23               Swiss Valley Oil
                                  130.23
 1/24/2005   221648     22.80               Karen Maloy
 6/27/2005   226220    114.00               Dorothy Wilson
                                  136.80
 7/22/2005   226695    100.00               OFSWCD Area 3 Treas
                                  100.00
 9/26/2005   228431      22.95              Star Brite
12/27/2005   231019   2,095.00              OACBMRDD
12/27/2005   231019     900.00              OACBMRDD
                                 3,017.95
  9/9/2005   227908    915.25               Cosh. Co. Sheriff
                                  915.25
  8/5/2005   227261     82.56               Cosh Automotive
                                   82.56
12/27/2005   231108       9.00           Treasurer of State
                                    9.00
  9/9/2005    49744    132.24    -132.24 Joel Renner                      REISSUED WARRANT #241
                                  132.24

  1/6/2006   231425      8.00               Jenna Stark
 3/13/2006   232882     15.00               Thomas A Timmons
 3/13/2008   232903     15.00               Kathy C Duff
 3/27/2008   233324      7.20               Carl Webb
 4/24/2006   234196      6.00               Crystal Rochester
 5/15/2006   234887     21.00               James Longerbone
 5/15/2006   234899      6.00               Kustin Hughes
  6/9/2006   235762    100.00               CoshoHigh School VOD
 7/10/2006   236440      6.00               Angela J Duhamel
 8/28/2006   237802      6.00               James Mitchell
 8/28/2006   237803      6.00               Rebecca Rogers
 9/11/2006   238181     15.00               Samantha Marie Everhart
 9/11/2006   238201      6.00               Chris Matthews
 9/25/2006   238809     10.00               Theresa F Elder
 9/25/2006   238858      6.00               Cody King
 9/25/2006   238862    15.00            Joseph A Brush
 9/25/2006   238878    32.00            Kevin Williams
 9/25/2006   238890     6.00            Annie Flynn
 9/25/2006   238898    15.00             Ronald D Snider
 9/25/2006   238908     6.00            Charity McCullough
 9/26/2006   239032     6.00            Emily Robinson
10/10/2006   239281    15.00            Matthew A Shingleton
10/10/2006   239298     6.00            Mary Butcher
10/10/2006   239302     6.00            Dennis A Gray
10/23/2006   239753     6.00            Jerry Strupe
10/23/2006   239755     6.00            Terry Tish
10/23/2006   239757     6.00            Steffon Lowe
11/29/2006   240902     6.60            Daniel C Kovacs
12/27/2006   241454   300.00            Dept of the Treasury
                               664.80

  1/6/2006   231330   290.00            Gene L Ditsler
                               290.00

 5/26/2006   235367     3.00            Daniel & Melissa Cabell
                                 3.00

12/27/2006   241436     5.49    -5.49 Sandra Corder                                  REPLACED WARRANT 12/2
                                 5.49

 8/11/2006   237387     0.10            Three Rivers Fire Dist
 8/11/2006   237387     1.39            Three Rivers Fire Dist
                                 1.49

 1/13/2006    51473    28.03   -28.03 Cheryl Willis                                  REPLACED WARRANT 12/5
 3/10/2006    52203    47.12          Donald Stroup
 9/22/2006    55638     4.92          Donald Balo
 9/22/2006    55651    45.39          Samuel Schmitt
                               125.46                                    Auditor   Paid in 12/31/07

  1/6/2006    14277   973.56          Big Bear
 1/20/2006    14332     5.00          Weltman, Weinberg & Reis
 1/20/2006    14333     5.00          Weltman, Weinberg & Reis
 1/20/2006    14334     6.00          Brad Albertson
 3/13/2006    14484     7.20          Cindy Weirick
  4/5/2006    14600    95.31          Christopher Pickrell
 4/11/2006    14624    44.66          Christopher Pickrell
  5/1/2006    14723   225.00          Edna Stutzman
  5/5/2006    14751     5.50          Teresa Hooper
 5/31/2006    14854    59.00          Weltman, Weinberg & Reis
 5/31/2006     0:00   295.95          Weltman, Weinberg & Reis
  6/5/2006    14926    50.00   -50.00 Carol Hardesty                                 REISSUED WARRANT 5/1
 8/21/2006    15313     6.00          Mrs. Fritz/Coshocton High School
 8/28/2006    15348     6.00          Calvin Frye
 8/28/2006    15357     6.00          Charles Gallagher
 8/28/2006    15362     6.00          Carl Rust
 8/30/2006    15376     3.14          Alice M. Bragg
  10/4/2006   15621     25.00               Michael J. Cormella, dba Arby's Rest
 10/25/2006   15708     12.85               Benjamin & Heather Yocum
 10/30/2006   15739      2.50               Jesse R. Hostetler
 12/19/2006   16012      2.96               Ned Randolph                         Clerk of Courts   Paid in 5/14/08
                                 1,842.63

July, 2006     3005      35.60              Auditor of Coshocton
Nov., 2006     3126   2,912.09              Alice Zee Zee Cox
                                 2,947.69                                        Sheriff's Dept. Pay-In April, 2008

               7859      0.96               Travis Zimmerman
               7868      1.32               John Ellis Jr.
               7886      2.32               Clinton Morris
               7893     19.21               Devan Sickles
               7901     10.95               Matthew Holdsworth
               7938      1.15               Williams D. Wright
               7960      2.18               Wesley Young
               7970     20.22               Ralph Hutzel
               8308      0.42               Brenda Wilson
               8316      4.78               Francis Lahna
               8322      1.17               James Shryock
               8332      0.55               Thomas Clough
               8334      0.17               Jeffery Emerson
               8335      0.45               Roger West
               8341      1.07               Stacy Dickerson
               8342      7.30               James Garrison
               8346      4.10               Christopher Williams
               8360      1.05               Richard Squires
               8395      0.15               Ryan Carns
               8403      3.00               Tiffany Garrett
               8409      4.59               Craig Matthews
               8419     10.00               James Appis
               8420      0.09               Wayne McDonald
               8445     10.00               Leslie Poorman
               8508     16.70               Joshua Thompson
               8510      3.40               Jevon Bradley
               8512      1.70               Joseph Wheeler
               8529     10.00               Douglas Smith
               8578      9.55               Haley Dotson
            DATE          CO. DEPT


Reissued Warrant #95617 8/5/92

Reissued Warrant #118782 12/19/94
               11/14/1991 SHERIFF

                9/14/1992 SHERIFF



                11/6/1992 SHERIFF




                 4/6/1993 PROBATE CT




                6/11/1993 CLERK OF CT

               11/22/1993 SHERIFF




                 2/8/1994 PROBATE CT

                 4/7/1994 CLERK OF CT
              11/22/1994 SHERIFF




               3/21/1995 PROBATE




9076 RE-ISSUED 12/15/95
             12/7/1995 AUDITOR



              3/8/1996 CLERK OF CT




REDEEMED 12/31/96-ORIGINAL CHECK




REPLACED WARRANT (#121052)03/13/95
REPLACED WARRANT (#139617)12/18/96
12/10/1996 CO AUDITOR



2/14/1997 PROS ATTY




3/17/1997 PROBATE CT




3/27/1997 HUMAN SERV
5/12/1997 SHERIFF
3/4/1998 JUV CT




3/20/1998 CLERK OF CT
               12/22/1998 AUDITOR

                  2/5/1999 CLERK OF CT




                  3/8/1999 CLERK OF CT



                4/14/1999 JUV CT




REPLACED WARRANT (#220368)12/13/04




returned to Auditor on 17 Jan 2001 and reissued from Unclaimed Funds
returned to Auditor on 17 Jan 2001 and reissued from Unclaimed Funds
6/12/2000 C.S.E.A.
                2/24/2000 SHERIFF




redeemed by bank on 27 December 2000.




            12/27/00      Auditor
     3/1/2001 Sheriff




03/06/01      Sheriff
     8/3/2001 Sheriff




03/08/01      Clerk of Courts
NT #190880 ISSUED 2/8/02




               3/12/2002 Clerk of Courts
             4/30/2002 Sheriff




BANK 11/28/03--REDUCE FUND BALANCE BY ADJUSTING ENTRY




            10/10/2002 Treasurer
REPLACED WARRANT (#203275)4/18/03




             3/17/2003 Clerk of Courts
             4/21/2003



             4/22/2003 Probate Court
5/14/2003 CSEA
5/14/2003 CSEA




        Sheriff
REPLACED WARRANT (#213865) 5/04/04




            12/30/2003 Auditor

             1/27/2004 Auditor




             2/27/2004 Sheriff
REPLACED WARRANT (#220368)12/13/04




          3/19/4&4/16/4 Clerk of Courts




              3/24/2004 Common Pleas

              6/11/2004 Sheriff



              6/24/2004




REPLACED WARRANT (#221267)01/07/05
12/28/2004 Auditor

 2/18/2005 Sheriff

 4/19/2005 Sheriff




 3/14/2005 Clerk of Courts




  5/9/2005 Probate Court
REISSUED WARRANT #232457   2/17/06



REISSUED WARRANT #232457   2/17/06




         TRANSFER   ############ Auditor
3/13/2006 Sheriff

3/13/2006 Sheriff
 5/5/2006

12/8/2006
3/19/2007




 4/2/2007



4/13/2007
REISSUED WARRANT #241833 - 12/22/06
 REPLACED WARRANT 12/28/07




 REPLACED WARRANT 12/5/07



aid in 12/31/07




 REISSUED WARRANT 5/12/08    #256668
 Paid in 5/14/08




Pay-In April, 2008
                                     UNCLAIMED FD
DATE                  AMOUNT
                WARRANT #            TOTAL    NAME OF OWNER                    CASE #             PAY-IN#


7/15/91                     181.93       -181.93 JAMES E. WILSON, ET AL    90-CI-495     Reissued Warrant #95617 8/5/
                             92.27               MARTIN H. VANSICKLE       90-CI-493
                          1,253.59                                         90-CI-480     Reissued Warrant #118782 12
                                       -1,253.59 GARY E. CLARK, ET ALWARRANT ISSUED 12/19/94
                                        1,527.79                                               26179

     9/8/1992       888                   46.00 AUDITOR, COSHOCTON CO          91-CI-369              29456

 10/26/1992         898   4,328.31                                          92-CI-22
                                                  WARSAW CANNEL COAL & OIL CO
                            103.07                JAMES E. BENNETT, ET. AL  92-CI-8
                                       4,431.38                                                       30074

   3/7/1991        6240      6.00                 AMDREA McCUNE                            9914
 10/23/1991        6553     21.60                 GERALD PRIOR                            30032
 10/23/1991        6563      6.00                 JANICE TODD                             30032
                                          33.60                                                       31776

  3/28/1989        5139     35.00                 CLARK & PERDUE, CO LPA
  9/17/1990         951     10.00                 WILLIAM F. HILL           89-CI-246
 12/27/1990        1228     16.53                 BOPELEY & NORTHRUP        88-CI-423
   1/3/1991        1270     14.16                 BURECH & SARGUS           88-CI-111
  2/28/1991        1363     35.00                 KINCIAD & RANDALL         90-CI-306
  11/4/1991        1819     48.00                 CALI & HANDLEMAN          91-CI-252
 12/31/1991        1959     10.01                 WELTMAN, WEINBERG & ASSOC 89-CI-146
                   1983     19.32                 MUSKINGUM CO SHERIFF
    1/31/1992      2037      6.00                 COSHOCTON CO BAR
                   2040     34.10                 KNOX CO SHERIFF
                   2041      3.65                 FRANKLIN CO SHERIFF       89-CR-24
                   2042     12.20                 PERRY CO SHERIFF          91-CR-31
                   2043      2.39                 MUSKINGUM CO SHERIFF
    3/31/1992      2155    203.70                 TREASURER OF STATE
                   2156     39.60                 TREASURER OF STATE
                   2157     93.00                 TREASURER OF STATE
                                         582.66                                                       32530

&                                        391.05                                92CII F                34258

  3/20/1992        6742     24.00                 TERRI WILLIAMS                           7260
  "                6746     30.00                 JEFF BRINDLEY                            7260
  "                6747     12.00                 JOYCE MINOR                              7260
  "                6748     15.20                 DAN O'BRIEN                              7260
  11/6/1992        6987      7.00                 BUREAU OF VITAL STATISTICS              35214
  "                6988      7.00                 BUREAU OF VITAL STATISTICS              35215
 11/13/1992        6994     20.42                 FISHER'S BIG WHEEL                      10720
                                         115.62                                                       35155

&                                          2.90                                                       35766
                            276.68                ROBERT D & SANDRA WILSON     94-CI-33
                          2,217.15                LEONA E ALMACK               94-CI-21
                                 2,493.83                                            38151


   6/8/1993      7193     6.00              DENNY DOBSON                   10854
                         45.00              DONNA RUSSELL                   8520
                         22.50              GARU RUSSELL                    8582
                                   73.50                                             39533
    5/8/1987    30093    45.00              GRACE KASER
   5/18/1987    33469    30.00
 12/28/1987     41050   200.00
   5/20/1988    45493    10.00            KENNETH SCHLEGEL
   6/13/1988    46462    14.00            WILLIAM WELLS
   6/13/1988    46464    48.00            ROBERT JACOBS
   6/13/1988    46468   110.00            RAYMOND WRIGHT
   7/25/1988    47741     6.00            J HIGGENBOTHAM
10/05/88        49961    35.88     -35.88 YUMMY DONUT & BAKE SHOPPEWARRANT 129076 RE-ISSUED 12/15/95
 11/23/1988     51326    10.00            JOHN V ZALAR
 11/23/1988     51333    10.00            RAYMOND WORTHINGTON
 11/23/1988     51439     5.00            SHARON WILLS
   3/20/1989    55324     6.00            T WILSON
   11/3/1989    62715   220.00            E WHALEY
 11/16/1989     63077    10.00            RAYMOND WORTHINGTON
   4/16/1990    68091     1.58            THERESA ACORD
 11/26/1990     75987     6.00            KEITH GUNN
   3/18/1991    80019   215.00            RUTH YODER
   4/15/1991    81055    37.50            ROSS BROS INC
   7/22/1991    84573   100.00            RICHCREEK HARDWARE
   3/30/1992    92023     8.96            GEORGE HARTSOCK
   5/13/1992    93183     2.29            CURTIS YOUNG
 10/14/1992     97463     4.00            OHIO STATE UNIVERSITY
   12/9/1992    99045    85.00            MARY REED
   5/12/1993   103094    17.00            DEVEAR WILSON
   6/23/1993   103903    60.00            OACDL
    7/7/1993   104584     2.97            JUANITA JENKINS
 12/22/1993    109174    12.00            RICHARD LOVELL
   2/17/1987    30027   191.00
    8/7/1987    36126   150.00
    9/1/1987    36849   126.00
   9/11/1987    37384    68.00
   10/1/1987    37926   126.00
    2/1/1988    42212    93.00              RICHARD DILLON
    5/2/1988    44916    93.00              BERNICE FRY
    6/1/1988    46092   123.00              MARILYN NICKELS
 12/28/1988     52720     2.77              R WIGGINS
    1/9/1989    53115    25.00              J BRYANT
   10/2/1989    61569   167.00              JOHN DALTRY
   11/1/1989    62559   120.00              NANCY DOTSON
 11/15/1989     63064   109.00              TAMMY WALTERS
   12/1/1989    63595    35.00              TRACY MCCOMBS
  "             63655   103.00              TAMMY WALTERS
   4/16/1990    68111    25.00              JEANNE DREXLER
    7/2/1990    70845   114.00              DAVID SMITH
  8/10/1990       72175    25.00   FORREST FREETAGE
  9/10/1990       73249    25.00   FORREST FREETAGE
11/14/1990        75376     4.50   TREASURER OF STATE
11/26/1990        76030    28.35   MAPLEWOOD CLINIC & PHARMACY
  12/3/1990       76205   109.00   EVA STANNECK
   1/3/1991       77278   109.00   TERRY HARPER
   5/1/1991       81707   148.00   RICHARD DILLON
   6/1/1991       83349    25.00   TINA SHOULTS
  6/17/1991       83384   168.00   APRIL MAXWELL
   7/1/1991       83879   114.00   DAVID HARMON
   7/1/1991       83912    93.00   APRIL MAXWELL
   7/1/1991       84016   194.00   CHRISTOPHER SHARIER
  9/30/1991       86940    25.00   RICHARD LYONS
  9/16/1992       96565    58.35   TIM MILLER                MVG
  5/23/1988       45779     5.50   MARGARET STOCHAY          HOPEWELL
12/23/1991        89572    95.63   DAVE ROENBAUGH             "
11/25/1992        98749     2.50   CATHERINE AMES             "
12/28/1987        40754    34.12                             CHILDREN SERVICES
  6/22/1988       46940    45.00   NCPWA INC                  "
10/16/1989        62168   143.28                              "
  1/22/1992       90211    55.00   GORTZ & ASSOCIATES INC     "
  5/12/1993      103125    32.95   AMERICAN BAR ASSOCIATION YOUTH SERVICES
  8/31/1992       96376   100.00   ASSEMBLY OF GOD           PARK DISTRICT
10/27/1993       107551    13.12   RADIO SHACK                 "
  5/13/1992       93270     2.00   DRU ROBERTS               CSEA
  9/24/1990       73778   120.06   BENJAMIN & FARN WERTZ     UND GENERAL
  9/16/1992       96731    48.27   WILLARD MARLATT ET AL      "
   7/7/1993      104639     2.96   JEFFREY A CALDWELL         "
  1/25/1990       65299     2.08   BUCKEYE JVS               SCHOOL
12/30/1987        41169     0.79                             PAYROLL CLEARING FD
"                 41230     0.65                              "
"                 41232     0.92                              "
"                 41245     0.61                              "
"                 41247     0.32                              "
"                 41339     0.33                              "
"                 41356     0.08                              "
  7/24/1989       59303   341.14   OHIO EDUCATION ASSOCIATION "
  3/27/1992       60723     4.42   WAYNE L NOBLE             GEN FUND
"                 60728     4.42   RICHARD L PHELPS           "
  6/19/1992       63232     4.42   WAYNE L NOBLE              "
  3/26/1993       71203     4.45   JAMES R McCORMICK          "
12/30/1993        79549    17.66   REBECCA S HILL             "
12/30/1993        79567    13.24   ROBERT G MURRAY            "
  9/27/1991       55863     1.92   RYAN S BIBLE              PARK DISTRICT
  6/18/1993       73527    45.74   ROBERT B PHILLIPS          "
  10/8/1993       77283    13.24   TONYA K PARKS              "
   1/1/1987   C 8586        6.00   JENNIFER GERBER
   3/1/1987   C 8626        6.00   JANET LAWRENCE
"             C 8642       15.00   RICHARD BRINDLE
"             C 8644       15.00   EDWARD RICE
"             C 8645       15.00   TIMOTHY FOREMAN
"             C 8648       15.00   SANDRA LUSK
   6/1/1987 C 8668    6.00   GEORGE PAHOUNDIS
   8/1/1987 C 8726   15.00   JONAS TROYER
"           C 8735   15.00   NANCY J LOWERY
"           C 8805   15.00   ROBERT GILMORE
"           C 8807   15.00   LINDA BRINDLEY
   9/1/1987 C 8777   15.00   DORTHEA BLUCK
  11/1/1987 C 8877   15.00   KEN ZIMMERMAN
  12/1/1987 C 8951   15.00   MARTIN RICE
   1/1/1988 C 9003    6.00   DENISE CHERRY
"           C 9028    6.00   CHARLES STEVENS
   2/1/1988 C 9096   15.00   DENNIS MEISER
"           C 9103   15.00   BRUCE ALLEN UMSTOTT
   3/1/1988 C 9137    6.00   DAVID MARKLEY
   4/1/1988 C 9178   15.00   RANDALL BURCHETT
   5/1/1988 C 9242   15.00   LESTER STEWART
"           C 9252   15.00   CHRISTINE CASEY
"           C 9263   15.00   DANIEL MOODY
"           C 9307   15.00   ANN TERESA POWERS
"           C 9312   15.00   DONNA JEAN ZETTY
"           C 9318   15.00   CHARLES LOWER
  11/1/1988 C 9424    6.00   ROCKY SMITH
  12/1/1988 C 9491   45.00   LARRY A FRYE
"           C 9522    6.00   DICK BAKER
"           C 9551   15.00   JOHN J MARQUIS
"           C 9557   15.00   KENNETH R DURBEN
"           C 9584   15.00   ELIZABETH KEIM
"           C 9599   15.00   JOHN H CALLAHAN
   1/1/1989 C 9607    6.00   SCOTT PROVANCE
"           C 9645   15.00   CURTIS R TYREE
   2/1/1989 C 9687   15.00   NELSON BARKMAN
"           C 9690   15.00   JUNIOR YODER
   3/1/1989 C 9732    6.00   GEORGE TRIPLETT
"           C 9763   15.00   JODY L JACKSON
"           C 9781   15.00   JONATHAN McKNIGHT
   7/1/1989 C 9932    6.00   TONY DORSEY
"           C 9933    6.00   JEFF CONRAD
"           C 9934    6.00   LARRY BIRKHEIMER
  12/1/1989 C10185   15.00   CRAIG WILLIAMS
"           C10198   15.00   KATHLEEN GREEN
   2/1/1990 C10331    6.00   JODY RIDENBAUGH
"           C10362   30.00   PATRICK J POWERS
   5/1/1990 C10467   15.00   JERRY RICHARDSON
   6/1/1990 C10487    6.00   LARRY WEBB
  10/1/1990 C10628    6.00   JEFF PELFREY
  11/1/1990 C10662    6.00   MARGARET HALLMARK
   1/1/1991 C10747   15.00   TRUDY STALDER
"           C10812   18.00   CECIL DONLEY
   4/1/1991 C14270    6.00   RANDY ROAHRIG
   6/1/1991 C10997    6.00   BRADLEY A JONES
   8/1/1991 C11062    6.00   DAVID JOHNSON
   9/1/1991 C11126    6.00   IVAN EMERSON
"           C11128    6.00   BETTY BOYER
 "           C11132        6.00              HARRY E SMITH
   10/1/1991 C11228       15.00              MARK FITZGERALD
 "           C11317       15.00              DAVID A LAPP
   11/1/1991 C11330       30.00              ELENOR J FRY
   12/1/1991 C11370       15.00              ANDY R ARTHURS
 "           C11415       15.00              GENE BEIBER
 "           C11444       30.00              JAMES W BICE
 "           C11452       30.00              HELEN C BENDER
    4/1/1992 C11694        6.00              LORRETTA JONES
    5/1/1992 C11730        6.00              TOM MILLER
   11/1/1992 C12125        6.00              RICK PHELPS
    1/1/1993 C12190       15.00              CHARLES RAND, JR
 "           C12236       15.00              DANIELLE KEIBLER
 "           C12261       15.00              JEFFREY EBERHART
 "           C12266       15.00              JAMES RUBY
 "           C12267       15.00              ROBERT McKENNA
 "           C12279       15.00              BRIAN K FOSTER
    2/1/1993 C12282       15.00              CATHERINE MITCHELL
 "           C12304        6.00              TED WAGGONER
 "           C12305        6.00              ALBERT RICHCREEK
    5/1/1993 C12392        6.00              GARY McCRACKIN
    7/1/1993 C12478        6.00              MARY UREY
 "           C12508        6.00              RICHARD LOVELL
 "           C12510        6.00              MARYLIN SHROYER
    8/1/1993 C12529        6.00              CHRISTINE TURNER
    8/1/1993 C12604        6.00              BRENDA BARTHALOW
   10/1/1993 C12654       15.00              KIMBERLY CUNNINGHAM
                                  6,327.97                                   TRANSFER
     3/6/1996     3790     6.00              CONNIE WOODS          92CI366
 "                1068   277.00              RICHARD F. SEIBERT    83CR116
 "                1374     0.50              COSH. CO. AUDITOR     93CI358
                                   283.50                                         43575
   6/22/1994    113974     6.00           CHIP UDISCHAS
   7/27/1994    114861     6.00           CLARENCE JONES
   8/24/1994    115720    18.00           CHRISTINA DUFF
   9/28/1994    116601   175.00           DONALD CUTSHALL
   4/12/1995    121730    20.00           USA MOBLIE COMMUNICATIONS
    5/8/1995    122497    75.00           CAROL KARR
   8/16/1995    125539   300.00           DAV CHAPTER 74
   8/16/1995    125543   300.00           AMERICAN LEGION POST 65
  10/11/1995    127032    66.16           RENTAL UNIFORM SERVICE
  11/15/1995    128001    10.00           H LEROY DICKERSON
  11/15/1995    128154    10.00           LARRY WILKIN
4/26/95         122228   125.00   -125.00 DIANE SCHLEGEL                     REDEEMED 12/31/96-ORIGI
   8/24/1994    115758     9.19           ENVIRONMENTAL NUTRITION
   3/23/1994    111454     1.50           HENRY HOGG
   4/27/1994    112346     1.00           KIM GUILLIAMS
   7/13/1994    114240   472.00           UNION SCHOOL HEAD START
   7/12/1995    124524    11.21           ROBERT E WILSON
   9/27/1995    126712    41.69           ROBERT E WILSON
   5/25/1994    113027     2.40           KNOX PORTEUS
3/15/95         121052     5.20     -5.20 RETA CHAPMAN                       REPLACED WARRANT (#12
    6/7/1995    123633   237.60         COSHOCTON RECYCLING
   7/12/1995    124612    11.00         CAROL DAVIS
    5/7/1986     20687   107.61
   6/21/1995    124160     3.27           HAROLD & KATHERYN POTTER
   6/17/1994     84655     4.47           MICHAEL C BOYCE
   6/17/1994     84722     4.42           LAWRENCE E WILKIN JR
   8/26/1994     87223     9.07           KADE S KEMPF
   9/23/1994     87810     4.42           REBECCA S HILL
   9/23/1994     87847     8.82           LAWRENCE E WILKIN JR
   9/23/1994     88150    40.28           PAUL J GERYCZ
   3/24/1995     93564     4.45           JAMES BACHELDER
   6/30/1995     96590     4.47           KEVIN J BOOKLESS
   6/30/1995     96616     4.42           REBECCA S HILL
   6/30/1995     96650    17.86           JOANNE M TISLER
7/28/95          97842   113.64   -113.64 ERICA S BLANFORD           REPLACED WARRANT (#13
  12/29/1995    102326     4.47           MICHAEL C BOYCE
  12/29/1995    102329    49.12           JUDY D CUNNINGHAM
  12/29/1995    102333     4.47           PAUL C FINTON
1/94         C 12699       6.00           KEVIN WHITE
             C 12731       6.00           TIM TURNER
             C 12734       6.00           LANA BIEBER
             C 12764       6.20           GINGER MATHIAS
2/94         C 12825      15.00           CATHLINE KAPP
3/94         C 12854       6.00           JAMES R ALBAUGH II
5/94         C 12930       6.00           CHARITY MATHIAS
             C 12934       6.00           GORDON WAGNER
6/94         C 12946       6.00           GARY E FORD
7/94         C 13025      15.00           ROBERT T CLARK
             C 13085       9.60           SUE BUSH
8/94         C 13088      15.00           DANIEL MCKAY
             C 13097      15.00           SCOTT D MAST
9/94         C 13217      15.00           RAY FERRELL
11/94        C 13357       6.00           SHEAN SHAW
1/95         C 13442      15.00           DANIELLE MCFARLAND
             C 13453      15.00           MARK S STIPES
             C 13467       6.00           JEFF BARRICK
             C 13468       6.00           BRANDI GRINDSTAFF
             C 13469       6.00           ORIN G HORTON
2/95         C 13491      15.00           WILLIAM C JACKSON
3/95         C 13564      15.00           MARK S STIPES
4/95         C 13614      15.00           RONALD L BORTON
             C 13616      15.00           LINDA R CARPENTER
             C 13618      15.00           KATHY S SNYDER
5/95         C 13704      15.00           MARK S STIPES
             C 13709       6.00           TIM TURNER
             C 13724      15.00           MARK A ALEXANDER
7/95         C 13767      15.00           MATTHEW A JOHNSON
8/95         C 13817      15.00           DAVID A PRINCE
             C 13846      15.00           AMY E BOAL
11/95        C 13890      15.00           SHELLY L WEST
             C 13906      15.00           JASON E BERCOT
12/95        C 13985       6.00           JOHN JEWELL
                C 13988    15.00              AMY E BOAL
                                   2,683.01                                    TRANSFER

&                                      4.25

&                                    36.20                             47808   FOJ ACCT

    1/11/1994       7394    6.00              LLOYD FOWLER
    8/25/1994       7589    5.00              VAN BLANCHARD
     3/9/1995       7753    6.00              JOE UNDERWOOD
    3/10/1995       7764    6.00              ELLEN ANDERSON
    3/20/1995       7773    5.00              LARRY BAILEY
    8/16/1995       7907    6.00              VENERACION SISON
                                     34.00                                         48120
12/30/1991         69514    5.10              DOUGLAS WRIGHT
 2/24/1994        140825   20.00              JUDY SMITH
 3/24/1994        143616   60.00              JUDY SMITH
 4/25/1994        146583   58.82              LINDA CUSHMAN
 5/25/1994        149801    4.26              JAMES BORING
 6/10/1994        151403    4.73              KEITH WILSON
 9/12/1994        160585    5.73              WILLIS YOUNG
 9/20/1994        161596    5.10              CLINTON DAWSON JR
10/18/1994        164555    5.09              MARK SENTER
 11/3/1994        166289    3.10              PATI A MCCORMICK
 11/7/1994        166494   12.24              GEORGE HARRIS
 11/7/1994        166498    7.89              RUSSELL RIVERS
 11/7/1994        166499    6.20              TRACY FOX
 12/8/1994        169934    0.16              MELVIN WRATHER
 1/23/1995        174582   25.00              PRUDENCE DORSEY
  2/3/1995        175922   11.54              CHARLOTTE GRUEN
  3/3/1995        178811    1.00              MICHELE FINE
 4/14/1995        183398   11.54              CHARLOTTE GRUEN
 4/24/1995        184368   71.88              DEBORAH SHRIMPLIN
 4/27/1995        184679   32.35              BRENDA SMITH
  5/4/1995        185453   50.00              MICHELE BLOOM
  5/9/1995        186153   66.00              PATRICIA WILSON
 5/16/1995        186867    1.17              JODY FREETAGE
 6/12/1995        189583    3.95              EDWARD BOWSER
 7/11/1995        193039   12.00              A C DOCKERY
  8/7/1995        195630   15.58              KYLE WRIGHT
 10/4/1995        202202   25.50              FORREST WEEKLEY
10/12/1995        203175   34.36              JODI MONSON
11/13/1995        206623    4.90              EDWARD SAMMONS
11/21/1995        207579   15.31              WILLIS YOUNG
 12/5/1995        209093   15.31              WILLIS YOUNG
 12/8/1995        209585   40.40              SUSAN GASKILL
12/12/1995        210001   50.00              DARLENE HUPP
 6/16/1994                 50.00              LEIGH A THOMAE/TERRY YOUNKINS
                                    736.21
                ########    0.05              TERRY THOMPSON                       48256
                ########    0.35              STEVE PAYNE
                ########    0.39              DOUG HEWISON
########    7.10   WAYNE ROLINCE
    1013    1.45   JOE MAST
    1014    2.00   VILAISINH PHAOSIHAVONG
    1026    0.07   TRAVIS PARKS
    1044    0.05   TERRY BIGGRIGG
    1084    0.10   DANIEL STOKOVICH
    1085   20.00   DARLENE HOLLINGSWORTH
    1086    0.60   LARRY PHILABAUM
    1088    1.10   DAVID JONES
    1107    0.40   EDWARD HAYES
    1112    0.17   CHARLES ROBERTS
    1113    0.05   DANNY HEWISON
    1114    4.44   RON CRAMER
    1115    0.25   MIKE CRAIG
    1124    0.02   BRUCE TILLEY
    1128    0.05   ROBERT CROWTHERS
    1135    0.25   JOHN SHOULTS
    1152    2.82   VINCENT BROWN
    1162    0.15   EARL MANN
    1163    0.65   JOHN FREETAGE
    1172    3.80   JAMES ARONHALT
    1181    0.26   MARK COOPER
    1189    0.02   CLIFF SLUSHER
    1195    0.35   GENE MCCALL
    1199    0.97   DEANIE DALE BROWN
    1206    0.25   JOHN BUCKMASTER
    1224    0.03   KEVIN CRUM
    1262    1.40   PAUL GLOVER
    1320   17.50   TOMMI JO GRIFFITH
    1321    1.88   VINCENT MYERS
    1379    1.25   ROBERT ENDSLEY
    1428    1.25   ROBERT WARNER II
    1497    3.45   JAMES POOLE
    1530    7.00   MIKE JOHNSON
    1536    1.14   RANDALL SHALOSKY
    1620    3.00   PEGGY ROCK
    1793    6.89   ALBERT MCCUNE
    1807    1.00   MARK MITCHELL
    1830    1.95   DAVIS CSONKA
    1932    1.40   CHARLES WILLIAMS
    1940    1.15   RICHARD VALENTINE
    1948   20.56   DARREL SCHULTZ
    2038    1.65   KIRK MIZER
    2126    2.87   EDWARD DUNFEE
    2186   12.24   MICHAEL RICHARDS
    2283    1.35   JACK WRIGHT
    2332    1.35   PAUL W BRIDGES III
    2344    4.51   ALLEN CRAWFORD
    2353    1.71   CHRISTY BAKER
    2355    3.51   MARLON LANGLEY
    2356    5.11   RICHARD RICHCREEK
    2358    6.50   DEAN GEER
             2359     5.00            MICHELE MONTGOMERY
             2362     4.00            JACK SLAUGHTER
             2363     2.19            JACKIE KNAPIK
             2367     1.47            HARVEY REXRODE
             2368     5.00            ALLEN PALMER
             2460     4.22            DANNY BRENNEMAN
             2603     5.26            TERRY LAWRENCE
             2648     2.10            DANIEL GRAY
             2655     2.71            DAVID CHANEY
                             191.76                                           48799
 2/1/1996 C14075      6.00            JEFF SWIGERT
 4/1/1996 C14251      6.00            EVELYN PARILLO
          C14255      8.40            ALLEN W DOBSON
          C14257      6.00            JUDITH MOYER
          C14262      6.00            SUSAN BRADFORD
 5/1/1996 C14263     15.00            GEORGE CARPENTER
          C14268     15.00            DANIEL K GRAHAM
          C14332      7.20            JEFFREY CONRAD
 6/1/1996 C14337      6.00            JOYCE THOMAS
          C14338      6.00            JIM McVEY
          C14368      6.00            OLLEN E LANE
          C14369      6.00            JEBB S McKEE
 7/1/1996 C14371     15.00            JERRY A COLLINS
          C14390     15.00            JEFFREY EVERHART
 8/1/1996 C14395     15.00            ROBERT E CROZIER
          C14402     15.00            DAVID D NISLEY
          C14410     15.00            KELLY RODEHAVER
          C14502     10.00            ROBBY KING
 9/1/1996 C14567     15.00            JEFFREY L EVERHART
          C14580      6.00            VONDEL COMPTON
10/1/1996 C14620      6.00            WADE CORDER
12/1/1996 C14625     15.00            JEFFREY EVERHART
1/17/1996   129963    5.00            CHRIS McCABE
2/14/1996   130562   35.00            JOHN J ECKELBERRY
2/28/1996   130995   30.00            A.J.A.
3/22/1996   104890   70.78            KYLE D OGILBEE
3/27/1996   131850   15.00            LISA PLANTS
3/27/1996   131852   13.06            SONYA WRIGHT
3/27/1996   131869    3.18            BRENT McKEE
3/27/1996   131870   20.00            LICKING CO DEPT ENVIRONMENTAL AFFAIRS
3/28/1996   131938   10.00            ALBERT E DILE
5/22/1996   133613    6.00            MARY ANN LAUVRAY
 6/4/1996   133746   17.58            ALAN DUSENBERRY
6/12/1996   133911    6.61            AIRTOUCH CELLULAR
6/12/1996   133988    6.00            DONNA DAVIS
6/12/1996   133992    6.00            AMY WILSON
6/28/1996   107919    4.42            REBECCA S HILL
7/31/1996   135131   66.00            COSHOCTON BRAKE & SUPPLY
7/31/1996   135344   12.00            SUSAN J CHAPMAN
8/14/1996   135625   90.10            RENTWEAR IN
8/14/1996   135755   10.00            ALBERT E DILE
9/20/1996   110643    4.47            RYAN K BULLOCK
11/13/1996   138295    10.00            MIKE ARONHALT
11/27/1996   138711     3.41            JAN KARAS
12/27/1996   113692    13.24            REBECCA S HILL
                               678.45
 6/24/1996     8143     6.00            DAVID MICHAEL                      12180
 6/26/1996     8152     2.50            ANGEL O'BRYAN                      36242
12/24/1996     8317    12.00            MALINDA JACOBS                     35682
12/24/1996     8318     6.00            BARB GREATHOUSE                    35682
                                26.50                                              52304

               4005    48.00            SUE WRIGHT               89CI202
               4006    12.00            WILLIAM WRIGHT           89CI202
               4007     6.00            SAMATHA BROWN            89CI202
               4009     6.00            BECKY BURRIS             89CI202
               4010    90.00            GARY E. THOMAS           77CR40
               4011   175.00            ORVILLE RICHARDS         89CR37
               4012    50.00            ANTHONY ANNO             79CR43
                               387.00                                              52501
 1/29/1997   140433     5.00            LOUIS MATIS
 3/26/1997   141974     6.00            LESLIE LEWIS
  5/7/1997   143207    75.50            DENVER DEVELOPMENT
 5/21/1997   143636     2.70            OHIO FARM BUREAU
 6/11/1997   144071     6.00            JUSTIN SUMMERS
 6/11/1997   144072     6.00            JEREMIAH SUMMERS
 6/11/1997   144080    75.00            O.T.O.A.
 6/11/1997   144106    75.00            O.T.O.A.
 6/25/1997   144554    35.00            LEAH VIGIL
 7/16/1997   145107    12.00            CHARLES INBODEN
 7/30/1997   145226     9.18            GOSS SUPLY
 7/30/1997   145485    15.00            TAP CLEANING SYSTEMS
 8/27/1997   146196     6.00            JOHN FISHER
11/17/1997   148336    29.83            ROEKEL COMPANY
11/26/1997   148666     5.00            SCOFF MATCHETT
12/17/1997   149170     6.00            WOODROW COX
12/17/1997   149176    18.00            JEFFREY WILLIAMS
12/29/1997   149514   160.00            SKIP'S REFUSE SERVICE
12/29/1997   149600   900.00            IRENE WARD & ASSOC

 3/21/1997   116257     4.67            PAUL E ARTHUR
  4/4/1997   116724    13.72            PATTI J SLAUGHTER
 8/22/1997   121472    19.87            MICHELLE R LILLIBRIDGE
12/26/1997   125522    13.91            REBECCA S HILL

  1/1/1997 C14692      15.00            MARY S ENSLIE
           C14706      15.00            DORSEL D BOYER
  2/1/1997 C14760      15.00            JOSEPH RIDENBAUGH
           C14809      15.00            DORSEL D BOYER
           C14836       6.00            JENNIFER WRIGHT
           C14837       6.00            DONNA SADLER
  3/1/1997 C14840      15.00            DORSEL BOYER
  4/1/1997 C14859      15.00            DORSEL BOYER
  5/1/1997 C14883      15.00            DORSEL BOYER
            C14915      15.00              DANA C HALL
   7/1/1997 C15035      15.00              DORSEL BOYER
   8/1/1997 C15086      15.00              DENNETH W BAKER
            C15146       6.00              LINDA CARPENTER
   9/1/1997 C15153      15.00              MARIE C SALMON
  10/1/1997 C15240      15.00              TRESA D GREEN
            C15249      15.00              THOMAS LANDAKER
                                1,712.38

                                 834.44 UNKNOWN

  9/12/1997     4415    28.00              RODNEY A ZAHLER        97CI185
  9/26/1997     4490     6.00              LUKE PRICHARD          92CI319
  9/26/1997     4491     6.00              SABRINA PRITCHARD      92CI319
  3/13/1998     4843     4.18              MICHAEL BUCKMASTER     97CI300
  4/23/1998     5000    35.00              JOHN A NEATHERTON      80CI308
                                  79.18                                                  56385
                7752     6.00              TRAVIS TUBBS           09907
                8375     7.50              KAREN BLAKE            36577
                8543     6.00              JASON WARREN           12994
                                  19.50                                                  56772
    3/25/98   151730    21.00              OH DEPT OF HUM SERV
    5/15/98   153049    10.00              MARY BINTZ
    5/27/98   153204    29.81              FRONTIERVISION
    7/15/98   154449   294.93              ADVANTA BANK
    7/15/98   154761    46.83              DEPT OF HUM SERVICES
    7/15/98   154766    35.00              KECIA JOHNSON
    9/09/98   156359     6.00              WILLIAM WEBSTER
   10/07/98   157154     6.00              KAYLA HALL
   11/09/98   158072     6.00              ELIZABETH DUNMIRE
  11/9/1998   158091   231.97              JANET MATHENY
 12/16/1998   159146     6.00              ANTHONY CLARK
 12/30/1998   159609     6.00              MELISSA MASSIE
                                 699.54

  6/24/1998   154129    10.00              OH DIV REAL EST
 12/16/1998   159157    15.00              AOHC
                                  25.00

  2/25/1998   150914    60.00           A-1 TREE SERVICE
& 12/30/98    159401    94.40    -94.40 CAROLYN KARR                              REPLACED WARRANT (#22
                                 154.40

   4/8/1998   152100                9.00 PASCO CO VITAL REC

  6/24/1998   154338              13.42 MAHNEN MACHINERY

  7/29/1998   155256   117.66   -117.66 ALAN/MELBA DUSENBERRY     Original warrant returned to Auditor on 17 Jan
  7/29/1998   155259    38.82    -38.82 ALAN DUSENBERRY           Original warrant returned to Auditor on 17 Jan
                                 156.48

  2/20/1998   127230     8.65              ANDREW J SMITH
  3/20/1998      128109          85.64                 FREDERIC C BROKAW
  6/26/1998      131415          19.13                 ANDREW J SMITH
  9/18/1998      134272           5.95                 GEORGE L DICKSON
 12/24/1998      137189           2.78                 HAROLD F TURNER
 12/24/1998      137352          11.68                 REBECCA S HILL
  3/19/1999      139949           5.83                 REBECCA S HILL
                                             139.66

   2/1/1998   C15352             15.00                 JILL L CLINE
   3/1/1998   C15432              6.00                 DR ANN HAPE
   3/1/1998   C15436             15.00                 JILL L CLINE
   5/1/1998   C15451             15.00                 JILL L CLINE
   5/1/1998   C15468              6.00                 WILLIAM BIBLE
   6/1/1998   C15475             15.00                 ALVIN H WEAVER
   6/1/1998   C15476             15.00                 MICHAEL L HUNT
   6/1/1998   C15484             15.00                 ESTHER S MILLER
   6/1/1998   C15485             15.00                 LEVI M TROYER
   6/1/1998   C15515             15.00                 MICHAEL L HUNT
   6/1/1998   C15553             15.00                 ALLEN J MILLAR
   9/1/1998   C15694             15.00                 GLENN CROWNSUER
   9/1/1998   C15707             15.00                 JEFFREY L WADDLE
   9/1/1998   C15734              6.00                 SANDRA MEEK
   9/1/1998   C15735              6.80                 TRAVIS D BAKER
  10/1/1998   C15859              8.40                 SHARON MIDDAUGH
  11/1/1998   C15872             15.00                 RAYMOND C MCINTYRE
  11/1/1998   C15909             15.00                 SUSAN POWELL
                                             228.20


Total to be transferred to General Fund    23,192.26

Total remaining on list 1/1/00 - 5/10/05   42,603.09

GRAND TOTAL                                65,795.35
            DATE        CO. DEPT


Reissued Warrant #95617 8/5/92

Reissued Warrant #118782 12/19/94
             14-Nov-91 SHERIFF

              14-Sep-92 SHERIFF



              6-Nov-92 SHERIFF




               6-Apr-93 PROBATE CT




              11-Jun-93 CLERK OF CT

             22-Nov-93 SHERIFF




               8-Feb-94 PROBATE CT

               7-Apr-94 CLERK OF CT
             22-Nov-94 SHERIFF




            ######### PROBATE




9076 RE-ISSUED 12/15/95
          ######### AUDITOR



          ######### CLERK OF CT




REDEEMED 12/31/96-ORIGINAL CHECK




REPLACED WARRANT (#121052)03/13/95
REPLACED WARRANT (#139617)12/18/96
######### CO AUDITOR



######### PROS ATTY




######### PROBATE CT




######### HUMAN SERV
######### SHERIFF
######### JUV CT




######### CLERK OF CT
             ######### AUDITOR

             ######### CLERK OF CT




             ######### CLERK OF CT



             ######### JUV CT




REPLACED WARRANT (#220368)12/13/04




returned to Auditor on 17 Jan 2001 and reissued from Unclaimed Funds
returned to Auditor on 17 Jan 2001 and reissued from Unclaimed Funds
                                 UNCLAIMED FD
DATE                #
             WARRANTAMOUNT       TOTAL    NAME OF OWNER            CASE #   PAY-IN#



  2/5/1996       3828    10.00               KAY PERRY
 2/27/1996       6618     0.79               EARL LUCAS
  4/8/1996      11056     0.10               LINDA CASS
 3/14/1997      50482    10.20               JERRY FREEMAN
  5/5/1997      56721     0.98               JEFFREY HILL
 5/21/1997      59006     1.21               KELLY MCPHERSON
 5/27/1997      59408    16.83               DIANE RINE
 9/15/1997      72799     0.45               ALLEN BLAIR
 9/18/1997      73444     5.00               ROXANN AKINS
 9/19/1997      73517     3.57               DOROTHY DORSEY
 10/6/1997      75348     8.88               LARRY EMERSON
11/10/1997      79795    10.00               KAY PERRY
11/10/1997      79991    42.91               TERESA NEWELL
11/12/1997      80213     5.00               ROXANN AKINS
11/18/1997      80959     1.53               DOROTHY DORSEY
  1/6/1998      87095     5.00               LYNETTE MCGINNIS
 1/12/1998      87548     4.95               BRADLEY MCCLAIN
 1/22/1998      89130    70.00               ROBERT BURCHFIELD
  2/3/1998      90508    13.24               BRIAN JENNINGS
  2/3/1998      90540    44.00               TONI PARSONS
 2/11/1998      91696     4.62               DANIELLE TYSON
 5/27/1998     104738     5.00               EVELYN CONLEY
  6/9/1998     106593    27.74               KATHY BRANDT
 6/11/1998     106900    10.00               DEBORAH BIGRIGG
 6/25/1998     108737   111.63               DEPT OF H R S
  7/9/1998     110358    26.68               RICHARD BARKER
 7/13/1998     110788    28.60               LAURA PRITCHARD
 7/13/1998     110953    11.54               FAMILY SUPPORT PLAN
 7/13/1998     110954    11.54               FAMILY SUPPORT PLAN
 7/23/1998     112142    15.30               KEVIN MCCLAIN
 7/24/1998     112274    92.00               KEVIN MCCLAIN
 9/16/1998     118828    15.06               TIMMY ARNOLD
 10/6/1998     121318     4.16               NATHANAEL KELSON
10/16/1998     122586     2.91               DEANNA MIZER
10/19/1998     122725    37.05               ELIZABETH FESSLER
10/27/1998     123833     4.16               NATHANAEL KELSON
 11/4/1998     125033     9.80               JEANNE SMITH
11/23/1998     127089    76.98               JENNIE NATION
11/24/1998     127303     4.16               NATHANAEL KELSON
 12/4/1998     128577     2.61               LINDA HEATH
12/10/1998     129392    10.00               DEBORAH BIGRIGG
 1/13/1999     133551    16.54               ROXANN AKINS
 3/29/1999     142767    31.12               ROXANN AKINS
                                    813.84                                    61,046.00

 1/20/1996       2693     5.00               DEANNA BABCOCK
 2/22/1996       2729    10.00               RICHARD WEST
   4/5/1996     2787      1.60               JOSEPH MENDENHALL
  4/13/1996     2795      2.60               IKEY BRADY
  7/15/1996     2918      6.65               KENNETH JAMES
  7/15/1996     2919      5.53               JUDY JAMES
  10/9/1996     3043     10.39               CLIFFORD LEPLEY
  10/9/1996     3047      6.72               CISCO NEWELL
  11/6/1999     3092      1.65               CELESTE ANDREWS
 11/18/1996     3121      3.10               GARY WEST
 11/19/1996     3123      2.58               GOLDEN SUMMERS
 11/22/1996     3133     10.20               JOHN PAHOUNDIS
 12/13/1996     3164      2.49               MARK MITCHELL
   1/3/1997     3206      1.13               ROBIN WRIGHT
  1/19/1997     3233      9.51               CHRISTOPHER CULLISON
  1/23/1997     3244      2.59               JARRED PATTERSON
  1/23/1997     3245      1.10               JOSEPH THOMAS
  1/30/1997     3260      1.60               WILLIE NORFLEET
  4/30/1997     3399      1.50               CHRIS UNGUREAN
   5/1/1997     3402      1.71               KEVIN MCCLAIN
  5/12/1997     3424      5.80               DAVID HAHN
  7/24/1997     3545      3.90               ERIC GOEDEL
  8/22/1997     3590      3.11               ROBERT GUTHRIE
   9/4/1997     3601      2.82               WILLIS YOUNG
   9/4/1997     3603      7.90               JEFFREY SHRIMPLIN
 12/18/1997     3732      5.65               GREGORY WHITE
 12/23/1997     3742      4.05               CHARLES HUGHES
  1/19/1998     3778      2.78               CEDRIC HUGHES
   3/4/1998     3846      3.70               PAUL RAINES
  3/12/1998     3865      5.10               ROGER THORNE
   4/1/1998     3889      1.82               GILBERT DARR
   4/3/1998     3895      2.25               TERRENCE RAMAGE
                                    136.53                                                     60006
01/02/90       64684      37.00             Unknown
01/27/99      160265      46.83             Ohio Dept of Human Serv
02/16/99      160623      25.00             Scott & Merry Garver
02/16/99      160638      50.00             Chris & Jennifer Wilson
03/10/99      161377      80.18             Medicare
03/10/99      161378       6.41             Ohio Dept of Human Serv
03/24/99      161874      63.70             Keena McMullen
06/23/99      164129   3,450.05   -3,450.05 Wheeling Twp, Guernsey Warrant Reissued on 20 June 2001
06/23/99      164135      75.00             Coshocton Elks Lodge
06/23/99      164163     100.00     -100.00 Walhonding Valley Fire Original warrant found and redeemed by bank on 27 Dece
07/14/99      164845      63.00             Richard Beitzel
07/26/99      164871     398.20             John Alden Ins Group
07/26/99      164871     398.20             John Alden Ins Group
07/26/99      164871     796.40             John Alden Ins Group
07/26/99      164871     398.20             John Alden Ins Group
09/08/99      166248      19.50             Olivia Skarke
10/12/99      166942     210.96             Sota Computer Center
10/12/99      166942      11.70             Sota Computer Center
10/14/99      167013   1,800.00             Carl & Tina Woodby
10/26/99      167244     970.10             Lonaberger Family Center
10/26/99      167244     418.90             Lonaberger Family Center
11/09/99   167615      78.52            Karen Loudermilk
11/16/99   167895      10.00            Larry Wilkin

10/01/99     5334      28.45            Andrew C. Cox

01/01/99    16020      15.00            Marsha P. Wood
03/01/99    16120       6.00            Michelle Greer
03/01/99    16125       6.00            Mike Gossett
03/01/99    16126      15.00            Kelly Baker
03/01/99    16128      15.00            Marsha P Wood
04/01/99    16162      15.00            Agatha Murphy
05/01/99    16244      15.00            Jennifer K Shaw
05/01/99    16251      15.00            Marsha P. Wood
08/01/99    16286      15.00            Amy L Jones
08/01/99    16305      15.00            Naomi K Morrison
09/01/99    16344      15.00            Catherine C Meek
10/01/99    16448      15.00            Brian C. Henry

                    10,913.71           Payroll Clearing Excess

                                20,612.01
                                18,012.33 SHOULD HAVE BEEN TRANSFERRED 5/06 - trf'd $2599.68 too much
05/21/98     3963       9.18              Laura Tremblay
05/29/98     3974       1.57              James Wallace
06/18/98     4003       1.70              John Newell
07/28/98     4048       2.08              Donny Webster
09/25/98     4142       4.00              Ricky Meek
10/19/98     4174       4.01              Chad Wilson
11/23/98     4230       2.57              Gary Bowling
11/23/98     4237       3.05              Scott Murray
11/23/98     4238       2.57              Anthony Hess
11/23/98     4239       5.02              Carl Price
11/25/98     4245       8.40              Richard Wilkerson
12/04/98     4264       1.85              Terry Helfin
12/16/98     4279       1.55              Jacqueline Kibler
01/28/99     4328      14.96              David Lusetti
01/30/99     4330       2.20              Brian Chapman
02/10/99     4341       3.87              Andrew Boise
02/15/99     4349      14.00              Larry White
03/18/99     4405       1.80              Jason Dempsey
05/06/99     4481       1.77              Chad Thorpe
06/14/99     4537       2.85              Cayse Darling
07/03/99     4557       2.88              Alisha Brokaw
07/21/99     4573       1.08              Dawn Dovenbarger
08/04/99     4585       3.76              Brenda Reid
09/02/99     4628       2.85              Charlie Roberts
10/06/99     4676       3.85              James Felton
11/14/99     4721       1.57              Robert Brennan
11/19/99     4727       2.15              Travis Goff
11/21/99     4729      24.24              Justin Alexander
12/02/99     4746      14.18              Carl Schowengerdt
                                   145.56                                           63399
Evidence ID#      442    17.13            Evidence-Found 1995
                  541   337.00            Evidence-Found 1993
                  689    37.51            Evidence-Found 1988
               990085   102.00            Evidence-Stolen Unknown Victim
               000037     7.00            Evidence-Stolen Unknown Victim
                                 500.64                                              63440
                                  81.35 Cash-Evidence Room                           64725

01/29/99         5723     2.50            Stephen L. Conrad                98CI465
03/24/99         5868    13.00            Karen Ames                       96CR109
11/18/99         8011    10.00            West Lafayette Rehab             89CI146
12/09/99         8017    10.00            Coshocton Cab Co                 99CI141
06/08/99         6048    12.00            Robert E. Weir, Attorney         99CI45
07/26/99         6169     8.00            Quality Brake & Tire             99DS158
09/09/99         6279    20.00            Winston Foster                   98CR74
10/01/99         6348    20.00            Winston Foster                   98CR66
10/26/99         6398     3.00            Van Blanchard, Attorney          99DS189
12/13/99         6511    21.24            Erin E. McKee                    99DS356
12/28/99         6537    29.57            Gerald A. Latanich, Atty         99DV365
09/01/99         5995    10.00            US Postal Service                98CI460
                                 159.31                                              63464

  1/18/2000    169340    93.00          Serena & Gary Lemley
  1/24/2000    169566   103.00          Rental Uniform Service
  2/22/2000    170118     6.00          Kyle Hardesty
  2/22/2000    170282    35.00          E.L. Wright
  3/14/2000    170800    10.00          Kenny Schlegel
  4/10/2000    171528    10.00          Ohio Division of Real Est
   5/8/2000    172247     6.00          Brian George
  6/19/2000    173252    75.00          Coshocton Elks Lodge
  6/19/2000    173393     6.00          Linda Milligan
  6/19/2000    173394     6.00          Ray Milligan
  7/13/2000    174081     4.27          Hallie Mae Dilly
  8/10/2000    174920     1.00          Marion Bragg
  9/22/2000    175838     6.00          Samatha Everhart
  9/22/2000    175882    11.50          Charli Jacobs
  9/22/2000    176130    15.00          Eli A Yoder
  11/6/2000    177339     6.00          Tad Fouch
 11/17/2000    177803    46.50   -46.50 Connie Hoy                REPLACEMENT WARRANT #190880 ISSUED 2/8/02
  12/6/2000    178120    28.30          AT&T
  12/6/2000    178273     6.00          Brian O'Brien
 12/22/2000    178711   170.00          Prof Radiology Services
 12/28/2000    179085    15.00          Stacy R. Guillians

  6/23/2000     13050    18.19            Jason Given
  6/23/2000     13310   386.66            Connie S. Krol
  7/21/2000     14079   144.37            Gene L. Ditsler
  9/29/2000     15871    10.72            David A. Balo

   1/1/2000     16490    15.00            Patricia D. Marhofer
   1/1/2000     16509     6.00            Herbert Cline
   2/1/2000   16571   15.00              Brian A. Miller
   2/1/2000   16594    6.00              Lori L. Lyons
   3/1/2000   16613    6.00              Dixie Dovenbarger
   6/1/2000   16748    6.00              Michael Blakely
   7/1/2000   16790   15.00              James Mercentile
   7/1/2000   16805   15.00              Cheryl J. Fortune
   7/1/2000   16816   15.00              Roger D. Moore
                              1,318.51
  1/31/2000   10636    1.00              Ovada Cox                  99CI004
  2/24/2000   10693   16.87              Lance A. Lanier            98CI351
  3/21/2000   10746   50.00              Jay M. Gossett             88CI60
  4/20/2000   10828   29.81              Lance A. Lanier            98CI351
  7/18/2000   11025    5.00              Shirley Wilson             00DS194
  7/25/2000   11036   15.00              Timothy Lillibridge        00CR021
  8/25/2000   11118    6.00              Robert Cramer              99DV188
   9/8/2000   11149    4.12              Sue Renner                 99CI125
 10/11/2000   11235    9.34              Alisha Renee Anderson      00DS318
                               137.14                                            66567

   1/8/2000    4784    8.20              Richard Miller
  2/25/2000    4834    5.62              Mark Household
  4/21/2000    4900    1.22              Joshua Staggers
   5/1/2000    4917    2.29              James Carroll
   5/4/2000    4924    8.00              Anthony Dorsey
   5/5/2000    4927    3.02              Gustavo Llanes
   7/9/2000    5000    3.66              Norma Mosbacher
  8/18/2000    5059    1.50              Shelly Huber
  8/24/2000    5065   15.44              Richard Batstra
  8/25/2000    5066    2.58              Bradley Christian
  9/15/2000    5096    6.23              Malcolm Harris
 11/13/2000    5149    3.08              Mark Bradford
                                60.84                                             66949
  1/19/2000       1    3.20            Cory Allison
 10/19/2000       6    3.20            Jeffrey Cox
 10/19/2000      10    1.35            James E Timmeran
 10/19/2000      11    3.66            Samuel E McClain
 10/19/2000      12    2.79            Heather Hales
 10/24/2000      31    3.20            Shelly Dovenbarger
 10/24/2000      36    3.12            Clarence Jones
 10/24/2000      38    3.20            Robert J. Wilson
 10/24/2000      40    1.20            Sandra K Caldwell
 10/24/2000      27    3.20            Jeremy Holpp
 10/24/2000      44    3.20            Michael R Wilson
 10/24/2000      49    2.52            Gary W Smith Jr
& 10/25/00       50    2.80      -2.80 Michael A Vansickle     CHECK REDEEMED BY BANK 11/28/03--REDUCE F
 10/25/2000      51    1.97            Janelle K Noble
 10/25/2000      69    3.20            David A Jobe
 10/25/2000      79    3.20            Mark A & Susan R Senter
 10/25/2000      81    2.64            Roberta G Fuller
  11/8/2000      84   50.00            Karen Shaw
 11/28/2000      89    1.07            Kathalene L Casteneda
 11/28/2000      93    2.49            Regina Jones
  8/23/2000      1491   165.59              Cherie Reiss
   9/4/1996      1234   586.01              Flagstar Bank
  8/14/1998      1371   349.60              Richard C Spencer
                                 1,202.41                             68654

  4/28/1999    162446     6.00              Carlyna Blair
  1/26/2001    179643   587.00   -587.00    Thomas A. Rager           REPLACED WARRANT (#1
  1/26/2001    179739     6.00              Emily Jacobs
    3/9/2001   180864     7.50              Corinna Matthews
    3/9/2001   180866     9.60              Hollie M Kelley
  3/26/2001    181294    15.00              Ronald L Fout
  3/26/2001    181299    15.00              Thomas T Ungurean
  3/26/2001    181308     8.00              Brandi McKee
  3/26/2001    181411     6.00              Michelle Swafford
    4/6/2001   181782     6.00              Kyle Stubbs
    5/7/2001   182618     6.00              Robert C Hunter
    5/7/2001   182619     6.00              Robert C Hunter
  6/22/2001    183915    75.00              Coshocton Elks Lodge
  6/22/2001    184362    35.00              Dick King
& 6/22/01      184364    35.00     -35.00   Leslie Fehrman
    7/6/2001   184641     1.75              Executive Business Serv
    7/6/2001   184642     2.50              Card Payment Systems
    7/6/2001   184648     1.71              Flower Factory
  8/10/2001    185255   450.00              LLC Coshocton EMs
  8/10/2001    185514     6.00              Josh McMasters
  8/10/2001    185515     6.00              Melanie Weaver
  8/10/2001    185518     6.00              Stephanie Dodd
  8/10/2001    185522     6.00              Sharon Garrett
  8/10/2001    185537    15.00              Heather S Rognon
    9/7/2001   186518     6.00              Kathy Malobenski
    9/7/2001   186519     6.00              Denise Estil
  9/25/2001    186881     6.00              Rusty Morris
 10/12/2001    187340     6.00              Kirk Mizer
 10/12/2001    187342     6.00              Tabitha J Lousha
  11/9/2001    188243    12.00              Amy Wilson
 11/26/2001    188980     6.00              Brian Kovacs
 12/21/2001    189724     6.00              Mary Strain
 12/21/2001    189725     6.00              Victor Strain
  7/20/2001    185026   424.99              Sears
  6/22/2001    184315     9.60              Knox Porteus
  2/23/2001    180535    70.84              Kay Alford
  6/14/2001    183830   690.00              Thompkins Child & Adol
  1/12/2001    179184    75.00              B&E Computer Repair
  4/19/1999    162278    27.19              Chris McCabe
  5/21/2001    183134   870.00   -870.00    Howard Sokolou MD         REPLACED WARRANT (#2
  5/21/2001    183130    77.00              Sears
  7/20/2001    184764    33.50              County Farm & Garden
    9/7/2001   186333    25.00              Ohio Parks & Recreation
& 5/7/01       182602    13.22     -13.22   Jana Dotson
  6/22/2001    184376    63.88              Margaret Hughes
    9/6/2001   186176   102.61              Jennifer Fisher
    9/6/2001   186198   555.45              Premium Coal
 11/9/2001   188319      3.56               Harold & Saundra Swartz
 4/19/1999   162278     46.00               Chris McCabe
 11/9/2001   188311      4.90               Roger Williams
                                 4,470.80

 1/23/2001    11478     12.00               Robert J. Batchlor,Atty        00DS392
 1/23/2001    11483     18.00               Robert J. Batchlor,Atty        00DS438
 1/23/2001    11485     20.00               Robert J. Batchlor,Atty        00DS415
 4/17/2001    11675     16.00               Donna J. Sims                  01DS092
 4/20/2001    11691     19.22               Robert E. Weir, Attorney       01DS061
 4/23/2001    11696     13.57               Van Blanchard, Attorney        93 CI 252
 5/14/2001    11743     13.00               Van Blanchard, Attorney        01DS108
 6/18/2001    11838      6.00               Jeannie Corder                 99DV404
  7/5/2001    11903      6.00               Shawn Pike                     99CI420
 7/27/2001    11956     16.00               Van Blanchard, Attorney        01DS209
  8/6/2001    11985     23.81               Todd O. Rosenberg              91CI223
  8/1/2001    11992     13.44               Cosh Co Juvenile Court         91CI476
10/29/2001    12257    100.00               Phillip Reiss, Adm of Estate   89CI326
10/30/2001    12268      6.00               Lisa Renae Fisher              97CI313
10/30/2001    12269      6.00               Lynn Garber                    97CI313
                                  289.04                                               69489
 3/24/2003            2,558.70              McConnell, et all              02-CI-379   69773
                                 2,558.70
                         5.00               Vital Registration             37930
                        37.00               Thomas Mills                   37484
                                   42.00                                               69786
 8/19/1999   153111     22.10               Deborah K. Minic
  5/2/1996    16148     71.88               Deborah Shrimplin
12/16/1996    40372     61.88               Deborah Shrimplin
 8/19/1996    26429     34.36               Jodi Monson
11/13/1996    36317     34.36               Jodi Monson
 5/28/1998   105073     25.00               Robert Fulks
 1/11/1999   133056      3.73               Shawn Arron
 3/22/1999   141949    100.00               Cheryl Brand
  5/3/1999   147077    100.00               Cheryl Brand
 5/17/1999   148857    100.00               Cheryl Brand
 3/30/1999   142976     66.51               Shelly Cognion
  5/1/1996    13939     10.00               Sabrina Holmes
 1/17/1996     1661      8.47               Gregory A. Wheeler
 3/20/1996     8960     10.00               Deborah J. Bigrigg
  2/5/1997    46268     10.00               Deborah J. Bigrigg
 4/11/1996    11547     26.76               Brenda M. Sanders
 7/15/1996    22300     10.03               Rick D. Everhart
 7/16/1996    22696      5.00               Sharon Page
 1/25/1999   134804     20.00               Sharon Page
 9/16/1996    29448     10.00               Tersa L. Kuyper
 9/30/1996    30977     25.00               John R. McMasters
10/15/1996    32636      2.05               James R. Stemm
10/28/1996    34278      2.05               James R. Stemm
 11/8/1996    35799     43.33               Colleen Lux
12/19/1996    40669      5.25               Kevin A. Murphy
  1/8/1997    43052     24.46               Leslie S. Hudson
 1/13/1997    43521    39.46           Melissa S. Fulks
  6/1/1998   105445    50.00           Kimberly J. Fouch
 8/20/1998   115593    49.02           Kimberly J. Fouch
  7/8/1998   110267    41.08           Julie A. Putnam
 7/22/1998   112078    20.54           Julie A. Putnam
  8/4/1998   113679    41.08           Julie A. Putnam
 8/19/1998   115538    41.08           Julie A. Putnam
  9/2/1998   117246    41.08           Julie A. Putnam
 9/16/1998   118951    41.08           Julie A. Putnam
 9/30/1998   120636    41.08           Julie A. Putnam
  1/4/1999   132166     5.00           Angela D. Davis
  1/4/1999   132168     5.00           Angela D. Davis
  2/2/1999   135929   102.92           Kathryn K. Bresson
  2/9/1999   136920     4.16           Nathanel I. Kelson
  2/9/1999   137068    70.00           Rankin Co. CSEA
 2/25/1999   138947    47.73           Andrea C. Sims
 2/26/1999   139016    20.54           Kayleen R. Blackstone
  3/8/1999   140276    18.83           Patrick J. Powers
 3/10/1999   140543    10.20           Wm A Howell Jr
 4/12/1999   144311    45.33           Tonya M. Posey
  5/3/1999   146850    45.33           Tonya M. Posey
12/22/1999   154921    45.33           Tonya M. Posey
 2/29/2000   155918    45.33           Tonya M. Posey
 5/22/2000   156946    45.33           Tonya M. Posey
 4/12/1999   144426    97.29           Frances R. Wright
 4/21/1999   145843    20.59           Cheryl Freed
 4/21/1999   145844    20.59           Cheryl Freed
 4/29/1999   146634     5.00           Brenda E. Darr
  5/3/1999   147109     1.22           Alisha R. Bartell
  5/4/1999   147361     9.80           Julia Carr
 5/24/1999   149671    20.54           Ginger Elliott
 5/25/1999   149860    79.83           Rhonda L Kurtz
 5/26/1999   150104   171.46           Teresa E. Medley
 5/28/1999   150319    60.00           Diane R. Dewitt
  6/8/1999   151673    17.33           Mary A. Lacy
  7/2/1999   152408    49.02           Jennifer L. McHenry
  8/4/1999   152889    53.03           Deborah K. Minic
 8/31/1999   153293    10.00           Douglas K. Sampsel
10/26/1999   154103    58.82           G. Louise Bowen
12/13/1999   154762     4.08           Jamie Wesley
 1/27/2000   155429    29.01           Debra D. Ruby
 2/18/2000   155756     4.94           Robert C. Jacobs Sr
                               2,461.30                        69961
                                 449.78 unknown                69967

  1/9/2001     5211     2.08           Robert Farrell
  2/2/2001     5240     1.35           Michael Croston
  2/2/2001     5241     6.90           Abinadad Heard
 2/14/2001     5263     1.09           Grover Lewis
 2/21/2001     5273     3.01           Donald Pucci
 2/23/2001     5282     2.94           Beth Wilkerson
 2/23/2001     5284     4.13           William Johnson
 7/22/2001     5507       3.99             Robert Norris
 8/24/2001     5557       2.48             David Lear
 9/25/2001     5596       1.30             Jeremy Sammons
 9/25/2001     5599       4.32             Trudy Williamson
 9/25/2001     5605       2.00             James Appis
 9/25/2001     5606       6.20             Dale Swain
 9/25/2001     5607       7.55             Jamie Dorsey
 9/26/2001     5611       3.17             Michael Hamilton
10/23/2001     5658       7.70             Jason Miller
 11/2/2001     5678       1.53             Thomas Leidner
11/13/2001     5689       2.21             Shaun Hacker
11/13/2001     5690       3.28             Gregory Belt
 12/6/2001     5719       3.94             William Stepp
12/15/2001     5726       7.16             Jason McFarland
12/17/2001     5729       2.47             Christopher Murray
12/18/2001     5731       1.03             Charlotte Butcher
                                   81.83                                69989
 3/11/2002   191575       8.00            Amanda Duff
 6/11/2002   194358       6.00            Kristin Burris
 6/24/2002   195018      35.00            Canal Festival Princess
 7/15/2002   195420      15.00            Dawn M. Arganbright
 7/15/2002   195460      45.00            Cassandra J. Graham
 7/15/2002   165464      45.00            Anna Belle Harstine
 7/29/2002    19588      15.00            Matthew Dean Holdsworth
 8/27/2002   196589      15.00            Virginia Alene Free
 8/27/2002   196617      15.00            Shea Ann Geese
  9/9/2002   196952       6.00            Paul Meek
 11/8/2002   198637   2,057.34            Schindler Elevator Corp
 12/6/2002   199770      15.00            James Kenneth Brown
 2/25/2002   191202       3.90            Willa Hammersley
 1/25/2002   190280       7.08            Collins Sanitary Meat Mkt
  8/9/2002   196108   1,038.36            Nat'l Vision Admin
12/20/2002   199956      20.00            Dept of Surgery Cor
 5/13/2002   193426       5.00            Amanda Frye
  8/9/2002   196108      27.64            Nat'l Vision Admin
 1/14/2002   190005     200.00    -200.00 Richard E. Jackson PHD        REPLACED WARRANT (#2
  8/9/2002   196108     319.80            Nat'l Vision Admin
12/20/2002   200298       1.80            Jana Dotson
10/11/2002   198043      44.03            Estate of Phyllis Schol
10/28/2002   198414      10.00            Estate of Phyllis Schol
11/25/2002   199193      16.15            Knox County Library
 7/19/2002    29689     250.16            Ian J. McKeever
 7/19/2002    29693     134.65            Randy S. McKeever
                                 4,355.91                               TRANSFER

 1/27/2004                       -100.00 correction-may be to warrant   A00

 1/31/2002     5793     41.12              Glenn Zimmer
 2/13/2002     5809      5.44              Mark Aronhalt
 2/14/2002     5812      1.11              Chris Holder
 2/20/2002     5821      6.28              Wayne Gilbert
 2/25/2002     5827      1.18              Rusty Morris
 2/26/2002     5834     2.60             Stephen Harr
 3/12/2002     5857     1.68             Joshua Shockling
 4/18/2002     5907     2.83             Angela Jarrell
 4/22/2002     5912     1.48             Chris Arnold
  5/8/2002     5941     3.52             Deborah Sheilds
 6/11/2002     5999     2.21             Duane McPeak
 6/11/2002     6000     1.74             Jason Bradford
 6/30/2002     6025     3.37             Henery Hogg
  7/8/2002     6038     1.12             Maurice Tarrance
 7/16/2002     6058     7.40             Matthew Ratcliffe
 10/9/2002     6178     5.22             Craig Summers
10/11/2002     6182     3.17             Andrew Mencer
10/24/2002     6214     1.17             Jason Lee
10/31/2002     6229     9.01             Cory White
 11/4/2002     6232    10.00             Eileen Ziegler
11/12/2002     6244    22.15             Alex Lefever
11/25/2002     6263     1.33             James Babcock
                                135.13                                             72368

  2/6/2002    12540     9.00            Kevin Hall                      01CI220
 2/28/2002    12609    15.67            Marilee C Boroski               99CI422
  3/5/2002    12628    60.00            Jon Hardesty                    97CI186
  3/5/2002    12636    60.00            Jon Hardesty                    01CI248
 3/11/2002    12657    60.00            Frank J. Rose, Sr.              01CI199
 3/13/2002    12674     5.00            Timothy Lillibridge             00CR021
 3/29/2002    12728    12.06            Kincaid & Randall               93CI379
 4/24/2002    12836   100.00            Malcolm G. Starns               94CA9
 5/17/2002    12916   225.00            Carl I. Richie                  93CR69
 6/10/2002    12991     5.22            Karen L. Stanley                02CI127
 7/19/2002    13126    23.38            Marilee C Boroski               02CI265
 7/25/2002    13142    41.00            Mark A. Cooper                  94CR121
 8/22/2002    13217    84.00            James E. Goranson               01CI484
 8/27/2002    13235    90.00            Julie Gross                     94CR71
 8/27/2002    13236   141.00    -141.00 Terry L. Andrews                94CR91     REPLACED WARRANT (#2
 9/13/2002    13288    10.85            William M. Owens                02CI370
 9/13/2002    13291     4.00            Neysa Hershberger               00CR082
 9/17/2002    13309    29.40            Marie L. Kimball                95CI253
 9/19/2002    13328   100.00            Robert Grandstaff               95CI287
10/28/2002    13464    10.52            Allen J. Reis                   95CI527
10/28/2002    13469    28.85            Bank One                        95CI57
10/28/2002    13473    20.00            Sun Brite Car Wash              95CR51
10/28/2002    13474   389.20            Karen Ames                      96CR109
10/28/2002    13480   384.80            Edward M. Kochaski              02CI038
10/28/2002    13485    84.00            Edward M. Kochaski              02CI038
10/30/2002    13488   132.00            Michael L. Elliot               96CI113
 11/6/2002   913511    84.00            Fitzpatrick, Zimmerman & Rose   96CI312
11/21/2002    13560    30.00            Steve Stevens                   02CA012
                               2,238.95                                            72562&72794

               9406    20.00             Joseph Raach                   20113173
               9428    40.00             Clint Kirker                   20113811
               9546    30.00             Bank One,Amy Neal              20115101
                                      90.00                                             73105
           Parcels
 3/19/2004 038-62-00     402.00      402.00 Paul D. Fishbaugh              03 CI 549    73264
           038-487-00
           038-488-00

                                   1,436.68 Unknown Uncl & Delq                         73366

  4/8/2002    192370       30.00             Paul Martin Brown
  2/7/2003    201358        9.00             David Gress
  2/7/2003    201360        7.00             Beulah King
  3/7/2003    202113       15.00             Kyle James Kiser
  3/7/2003    202120       15.00             Thomas Alan Dusenberry
 4/18/2003    203347       15.00             Mark A. Randles
  5/9/2003    203708       30.37             Verizon Wireless
  5/9/2003    203708       18.36             Verizon Wireless
  5/9/2003    203709       22.24             Verizon Wireless
 6/20/2003    205096        6.00             Laura Cornelius
 6/20/2003    205097        6.00             James Hough
 6/20/2003    205245      100.00             Coshocton High School V
 7/11/2003    205673       15.00             George M. Conrad
10/14/2003    208140        6.00             Doug Smith
10/24/2003    208566       15.00             Rolland L. Richcreek
10/24/2003    208576       15.00             Jeffrey A. Lanham
11/13/2003    209266       90.00             Donna Peddicord
11/21/2003    209564        6.00             Tony Celeschi
 12/5/2003    209914       15.00             Matthew S. Porcher
  5/9/2003    203709      489.65             Verizon Wireless
  6/4/2003    204458    1,175.00   -1,175.00 Mark Rettos                                REPLACED WARRANT (#2
 9/22/2003    207582      384.00             Licking County Joint Voca
  5/9/2003    203708       54.36             Verizon Wireless
10/24/2003    208636        5.52             Tiffany Rhoads
 5/14/2003    203991       61.76             Serena & Gary Lemley
  5/9/2003    203709      240.26             Verizon Wireless
12/22/2003    210118       12.00             Delillie Oxygen
12/22/2003    210460       19.20      -19.20 Tonya Lock                                 REISSUED WARRANT #21
  5/9/2003    203912       10.01             Duane & Jodi Ridenbaugh
  5/9/2003    203916       84.10             Ricon Corporation
 12/5/2003    209725      335.48             Conseco Finance
  6/6/2003     35737      509.76             Kathy Gwinn
 8/29/2003     37517        6.28             Melissa Bissell
                                    3,823.35                                            TRANSFER

                                       1.06 Unknown                                     75421

 1/24/2003     13708      74.39               Blair L Magaziner            01CI375
 1/31/2003     13745       6.00               Butch Reidley                89CI48
  2/5/2003     13773      28.63               Donald A. Mausar             JLD13/P391
 2/12/2003     13801       6.00               Chris Fender                 00DS399
 2/12/2003     13807       6.67               Michael D. Manning           02CI112
  3/5/2003     13868      84.00               John S. Pucin, Atty at Law   01CI109
 3/12/2003     13909      22.48               William M. Owens             02DV472
 3/26/2003     13978     13.00            Chad E. Jackson              03DS084
 3/31/2003     13982      5.00            Rentway                      96CR24
  4/8/2003     14012     21.74            Weltman, Weinberg & Reis     96CI502
 4/24/2003     14063      9.00            Scott Carnes                 03DS125
 5/21/2003     14175      7.20            Jane McNichols               02DV180
 5/27/2003     14199      5.00            Rentway                      96CR24
  6/4/2003     14252     19.00            Van Blanchard II             03DS209
 7/21/2003 144415(sic)    6.00            Malisha Anthony              00DS150
 7/23/2003     14429      5.00            Cord Cars                    96CR24
 8/22/2003     14541     41.27            Kirk A. Migdal Atty at Law   03CI129
 9/17/2003     14638     84.00            Kim M. Hammond               01CI507
 9/18/2003     14642     10.06            Jason Bercot                 03DS440
10/16/2003     14742     58.14            Robert E. Weir               00CI184
10/17/2003     14752     40.00            Douglas W. Shaw              02CA031
10/30/2003     14795      7.00            Timothy L. France            03DS500
 11/5/2003     14831     10.25            Vozar, Roberts & Matejczyk   01CI475
                                 569.83                                              75613

                 6342     5.07          Christopher Johnson
                 6400     7.12          Thomas Haley
                 6442     8.62          Dean Geer
                 6445     5.00          Craig Matthews
                 6449     2.00          Anthony Burris
                 6480     1.41          Charles Salmons
                 6491     1.54          Edward McGrew
                 6493    10.00   -10.00 Dennis Piper                                 REISSUED WARRANT #22
                 6494     3.26          Rodney Giesey
                 6499     1.50          Ronald Bates
                 6521     1.00          John Newell
                 6533     4.84          Robert Gray
                 6548     4.52          Frank Sharier
                 6643     3.36          Shelley Cognion
                 6655    12.20          John Dobson
                 6692     2.08          David Hawthorne
                 6714     1.00          Maricela Juarez
                 6718     3.06          David Dillon
                 6735    18.97          Rodney Baumberger
                 6781     1.61          Martin Buckman
                                  98.16                                              75927


                 9761     2.00            Kim Lipps                       20220286
                 9673     5.00            Karen Marquamd (sic)            20012259
                 9647    20.00            Pepsi Americas                  20220315
                 9656    12.00            Wendy Erman                     20014415
                 9865    15.00            Sarah Fitzpatrick               20310212
                 9753    10.00            Van Blanchard II                20330012
                                  64.00                                              76097

 3/12/2004    212536     15.00            Vincent Ellwood
 3/22/2004    212850     15.00            Saundra Cummings
 3/22/2004    212861      7.20            Leann Perry
 3/30/2004   212976     6.00      -6.00 Haley Dotson                                 REISSUED WARRANT #23
 3/30/2004   212977     6.00            William Burry
 3/30/2004   212982     6.00            Sue McCurdy
 4/14/2004   213346     6.00            Andrea Wagner
  5/5/2004   213868     6.00      -6.00 Haley Dotson                                 REISSUED WARRANT #23
  5/5/2004   213869    15.00            Stacey A. Gottwalt
  5/5/2004   213889    15.00            Jennifer Bice
 5/12/2004   214196    15.00            Keith A. Watson
 5/12/2004   214218    15.00            Naaman J. Brown
 6/11/2004   215314   100.00            Coshocton High School V
  7/9/2004   215994     6.00            Kevin Smith
 7/23/2004   216431    15.00            Anthony Allen Addy
 8/13/2004   216916    10.00            Rachel Ann Mikesell
 8/20/2004   217348    15.00            Christopher Alverson
 8/20/2004   217360    15.00            Christopher Williamson
 8/20/2004   217367     7.20            David Jones
 9/10/2004   217873     6.00            Mark Rawn
 9/24/2004   218325     6.00            Deanna Palmer
 10/8/2004   218671     6.00            Ricky M. Smith
 10/8/2004   218675     7.40            Eric Demattio
 10/8/2004   218707    15.00            Heather Anna Wilson
10/22/2004   219103     9.00            Nick Strasser
10/22/2004   219104     6.00            Margaret Jenkins
10/29/2004   219251     6.00            Thomas Ungurean
11/12/2004   219746    20.00            Larry L. Olinger
11/12/2004   219769    10.00            Rachel Ann Mikesell
12/27/2004   220981    15.00            Brenda L. Bible
12/27/2004   221000    12.00            Bryan Wright
12/27/2004   221007    10.80            Wendy Fluhart
12/27/2004   221138     8.00            Nick Strasser                 General Fun

12/13/2004   220455    17.00              Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00              David Lapp                  Soil & Water

 9/24/2004   218352     2.07              Bambi Fitch
10/22/2004   218845   189.20              Don Charnock                Hopewell

  7/9/2004   215932    14.40              David or Rhonda Sees
 11/5/2004   219431    20.00              Trista Hall                 CSB

  7/9/2004   216074    11.42              Charles T. O'Brien
 10/8/2004   218760     5.73              Matthew W. Denslow & Ki     Und Gen

  4/9/2004    41377   859.71              Jeffrey Staser              Payroll
                               1,576.13

               6854     5.00              Dobby Collins
               6887    10.01              Justin Willard
               6917     1.99              Haley Dotson
               6918     1.67              Rocky Martter
               6949     4.00              Michael Maag
6981    0.21            Richard Nostrand
6983    0.32            Pete Leach
6985    0.25            Michael Mills
6989    6.23            Alan Bailey
6996    1.51            Rodney Carroll
7004    1.62            Terry Hammons
7005    1.40            Shane Bocook
7006    8.79            Mitchell Miller
7011    6:57            Unknown
7017    0.55            Unknown
7038    2.15            Paul Craycraft
7043    1.28            Tamara Adkins
7062    0.51            Michael Lewis
7063    0.52            Kirk Mizer
7064    0.87            Justin Topp
7073    1.28            Jason Martin
7074    2.35            Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35                       78673

                11.22 Misc. Change          78673
                      Johnny Cool
                      Steven Taylor
                      Mary Ali
                      Matt McComma
                      P.J. Wiggins
                      Jason Bradford
                      Robert Moore
                      Anthony Dorsey
                                              Jason Murphy
                                              Anita Hamilton
                                              Isaac Cambell
                                              Terrance Dotson
                                              James Kimble
                                              Terri Schockling
                                              Jason Hardesty
                                              Roger Andress
                                              Brandon Murphy
                                              Ricky Smith
                                              Travis Tubbs
                                              Eric Allman
                                              Paul Kelly
                                              Robert Miller
                                              David Harris
                                              Robert Shaffer
                                              Jamie Dorsey
                                              James Lewis
                                              Roger Pack

 1/27/2004     11138       2.00               Terrence J. Baxter
 2/11/2004     11221       2.36               Gabrielle P. Weingarth
 3/25/2004     12125       5.00               Naaman J. Brown
 4/27/2004 122232 (sic)    5.00               Weltman, Weinberg & Reis
 7/27/2004     12497       6.00               Tiffany Self
  8/9/2004     12424       7.00               Thomas E. Scherer
 8/24/2004     12571      15.08               Magaziner & McGlade, LLC
 8/30/2004     12589      30.00               Rose Fox
 9/13/2004     12643      34.46               Magaziner & McGlade, LLC
 11/4/2004     12783       9.15               Angela C. Everhart
 11/8/2004     12784       4.28               Bruce Farley
                                    120.33                               79127




GRAND TOTAL                       43,909.92
DATE      CO. DEPT




######### C.S.E.A.
             ######### SHERIFF




redeemed by bank on 27 December 2000.
             12/27/00   Auditor
$2599.68 too much




             ######### Sheriff
           03/06/01  Sheriff
           ######### Sheriff




           03/08/01   Clerk of Courts




NT #190880 ISSUED 2/8/02
          ######### Clerk of Courts




          ######### Sheriff




BANK 11/28/03--REDUCE FUND BALANCE BY ADJUSTING ENTRY
          ######### Treasurer


REPLACED WARRANT (#179643) 5/5/06




REPLACED WARRANT (#203275)4/18/03
######### Clerk of Courts
#########



######### Probate Court
######### CSEA
######### CSEA
                    Sheriff




REPLACED WARRANT (#213865) 5/04/04




          ######### Auditor

          ######### Auditor
          ######### Sheriff




REPLACED WARRANT (#220368)12/13/04




                     Clerk of Courts
          3/19/4&4/16/4
          ######### Common Pleas

          ######### Sheriff



          #########




REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460      4/7/06




          ######### Auditor

          ######### Sheriff
          ######### Clerk of Courts




REISSUED WARRANT #224600      5/11/05




          #########




          ######### Probate Court
REISSUED WARRANT #232457   2/17/06



REISSUED WARRANT #232457   2/17/06




         TRANSFER ############ Auditor
######### Sheriff

######### Sheriff
#########
                                 UNCLAIMED FD
DATE                #
             WARRANTAMOUNT       TOTAL    NAME OF OWNER            CASE #   PAY-IN#



##########       3828    10.00               KAY PERRY
##########       6618     0.79               EARL LUCAS
##########      11056     0.10               LINDA CASS
##########      50482    10.20               JERRY FREEMAN
##########      56721     0.98               JEFFREY HILL
##########      59006     1.21               KELLY MCPHERSON
##########      59408    16.83               DIANE RINE
##########      72799     0.45               ALLEN BLAIR
##########      73444     5.00               ROXANN AKINS
##########      73517     3.57               DOROTHY DORSEY
##########      75348     8.88               LARRY EMERSON
##########      79795    10.00               KAY PERRY
##########      79991    42.91               TERESA NEWELL
##########      80213     5.00               ROXANN AKINS
##########      80959     1.53               DOROTHY DORSEY
##########      87095     5.00               LYNETTE MCGINNIS
##########      87548     4.95               BRADLEY MCCLAIN
##########      89130    70.00               ROBERT BURCHFIELD
##########      90508    13.24               BRIAN JENNINGS
##########      90540    44.00               TONI PARSONS
##########      91696     4.62               DANIELLE TYSON
##########     104738     5.00               EVELYN CONLEY
##########     106593    27.74               KATHY BRANDT
##########     106900    10.00               DEBORAH BIGRIGG
##########     108737   111.63               DEPT OF H R S
##########     110358    26.68               RICHARD BARKER
##########     110788    28.60               LAURA PRITCHARD
##########     110953    11.54               FAMILY SUPPORT PLAN
##########     110954    11.54               FAMILY SUPPORT PLAN
##########     112142    15.30               KEVIN MCCLAIN
##########     112274    92.00               KEVIN MCCLAIN
##########     118828    15.06               TIMMY ARNOLD
##########     121318     4.16               NATHANAEL KELSON
##########     122586     2.91               DEANNA MIZER
##########     122725    37.05               ELIZABETH FESSLER
##########     123833     4.16               NATHANAEL KELSON
##########     125033     9.80               JEANNE SMITH
##########     127089    76.98               JENNIE NATION
##########     127303     4.16               NATHANAEL KELSON
##########     128577     2.61               LINDA HEATH
##########     129392    10.00               DEBORAH BIGRIGG
##########     133551    16.54               ROXANN AKINS
##########     142767    31.12               ROXANN AKINS
                                    813.84                                    61,046.00

##########       2693     5.00               DEANNA BABCOCK
##########       2729    10.00               RICHARD WEST
##########     2787      1.60               JOSEPH MENDENHALL
##########     2795      2.60               IKEY BRADY
##########     2918      6.65               KENNETH JAMES
##########     2919      5.53               JUDY JAMES
##########     3043     10.39               CLIFFORD LEPLEY
##########     3047      6.72               CISCO NEWELL
##########     3092      1.65               CELESTE ANDREWS
##########     3121      3.10               GARY WEST
##########     3123      2.58               GOLDEN SUMMERS
##########     3133     10.20               JOHN PAHOUNDIS
##########     3164      2.49               MARK MITCHELL
##########     3206      1.13               ROBIN WRIGHT
##########     3233      9.51               CHRISTOPHER CULLISON
##########     3244      2.59               JARRED PATTERSON
##########     3245      1.10               JOSEPH THOMAS
##########     3260      1.60               WILLIE NORFLEET
##########     3399      1.50               CHRIS UNGUREAN
##########     3402      1.71               KEVIN MCCLAIN
##########     3424      5.80               DAVID HAHN
##########     3545      3.90               ERIC GOEDEL
##########     3590      3.11               ROBERT GUTHRIE
##########     3601      2.82               WILLIS YOUNG
##########     3603      7.90               JEFFREY SHRIMPLIN
##########     3732      5.65               GREGORY WHITE
##########     3742      4.05               CHARLES HUGHES
##########     3778      2.78               CEDRIC HUGHES
##########     3846      3.70               PAUL RAINES
##########     3865      5.10               ROGER THORNE
##########     3889      1.82               GILBERT DARR
##########     3895      2.25               TERRENCE RAMAGE
                                   136.53                                                      60006
01/02/90      64684      37.00             Unknown
01/27/99     160265      46.83             Ohio Dept of Human Serv
02/16/99     160623      25.00             Scott & Merry Garver
02/16/99     160638      50.00             Chris & Jennifer Wilson
03/10/99     161377      80.18             Medicare
03/10/99     161378       6.41             Ohio Dept of Human Serv
03/24/99     161874      63.70             Keena McMullen
06/23/99     164129   3,450.05   -3,450.05 Wheeling Twp, Guernsey Warrant Reissued on 20 June 2001
06/23/99     164135      75.00             Coshocton Elks Lodge
06/23/99     164163     100.00     -100.00 Walhonding Valley Fire Original warrant found and redeemed by bank on 27 Dece
07/14/99     164845      63.00             Richard Beitzel
07/26/99     164871     398.20             John Alden Ins Group
07/26/99     164871     398.20             John Alden Ins Group
07/26/99     164871     796.40             John Alden Ins Group
07/26/99     164871     398.20             John Alden Ins Group
09/08/99     166248      19.50             Olivia Skarke
10/12/99     166942     210.96             Sota Computer Center
10/12/99     166942      11.70             Sota Computer Center
10/14/99     167013   1,800.00             Carl & Tina Woodby
10/26/99     167244     970.10             Lonaberger Family Center
10/26/99     167244     418.90             Lonaberger Family Center
11/09/99   167615      78.52                Karen Loudermilk
11/16/99   167895      10.00                Larry Wilkin
                                 9,507.85
10/01/99     5334      28.45                Andrew C. Cox
                                   28.45
01/01/99    16020      15.00                Marsha P. Wood
03/01/99    16120       6.00                Michelle Greer
03/01/99    16125       6.00                Mike Gossett
03/01/99    16126      15.00                Kelly Baker
03/01/99    16128      15.00                Marsha P Wood
04/01/99    16162      15.00                Agatha Murphy
05/01/99    16244      15.00                Jennifer K Shaw
05/01/99    16251      15.00                Marsha P. Wood
08/01/99    16286      15.00                Amy L Jones
08/01/99    16305      15.00                Naomi K Morrison
09/01/99    16344      15.00                Catherine C Meek
10/01/99    16448      15.00                Brian C. Henry
                                  162.00
                    10,913.71               Payroll Clearing Excess
                                10,913.71

                                 20,612.01
                                 18,012.33 SHOULD HAVE BEEN TRANSFERRED 5/06 - trf'd $2599.68 too much
                                -2,599.68

                                            trf                       20,612.01
DATE      CO. DEPT




######### C.S.E.A.
             ######### SHERIFF




deemed by bank on 27 December 2000.
             12/27/00   Auditor
2599.68 too much
                                   UNCLAIMED FD
DATE                  #
               WARRANTAMOUNT       TOTAL    NAME OF OWNER                        CASE #    PAY-IN#

05/21/98           3963     9.18                Laura Tremblay
05/29/98           3974     1.57                James Wallace
06/18/98           4003     1.70                John Newell
07/28/98           4048     2.08                Donny Webster
09/25/98           4142     4.00                Ricky Meek
10/19/98           4174     4.01                Chad Wilson
11/23/98           4230     2.57                Gary Bowling
11/23/98           4237     3.05                Scott Murray
11/23/98           4238     2.57                Anthony Hess
11/23/98           4239     5.02                Carl Price
11/25/98           4245     8.40                Richard Wilkerson
12/04/98           4264     1.85                Terry Helfin
12/16/98           4279     1.55                Jacqueline Kibler
01/28/99           4328    14.96                David Lusetti
01/30/99           4330     2.20                Brian Chapman
02/10/99           4341     3.87                Andrew Boise
02/15/99           4349    14.00                Larry White
03/18/99           4405     1.80                Jason Dempsey
05/06/99           4481     1.77                Chad Thorpe
06/14/99           4537     2.85                Cayse Darling
07/03/99           4557     2.88                Alisha Brokaw
07/21/99           4573     1.08                Dawn Dovenbarger
08/04/99           4585     3.76                Brenda Reid
09/02/99           4628     2.85                Charlie Roberts
10/06/99           4676     3.85                James Felton
11/14/99           4721     1.57                Robert Brennan
11/19/99           4727     2.15                Travis Goff
11/21/99           4729    24.24                Justin Alexander
12/02/99           4746    14.18                Carl Schowengerdt
                                       145.56                                              63399

Evidence ID#        442    17.13                Evidence-Found 1995
                    541   337.00                Evidence-Found 1993
                    689    37.51                Evidence-Found 1988
                 990085   102.00                Evidence-Stolen Unknown Victim
                 000037     7.00                Evidence-Stolen Unknown Victim
                                       500.64                                              63440
                                        81.35 Cash-Evidence Room                           64725

01/29/99           5723     2.50                Stephen L. Conrad                98CI465
03/24/99           5868    13.00                Karen Ames                       96CR109
11/18/99           8011    10.00                West Lafayette Rehab             89CI146
12/09/99           8017    10.00                Coshocton Cab Co                 99CI141
06/08/99           6048    12.00                Robert E. Weir, Attorney         99CI45
07/26/99           6169     8.00                Quality Brake & Tire             99DS158
09/09/99           6279    20.00                Winston Foster                   98CR74
10/01/99           6348    20.00                Winston Foster                   98CR66
10/26/99           6398     3.00                Van Blanchard, Attorney          99DS189
12/13/99           6511    21.24                Erin E. McKee                    99DS356
12/28/99         6537    29.57              Gerald A. Latanich, Atty    99DV365
09/01/99         5995    10.00              US Postal Service           98CI460
                                  159.31                                             63464

     1/18/00   169340    93.00            Serena & Gary Lemley
     1/24/00   169566   103.00            Rental Uniform Service
     2/22/00   170118     6.00            Kyle Hardesty
     2/22/00   170282    35.00            E.L. Wright
     3/14/00   170800    10.00            Kenny Schlegel
     4/10/00   171528    10.00            Ohio Division of Real Est
      5/8/00   172247     6.00            Brian George
     6/19/00   173252    75.00            Coshocton Elks Lodge
     6/19/00   173393     6.00            Linda Milligan
     6/19/00   173394     6.00            Ray Milligan
     7/13/00   174081     4.27            Hallie Mae Dilly
     8/10/00   174920     1.00            Marion Bragg
     9/22/00   175838     6.00            Samatha Everhart
     9/22/00   175882    11.50            Charli Jacobs
     9/22/00   176130    15.00            Eli A Yoder
     11/6/00   177339     6.00            Tad Fouch
    11/17/00   177803    46.50     -46.50 Connie Hoy                REPLACEMENT WARRANT #190880 ISSUED 2/8/02
     12/6/00   178120    28.30            AT&T
     12/6/00   178273     6.00            Brian O'Brien
    12/22/00   178711   170.00            Prof Radiology Services
    12/28/00   179085    15.00            Stacy R. Guillians

     6/23/00    13050    18.19           Jason Given
     6/23/00    13310   386.66           Connie S. Krol
     7/21/00    14079   144.37   -144.37 Gene L. Ditsler                             REISSUED #236621 7/21/
     9/29/00    15871    10.72           David A. Balo

      1/1/00    16490    15.00              Patricia D. Marhofer
      1/1/00    16509     6.00              Herbert Cline
      2/1/00    16571    15.00              Brian A. Miller
      2/1/00    16594     6.00              Lori L. Lyons
      3/1/00    16613     6.00              Dixie Dovenbarger
      6/1/00    16748     6.00              Michael Blakely
      7/1/00    16790    15.00              James Mercentile
      7/1/00    16805    15.00              Cheryl J. Fortune
      7/1/00    16816    15.00              Roger D. Moore
                                 1,318.51


     1/31/00    10636     1.00              Ovada Cox                   99CI004
     2/24/00    10693    16.87              Lance A. Lanier             98CI351
     3/21/00    10746    50.00              Jay M. Gossett              88CI60
     4/20/00    10828    29.81              Lance A. Lanier             98CI351
     7/18/00    11025     5.00              Shirley Wilson              00DS194
     7/25/00    11036    15.00              Timothy Lillibridge         00CR021
     8/25/00    11118     6.00              Robert Cramer               99DV188
      9/8/00    11149     4.12              Sue Renner                  99CI125
    10/11/00    11235     9.34              Alisha Renee Anderson       00DS318
                                  137.14                                           66567

      1/8/00     4784     8.20             Richard Miller
     2/25/00     4834     5.62             Mark Household
     4/21/00     4900     1.22             Joshua Staggers
      5/1/00     4917     2.29             James Carroll
      5/4/00     4924     8.00             Anthony Dorsey
      5/5/00     4927     3.02             Gustavo Llanes
      7/9/00     5000     3.66             Norma Mosbacher
     8/18/00     5059     1.50             Shelly Huber
     8/24/00     5065    15.44             Richard Batstra
     8/25/00     5066     2.58             Bradley Christian
     9/15/00     5096     6.23             Malcolm Harris
    11/13/00     5149     3.08             Mark Bradford
                                   60.84                                             66949
     1/19/00        1     3.20            Cory Allison
    10/19/00        6     3.20            Jeffrey Cox
    10/19/00       10     1.35            James E Timmeran
    10/19/00       11     3.66            Samuel E McClain
    10/19/00       12     2.79            Heather Hales
    10/24/00       31     3.20            Shelly Dovenbarger
    10/24/00       36     3.12            Clarence Jones
    10/24/00       38     3.20            Robert J. Wilson
    10/24/00       40     1.20            Sandra K Caldwell
    10/24/00       27     3.20            Jeremy Holpp
    10/24/00       44     3.20            Michael R Wilson
    10/24/00       49     2.52            Gary W Smith Jr
& 10/25/00         50     2.80      -2.80 Michael A Vansickle     CHECK REDEEMED BY BANK 11/28/03--REDUCE
    10/25/00       51     1.97            Janelle K Noble
    10/25/00       69     3.20            David A Jobe
    10/25/00       79     3.20            Mark A & Susan R Senter
    10/25/00       81     2.64            Roberta G Fuller
     11/8/00       84    50.00            Karen Shaw
    11/28/00       89     1.07            Kathalene L Casteneda
    11/28/00       93     2.49            Regina Jones
     8/23/00     1491   165.59            Cherie Reiss
      9/4/96     1234   586.01            Flagstar Bank
     8/14/98     1371   349.60            Richard C Spencer
                                 1,202.41                                            68654

     4/28/99   162446     6.00           Carlyna Blair
     1/26/01   179643   587.00   -587.00 Thomas A. Rager                           REPLACED WARRANT (#
     1/26/01   179739     6.00           Emily Jacobs
      3/9/01   180864     7.50           Corinna Matthews
      3/9/01   180866     9.60           Hollie M Kelley
     3/26/01   181294    15.00           Ronald L Fout
     3/26/01   181299    15.00           Thomas T Ungurean
     3/26/01   181308     8.00           Brandi McKee
     3/26/01   181411     6.00           Michelle Swafford
      4/6/01   181782     6.00           Kyle Stubbs
      5/7/01   182618     6.00           Robert C Hunter
      5/7/01   182619     6.00           Robert C Hunter
      6/22/01   183915    75.00              Coshocton Elks Lodge
      6/22/01   184362    35.00              Dick King
& 6/22/01       184364    35.00     -35.00   Leslie Fehrman
       7/6/01   184641     1.75              Executive Business Serv
       7/6/01   184642     2.50              Card Payment Systems
       7/6/01   184648     1.71              Flower Factory
      8/10/01   185255   450.00              LLC Coshocton EMs
      8/10/01   185514     6.00              Josh McMasters
      8/10/01   185515     6.00              Melanie Weaver
      8/10/01   185518     6.00              Stephanie Dodd
      8/10/01   185522     6.00              Sharon Garrett
      8/10/01   185537    15.00              Heather S Rognon
       9/7/01   186518     6.00              Kathy Malobenski
       9/7/01   186519     6.00              Denise Estil
      9/25/01   186881     6.00              Rusty Morris
    10/12/01    187340     6.00              Kirk Mizer
    10/12/01    187342     6.00              Tabitha J Lousha
      11/9/01   188243    12.00              Amy Wilson
    11/26/01    188980     6.00              Brian Kovacs
    12/21/01    189724     6.00              Mary Strain
    12/21/01    189725     6.00              Victor Strain
      7/20/01   185026   424.99              Sears
      6/22/01   184315     9.60              Knox Porteus
      2/23/01   180535    70.84              Kay Alford
      6/14/01   183830   690.00              Thompkins Child & Adol
      1/12/01   179184    75.00              B&E Computer Repair
      4/19/99   162278    27.19    -27.19    Chris McCabe                           REPLACED WARRANT (#
      5/21/01   183134   870.00   -870.00    Howard Sokolou MD                      REPLACED WARRANT (#
      5/21/01   183130    77.00              Sears
      7/20/01   184764    33.50              County Farm & Garden
       9/7/01   186333    25.00              Ohio Parks & Recreation
& 5/7/01        182602    13.22     -13.22   Jana Dotson
      6/22/01   184376    63.88              Margaret Hughes
       9/6/01   186176   102.61              Jennifer Fisher
       9/6/01   186198   555.45              Premium Coal
      11/9/01   188319     3.56              Harold & Saundra Swartz
      4/19/99   162278    46.00     -46.00   Chris McCabe                           REPLACED WARRANT (#
      11/9/01   188311     4.90              Roger Williams
                                  4,470.80

     1/23/01     11478    12.00              Robert J. Batchlor,Atty    00DS392
     1/23/01     11483    18.00              Robert J. Batchlor,Atty    00DS438
     1/23/01     11485    20.00              Robert J. Batchlor,Atty    00DS415
     4/17/01     11675    16.00              Donna J. Sims              01DS092
     4/20/01     11691    19.22              Robert E. Weir, Attorney   01DS061
     4/23/01     11696    13.57              Van Blanchard, Attorney    93 CI 252
     5/14/01     11743    13.00              Van Blanchard, Attorney    01DS108
     6/18/01     11838     6.00              Jeannie Corder             99DV404
      7/5/01     11903     6.00              Shawn Pike                 99CI420
     7/27/01     11956    16.00              Van Blanchard, Attorney    01DS209
      8/6/01     11985    23.81              Todd O. Rosenberg          91CI223
      8/1/01     11992    13.44              Cosh Co Juvenile Court     91CI476
10/29/01    12257    100.00               Phillip Reiss, Adm of Estate   89CI326
10/30/01    12268      6.00               Lisa Renae Fisher              97CI313
10/30/01    12269      6.00               Lynn Garber                    97CI313
                                289.04                                               69489
 3/24/03            2,558.70              McConnell, et all              02-CI-379   69773
                               2,558.70
                       5.00               Vital Registration             37930
                      37.00               Thomas Mills                   37484
                                 42.00                                               69786
 8/19/99   153111     22.10               Deborah K. Minic
  5/2/96    16148     71.88               Deborah Shrimplin
12/16/96    40372     61.88               Deborah Shrimplin
 8/19/96    26429     34.36               Jodi Monson
11/13/96    36317     34.36               Jodi Monson
 5/28/98   105073     25.00               Robert Fulks
 1/11/99   133056      3.73               Shawn Arron
 3/22/99   141949    100.00               Cheryl Brand
  5/3/99   147077    100.00               Cheryl Brand
 5/17/99   148857    100.00               Cheryl Brand
 3/30/99   142976     66.51               Shelly Cognion
  5/1/96    13939     10.00               Sabrina Holmes
 1/17/96     1661      8.47               Gregory A. Wheeler
 3/20/96     8960     10.00               Deborah J. Bigrigg
  2/5/97    46268     10.00               Deborah J. Bigrigg
 4/11/96    11547     26.76               Brenda M. Sanders
 7/15/96    22300     10.03               Rick D. Everhart
 7/16/96    22696      5.00               Sharon Page
 1/25/99   134804     20.00               Sharon Page
 9/16/96    29448     10.00               Tersa L. Kuyper
 9/30/96    30977     25.00               John R. McMasters
10/15/96    32636      2.05               James R. Stemm
10/28/96    34278      2.05               James R. Stemm
 11/8/96    35799     43.33               Colleen Lux
12/19/96    40669      5.25               Kevin A. Murphy
  1/8/97    43052     24.46               Leslie S. Hudson
 1/13/97    43521     39.46               Melissa S. Fulks
  6/1/98   105445     50.00               Kimberly J. Fouch
 8/20/98   115593     49.02               Kimberly J. Fouch
  7/8/98   110267     41.08               Julie A. Putnam
 7/22/98   112078     20.54               Julie A. Putnam
  8/4/98   113679     41.08               Julie A. Putnam
 8/19/98   115538     41.08               Julie A. Putnam
  9/2/98   117246     41.08               Julie A. Putnam
 9/16/98   118951     41.08               Julie A. Putnam
 9/30/98   120636     41.08               Julie A. Putnam
  1/4/99   132166      5.00               Angela D. Davis
  1/4/99   132168      5.00               Angela D. Davis
  2/2/99   135929    102.92               Kathryn K. Bresson
  2/9/99   136920      4.16               Nathanel I. Kelson
  2/9/99   137068     70.00               Rankin Co. CSEA
 2/25/99   138947     47.73               Andrea C. Sims
 2/26/99   139016     20.54               Kayleen R. Blackstone
  3/8/99   140276    18.83             Patrick J. Powers
 3/10/99   140543    10.20             Wm A Howell Jr
 4/12/99   144311    45.33             Tonya M. Posey
  5/3/99   146850    45.33             Tonya M. Posey
12/22/99   154921    45.33             Tonya M. Posey
 2/29/00   155918    45.33             Tonya M. Posey
 5/22/00   156946    45.33             Tonya M. Posey
 4/12/99   144426    97.29             Frances R. Wright
 4/21/99   145843    20.59             Cheryl Freed
 4/21/99   145844    20.59             Cheryl Freed
 4/29/99   146634     5.00             Brenda E. Darr
  5/3/99   147109     1.22             Alisha R. Bartell
  5/4/99   147361     9.80             Julia Carr
 5/24/99   149671    20.54             Ginger Elliott
 5/25/99   149860    79.83             Rhonda L Kurtz
 5/26/99   150104   171.46             Teresa E. Medley
 5/28/99   150319    60.00             Diane R. Dewitt
  6/8/99   151673    17.33             Mary A. Lacy
  7/2/99   152408    49.02             Jennifer L. McHenry
  8/4/99   152889    53.03             Deborah K. Minic
 8/31/99   153293    10.00             Douglas K. Sampsel
10/26/99   154103    58.82             G. Louise Bowen
12/13/99   154762     4.08             Jamie Wesley
 1/27/00   155429    29.01             Debra D. Ruby
 2/18/00   155756     4.94             Robert C. Jacobs Sr
                             2,461.30                        69961
                               449.78 unknown                69967

  1/9/01     5211     2.08             Robert Farrell
  2/2/01     5240     1.35             Michael Croston
  2/2/01     5241     6.90             Abinadad Heard
 2/14/01     5263     1.09             Grover Lewis
 2/21/01     5273     3.01             Donald Pucci
 2/23/01     5282     2.94             Beth Wilkerson
 2/23/01     5284     4.13             William Johnson
 7/22/01     5507     3.99             Robert Norris
 8/24/01     5557     2.48             David Lear
 9/25/01     5596     1.30             Jeremy Sammons
 9/25/01     5599     4.32             Trudy Williamson
 9/25/01     5605     2.00             James Appis
 9/25/01     5606     6.20             Dale Swain
 9/25/01     5607     7.55             Jamie Dorsey
 9/26/01     5611     3.17             Michael Hamilton
10/23/01     5658     7.70             Jason Miller
 11/2/01     5678     1.53             Thomas Leidner
11/13/01     5689     2.21             Shaun Hacker
11/13/01     5690     3.28             Gregory Belt
 12/6/01     5719     3.94             William Stepp
12/15/01     5726     7.16             Jason McFarland
12/17/01     5729     2.47             Christopher Murray
12/18/01     5731     1.03             Charlotte Butcher
                               81.83                         69989
 3/11/02   191575       8.00            Amanda Duff
 6/11/02   194358       6.00            Kristin Burris
 6/24/02   195018      35.00            Canal Festival Princess
 7/15/02   195420      15.00            Dawn M. Arganbright
 7/15/02   195460      45.00            Cassandra J. Graham
 7/15/02   165464      45.00            Anna Belle Harstine
 7/29/02    19588      15.00            Matthew Dean Holdsworth
 8/27/02   196589      15.00            Virginia Alene Free
 8/27/02   196617      15.00            Shea Ann Geese
  9/9/02   196952       6.00            Paul Meek
 11/8/02   198637   2,057.34            Schindler Elevator Corp
 12/6/02   199770      15.00            James Kenneth Brown
 2/25/02   191202       3.90            Willa Hammersley
 1/25/02   190280       7.08            Collins Sanitary Meat Mkt
  8/9/02   196108   1,038.36            Nat'l Vision Admin
12/20/02   199956      20.00            Dept of Surgery Cor
 5/13/02   193426       5.00            Amanda Frye
  8/9/02   196108      27.64            Nat'l Vision Admin
 1/14/02   190005     200.00    -200.00 Richard E. Jackson PHD        REPLACED WARRANT (#
  8/9/02   196108     319.80            Nat'l Vision Admin
12/20/02   200298       1.80            Jana Dotson
10/11/02   198043      44.03            Estate of Phyllis Schol
10/28/02   198414      10.00            Estate of Phyllis Schol
11/25/02   199193      16.15            Knox County Library
 7/19/02    29689     250.16    -250.16 Ian J. McKeever               REPLACED WARRANT (#
 7/19/02    29693     134.65    -134.65 Randy S. McKeever             REPLACED WARRANT (
                               4,355.91                               TRANSFER

 1/27/04                       -100.00 correction-may be to warrant   A00

 1/31/02     5793     41.12            Glenn Zimmer
 2/13/02     5809      5.44            Mark Aronhalt
 2/14/02     5812      1.11            Chris Holder
 2/20/02     5821      6.28            Wayne Gilbert
 2/25/02     5827      1.18            Rusty Morris
 2/26/02     5834      2.60            Stephen Harr
 3/12/02     5857      1.68            Joshua Shockling
 4/18/02     5907      2.83            Angela Jarrell
 4/22/02     5912      1.48            Chris Arnold
  5/8/02     5941      3.52            Deborah Sheilds
 6/11/02     5999      2.21            Duane McPeak
 6/11/02     6000      1.74            Jason Bradford
 6/30/02     6025      3.37            Henery Hogg
  7/8/02     6038      1.12            Maurice Tarrance
 7/16/02     6058      7.40            Matthew Ratcliffe
 10/9/02     6178      5.22            Craig Summers
10/11/02     6182      3.17            Andrew Mencer
10/24/02     6214      1.17            Jason Lee
10/31/02     6229      9.01            Cory White
 11/4/02     6232     10.00            Eileen Ziegler
11/12/02     6244     22.15            Alex Lefever
11/25/02     6263      1.33            James Babcock
                                135.13                                              72368

  2/6/02     12540      9.00            Kevin Hall                      01CI220
 2/28/02     12609     15.67            Marilee C Boroski               99CI422
  3/5/02     12628     60.00            Jon Hardesty                    97CI186
  3/5/02     12636     60.00            Jon Hardesty                    01CI248
 3/11/02     12657     60.00            Frank J. Rose, Sr.              01CI199
 3/13/02     12674      5.00            Timothy Lillibridge             00CR021
 3/29/02     12728     12.06            Kincaid & Randall               93CI379
 4/24/02     12836    100.00            Malcolm G. Starns               94CA9
 5/17/02     12916    225.00            Carl I. Richie                  93CR69
 6/10/02     12991      5.22            Karen L. Stanley                02CI127
 7/19/02     13126     23.38            Marilee C Boroski               02CI265
 7/25/02     13142     41.00            Mark A. Cooper                  94CR121
 8/22/02     13217     84.00            James E. Goranson               01CI484
 8/27/02     13235     90.00            Julie Gross                     94CR71
 8/27/02     13236    141.00    -141.00 Terry L. Andrews                94CR91      REPLACED WARRANT (#
 9/13/02     13288     10.85            William M. Owens                02CI370
 9/13/02     13291      4.00            Neysa Hershberger               00CR082
 9/17/02     13309     29.40            Marie L. Kimball                95CI253
 9/19/02     13328    100.00            Robert Grandstaff               95CI287
10/28/02     13464     10.52            Allen J. Reis                   95CI527
10/28/02     13469     28.85            Bank One                        95CI57
10/28/02     13473     20.00            Sun Brite Car Wash              95CR51
10/28/02     13474    389.20            Karen Ames                      96CR109
10/28/02     13480    384.80            Edward M. Kochaski              02CI038
10/28/02     13485     84.00            Edward M. Kochaski              02CI038
10/30/02     13488    132.00            Michael L. Elliot               96CI113
 11/6/02    913511     84.00            Fitzpatrick, Zimmerman & Rose   96CI312
11/21/02     13560     30.00            Steve Stevens                   02CA012
                               2,238.95                                             72562&72794

              9406     20.00             Joseph Raach                   20113173
              9428     40.00             Clint Kirker                   20113811
              9546     30.00             Bank One,Amy Neal              20115101
                                 90.00                                              73105
         Parcels
 3/19/04 038-62-00    402.00    402.00 Paul D. Fishbaugh                03 CI 549   73264
         038-487-00
         038-488-00

                               1,436.68 Unknown Uncl & Delq                         73366

  4/8/02    192370     30.00             Paul Martin Brown
  2/7/03    201358      9.00             David Gress
  2/7/03    201360      7.00             Beulah King
  3/7/03    202113     15.00             Kyle James Kiser
  3/7/03    202120     15.00             Thomas Alan Dusenberry
 4/18/03    203347     15.00             Mark A. Randles
  5/9/03    203708     30.37             Verizon Wireless
  5/9/03    203708     18.36             Verizon Wireless
  5/9/03    203709     22.24             Verizon Wireless
 6/20/03    205096         6.00             Laura Cornelius
 6/20/03    205097         6.00             James Hough
 6/20/03    205245       100.00             Coshocton High School V
 7/11/03    205673        15.00             George M. Conrad
10/14/03    208140         6.00             Doug Smith
10/24/03    208566        15.00             Rolland L. Richcreek
10/24/03    208576        15.00             Jeffrey A. Lanham
11/13/03    209266        90.00             Donna Peddicord
11/21/03    209564         6.00             Tony Celeschi
 12/5/03    209914        15.00             Matthew S. Porcher
  5/9/03    203709       489.65             Verizon Wireless
  6/4/03    204458     1,175.00   -1,175.00 Mark Rettos                                REPLACED WARRANT (#
 9/22/03    207582       384.00             Licking County Joint Voca
  5/9/03    203708        54.36             Verizon Wireless
10/24/03    208636         5.52             Tiffany Rhoads
 5/14/03    203991        61.76             Serena & Gary Lemley
  5/9/03    203709       240.26             Verizon Wireless
12/22/03    210118        12.00             Delillie Oxygen
12/22/03    210460        19.20      -19.20 Tonya Lock                                 REISSUED WARRANT #2
  5/9/03    203912        10.01             Duane & Jodi Ridenbaugh
  5/9/03    203916        84.10             Ricon Corporation
 12/5/03    209725       335.48             Conseco Finance
  6/6/03     35737       509.76             Kathy Gwinn
 8/29/03     37517         6.28             Melissa Bissell
                                   3,823.35                                            TRANSFER

                                      1.06 Unknown                                     75421

 1/24/03     13708       74.39               Blair L Magaziner            01CI375
 1/31/03     13745        6.00               Butch Reidley                89CI48
  2/5/03     13773       28.63               Donald A. Mausar             JLD13/P391
 2/12/03     13801        6.00               Chris Fender                 00DS399
 2/12/03     13807        6.67               Michael D. Manning           02CI112
  3/5/03     13868       84.00               John S. Pucin, Atty at Law   01CI109
 3/12/03     13909       22.48               William M. Owens             02DV472
 3/26/03     13978       13.00               Chad E. Jackson              03DS084
 3/31/03     13982        5.00               Rentway                      96CR24
  4/8/03     14012       21.74               Weltman, Weinberg & Reis     96CI502
 4/24/03     14063        9.00               Scott Carnes                 03DS125
 5/21/03     14175        7.20               Jane McNichols               02DV180
 5/27/03     14199        5.00               Rentway                      96CR24
  6/4/03     14252       19.00               Van Blanchard II             03DS209
 7/21/03 144415(sic)      6.00               Malisha Anthony              00DS150
 7/23/03     14429        5.00               Cord Cars                    96CR24
 8/22/03     14541       41.27               Kirk A. Migdal Atty at Law   03CI129
 9/17/03     14638       84.00               Kim M. Hammond               01CI507
 9/18/03     14642       10.06               Jason Bercot                 03DS440
10/16/03     14742       58.14               Robert E. Weir               00CI184
10/17/03     14752       40.00               Douglas W. Shaw              02CA031
10/30/03     14795        7.00               Timothy L. France            03DS500
 11/5/03     14831       10.25               Vozar, Roberts & Matejczyk   01CI475
                                    569.83                                             75613
            6342     5.07          Christopher Johnson
            6400     7.12          Thomas Haley
            6442     8.62          Dean Geer
            6445     5.00          Craig Matthews
            6449     2.00          Anthony Burris
            6480     1.41          Charles Salmons
            6491     1.54          Edward McGrew
            6493    10.00   -10.00 Dennis Piper                         REISSUED WARRANT #2
            6494     3.26          Rodney Giesey
            6499     1.50          Ronald Bates
            6521     1.00          John Newell
            6533     4.84          Robert Gray
            6548     4.52          Frank Sharier
            6643     3.36          Shelley Cognion
            6655    12.20          John Dobson
            6692     2.08          David Hawthorne
            6714     1.00          Maricela Juarez
            6718     3.06          David Dillon
            6735    18.97          Rodney Baumberger
            6781     1.61          Martin Buckman
                             98.16                                      75927


            9761     2.00           Kim Lipps                20220286
            9673     5.00           Karen Marquamd (sic)     20012259
            9647    20.00           Pepsi Americas           20220315
            9656    12.00           Wendy Erman              20014415
            9865    15.00           Sarah Fitzpatrick        20310212
            9753    10.00           Van Blanchard II         20330012
                            64.00                                       76097

3/12/04   212536    15.00          Vincent Ellwood
3/22/04   212850    15.00          Saundra Cummings
3/22/04   212861     7.20          Leann Perry
3/30/04   212976     6.00    -6.00 Haley Dotson                         REISSUED WARRANT #2
3/30/04   212977     6.00          William Burry
3/30/04   212982     6.00          Sue McCurdy
4/14/04   213346     6.00          Andrea Wagner
 5/5/04   213868     6.00    -6.00 Haley Dotson                         REISSUED WARRANT #2
 5/5/04   213869    15.00          Stacey A. Gottwalt
 5/5/04   213889    15.00          Jennifer Bice
5/12/04   214196    15.00          Keith A. Watson
5/12/04   214218    15.00          Naaman J. Brown
6/11/04   215314   100.00          Coshocton High School V
 7/9/04   215994     6.00          Kevin Smith
7/23/04   216431    15.00          Anthony Allen Addy
8/13/04   216916    10.00          Rachel Ann Mikesell
8/20/04   217348    15.00          Christopher Alverson
8/20/04   217360    15.00          Christopher Williamson
8/20/04   217367     7.20          David Jones
9/10/04   217873     6.00          Mark Rawn
 9/24/04   218325     6.00              Deanna Palmer
 10/8/04   218671     6.00              Ricky M. Smith
 10/8/04   218675     7.40              Eric Demattio
 10/8/04   218707    15.00              Heather Anna Wilson
10/22/04   219103     9.00              Nick Strasser
10/22/04   219104     6.00              Margaret Jenkins
10/29/04   219251     6.00              Thomas Ungurean
11/12/04   219746    20.00              Larry L. Olinger
11/12/04   219769    10.00              Rachel Ann Mikesell
12/27/04   220981    15.00              Brenda L. Bible
12/27/04   221000    12.00              Bryan Wright
12/27/04   221007    10.80              Wendy Fluhart
12/27/04   221138     8.00              Nick Strasser               General Fun

12/13/04   220455    17.00              Riverside Medical of Ohio   DJFS

 8/20/04   217410    24.00              David Lapp                  Soil & Water

 9/24/04   218352     2.07              Bambi Fitch
10/22/04   218845   189.20              Don Charnock                Hopewell

  7/9/04   215932    14.40              David or Rhonda Sees
 11/5/04   219431    20.00              Trista Hall                 CSB

  7/9/04   216074    11.42              Charles T. O'Brien
 10/8/04   218760     5.73              Matthew W. Denslow & Ki     Und Gen

  4/9/04    41377   859.71              Jeffrey Staser              Payroll
                             1,576.13

             6854     5.00              Dobby Collins
             6887    10.01              Justin Willard
             6917     1.99              Haley Dotson
             6918     1.67              Rocky Martter
             6949     4.00              Michael Maag
             6981     0.21              Richard Nostrand
             6983     0.32              Pete Leach
             6985     0.25              Michael Mills
             6989     6.23              Alan Bailey
             6996     1.51              Rodney Carroll
             7004     1.62              Terry Hammons
             7005     1.40              Shane Bocook
             7006     8.79              Mitchell Miller
             7011     6:57              Unknown
             7017     0.55              Unknown
             7038     2.15              Paul Craycraft
             7043     1.28              Tamara Adkins
             7062     0.51              Michael Lewis
             7063     0.52              Kirk Mizer
             7064     0.87              Justin Topp
             7073     1.28              Jason Martin
             7074     2.35              Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35                       78673

                11.22 Misc. Change          78673
                      Johnny Cool
                      Steven Taylor
                      Mary Ali
                      Matt McComma
                      P.J. Wiggins
                      Jason Bradford
                      Robert Moore
                      Anthony Dorsey
                      Jason Murphy
                      Anita Hamilton
                      Isaac Cambell
                      Terrance Dotson
                      James Kimble
                      Terri Schockling
                      Jason Hardesty
                      Roger Andress
                      Brandon Murphy
                      Ricky Smith
                      Travis Tubbs
                      Eric Allman
                      Paul Kelly
                      Robert Miller
                      David Harris
                      Robert Shaffer
                      Jamie Dorsey
                                            James Lewis
                                            Roger Pack

 1/27/04     11138        2.00              Terrence J. Baxter
 2/11/04     11221        2.36              Gabrielle P. Weingarth
 3/25/04     12125        5.00              Naaman J. Brown
 4/27/04 122232 (sic)     5.00              Weltman, Weinberg & Reis
 7/27/04     12497        6.00              Tiffany Self
  8/9/04     12424        7.00              Thomas E. Scherer
 8/24/04     12571       15.08              Magaziner & McGlade, LLC
 8/30/04     12589       30.00              Rose Fox
 9/13/04     12643       34.46              Magaziner & McGlade, LLC
 11/4/04     12783        9.15              Angela C. Everhart
 11/8/04     12784        4.28              Bruce Farley
                                  120.33                                                         79127

 12/8/06                  2.50              Coshocton High School             Probate/Juvenile   80826
                                     2.50

 1/26/05      13012       6.00              David Grindstaff
 1/26/05      13013       6.00              Richard Stiteler
 2/18/05      13107      15.00              Amanda Erismann
 2/18/05      13108      15.00              David Erismann
 2/18/05      13109      15.00              Melissa Erismann
 2/18/05      13110       6.00              Sharon Heidinger
 2/24/05      13118     980.93              Attorney General, State of Ohio
 6/22/05      13472      36.00              William Edward Moser, Sr.
 6/22/05      13475      27.63              Wesley R. Davis
  7/8/05      13539      11.00              Timothy Joe Angle
  8/4/05      13608      16.08              Ronald L. Collins
 11/8/05      14020      60.00              Jason W. Given
12/19/05      14189      50.00              Sherry Horn
12/22/05      14250       5.66              Joyce V. Kimbler
                                 1,250.30                                     Clerk of Courts    81675


               7332       8.85              Barbara Bates
               7333       1.89              Jeremiah Black
               7334       3.29              Brian Haflin
               7335       0.95              Donnie Hughes
               7337       1.66              John Stockum
               7345       5.15              Jeffrey Lindsey
               7358       2.64              Kristina Smith
               7364       0.36              Christopher Menninger
               7374       0.38              Justin McNichols
               7400      17.41              Randy Philabaum
               7401       1.75              Sarah Snyder
               7408       3.98              Jo ann Thomas Amspaugh
               7423      10.16              Bradley Myers
               7441       1.50              Peter Imel
               7521       2.17              Joseph Materese
               7605       0.58              Betty Klingler
             7643     1.55            Michael Lewis
             7644     1.07            Christopher Menninger
             7647     2.21            Charles Mounts
             7648     1.50            Gary Bluck
             7653     1.71            Chad Hamilton
             7679     3.86            Thomas Haley
             7704     1.05            Kevin Hook
             7721     1.65            Brenda Stone
             7722     2.67            Jason Hall
             7748     2.11            Jebb McKee
             7765     1.26            Travis Zimmerman
             7784     1.31            Chad Hagans
             7803    30.00            Wesley Young
             7817     0.79            Travis Baker
                             115.46                                 Sheriff            81788

            10090    11.16            Susan Priest Richlak
            10110    52.53            Ron Collins
                              63.69                                 Probate/Juvenile   81904

 1/24/05   221381   325.00            Brady Rentals LLC
 1/24/05   221639    15.00            Robert L Carpenter Jr
  2/7/05   221946     6.00            Justin Isaly
  2/7/05   221989     6.00            Megan Stubbs
  2/7/05   221995     6.00            Robert W West
  2/7/05   222000    15.00            Joshua Lisher
 2/22/05   222359    15.00            Micahel L Gray
  3/4/05   222794    15.00            Robert Charles Dorsey
 3/25/05   223275     6.00            Jarod Atonia
 3/25/05   223276     6.00            Jayne Jacobs
 3/25/05   223277     6.00            Daniel Reeve
 3/30/05   223420     7.00            Kerry Dotson
  4/8/05   223677    23.20            Erica Hall
 5/20/05   225001    15.00            Esther J Miller
 6/13/05   225419   100.00             Three Rivers Fire District
 6/13/05   225570     6.00            Steve Spaulding
 6/13/05   225630    15.00            Susan H Carlisle
  8/5/05   227160    15.00            Dawnya Renee Jones
 8/29/05   227706     6.00            Anthony Eugene Ross
 8/29/05   227711     6.00            Jennifer Moffit
 8/29/05   227720     6.00            Jason Green
 8/29/05   227741     6.00            Dustin Tidwell
  9/9/05   228081     6.00            Gary Wilson
11/14/05   229779    15.00            Curtis C Carpenter
11/14/05   229797     6.00            Kala Moore
11/14/05   229798     6.00            Josh Kaufman
 12/9/05   230741     6.00            Healther Getchey
 12/9/05   230743     6.00            Terry Mercer
12/27/05   231161     6.00            Thomas J Haley
                             677.20
 2/23/05   222523   130.23            Swiss Valley Oil
                             130.23
    1/24/05   221648     22.80                Karen Maloy
    6/27/05   226220    114.00                Dorothy Wilson
                                    136.80
    7/22/05   226695    100.00                OFSWCD Area 3 Treas
                                    100.00
    9/26/05   228431      22.95               Star Brite
   12/27/05   231019   2,095.00               OACBMRDD
   12/27/05   231019     900.00               OACBMRDD
                                   3,017.95
     9/9/05   227908    915.25                Cosh. Co. Sheriff
                                    915.25
     8/5/05   227261     82.56                Cosh Automotive
                                     82.56
   12/27/05   231108       9.00            Treasurer of State
                                      9.00
     9/9/05    49744    132.24     -132.24 Joel Renner              REISSUED WARRANT #2
                                    132.24

GRAND TOTAL                       31,796.16 = 06YTD
DATE        CO. DEPT




     3/1/01 Sheriff




03/06/01    Sheriff
     8/3/01 Sheriff
           03/08/01   Clerk of Courts




NT #190880 ISSUED 2/8/02




REISSUED #236621 7/21/06
             3/12/02 Clerk of Courts




             4/30/02 Sheriff




BANK 11/28/03--REDUCE FUND BALANCE BY ADJUSTING ENTRY




            10/10/02 Treasurer


REPLACED WARRANT (#179643) 5/5/06
REPLACED WARRANT (#253963) 2/14/08 (Done in 2008)
REPLACED WARRANT (#203275)4/18/03




REPLACED WARRANT (#253963) 2/14/08 (Done in 2008)
3/17/03 Clerk of Courts
4/21/03



4/22/03 Probate Court
5/14/03 CSEA
5/14/03 CSEA




      Sheriff
REPLACED WARRANT (#213865) 5/04/04




REPLACED WARRANT (#242934 - 2/9/07)
REPLACED WARRANT (#243478 - 2/22/07)
           12/30/03 Auditor

             1/27/04 Auditor
             2/27/04 Sheriff




REPLACED WARRANT (#220368)12/13/04




                     Clerk of Courts
          3/19/4&4/16/4




             3/24/04 Common Pleas

             6/11/04 Sheriff



             6/24/04
REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460       4/7/06




            12/28/04 Auditor

             2/18/05 Sheriff




             3/14/05 Clerk of Courts
REISSUED WARRANT #224600     5/11/05




            4/19/05




             5/9/05 Probate Court




REISSUED WARRANT #232457     2/17/06



REISSUED WARRANT #232457     2/17/06
TRANSFER ############ Auditor
3/13/06 Sheriff

3/13/06 Sheriff
 5/5/06

12/8/06




3/19/07
 4/2/07



4/13/07
REISSUED WARRANT #241833 - 12/22/06
                                   UNCLAIMED FD
DATE                  #
               WARRANTAMOUNT       TOTAL    NAME OF OWNER                       CASE #    PAY-IN#



05/21/98           3963     9.18               Laura Tremblay
05/29/98           3974     1.57               James Wallace
06/18/98           4003     1.70               John Newell
07/28/98           4048     2.08               Donny Webster
09/25/98           4142     4.00               Ricky Meek
10/19/98           4174     4.01               Chad Wilson
11/23/98           4230     2.57               Gary Bowling
11/23/98           4237     3.05               Scott Murray
11/23/98           4238     2.57               Anthony Hess
11/23/98           4239     5.02               Carl Price
11/25/98           4245     8.40               Richard Wilkerson
12/04/98           4264     1.85               Terry Helfin
12/16/98           4279     1.55               Jacqueline Kibler
01/28/99           4328    14.96               David Lusetti
01/30/99           4330     2.20               Brian Chapman
02/10/99           4341     3.87               Andrew Boise
02/15/99           4349    14.00               Larry White
03/18/99           4405     1.80               Jason Dempsey
05/06/99           4481     1.77               Chad Thorpe
06/14/99           4537     2.85               Cayse Darling
07/03/99           4557     2.88               Alisha Brokaw
07/21/99           4573     1.08               Dawn Dovenbarger
08/04/99           4585     3.76               Brenda Reid
09/02/99           4628     2.85               Charlie Roberts
10/06/99           4676     3.85               James Felton
11/14/99           4721     1.57               Robert Brennan
11/19/99           4727     2.15               Travis Goff
11/21/99           4729    24.24               Justin Alexander
12/02/99           4746    14.18               Carl Schowengerdt
                                      145.56                                              63399

Evidence ID#        442    17.13               Evidence-Found 1995
                    541   337.00               Evidence-Found 1993
                    689    37.51               Evidence-Found 1988
                 990085   102.00               Evidence-Stolen Unknown Victim
                 000037     7.00               Evidence-Stolen Unknown Victim
                                      500.64                                              63440
                                       81.35 Cash-Evidence Room                           64725

01/29/99           5723     2.50               Stephen L. Conrad                98CI465
03/24/99           5868    13.00               Karen Ames                       96CR109
11/18/99           8011    10.00               West Lafayette Rehab             89CI146
12/09/99           8017    10.00               Coshocton Cab Co                 99CI141
06/08/99           6048    12.00               Robert E. Weir, Attorney         99CI45
07/26/99           6169     8.00               Quality Brake & Tire             99DS158
09/09/99           6279    20.00               Winston Foster                   98CR74
10/01/99           6348    20.00               Winston Foster                   98CR66
10/26/99             6398             3.00              Van Blanchard, Attorney              99DS189
12/13/99             6511            21.24              Erin E. McKee                        99DS356
12/28/99             6537            29.57              Gerald A. Latanich, Atty             99DV365
09/01/99             5995            10.00              US Postal Service                    98CI460
                                              159.31                                                   63464

  1/18/2000       169340             93.00            Serena & Gary Lemley
  1/24/2000       169566            103.00            Rental Uniform Service
  2/22/2000       170118              6.00            Kyle Hardesty
  2/22/2000       170282             35.00            E.L. Wright
  3/14/2000       170800             10.00            Kenny Schlegel
  4/10/2000       171528             10.00            Ohio Division of Real Est
   5/8/2000       172247              6.00            Brian George
  6/19/2000       173252             75.00            Coshocton Elks Lodge
  6/19/2000       173393              6.00            Linda Milligan
  6/19/2000       173394              6.00            Ray Milligan
  7/13/2000       174081              4.27            Hallie Mae Dilly
  8/10/2000       174920              1.00            Marion Bragg
  9/22/2000       175838              6.00            Samatha Everhart
  9/22/2000       175882             11.50            Charli Jacobs
  9/22/2000       176130             15.00            Eli A Yoder
  11/6/2000       177339              6.00            Tad Fouch
 11/17/2000       177803             46.50     -46.50 Connie Hoy                REPLACEMENT WARRANT #190880 ISSUED 2/8/02
  12/6/2000       178120             28.30            AT&T
  12/6/2000       178273              6.00            Brian O'Brien
 12/22/2000       178711            170.00            Prof Radiology Services
 12/28/2000       179085             15.00            Stacy R. Guillians

   6/23/2000       13050             18.19            Jason Given
   6/23/2000       13310            386.66            Connie S. Krol
   7/21/2000       14079            144.37    -144.37 Gene L. Ditsler                                  REISSUED #236621 7/21/0
   9/29/2000       15871             10.72            David A. Balo

    1/1/2000       16490             15.00              Patricia D. Marhofer
    1/1/2000       16509              6.00              Herbert Cline
    2/1/2000       16571             15.00              Brian A. Miller
    2/1/2000       16594              6.00              Lori L. Lyons
    3/1/2000       16613              6.00              Dixie Dovenbarger
    6/1/2000       16748              6.00              Michael Blakely
    7/1/2000       16790             15.00              James Mercentile
    7/1/2000       16805             15.00              Cheryl J. Fortune
    7/1/2000       16816             15.00              Roger D. Moore
                                             1,318.51



Total to be transferred thru 5/07            2,014.50
5/06 trf'd too much                          2,599.68
                                               585.18 too much still trf'd - correct in 08


                                              -585.18 Over-trf (5/06)
29,854.85 Total remaining on list 1/1/02-7/2/07
29,269.67 =07ytd
DATE       CO. DEPT




######### Sheriff




03/06/01  Sheriff
######### Sheriff
           03/08/01   Clerk of Courts




NT #190880 ISSUED 2/8/02




REISSUED #236621 7/21/06
  1/31/2000    10636     1.00             Ovada Cox                   99CI004
  2/24/2000    10693    16.87             Lance A. Lanier             98CI351
  3/21/2000    10746    50.00             Jay M. Gossett              88CI60
  4/20/2000    10828    29.81             Lance A. Lanier             98CI351
  7/18/2000    11025     5.00             Shirley Wilson              00DS194
  7/25/2000    11036    15.00             Timothy Lillibridge         00CR021
  8/25/2000    11118     6.00             Robert Cramer               99DV188
   9/8/2000    11149     4.12             Sue Renner                  99CI125
 10/11/2000    11235     9.34             Alisha Renee Anderson       00DS318
                                 137.14

   1/8/2000     4784     8.20             Richard Miller
  2/25/2000     4834     5.62             Mark Household
  4/21/2000     4900     1.22             Joshua Staggers
   5/1/2000     4917     2.29             James Carroll
   5/4/2000     4924     8.00             Anthony Dorsey
   5/5/2000     4927     3.02             Gustavo Llanes
   7/9/2000     5000     3.66             Norma Mosbacher
  8/18/2000     5059     1.50             Shelly Huber
  8/24/2000     5065    15.44             Richard Batstra
  8/25/2000     5066     2.58             Bradley Christian
  9/15/2000     5096     6.23             Malcolm Harris
 11/13/2000     5149     3.08             Mark Bradford
                                  60.84
  1/19/2000        1     3.20            Cory Allison
 10/19/2000        6     3.20            Jeffrey Cox
 10/19/2000       10     1.35            James E Timmeran
 10/19/2000       11     3.66            Samuel E McClain
 10/19/2000       12     2.79            Heather Hales
 10/24/2000       31     3.20            Shelly Dovenbarger
 10/24/2000       36     3.12            Clarence Jones
 10/24/2000       38     3.20            Robert J. Wilson
 10/24/2000       40     1.20            Sandra K Caldwell
 10/24/2000       27     3.20            Jeremy Holpp
 10/24/2000       44     3.20            Michael R Wilson
 10/24/2000       49     2.52            Gary W Smith Jr
& 10/25/00        50     2.80      -2.80 Michael A Vansickle     CHECK REDEEMED BY BANK 11/28/03--REDUC
 10/25/2000       51     1.97            Janelle K Noble
 10/25/2000       69     3.20            David A Jobe
 10/25/2000       79     3.20            Mark A & Susan R Senter
 10/25/2000       81     2.64            Roberta G Fuller
  11/8/2000       84    50.00            Karen Shaw
 11/28/2000       89     1.07            Kathalene L Casteneda
 11/28/2000       93     2.49            Regina Jones
  8/23/2000     1491   165.59            Cherie Reiss
   9/4/1996     1234   586.01            Flagstar Bank
  8/14/1998     1371   349.60            Richard C Spencer
                                1,202.41

  4/28/1999   162446     6.00             Carlyna Blair
  1/26/2001    179643   587.00    -587.00 Thomas A. Rager
  1/26/2001    179739     6.00            Emily Jacobs
    3/9/2001   180864     7.50            Corinna Matthews
    3/9/2001   180866     9.60            Hollie M Kelley
  3/26/2001    181294    15.00            Ronald L Fout
  3/26/2001    181299    15.00            Thomas T Ungurean
  3/26/2001    181308     8.00            Brandi McKee
  3/26/2001    181411     6.00            Michelle Swafford
    4/6/2001   181782     6.00            Kyle Stubbs
    5/7/2001   182618     6.00            Robert C Hunter
    5/7/2001   182619     6.00            Robert C Hunter
  6/22/2001    183915    75.00            Coshocton Elks Lodge
  6/22/2001    184362    35.00            Dick King
& 6/22/01      184364    35.00     -35.00 Leslie Fehrman
    7/6/2001   184641     1.75            Executive Business Serv
    7/6/2001   184642     2.50            Card Payment Systems
    7/6/2001   184648     1.71            Flower Factory
  8/10/2001    185255   450.00            LLC Coshocton EMs
  8/10/2001    185514     6.00            Josh McMasters
  8/10/2001    185515     6.00            Melanie Weaver
  8/10/2001    185518     6.00            Stephanie Dodd
  8/10/2001    185522     6.00            Sharon Garrett
  8/10/2001    185537    15.00            Heather S Rognon
    9/7/2001   186518     6.00            Kathy Malobenski
    9/7/2001   186519     6.00            Denise Estil
  9/25/2001    186881     6.00            Rusty Morris
 10/12/2001    187340     6.00            Kirk Mizer
 10/12/2001    187342     6.00            Tabitha J Lousha
  11/9/2001    188243    12.00            Amy Wilson
 11/26/2001    188980     6.00            Brian Kovacs
 12/21/2001    189724     6.00            Mary Strain
 12/21/2001    189725     6.00            Victor Strain
  7/20/2001    185026   424.99            Sears
  6/22/2001    184315     9.60            Knox Porteus
  2/23/2001    180535    70.84            Kay Alford
  6/14/2001    183830   690.00            Thompkins Child & Adol
  1/12/2001    179184    75.00            B&E Computer Repair
  4/19/1999    162278    27.19     -27.19 Chris McCabe
  5/21/2001    183134   870.00    -870.00 Howard Sokolou MD
  5/21/2001    183130    77.00            Sears
  7/20/2001    184764    33.50            County Farm & Garden
    9/7/2001   186333    25.00            Ohio Parks & Recreation
& 5/7/01       182602    13.22     -13.22 Jana Dotson
  6/22/2001    184376    63.88            Margaret Hughes
    9/6/2001   186176   102.61            Jennifer Fisher
    9/6/2001   186198   555.45            Premium Coal
  11/9/2001    188319     3.56            Harold & Saundra Swartz
  4/19/1999    162278    46.00     -46.00 Chris McCabe
  11/9/2001    188311     4.90            Roger Williams
                                 4,470.80
 1/23/2001    11478     12.00               Robert J. Batchlor,Atty        00DS392
 1/23/2001    11483     18.00               Robert J. Batchlor,Atty        00DS438
 1/23/2001    11485     20.00               Robert J. Batchlor,Atty        00DS415
 4/17/2001    11675     16.00               Donna J. Sims                  01DS092
 4/20/2001    11691     19.22               Robert E. Weir, Attorney       01DS061
 4/23/2001    11696     13.57               Van Blanchard, Attorney        93 CI 252
 5/14/2001    11743     13.00               Van Blanchard, Attorney        01DS108
 6/18/2001    11838      6.00               Jeannie Corder                 99DV404
  7/5/2001    11903      6.00               Shawn Pike                     99CI420
 7/27/2001    11956     16.00               Van Blanchard, Attorney        01DS209
  8/6/2001    11985     23.81               Todd O. Rosenberg              91CI223
  8/1/2001    11992     13.44               Cosh Co Juvenile Court         91CI476
10/29/2001    12257    100.00               Phillip Reiss, Adm of Estate   89CI326
10/30/2001    12268      6.00               Lisa Renae Fisher              97CI313
10/30/2001    12269      6.00               Lynn Garber                    97CI313
                                  289.04
 3/24/2003            2,558.70              McConnell, et all              02-CI-379
                                 2,558.70
                         5.00               Vital Registration             37930
                        37.00               Thomas Mills                   37484
                                   42.00
 8/19/1999   153111     22.10               Deborah K. Minic
  5/2/1996    16148     71.88               Deborah Shrimplin
12/16/1996    40372     61.88               Deborah Shrimplin
 8/19/1996    26429     34.36               Jodi Monson
11/13/1996    36317     34.36               Jodi Monson
 5/28/1998   105073     25.00               Robert Fulks
 1/11/1999   133056      3.73               Shawn Arron
 3/22/1999   141949    100.00               Cheryl Brand
  5/3/1999   147077    100.00               Cheryl Brand
 5/17/1999   148857    100.00               Cheryl Brand
 3/30/1999   142976     66.51               Shelly Cognion
  5/1/1996    13939     10.00               Sabrina Holmes
 1/17/1996     1661      8.47               Gregory A. Wheeler
 3/20/1996     8960     10.00               Deborah J. Bigrigg
  2/5/1997    46268     10.00               Deborah J. Bigrigg
 4/11/1996    11547     26.76               Brenda M. Sanders
 7/15/1996    22300     10.03               Rick D. Everhart
 7/16/1996    22696      5.00               Sharon Page
 1/25/1999   134804     20.00               Sharon Page
 9/16/1996    29448     10.00               Tersa L. Kuyper
 9/30/1996    30977     25.00               John R. McMasters
10/15/1996    32636      2.05               James R. Stemm
10/28/1996    34278      2.05               James R. Stemm
 11/8/1996    35799     43.33               Colleen Lux
12/19/1996    40669      5.25               Kevin A. Murphy
  1/8/1997    43052     24.46               Leslie S. Hudson
 1/13/1997    43521     39.46               Melissa S. Fulks
  6/1/1998   105445     50.00               Kimberly J. Fouch
 8/20/1998   115593     49.02               Kimberly J. Fouch
  7/8/1998   110267     41.08               Julie A. Putnam
 7/22/1998   112078     20.54               Julie A. Putnam
  8/4/1998   113679    41.08            Julie A. Putnam
 8/19/1998   115538    41.08            Julie A. Putnam
  9/2/1998   117246    41.08            Julie A. Putnam
 9/16/1998   118951    41.08            Julie A. Putnam
 9/30/1998   120636    41.08            Julie A. Putnam
  1/4/1999   132166     5.00            Angela D. Davis
  1/4/1999   132168     5.00            Angela D. Davis
  2/2/1999   135929   102.92            Kathryn K. Bresson
  2/9/1999   136920     4.16            Nathanel I. Kelson
  2/9/1999   137068    70.00            Rankin Co. CSEA
 2/25/1999   138947    47.73            Andrea C. Sims
 2/26/1999   139016    20.54            Kayleen R. Blackstone
  3/8/1999   140276    18.83            Patrick J. Powers
 3/10/1999   140543    10.20            Wm A Howell Jr
 4/12/1999   144311    45.33            Tonya M. Posey
  5/3/1999   146850    45.33            Tonya M. Posey
12/22/1999   154921    45.33            Tonya M. Posey
 2/29/2000   155918    45.33            Tonya M. Posey
 5/22/2000   156946    45.33            Tonya M. Posey
 4/12/1999   144426    97.29            Frances R. Wright
 4/21/1999   145843    20.59            Cheryl Freed
 4/21/1999   145844    20.59            Cheryl Freed
 4/29/1999   146634     5.00            Brenda E. Darr
  5/3/1999   147109     1.22            Alisha R. Bartell
  5/4/1999   147361     9.80            Julia Carr
 5/24/1999   149671    20.54            Ginger Elliott
 5/25/1999   149860    79.83     -79.83 Rhonda L Kurtz
 5/26/1999   150104   171.46            Teresa E. Medley
 5/28/1999   150319    60.00            Diane R. Dewitt
  6/8/1999   151673    17.33            Mary A. Lacy
  7/2/1999   152408    49.02            Jennifer L. McHenry
  8/4/1999   152889    53.03            Deborah K. Minic
 8/31/1999   153293    10.00            Douglas K. Sampsel
10/26/1999   154103    58.82            G. Louise Bowen
12/13/1999   154762     4.08            Jamie Wesley
 1/27/2000   155429    29.01            Debra D. Ruby
 2/18/2000   155756     4.94            Robert C. Jacobs Sr
                               2,461.30
                                 449.78 unknown

  1/9/2001     5211     2.08           Robert Farrell
  2/2/2001     5240     1.35           Michael Croston
  2/2/2001     5241     6.90           Abinadad Heard
 2/14/2001     5263     1.09           Grover Lewis
 2/21/2001     5273     3.01           Donald Pucci
 2/23/2001     5282     2.94           Beth Wilkerson
 2/23/2001     5284     4.13           William Johnson
 7/22/2001     5507     3.99           Robert Norris
 8/24/2001     5557     2.48           David Lear
 9/25/2001     5596     1.30           Jeremy Sammons
 9/25/2001     5599     4.32           Trudy Williamson
 9/25/2001     5605     2.00           James Appis
 9/25/2001     5606       6.20             Dale Swain
 9/25/2001     5607       7.55             Jamie Dorsey
 9/26/2001     5611       3.17             Michael Hamilton
10/23/2001     5658       7.70             Jason Miller
 11/2/2001     5678       1.53             Thomas Leidner
11/13/2001     5689       2.21             Shaun Hacker
11/13/2001     5690       3.28             Gregory Belt
 12/6/2001     5719       3.94             William Stepp
12/15/2001     5726       7.16             Jason McFarland
12/17/2001     5729       2.47             Christopher Murray
12/18/2001     5731       1.03             Charlotte Butcher
                                   81.83
 3/11/2002   191575       8.00            Amanda Duff
 6/11/2002   194358       6.00            Kristin Burris
 6/24/2002   195018      35.00            Canal Festival Princess
 7/15/2002   195420      15.00            Dawn M. Arganbright
 7/15/2002   195460      45.00            Cassandra J. Graham
 7/15/2002   165464      45.00            Anna Belle Harstine
 7/29/2002    19588      15.00            Matthew Dean Holdsworth
 8/27/2002   196589      15.00            Virginia Alene Free
 8/27/2002   196617      15.00            Shea Ann Geese
  9/9/2002   196952       6.00            Paul Meek
 11/8/2002   198637   2,057.34            Schindler Elevator Corp
 12/6/2002   199770      15.00            James Kenneth Brown
 2/25/2002   191202       3.90            Willa Hammersley
 1/25/2002   190280       7.08            Collins Sanitary Meat Mkt
  8/9/2002   196108   1,038.36            Nat'l Vision Admin
12/20/2002   199956      20.00            Dept of Surgery Cor
 5/13/2002   193426       5.00            Amanda Frye
  8/9/2002   196108      27.64            Nat'l Vision Admin
 1/14/2002   190005     200.00    -200.00 Richard E. Jackson PHD
  8/9/2002   196108     319.80            Nat'l Vision Admin
12/20/2002   200298       1.80            Jana Dotson
10/11/2002   198043      44.03            Estate of Phyllis Schol
10/28/2002   198414      10.00            Estate of Phyllis Schol
11/25/2002   199193      16.15            Knox County Library
 7/19/2002    29689     250.16    -250.16 Ian J. McKeever
 7/19/2002    29693     134.65    -134.65 Randy S. McKeever
                                 4,355.91

 1/27/2004                       -100.00 correction-may be to warrant

 1/31/2002     5793     41.12              Glenn Zimmer
 2/13/2002     5809      5.44              Mark Aronhalt
 2/14/2002     5812      1.11              Chris Holder
 2/20/2002     5821      6.28              Wayne Gilbert
 2/25/2002     5827      1.18              Rusty Morris
 2/26/2002     5834      2.60              Stephen Harr
 3/12/2002     5857      1.68              Joshua Shockling
 4/18/2002     5907      2.83              Angela Jarrell
 4/22/2002     5912      1.48              Chris Arnold
  5/8/2002     5941      3.52              Deborah Sheilds
 6/11/2002         5999     2.21             Duane McPeak
 6/11/2002         6000     1.74             Jason Bradford
 6/30/2002         6025     3.37             Henery Hogg
  7/8/2002         6038     1.12             Maurice Tarrance
 7/16/2002         6058     7.40             Matthew Ratcliffe
 10/9/2002         6178     5.22             Craig Summers
10/11/2002         6182     3.17             Andrew Mencer
10/24/2002         6214     1.17             Jason Lee
10/31/2002         6229     9.01             Cory White
 11/4/2002         6232    10.00             Eileen Ziegler
11/12/2002         6244    22.15             Alex Lefever
11/25/2002         6263     1.33             James Babcock
                                    135.13

  2/6/2002       12540      9.00            Kevin Hall                      01CI220
 2/28/2002       12609     15.67            Marilee C Boroski               99CI422
  3/5/2002       12628     60.00            Jon Hardesty                    97CI186
  3/5/2002       12636     60.00            Jon Hardesty                    01CI248
 3/11/2002       12657     60.00            Frank J. Rose, Sr.              01CI199
 3/13/2002       12674      5.00            Timothy Lillibridge             00CR021
 3/29/2002       12728     12.06            Kincaid & Randall               93CI379
 4/24/2002       12836    100.00            Malcolm G. Starns               94CA9
 5/17/2002       12916    225.00            Carl I. Richie                  93CR69
 6/10/2002       12991      5.22            Karen L. Stanley                02CI127
 7/19/2002       13126     23.38            Marilee C Boroski               02CI265
 7/25/2002       13142     41.00            Mark A. Cooper                  94CR121
 8/22/2002       13217     84.00            James E. Goranson               01CI484
 8/27/2002       13235     90.00            Julie Gross                     94CR71
 8/27/2002       13236    141.00    -141.00 Terry L. Andrews                94CR91
 9/13/2002       13288     10.85            William M. Owens                02CI370
 9/13/2002       13291      4.00            Neysa Hershberger               00CR082
 9/17/2002       13309     29.40            Marie L. Kimball                95CI253
 9/19/2002       13328    100.00            Robert Grandstaff               95CI287
10/28/2002       13464     10.52            Allen J. Reis                   95CI527
10/28/2002       13469     28.85            Bank One                        95CI57
10/28/2002       13473     20.00            Sun Brite Car Wash              95CR51
10/28/2002       13474    389.20            Karen Ames                      96CR109
10/28/2002       13480    384.80            Edward M. Kochaski              02CI038
10/28/2002       13485     84.00            Edward M. Kochaski              02CI038
10/30/2002       13488    132.00            Michael L. Elliot               96CI113
 11/6/2002      913511     84.00            Fitzpatrick, Zimmerman & Rose   96CI312
11/21/2002       13560     30.00            Steve Stevens                   02CA012
                                   2,238.95

                   9406    20.00             Joseph Raach                   20113173
                   9428    40.00             Clint Kirker                   20113811
                   9546    30.00             Bank One,Amy Neal              20115101
                                     90.00
           Parcels
 3/19/2004 038-62-00      402.00    402.00 Paul D. Fishbaugh                03 CI 549
           038-487-00
           038-488-00
                                 1,436.68 Unknown Uncl & Delq

  4/8/2002   192370      30.00             Paul Martin Brown
  2/7/2003   201358       9.00             David Gress
  2/7/2003   201360       7.00             Beulah King
  3/7/2003   202113      15.00             Kyle James Kiser
  3/7/2003   202120      15.00             Thomas Alan Dusenberry
 4/18/2003   203347      15.00             Mark A. Randles
  5/9/2003   203708      30.37             Verizon Wireless
  5/9/2003   203708      18.36             Verizon Wireless
  5/9/2003   203709      22.24             Verizon Wireless
 6/20/2003   205096       6.00             Laura Cornelius
 6/20/2003   205097       6.00             James Hough
 6/20/2003   205245     100.00             Coshocton High School V
 7/11/2003   205673      15.00             George M. Conrad
10/14/2003   208140       6.00             Doug Smith
10/24/2003   208566      15.00             Rolland L. Richcreek
10/24/2003   208576      15.00             Jeffrey A. Lanham
11/13/2003   209266      90.00             Donna Peddicord
11/21/2003   209564       6.00             Tony Celeschi
 12/5/2003   209914      15.00             Matthew S. Porcher
  5/9/2003   203709     489.65             Verizon Wireless
  6/4/2003   204458   1,175.00   -1,175.00 Mark Rettos
 9/22/2003   207582     384.00             Licking County Joint Voca
  5/9/2003   203708      54.36             Verizon Wireless
10/24/2003   208636       5.52             Tiffany Rhoads
 5/14/2003   203991      61.76             Serena & Gary Lemley
  5/9/2003   203709     240.26             Verizon Wireless
12/22/2003   210118      12.00             Delillie Oxygen
12/22/2003   210460      19.20      -19.20 Tonya Lock
  5/9/2003   203912      10.01             Duane & Jodi Ridenbaugh
  5/9/2003   203916      84.10             Ricon Corporation
 12/5/2003   209725     335.48             Conseco Finance
  6/6/2003    35737     509.76     -509.76 Kathy Gwinn
 8/29/2003    37517       6.28             Melissa Bissell
                                  3,823.35

                                     1.06 Unknown

 1/24/2003    13708     74.39             Blair L Magaziner            01CI375
 1/31/2003    13745      6.00             Butch Reidley                89CI48
  2/5/2003    13773     28.63             Donald A. Mausar             JLD13/P391
 2/12/2003    13801      6.00             Chris Fender                 00DS399
 2/12/2003    13807      6.67             Michael D. Manning           02CI112
  3/5/2003    13868     84.00             John S. Pucin, Atty at Law   01CI109
 3/12/2003    13909     22.48             William M. Owens             02DV472
 3/26/2003    13978     13.00             Chad E. Jackson              03DS084
 3/31/2003    13982      5.00             Rentway                      96CR24
  4/8/2003    14012     21.74             Weltman, Weinberg & Reis     96CI502
 4/24/2003    14063      9.00             Scott Carnes                 03DS125
 5/21/2003    14175      7.20             Jane McNichols               02DV180
 5/27/2003        14199    5.00            Rentway                      96CR24
  6/4/2003        14252   19.00            Van Blanchard II             03DS209
 7/21/2003 144415(sic)     6.00            Malisha Anthony              00DS150
 7/23/2003        14429    5.00            Cord Cars                    96CR24
 8/22/2003        14541   41.27            Kirk A. Migdal Atty at Law   03CI129
 9/17/2003        14638   84.00            Kim M. Hammond               01CI507
 9/18/2003        14642   10.06            Jason Bercot                 03DS440
10/16/2003        14742   58.14            Robert E. Weir               00CI184
10/17/2003        14752   40.00            Douglas W. Shaw              02CA031
10/30/2003        14795    7.00            Timothy L. France            03DS500
 11/5/2003        14831   10.25            Vozar, Roberts & Matejczyk   01CI475
                                  569.83

                  6342     5.07          Christopher Johnson
                  6400     7.12          Thomas Haley
                  6442     8.62          Dean Geer
                  6445     5.00          Craig Matthews
                  6449     2.00          Anthony Burris
                  6480     1.41          Charles Salmons
                  6491     1.54          Edward McGrew
                  6493    10.00   -10.00 Dennis Piper
                  6494     3.26          Rodney Giesey
                  6499     1.50          Ronald Bates
                  6521     1.00          John Newell
                  6533     4.84          Robert Gray
                  6548     4.52          Frank Sharier
                  6643     3.36          Shelley Cognion
                  6655    12.20          John Dobson
                  6692     2.08          David Hawthorne
                  6714     1.00          Maricela Juarez
                  6718     3.06          David Dillon
                  6735    18.97          Rodney Baumberger
                  6781     1.61          Martin Buckman
                                   98.16


                  9761     2.00            Kim Lipps                        20220286
                  9673     5.00            Karen Marquamd (sic)             20012259
                  9647    20.00            Pepsi Americas                   20220315
                  9656    12.00            Wendy Erman                      20014415
                  9865    15.00            Sarah Fitzpatrick                20310212
                  9753    10.00            Van Blanchard II                 20330012
                                   64.00


 3/12/2004      212536    15.00          Vincent Ellwood
 3/22/2004      212850    15.00          Saundra Cummings
 3/22/2004      212861     7.20          Leann Perry
 3/30/2004      212976     6.00    -6.00 Haley Dotson
 3/30/2004      212977     6.00          William Burry
 3/30/2004      212982     6.00          Sue McCurdy
 4/14/2004      213346     6.00          Andrea Wagner
  5/5/2004   213868     6.00      -6.00 Haley Dotson
  5/5/2004   213869    15.00            Stacey A. Gottwalt
  5/5/2004   213889    15.00            Jennifer Bice
 5/12/2004   214196    15.00            Keith A. Watson
 5/12/2004   214218    15.00            Naaman J. Brown
 6/11/2004   215314   100.00            Coshocton High School V
  7/9/2004   215994     6.00            Kevin Smith
 7/23/2004   216431    15.00            Anthony Allen Addy
 8/13/2004   216916    10.00            Rachel Ann Mikesell
 8/20/2004   217348    15.00            Christopher Alverson
 8/20/2004   217360    15.00            Christopher Williamson
 8/20/2004   217367     7.20            David Jones
 9/10/2004   217873     6.00            Mark Rawn
 9/24/2004   218325     6.00            Deanna Palmer
 10/8/2004   218671     6.00            Ricky M. Smith
 10/8/2004   218675     7.40            Eric Demattio
 10/8/2004   218707    15.00            Heather Anna Wilson
10/22/2004   219103     9.00            Nick Strasser
10/22/2004   219104     6.00            Margaret Jenkins
10/29/2004   219251     6.00            Thomas Ungurean
11/12/2004   219746    20.00            Larry L. Olinger
11/12/2004   219769    10.00            Rachel Ann Mikesell
12/27/2004   220981    15.00            Brenda L. Bible
12/27/2004   221000    12.00            Bryan Wright
12/27/2004   221007    10.80            Wendy Fluhart
12/27/2004   221138     8.00            Nick Strasser                 General Fun

12/13/2004   220455    17.00              Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00              David Lapp                  Soil & Water

 9/24/2004   218352     2.07              Bambi Fitch
10/22/2004   218845   189.20              Don Charnock                Hopewell

  7/9/2004   215932    14.40              David or Rhonda Sees
 11/5/2004   219431    20.00              Trista Hall                 CSB

  7/9/2004   216074    11.42              Charles T. O'Brien
 10/8/2004   218760     5.73              Matthew W. Denslow & Ki     Und Gen

  4/9/2004    41377   859.71              Jeffrey Staser              Payroll
                               1,576.13

               6854     5.00              Dobby Collins
               6887    10.01              Justin Willard
               6917     1.99              Haley Dotson
               6918     1.67              Rocky Martter
               6949     4.00              Michael Maag
               6981     0.21              Richard Nostrand
               6983     0.32              Pete Leach
               6985     0.25              Michael Mills
               6989     6.23              Alan Bailey
6996    1.51            Rodney Carroll
7004    1.62            Terry Hammons
7005    1.40            Shane Bocook
7006    8.79            Mitchell Miller
7011    0.29            Unknown
7017    0.55            Unknown
7038    2.15            Paul Craycraft
7043    1.28            Tamara Adkins
7062    0.51            Michael Lewis
7063    0.52            Kirk Mizer
7064    0.87            Justin Topp
7073    1.28            Jason Martin
7074    2.35            Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35

                11.22 Misc. Change
                      Johnny Cool
                      Steven Taylor
                      Mary Ali
                      Matt McComma
                      P.J. Wiggins
                      Jason Bradford
                      Robert Moore
                      Anthony Dorsey
                      Jason Murphy
                      Anita Hamilton
                      Isaac Cambell
                      Terrance Dotson
                                              James Kimble
                                              Terri Schockling
                                              Jason Hardesty
                                              Roger Andress
                                              Brandon Murphy
                                              Ricky Smith
                                              Travis Tubbs
                                              Eric Allman
                                              Paul Kelly
                                              Robert Miller
                                              David Harris
                                              Robert Shaffer
                                              Jamie Dorsey
                                              James Lewis
                                              Roger Pack

 1/27/2004        11138     2.00              Terrence J. Baxter
 2/11/2004        11221     2.36              Gabrielle P. Weingarth
 3/25/2004        12125     5.00              Naaman J. Brown
 4/27/2004 122232 (sic)     5.00              Weltman, Weinberg & Reis
 7/27/2004        12497     6.00              Tiffany Self
  8/9/2004        12424     7.00              Thomas E. Scherer
 8/24/2004        12571    15.08              Magaziner & McGlade, LLC
 8/30/2004        12589    30.00              Rose Fox
 9/13/2004        12643    34.46              Magaziner & McGlade, LLC
 11/4/2004        12783     9.15              Angela C. Everhart
 11/8/2004        12784     4.28              Bruce Farley
                                    120.33

 12/8/2006                  2.50              Coshocton High School             Probate/Juvenile
                                       2.50

 1/26/2005       13012      6.00              David Grindstaff
 1/26/2005       13013      6.00              Richard Stiteler
 2/18/2005       13107     15.00              Amanda Erismann
 2/18/2005       13108     15.00              David Erismann
 2/18/2005       13109     15.00              Melissa Erismann
 2/18/2005       13110      6.00              Sharon Heidinger
 2/24/2005       13118    980.93              Attorney General, State of Ohio
 6/22/2005       13472     36.00              William Edward Moser, Sr.
 6/22/2005       13475     27.63              Wesley R. Davis
  7/8/2005       13539     11.00              Timothy Joe Angle
  8/4/2005       13608     16.08              Ronald L. Collins
 11/8/2005       14020     60.00              Jason W. Given
12/19/2005       14189     50.00              Sherry Horn
12/22/2005       14250      5.66              Joyce V. Kimbler
                                   1,250.30                                     Clerk of Courts


                  7332      8.85              Barbara Bates
                  7333      1.89              Jeremiah Black
                  7334      3.29              Brian Haflin
              7335     0.95            Donnie Hughes
              7337     1.66            John Stockum
              7345     5.15            Jeffrey Lindsey
              7358     2.64            Kristina Smith
              7364     0.36            Christopher Menninger
              7374     0.38            Justin McNichols
              7400    17.41            Randy Philabaum
              7401     1.75            Sarah Snyder
              7408     3.98            Jo ann Thomas Amspaugh
              7423    10.16            Bradley Myers
              7441     1.50            Peter Imel
              7521     2.17            Joseph Materese
              7605     0.58            Betty Klingler
              7643     1.55            Michael Lewis
              7644     1.07            Christopher Menninger
              7647     2.21            Charles Mounts
              7648     1.50            Gary Bluck
              7653     1.71            Chad Hamilton
              7679     3.86            Thomas Haley
              7704     1.05            Kevin Hook
              7721     1.65            Brenda Stone
              7722     2.67            Jason Hall
              7748     2.11            Jebb McKee
              7765     1.26            Travis Zimmerman
              7784     1.31            Chad Hagans
              7803    30.00            Wesley Young
              7817     0.79            Travis Baker
                              115.46                                 Sheriff

             10090    11.16            Susan Priest Richlak
             10110    52.53            Ron Collins
                               63.69                                 Probate/Juvenile

1/24/2005   221381   325.00            Brady Rentals LLC
1/24/2005   221639    15.00            Robert L Carpenter Jr
 2/7/2005   221946     6.00            Justin Isaly
 2/7/2005   221989     6.00            Megan Stubbs
 2/7/2005   221995     6.00            Robert W West
 2/7/2005   222000    15.00            Joshua Lisher
2/22/2005   222359    15.00            Micahel L Gray
 3/4/2005   222794    15.00            Robert Charles Dorsey
3/25/2005   223275     6.00            Jarod Atonia
3/25/2005   223276     6.00            Jayne Jacobs
3/25/2005   223277     6.00            Daniel Reeve
3/30/2005   223420     7.00            Kerry Dotson
 4/8/2005   223677    23.20            Erica Hall
5/20/2005   225001    15.00            Esther J Miller
6/13/2005   225419   100.00             Three Rivers Fire District
6/13/2005   225570     6.00            Steve Spaulding
6/13/2005   225630    15.00            Susan H Carlisle
 8/5/2005   227160    15.00            Dawnya Renee Jones
8/29/2005   227706     6.00            Anthony Eugene Ross
 8/29/2005   227711      6.00               Jennifer Moffit
 8/29/2005   227720      6.00               Jason Green
 8/29/2005   227741      6.00               Dustin Tidwell
  9/9/2005   228081      6.00               Gary Wilson
11/14/2005   229779     15.00               Curtis C Carpenter
11/14/2005   229797      6.00               Kala Moore
11/14/2005   229798      6.00               Josh Kaufman
 12/9/2005   230741      6.00               Healther Getchey
 12/9/2005   230743      6.00               Terry Mercer
12/27/2005   231161      6.00               Thomas J Haley
                                  677.20
 2/23/2005   222523    130.23               Swiss Valley Oil
                                  130.23
 1/24/2005   221648     22.80               Karen Maloy
 6/27/2005   226220    114.00               Dorothy Wilson
                                  136.80
 7/22/2005   226695    100.00               OFSWCD Area 3 Treas
                                  100.00
 9/26/2005   228431      22.95              Star Brite
12/27/2005   231019   2,095.00              OACBMRDD
12/27/2005   231019     900.00              OACBMRDD
                                 3,017.95
  9/9/2005   227908    915.25               Cosh. Co. Sheriff
                                  915.25
  8/5/2005   227261     82.56               Cosh Automotive
                                   82.56
12/27/2005   231108       9.00           Treasurer of State
                                    9.00
  9/9/2005    49744    132.24    -132.24 Joel Renner
                                  132.24

  1/6/2006   231425      8.00               Jenna Stark
 3/13/2006   232882     15.00               Thomas A Timmons
 3/13/2008   232903     15.00               Kathy C Duff
 3/27/2008   233324      7.20               Carl Webb
 4/24/2006   234196      6.00               Crystal Rochester
 5/15/2006   234887     21.00               James Longerbone
 5/15/2006   234899      6.00               Kustin Hughes
  6/9/2006   235762    100.00               CoshoHigh School VOD
 7/10/2006   236440      6.00               Angela J Duhamel
 8/28/2006   237802      6.00               James Mitchell
 8/28/2006   237803      6.00               Rebecca Rogers
 9/11/2006   238181     15.00               Samantha Marie Everhart
 9/11/2006   238201      6.00               Chris Matthews
 9/25/2006   238809     10.00               Theresa F Elder
 9/25/2006   238858      6.00               Cody King
 9/25/2006   238862     15.00               Joseph A Brush
 9/25/2006   238878     32.00               Kevin Williams
 9/25/2006   238890      6.00               Annie Flynn
 9/25/2006   238898     15.00                Ronald D Snider
 9/25/2006   238908      6.00               Charity McCullough
 9/26/2006   239032      6.00               Emily Robinson
10/10/2006   239281    15.00              Matthew A Shingleton
10/10/2006   239298     6.00              Mary Butcher
10/10/2006   239302     6.00              Dennis A Gray
10/23/2006   239753     6.00              Jerry Strupe
10/23/2006   239755     6.00              Terry Tish
10/23/2006   239757     6.00              Steffon Lowe
11/29/2006   240902     6.60              Daniel C Kovacs
12/27/2006   241454   300.00              Dept of the Treasury
                                664.80

  1/6/2006   231330   290.00              Gene L Ditsler
                                290.00

 5/26/2006   235367     3.00              Daniel & Melissa Cabell
                                   3.00

12/27/2006   241436     5.49      -5.49 Sandra Corder
                                   5.49

 8/11/2006   237387     0.10              Three Rivers Fire Dist
 8/11/2006   237387     1.39              Three Rivers Fire Dist
                                   1.49

 1/13/2006    51473    28.03    -28.03 Cheryl Willis
 3/10/2006    52203    47.12           Donald Stroup
 9/22/2006    55638     4.92           Donald Balo
 9/22/2006    55651    45.39           Samuel Schmitt
                                125.46                                         Auditor      Paid in 12/31/07

  1/6/2006    14277   973.56            Big Bear
 1/20/2006    14332     5.00            Weltman, Weinberg & Reis
 1/20/2006    14333     5.00            Weltman, Weinberg & Reis
 1/20/2006    14334     6.00            Brad Albertson
 3/13/2006    14484     7.20            Cindy Weirick
  4/5/2006    14600    95.31            Christopher Pickrell
 4/11/2006    14624    44.66            Christopher Pickrell
  5/1/2006    14723   225.00            Edna Stutzman
  5/5/2006    14751     5.50            Teresa Hooper
 5/31/2006    14854    59.00            Weltman, Weinberg & Reis
 5/31/2006            295.95            Weltman, Weinberg & Reis
  6/5/2006    14926    50.00     -50.00 Carol Hardesty
 8/21/2006    15313     6.00            Mrs. Fritz/Coshocton High School
 8/28/2006    15348     6.00            Calvin Frye
 8/28/2006    15357     6.00            Charles Gallagher
 8/28/2006    15362     6.00            Carl Rust
 8/30/2006    15376     3.14            Alice M. Bragg
 10/4/2006    15621    25.00            Michael J. Cormella, dba Arby's Rest
10/25/2006    15708    12.85            Benjamin & Heather Yocum
10/30/2006    15739     2.50            Jesse R. Hostetler
12/19/2006    16012     2.96            Ned Randolph                           Clerk of Courts   Paid in 5/14/08
                               1,842.63
July, 2006    3005      35.60               Auditor of Coshocton
Nov., 2006    3126   2,912.09               Alice Zee Zee Cox
                                 2,947.69                           Sheriff's Dept. Pay-In April, 2008

              7859      0.96                Travis Zimmerman
              7868      1.32                John Ellis Jr.
              7886      2.32                Clinton Morris
              7893     19.21                Devan Sickles
              7901     10.95                Matthew Holdsworth
              7938      1.15                Williams D. Wright
              7960      2.18                Wesley Young
              7970     20.22                Ralph Hutzel
              8308      0.42                Brenda Wilson
              8316      4.78                Francis Lahna
              8322      1.17                James Shryock
              8332      0.55                Thomas Clough
              8334      0.17                Jeffery Emerson
              8335      0.45                Roger West
              8341      1.07                Stacy Dickerson
              8342      7.30                James Garrison
              8346      4.10                Christopher Williams
              8360      1.05                Richard Squires
              8395      0.15                Ryan Carns
              8403      3.00                Tiffany Garrett
              8409      4.59                Craig Matthews
              8419     10.00                James Appis
              8420      0.09                Wayne McDonald
              8445     10.00                Leslie Poorman
              8508     16.70                Joshua Thompson
              8510      3.40                Jevon Bradley
              8512      1.70                Joseph Wheeler
              8529     10.00                Douglas Smith
              8578      9.55                Haley Dotson
              8599      1.85                Robert Durham
                                   150.40                           Sheriff's Dept. Pay-In April, 2008


                                  -585.18 Over-trf (5/06)
                                35,139.51 Total remaining on list
GRAND TOTAL                     34,554.33 = 08YTD
         66567        3/12/2002 0:00 Clerk of Courts




         66949        4/30/2002 0:00 Sheriff




EEMED BY BANK 11/28/03--REDUCE FUND BALANCE BY ADJUSTING ENTRY




         68654       10/10/2002 0:00 Treasurer
REPLACED WARRANT (#179643) 5/5/06




REPLACED WARRANT (#253963) 2/14/08
REPLACED WARRANT (#203275)4/18/03




REPLACED WARRANT (#253963) 2/14/08
69489   3/17/2003 0:00 Clerk of Courts
69773   4/21/2003 0:00



69786   4/22/2003 0:00 Probate Court
REISSUED WARRANT 1/17/08




69961       5/14/2003 0:00 CSEA
69967       5/14/2003 0:00 CSEA
69989                      Sheriff




REPLACED WARRANT (#213865) 5/04/04




REPLACED WARRANT (#242934 - 2/9/07)
REPLACED WARRANT (#243478 - 2/22/07)
TRANSFER  12/30/2003 0:00 Auditor

A00          1/27/2004 0:00 Auditor
72368         2/27/2004 0:00 Sheriff




REPLACED WARRANT (#220368)12/13/04




72562&727943/19/4&4/16/4     Clerk of Courts




73105         3/24/2004 0:00 Common Pleas

73264         6/11/2004 0:00 Sheriff
73366        6/24/2004 0:00




REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460       4/7/06



REISSUED WARRANT 1/28/08 #253400

TRANSFER    12/28/2004 0:00 Auditor

75421        2/18/2005 0:00 Sheriff
75613       3/14/2005 0:00 Clerk of Courts




REISSUED WARRANT #224600      5/11/05




75927       4/19/2005 0:00




76097        5/9/2005 0:00 Probate Court




REISSUED WARRANT #232457      2/17/06
REISSUED WARRANT #232457   2/17/06




         TRANSFER      ############ Auditor
78673   3/13/2006 0:00 Sheriff

78673   3/13/2006 0:00 Sheriff
79127    5/5/2006 0:00

80826   12/8/2006 0:00




81675   3/19/2007 0:00
81788    4/2/2007 0:00



81904   4/13/2007 0:00
REISSUED WARRANT #241833 - 12/22/06
                REPLACED WARRANT 12/28/07




                REPLACED WARRANT 12/5/07



uditor     Paid in 12/31/07




                REISSUED WARRANT 5/12/08    #256668




erk of Courts   Paid in 5/14/08
heriff's Dept. Pay-In April, 2008




heriff's Dept. Pay-In April, 2008
 1/31/2000    10636     1.00             Ovada Cox               99CI004
 2/24/2000    10693    16.87             Lance A. Lanier         98CI351
 3/21/2000    10746    50.00             Jay M. Gossett          88CI60
 4/20/2000    10828    29.81             Lance A. Lanier         98CI351
 7/18/2000    11025     5.00             Shirley Wilson          00DS194
 7/25/2000    11036    15.00             Timothy Lillibridge     00CR021
 8/25/2000    11118     6.00             Robert Cramer           99DV188
  9/8/2000    11149     4.12             Sue Renner              99CI125
10/11/2000    11235     9.34             Alisha Renee Anderson   00DS318
                                137.14                                     66567    3/12/200

  1/8/2000     4784     8.20             Richard Miller
 2/25/2000     4834     5.62             Mark Household
 4/21/2000     4900     1.22             Joshua Staggers
  5/1/2000     4917     2.29             James Carroll
  5/4/2000     4924     8.00             Anthony Dorsey
  5/5/2000     4927     3.02             Gustavo Llanes
  7/9/2000     5000     3.66             Norma Mosbacher
 8/18/2000     5059     1.50             Shelly Huber
 8/24/2000     5065    15.44             Richard Batstra
 8/25/2000     5066     2.58             Bradley Christian
 9/15/2000     5096     6.23             Malcolm Harris
11/13/2000     5149     3.08             Mark Bradford
                                 60.84                                66949        4/30/2002 0:00
 1/19/2000        1     3.20            Cory Allison
10/19/2000        6     3.20            Jeffrey Cox
10/19/2000       10     1.35            James E Timmeran
10/19/2000       11     3.66            Samuel E McClain
10/19/2000       12     2.79            Heather Hales
10/24/2000       31     3.20            Shelly Dovenbarger
10/24/2000       36     3.12            Clarence Jones
10/24/2000       38     3.20            Robert J. Wilson
10/24/2000       40     1.20            Sandra K Caldwell
10/24/2000       27     3.20            Jeremy Holpp
10/24/2000       44     3.20            Michael R Wilson
10/24/2000       49     2.52            Gary W Smith Jr
& 10/25/00       50     2.80                        CHECK
                                  -2.80 Michael A Vansickle REDEEMED BY BANK 11/28/03--REDUCE FUND BALANCE
10/25/2000       51     1.97            Janelle K Noble
10/25/2000       69     3.20            David A Jobe
10/25/2000       79     3.20            Mark A & Susan R Senter
10/25/2000       81     2.64            Roberta G Fuller
 11/8/2000       84    50.00            Karen Shaw
11/28/2000       89     1.07            Kathalene L Casteneda
11/28/2000       93     2.49            Regina Jones
 8/23/2000     1491   165.59            Cherie Reiss
  9/4/1996     1234   586.01            Flagstar Bank
 8/14/1998     1371   349.60            Richard C Spencer
                               1,202.41                               68654       10/10/2002 0:00

 4/28/1999   162446     6.00           Carlyna Blair
 1/26/2001   179643   587.00   -587.00 Thomas A. Rager                     REPLACED WARRANT (#179643) 5/5/06
 1/26/2001   179739     6.00              Emily Jacobs
  3/9/2001   180864     7.50              Corinna Matthews
  3/9/2001   180866     9.60              Hollie M Kelley
 3/26/2001   181294    15.00              Ronald L Fout
 3/26/2001   181299    15.00              Thomas T Ungurean
 3/26/2001   181308     8.00              Brandi McKee
 3/26/2001   181411     6.00              Michelle Swafford
  4/6/2001   181782     6.00              Kyle Stubbs
  5/7/2001   182618     6.00              Robert C Hunter
  5/7/2001   182619     6.00              Robert C Hunter
 6/22/2001   183915    75.00              Coshocton Elks Lodge
 6/22/2001   184362    35.00              Dick King
& 6/22/01    184364    35.00     -35.00   Leslie Fehrman
  7/6/2001   184641     1.75              Executive Business Serv
  7/6/2001   184642     2.50              Card Payment Systems
  7/6/2001   184648     1.71              Flower Factory
 8/10/2001   185255   450.00              LLC Coshocton EMs
 8/10/2001   185514     6.00              Josh McMasters
 8/10/2001   185515     6.00              Melanie Weaver
 8/10/2001   185518     6.00              Stephanie Dodd
 8/10/2001   185522     6.00              Sharon Garrett
 8/10/2001   185537    15.00              Heather S Rognon
  9/7/2001   186518     6.00              Kathy Malobenski
  9/7/2001   186519     6.00              Denise Estil
 9/25/2001   186881     6.00              Rusty Morris
10/12/2001   187340     6.00              Kirk Mizer
10/12/2001   187342     6.00              Tabitha J Lousha
 11/9/2001   188243    12.00              Amy Wilson
11/26/2001   188980     6.00              Brian Kovacs
12/21/2001   189724     6.00              Mary Strain
12/21/2001   189725     6.00              Victor Strain
 7/20/2001   185026   424.99              Sears
 6/22/2001   184315     9.60              Knox Porteus
 2/23/2001   180535    70.84              Kay Alford
 6/14/2001   183830   690.00              Thompkins Child & Adol
 1/12/2001   179184    75.00              B&E Computer Repair
 4/19/1999   162278    27.19     -27.19   Chris McCabe              REPLACED WARRANT (#253963) 2/14/08
 5/21/2001   183134   870.00    -870.00   Howard Sokolou MD         REPLACED WARRANT (#203275)4/18/03
 5/21/2001   183130    77.00              Sears
 7/20/2001   184764    33.50              County Farm & Garden
  9/7/2001   186333    25.00              Ohio Parks & Recreation
& 5/7/01     182602    13.22     -13.22   Jana Dotson
 6/22/2001   184376    63.88              Margaret Hughes
  9/6/2001   186176   102.61              Jennifer Fisher           Reissued 7/14/10 from General Fund
  9/6/2001   186198   555.45              Premium Coal
 11/9/2001   188319     3.56              Harold & Saundra Swartz
 4/19/1999   162278    46.00     -46.00   Chris McCabe              REPLACED WARRANT (#253963) 2/14/08
 11/9/2001   188311     4.90              Roger Williams
                               4,470.80


                               4,289.98 To be transferred
Less     585.18 Already transferred previously
       3,704.80 Transfer request 5/21/08
           Clerk of Courts




           Sheriff




3--REDUCE FUND BALANCE BY ADJUSTING ENTRY




           Treasurer


RRANT (#179643) 5/5/06
RRANT (#253963) 2/14/08
RRANT (#203275)4/18/03




from General Fund


RRANT (#253963) 2/14/08
 1/23/2001    11478     12.00             Robert J. Batchlor,Atty        00DS392
 1/23/2001    11483     18.00             Robert J. Batchlor,Atty        00DS438
 1/23/2001    11485     20.00             Robert J. Batchlor,Atty        00DS415
 4/17/2001    11675     16.00             Donna J. Sims                  01DS092
 4/20/2001    11691     19.22      -19.22 Robert E. Weir, Attorney       01DS061
 4/23/2001    11696     13.57             Van Blanchard, Attorney        93 CI 252
 5/14/2001    11743     13.00             Van Blanchard, Attorney        01DS108
 6/18/2001    11838      6.00             Jeannie Corder                 99DV404
  7/5/2001    11903      6.00             Shawn Pike                     99CI420
 7/27/2001    11956     16.00             Van Blanchard, Attorney        01DS209
  8/6/2001    11985     23.81             Todd O. Rosenberg              91CI223
  8/1/2001    11992     13.44             Cosh Co Juvenile Court         91CI476
10/29/2001    12257    100.00             Phillip Reiss, Adm of Estate   89CI326
10/30/2001    12268      6.00             Lisa Renae Fisher              97CI313
10/30/2001    12269      6.00             Lynn Garber                    97CI313
                                   289.04
 3/24/2003            2,558.70            McConnell, et all              02-CI-379
                                 2,558.70
                         5.00             Vital Registration             37930
                        37.00             Thomas Mills                   37484
                                    42.00
 8/19/1999   153111     22.10             Deborah K. Minic
  5/2/1996    16148     71.88             Deborah Shrimplin
12/16/1996    40372     61.88             Deborah Shrimplin
 8/19/1996    26429     34.36             Jodi Monson
11/13/1996    36317     34.36             Jodi Monson
 5/28/1998   105073     25.00             Robert Fulks
 1/11/1999   133056      3.73             Shawn Arron
 3/22/1999   141949    100.00             Cheryl Brand
  5/3/1999   147077    100.00             Cheryl Brand
 5/17/1999   148857    100.00             Cheryl Brand
 3/30/1999   142976     66.51             Shelly Cognion
  5/1/1996    13939     10.00             Sabrina Holmes
 1/17/1996     1661      8.47             Gregory A. Wheeler
 3/20/1996     8960     10.00             Deborah J. Bigrigg
  2/5/1997    46268     10.00             Deborah J. Bigrigg
 4/11/1996    11547     26.76             Brenda M. Sanders
 7/15/1996    22300     10.03             Rick D. Everhart
 7/16/1996    22696      5.00             Sharon Page
 1/25/1999   134804     20.00             Sharon Page
 9/16/1996    29448     10.00             Tersa L. Kuyper
 9/30/1996    30977     25.00             John R. McMasters
10/15/1996    32636      2.05             James R. Stemm
10/28/1996    34278      2.05             James R. Stemm
 11/8/1996    35799     43.33             Colleen Lux
12/19/1996    40669      5.25             Kevin A. Murphy
  1/8/1997    43052     24.46             Leslie S. Hudson
 1/13/1997    43521     39.46             Melissa S. Fulks
  6/1/1998   105445     50.00             Kimberly J. Fouch
 8/20/1998   115593     49.02             Kimberly J. Fouch
  7/8/1998   110267     41.08             Julie A. Putnam
 7/22/1998   112078     20.54             Julie A. Putnam
  8/4/1998   113679    41.08             Julie A. Putnam
 8/19/1998   115538    41.08             Julie A. Putnam
  9/2/1998   117246    41.08             Julie A. Putnam
 9/16/1998   118951    41.08             Julie A. Putnam
 9/30/1998   120636    41.08             Julie A. Putnam
  1/4/1999   132166     5.00             Angela D. Davis
  1/4/1999   132168     5.00             Angela D. Davis
  2/2/1999   135929   102.92             Kathryn K. Bresson
  2/9/1999   136920     4.16             Nathanel I. Kelson
  2/9/1999   137068    70.00             Rankin Co. CSEA
 2/25/1999   138947    47.73             Andrea C. Sims
 2/26/1999   139016    20.54             Kayleen R. Blackstone
  3/8/1999   140276    18.83             Patrick J. Powers
 3/10/1999   140543    10.20             Wm A Howell Jr
 4/12/1999   144311    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
  5/3/1999   146850    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
12/22/1999   154921    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 2/29/2000   155918    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 5/22/2000   156946    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 4/12/1999   144426    97.29             Frances R. Wright
 4/21/1999   145843    20.59             Cheryl Freed
 4/21/1999   145844    20.59             Cheryl Freed
 4/29/1999   146634     5.00             Brenda E. Darr
  5/3/1999   147109     1.22             Alisha R. Bartell
  5/4/1999   147361     9.80             Julia Carr
 5/24/1999   149671    20.54             Ginger Elliott
 5/25/1999   149860    79.83             Rhonda L Kurtz
 5/26/1999   150104   171.46    -79.83   Teresa E. Medley        REISSUED WARRANT 1/27/08
 5/28/1999   150319    60.00             Diane R. Dewitt
  6/8/1999   151673    17.33             Mary A. Lacy
  7/2/1999   152408    49.02             Jennifer L. McHenry
  8/4/1999   152889    53.03             Deborah K. Minic
 8/31/1999   153293    10.00             Douglas K. Sampsel
10/26/1999   154103    58.82             G. Louise Bowen
12/13/1999   154762     4.08             Jamie Wesley
 1/27/2000   155429    29.01             Debra D. Ruby
 2/18/2000   155756     4.94             Robert C. Jacobs Sr

                               2,461.30 unknown

                                449.78

  1/9/2001     5211     2.08             Robert Farrell
  2/2/2001     5240     1.35             Michael Croston
  2/2/2001     5241     6.90             Abinadad Heard
 2/14/2001     5263     1.09             Grover Lewis
 2/21/2001     5273     3.01             Donald Pucci
 2/23/2001     5282     2.94             Beth Wilkerson
 2/23/2001     5284     4.13             William Johnson
 7/22/2001     5507     3.99             Robert Norris
 8/24/2001     5557     2.48             David Lear
 9/25/2001     5596     1.30             Jeremy Sammons
 9/25/2001     5599       4.32             Trudy Williamson
 9/25/2001     5605       2.00             James Appis
 9/25/2001     5606       6.20             Dale Swain
 9/25/2001     5607       7.55             Jamie Dorsey
 9/26/2001     5611       3.17             Michael Hamilton
10/23/2001     5658       7.70             Jason Miller
 11/2/2001     5678       1.53             Thomas Leidner
11/13/2001     5689       2.21             Shaun Hacker
11/13/2001     5690       3.28             Gregory Belt
 12/6/2001     5719       3.94             William Stepp
12/15/2001     5726       7.16             Jason McFarland
12/17/2001     5729       2.47             Christopher Murray
12/18/2001     5731       1.03             Charlotte Butcher
                                     81.83
 3/11/2002   191575       8.00             Amanda Duff
 6/11/2002   194358       6.00             Kristin Burris
 6/24/2002   195018      35.00             Canal Festival Princess
 7/15/2002   195420      15.00             Dawn M. Arganbright
 7/15/2002   195460      45.00             Cassandra J. Graham
 7/15/2002   165464      45.00             Anna Belle Harstine
 7/29/2002    19588      15.00             Matthew Dean Holdsworth
 8/27/2002   196589      15.00             Virginia Alene Free
 8/27/2002   196617      15.00             Shea Ann Geese
  9/9/2002   196952       6.00             Paul Meek
 11/8/2002   198637   2,057.34 NO REISSUESchindler Elevator Corp          This warrant was re-billed &pd w/cashed w
 12/6/2002   199770      15.00             James Kenneth Brown
 2/25/2002   191202       3.90             Willa Hammersley
 1/25/2002   190280       7.08             Collins Sanitary Meat Mkt
  8/9/2002   196108   1,038.36             Nat'l Vision Admin
12/20/2002   199956      20.00             Dept of Surgery Cor
 5/13/2002   193426       5.00             Amanda Frye
  8/9/2002   196108      27.64             Nat'l Vision Admin
 1/14/2002   190005     200.00     -200.00 Richard E. Jackson PHD
  8/9/2002   196108     319.80             Nat'l Vision Admin
12/20/2002   200298       1.80             Jana Dotson
10/11/2002   198043      44.03             Estate of Phyllis Schol
10/28/2002   198414      10.00             Estate of Phyllis Schol
11/25/2002   199193      16.15             Knox County Library
 7/19/2002    29689     250.16     -250.16 Ian J. McKeever
 7/19/2002    29693     134.65     -134.65 Randy S. McKeever
                                  4,355.91

 1/27/2004                         -100.00 correction-may be to warrant

 1/31/2002     5793     41.12              Glenn Zimmer
 2/13/2002     5809      5.44              Mark Aronhalt
 2/14/2002     5812      1.11              Chris Holder
 2/20/2002     5821      6.28              Wayne Gilbert
 2/25/2002     5827      1.18              Rusty Morris
 2/26/2002     5834      2.60              Stephen Harr
 3/12/2002     5857      1.68              Joshua Shockling
 4/18/2002     5907      2.83              Angela Jarrell
 4/22/2002         5912     1.48             Chris Arnold
  5/8/2002         5941     3.52             Deborah Sheilds
 6/11/2002         5999     2.21             Duane McPeak
 6/11/2002         6000     1.74             Jason Bradford
 6/30/2002         6025     3.37             Henery Hogg
  7/8/2002         6038     1.12             Maurice Tarrance
 7/16/2002         6058     7.40             Matthew Ratcliffe
 10/9/2002         6178     5.22             Craig Summers
10/11/2002         6182     3.17             Andrew Mencer
10/24/2002         6214     1.17             Jason Lee
10/31/2002         6229     9.01             Cory White
 11/4/2002         6232    10.00             Eileen Ziegler
11/12/2002         6244    22.15             Alex Lefever
11/25/2002         6263     1.33             James Babcock
                                    135.13

  2/6/2002        12540     9.00            Kevin Hall                      01CI220
 2/28/2002        12609    15.67            Marilee C Boroski               99CI422
  3/5/2002        12628    60.00            Jon Hardesty                    97CI186
  3/5/2002        12636    60.00            Jon Hardesty                    01CI248
 3/11/2002        12657    60.00            Frank J. Rose, Sr.              01CI199
 3/13/2002        12674     5.00            Timothy Lillibridge             00CR021
 3/29/2002        12728    12.06            Kincaid & Randall               93CI379
 4/24/2002        12836   100.00            Malcolm G. Starns               94CA9
 5/17/2002        12916   225.00            Carl I. Richie                  93CR69
 6/10/2002        12991     5.22            Karen L. Stanley                02CI127
 7/19/2002        13126    23.38            Marilee C Boroski               02CI265
 7/25/2002        13142    41.00            Mark A. Cooper                  94CR121
 8/22/2002        13217    84.00            James E. Goranson               01CI484
 8/27/2002        13235    90.00            Julie Gross                     94CR71
 8/27/2002        13236   141.00    -141.00 Terry L. Andrews                94CR91
 9/13/2002        13288    10.85            William M. Owens                02CI370
 9/13/2002        13291     4.00            Neysa Hershberger               00CR082
 9/17/2002        13309    29.40            Marie L. Kimball                95CI253
 9/19/2002        13328   100.00            Robert Grandstaff               95CI287
10/28/2002        13464    10.52            Allen J. Reis                   95CI527
10/28/2002        13469    28.85            Bank One                        95CI57
10/28/2002        13473    20.00            Sun Brite Car Wash              95CR51
10/28/2002        13474   389.20            Karen Ames                      96CR109
10/28/2002        13480   384.80            Edward M. Kochaski              02CI038
10/28/2002        13485    84.00            Edward M. Kochaski              02CI038
10/30/2002        13488   132.00            Michael L. Elliot               96CI113
 11/6/2002       913511    84.00            Fitzpatrick, Zimmerman & Rose   96CI312
11/21/2002        13560    30.00            Steve Stevens                   02CA012
                                   2,238.95

                   9406    20.00             Joseph Raach                   20113173
                   9428    40.00             Clint Kirker                   20113811
                   9546    30.00             Bank One,Amy Neal              20115101
                                     90.00
           Parcels
 3/19/2004 038-62-00      402.00    402.00 Paul D. Fishbaugh                03 CI 549
             038-487-00
             038-488-00

                                       1,436.68 Unknown Uncl & Delq

  4/8/2002         192370      30.00             Paul Martin Brown
  2/7/2003         201358       9.00             David Gress
  2/7/2003         201360       7.00             Beulah King
  3/7/2003         202113      15.00             Kyle James Kiser
  3/7/2003         202120      15.00             Thomas Alan Dusenberry
 4/18/2003         203347      15.00             Mark A. Randles
  5/9/2003         203708      30.37             Verizon Wireless
  5/9/2003         203708      18.36             Verizon Wireless
  5/9/2003         203709      22.24             Verizon Wireless
 6/20/2003         205096       6.00             Laura Cornelius
 6/20/2003         205097       6.00             James Hough
 6/20/2003         205245     100.00             Coshocton High School V
 7/11/2003         205673      15.00             George M. Conrad
10/14/2003         208140       6.00             Doug Smith
10/24/2003         208566      15.00             Rolland L. Richcreek
10/24/2003         208576      15.00             Jeffrey A. Lanham
11/13/2003         209266      90.00             Donna Peddicord
11/21/2003         209564       6.00             Tony Celeschi
 12/5/2003         209914      15.00             Matthew S. Porcher
  5/9/2003         203709     489.65             Verizon Wireless
  6/4/2003         204458   1,175.00   -1,175.00 Mark Rettos
 9/22/2003         207582     384.00             Licking County Joint Voca
  5/9/2003         203708      54.36             Verizon Wireless
10/24/2003         208636       5.52             Tiffany Rhoads
 5/14/2003         203991      61.76             Serena & Gary Lemley
  5/9/2003         203709     240.26             Verizon Wireless
12/22/2003         210118      12.00             Delillie Oxygen
12/22/2003         210460      19.20      -19.20 Tonya Lock
  5/9/2003         203912      10.01             Duane & Jodi Ridenbaugh
  5/9/2003         203916      84.10             Ricon Corporation
 12/5/2003         209725     335.48             Conseco Finance
  6/6/2003          35737     509.76     -509.76 Kathy Gwinn
 8/29/2003          37517       6.28             Melissa Bissell
                                        3,823.35

                                           1.06 Unknown

 1/24/2003          13708     74.39             Blair L Magaziner            01CI375
 1/31/2003          13745      6.00             Butch Reidley                89CI48
  2/5/2003          13773     28.63             Donald A. Mausar             JLD13/P391
 2/12/2003          13801      6.00             Chris Fender                 00DS399
 2/12/2003          13807      6.67             Michael D. Manning           02CI112
  3/5/2003          13868     84.00             John S. Pucin, Atty at Law   01CI109
 3/12/2003          13909     22.48             William M. Owens             02DV472
 3/26/2003          13978     13.00             Chad E. Jackson              03DS084
 3/31/2003          13982      5.00             Rentway                      96CR24
  4/8/2003          14012     21.74             Weltman, Weinberg & Reis     96CI502
 4/24/2003        14063    9.00          Scott Carnes                 03DS125
 5/21/2003        14175    7.20          Jane McNichols               02DV180
 5/27/2003        14199    5.00          Rentway                      96CR24
  6/4/2003        14252   19.00          Van Blanchard II             03DS209
 7/21/2003 144415(sic)     6.00          Malisha Anthony              00DS150
 7/23/2003        14429    5.00          Cord Cars                    96CR24
 8/22/2003        14541   41.27          Kirk A. Migdal Atty at Law   03CI129
 9/17/2003        14638   84.00          Kim M. Hammond               01CI507
 9/18/2003        14642   10.06          Jason Bercot                 03DS440
10/16/2003        14742   58.14   -58.14 Robert E. Weir               00CI184
10/17/2003        14752   40.00          Douglas W. Shaw              02CA031
10/30/2003        14795    7.00          Timothy L. France            03DS500
 11/5/2003        14831   10.25          Vozar, Roberts & Matejczyk   01CI475
                                  569.83

                  6342     5.07          Christopher Johnson
                  6400     7.12          Thomas Haley
                  6442     8.62          Dean Geer
                  6445     5.00          Craig Matthews
                  6449     2.00          Anthony Burris
                  6480     1.41          Charles Salmons
                  6491     1.54          Edward McGrew
                  6493    10.00   -10.00 Dennis Piper
                  6494     3.26          Rodney Giesey
                  6499     1.50          Ronald Bates
                  6521     1.00          John Newell
                  6533     4.84          Robert Gray
                  6548     4.52          Frank Sharier
                  6643     3.36          Shelley Cognion
                  6655    12.20          John Dobson
                  6692     2.08          David Hawthorne
                  6714     1.00          Maricela Juarez
                  6718     3.06          David Dillon
                  6735    18.97          Rodney Baumberger
                  6781     1.61          Martin Buckman
                                   98.16


                  9761     2.00            Kim Lipps                     20220286
                  9673     5.00            Karen Marquamd (sic)          20012259
                  9647    20.00            Pepsi Americas                20220315
                  9656    12.00            Wendy Erman                   20014415
                  9865    15.00            Sarah Fitzpatrick             20310212
                  9753    10.00            Van Blanchard II              20330012
                                   64.00

 3/12/2004      212536    15.00          Vincent Ellwood
 3/22/2004      212850    15.00          Saundra Cummings
 3/22/2004      212861     7.20          Leann Perry
 3/30/2004      212976     6.00    -6.00 Haley Dotson
 3/30/2004      212977     6.00          William Burry
 3/30/2004      212982     6.00          Sue McCurdy
 4/14/2004   213346     6.00            Andrea Wagner
  5/5/2004   213868     6.00      -6.00 Haley Dotson
  5/5/2004   213869    15.00            Stacey A. Gottwalt
  5/5/2004   213889    15.00            Jennifer Bice
 5/12/2004   214196    15.00            Keith A. Watson
 5/12/2004   214218    15.00            Naaman J. Brown
 6/11/2004   215314   100.00            Coshocton High School V
  7/9/2004   215994     6.00            Kevin Smith
 7/23/2004   216431    15.00            Anthony Allen Addy
 8/13/2004   216916    10.00            Rachel Ann Mikesell
 8/20/2004   217348    15.00            Christopher Alverson
 8/20/2004   217360    15.00            Christopher Williamson
 8/20/2004   217367     7.20            David Jones
 9/10/2004   217873     6.00            Mark Rawn
 9/24/2004   218325     6.00            Deanna Palmer
 10/8/2004   218671     6.00            Ricky M. Smith
 10/8/2004   218675     7.40            Eric Demattio
 10/8/2004   218707    15.00            Heather Anna Wilson
10/22/2004   219103     9.00            Nick Strasser
10/22/2004   219104     6.00            Margaret Jenkins
10/29/2004   219251     6.00            Thomas Ungurean
11/12/2004   219746    20.00            Larry L. Olinger
11/12/2004   219769    10.00            Rachel Ann Mikesell
12/27/2004   220981    15.00            Brenda L. Bible
12/27/2004   221000    12.00            Bryan Wright
12/27/2004   221007    10.80            Wendy Fluhart
12/27/2004   221138     8.00            Nick Strasser               General Fun

12/13/2004   220455    17.00            Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00            David Lapp                  Soil & Water

 9/24/2004   218352     2.07            Bambi Fitch
10/22/2004   218845   189.20            Don Charnock                Hopewell

  7/9/2004   215932    14.40            David or Rhonda Sees
 11/5/2004   219431    20.00            Trista Hall                 CSB

  7/9/2004   216074    11.42            Charles T. O'Brien
 10/8/2004   218760     5.73            Matthew W. Denslow & Ki     Und Gen

  4/9/2004    41377   859.71    -859.71 Jeffrey Staser              Payroll
                               1,576.13

               6854     5.00            Dobby Collins
               6887    10.01            Justin Willard
               6917     1.99            Haley Dotson
               6918     1.67            Rocky Martter
               6949     4.00            Michael Maag
               6981     0.21            Richard Nostrand
               6983     0.32            Pete Leach
               6985     0.25            Michael Mills
6989    6.23            Alan Bailey
6996    1.51            Rodney Carroll
7004    1.62            Terry Hammons
7005    1.40            Shane Bocook
7006    8.79            Mitchell Miller
7011    0.29            Unknown
7017    0.55            Unknown
7038    2.15            Paul Craycraft
7043    1.28            Tamara Adkins
7062    0.51            Michael Lewis
7063    0.52            Kirk Mizer
7064    0.87            Justin Topp
7073    1.28            Jason Martin
7074    2.35            Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35

                11.22 Misc. Change
                      Johnny Cool
                      Steven Taylor
                      Mary Ali
                      Matt McComma
                      P.J. Wiggins
                      Jason Bradford
                      Robert Moore
                      Anthony Dorsey
                      Jason Murphy
                      Anita Hamilton
                      Isaac Cambell
                                              Terrance Dotson
                                              James Kimble
                                              Terri Schockling
                                              Jason Hardesty
                                              Roger Andress
                                              Brandon Murphy
                                              Ricky Smith
                                              Travis Tubbs
                                              Eric Allman
                                              Paul Kelly
                                              Robert Miller
                                              David Harris
                                              Robert Shaffer
                                              Jamie Dorsey
                                              James Lewis
                                              Roger Pack

 1/27/2004        11138     2.00              Terrence J. Baxter
 2/11/2004        11221     2.36              Gabrielle P. Weingarth
 3/25/2004        12125     5.00              Naaman J. Brown
 4/27/2004 122232 (sic)     5.00              Weltman, Weinberg & Reis
 7/27/2004        12497     6.00              Tiffany Self
  8/9/2004        12424     7.00              Thomas E. Scherer
 8/24/2004        12571    15.08              Magaziner & McGlade, LLC
 8/30/2004        12589    30.00              Rose Fox
 9/13/2004        12643    34.46              Magaziner & McGlade, LLC
 11/4/2004        12783     9.15              Angela C. Everhart
 11/8/2004        12784     4.28              Bruce Farley
                                    120.33

 12/8/2006                  2.50              Coshocton High School           Probate/Juvenile
                                       2.50

 1/26/2005       13012      6.00            David Grindstaff
 1/26/2005       13013      6.00            Richard Stiteler
 2/18/2005       13107     15.00            Amanda Erismann
 2/18/2005       13108     15.00            David Erismann
 2/18/2005       13109     15.00            Melissa Erismann
 2/18/2005       13110      6.00            Sharon Heidinger
 2/24/2005       13118    980.93            Attorney General, State of Ohio
 6/22/2005       13472     36.00            William Edward Moser, Sr.
 6/22/2005       13475     27.63            Wesley R. Davis
  7/8/2005       13539     11.00            Timothy Joe Angle
  8/4/2005       13608     16.08            Ronald L. Collins
 11/8/2005       14020     60.00            Jason W. Given
12/19/2005       14189     50.00     -50.00 Sherry Horn                       REPLACED WARRANT 1/23/09
12/22/2005       14250      5.66            Joyce V. Kimbler
                                   1,250.30                                   Clerk of Courts


                  7332      8.85              Barbara Bates
                  7333      1.89              Jeremiah Black
              7334     3.29             Brian Haflin
              7335     0.95             Donnie Hughes
              7337     1.66             John Stockum
              7345     5.15             Jeffrey Lindsey
              7358     2.64             Kristina Smith
              7364     0.36             Christopher Menninger
              7374     0.38             Justin McNichols
              7400    17.41             Randy Philabaum
              7401     1.75             Sarah Snyder
              7408     3.98             Jo ann Thomas Amspaugh
              7423    10.16             Bradley Myers
              7441     1.50             Peter Imel
              7521     2.17             Joseph Materese
              7605     0.58             Betty Klingler
              7643     1.55             Michael Lewis
              7644     1.07             Christopher Menninger
              7647     2.21             Charles Mounts
              7648     1.50             Gary Bluck
              7653     1.71             Chad Hamilton
              7679     3.86             Thomas Haley
              7704     1.05             Kevin Hook
              7721     1.65             Brenda Stone
              7722     2.67             Jason Hall
              7748     2.11             Jebb McKee
              7765     1.26             Travis Zimmerman
              7784     1.31             Chad Hagans
              7803    30.00             Wesley Young
              7817     0.79             Travis Baker
                              115.46                               Sheriff

             10090    11.16             Susan Priest Richlak
             10110    52.53             Ron Collins
                                63.69                              Probate/Juvenile

1/24/2005   221381   325.00           Brady Rentals LLC
1/24/2005   221639    15.00           Robert L Carpenter Jr
 2/7/2005   221946     6.00           Justin Isaly
 2/7/2005   221989     6.00           Megan Stubbs
 2/7/2005   221995     6.00           Robert W West
 2/7/2005   222000    15.00           Joshua Lisher
2/22/2005   222359    15.00           Micahel L Gray
 3/4/2005   222794    15.00           Robert Charles Dorsey
3/25/2005   223275     6.00           Jarod Atonia
3/25/2005   223276     6.00           Jayne Jacobs
3/25/2005   223277     6.00           Daniel Reeve
3/30/2005   223420     7.00           Kerry Dotson
 4/8/2005   223677    23.20           Erica Hall
5/20/2005   225001    15.00           Esther J Miller
6/13/2005   225419   100.00   -100.00 Three Rivers Fire District   REISSUED WARRANT 5/23/08
6/13/2005   225570     6.00           Steve Spaulding
6/13/2005   225630    15.00           Susan H Carlisle
 8/5/2005   227160    15.00           Dawnya Renee Jones
 8/29/2005   227706      6.00              Anthony Eugene Ross
 8/29/2005   227711      6.00              Jennifer Moffit
 8/29/2005   227720      6.00              Jason Green
 8/29/2005   227741      6.00              Dustin Tidwell
  9/9/2005   228081      6.00              Gary Wilson
11/14/2005   229779     15.00              Curtis C Carpenter
11/14/2005   229797      6.00              Kala Moore
11/14/2005   229798      6.00              Josh Kaufman
 12/9/2005   230741      6.00              Healther Getchey
 12/9/2005   230743      6.00              Terry Mercer
12/27/2005   231161      6.00              Thomas J Haley
                                  677.20
 2/23/2005   222523    130.23             Swiss Valley Oil
                                   130.23
 1/24/2005   221648     22.80      -22.80 Karen Maloy
 6/27/2005   226220    114.00             Dorothy Wilson
                                   136.80
 7/22/2005   226695    100.00             OFSWCD Area 3 Treas
                                   100.00
 9/26/2005   228431      22.95            Star Brite
12/27/2005   231019   2,095.00            OACBMRDD
12/27/2005   231019     900.00            OACBMRDD
                                 3,017.95
  9/9/2005   227908    915.25             Cosh. Co. Sheriff
                                   915.25
  8/5/2005   227261     82.56             Cosh Automotive
                                    82.56
12/27/2005   231108       9.00            Treasurer of State
                                     9.00
  9/9/2005    49744    132.24     -132.24 Joel Renner
                                   132.24

  1/6/2006   231425      8.00              Jenna Stark
 3/13/2006   232882     15.00              Thomas A Timmons
 3/13/2008   232903     15.00              Kathy C Duff
 3/27/2008   233324      7.20              Carl Webb
 4/24/2006   234196      6.00              Crystal Rochester
 5/15/2006   234887     21.00              James Longerbone
 5/15/2006   234899      6.00              Kustin Hughes
  6/9/2006   235762    100.00              CoshoHigh School VOD
 7/10/2006   236440      6.00              Angela J Duhamel
 8/28/2006   237802      6.00              James Mitchell
 8/28/2006   237803      6.00              Rebecca Rogers
 9/11/2006   238181     15.00              Samantha Marie Everhart
 9/11/2006   238201      6.00              Chris Matthews
 9/25/2006   238809     10.00              Theresa F Elder
 9/25/2006   238858      6.00              Cody King
 9/25/2006   238862     15.00              Joseph A Brush
 9/25/2006   238878     32.00              Kevin Williams
 9/25/2006   238890      6.00              Annie Flynn
 9/25/2006   238898     15.00               Ronald D Snider
 9/25/2006   238908      6.00              Charity McCullough
 9/26/2006   239032     6.00              Emily Robinson
10/10/2006   239281    15.00              Matthew A Shingleton
10/10/2006   239298     6.00              Mary Butcher
10/10/2006   239302     6.00              Dennis A Gray
10/23/2006   239753     6.00              Jerry Strupe
10/23/2006   239755     6.00              Terry Tish
10/23/2006   239757     6.00              Steffon Lowe
11/29/2006   240902     6.60              Daniel C Kovacs
12/27/2006   241454   300.00              Dept of the Treasury
                                664.80

  1/6/2006   231330   290.00              Gene L Ditsler
                                290.00

 5/26/2006   235367     3.00              Daniel & Melissa Cabell
                                   3.00

12/27/2006   241436     5.49      -5.49 Sandra Corder
                                   5.49

 8/11/2006   237387     0.10      -0.10 Three Rivers Fire Dist
 8/11/2006   237387     1.39      -1.39 Three Rivers Fire Dist
                                   1.49

 1/13/2006    51473    28.03    -28.03 Cheryl Willis
 3/10/2006    52203    47.12           Donald Stroup
 9/22/2006    55638     4.92           Donald Balo
 9/22/2006    55651    45.39           Samuel Schmitt
                                125.46                                       Auditor      Paid in 12/31/07

  1/6/2006    14277   973.56            Big Bear
 1/20/2006    14332     5.00            Weltman, Weinberg & Reis
 1/20/2006    14333     5.00            Weltman, Weinberg & Reis
 1/20/2006    14334     6.00            Brad Albertson
 3/13/2006    14484     7.20            Cindy Weirick
  4/5/2006    14600    95.31            Christopher Pickrell
 4/11/2006    14624    44.66            Christopher Pickrell
  5/1/2006    14723   225.00            Edna Stutzman
  5/5/2006    14751     5.50            Teresa Hooper
 5/31/2006    14854    59.00            Weltman, Weinberg & Reis
 5/31/2006     0:00   295.95            Weltman, Weinberg & Reis
  6/5/2006    14926    50.00     -50.00 Carol Hardesty
 8/21/2006    15313     6.00            Mrs. Fritz/Coshocton High School
 8/28/2006    15348     6.00            Calvin Frye
 8/28/2006    15357     6.00            Charles Gallagher
 8/28/2006    15362     6.00            Carl Rust
 8/30/2006    15376     3.14            Alice M. Bragg
 10/4/2006    15621    25.00            Michael J. Cormella, dba Arby's Rest
10/25/2006    15708    12.85            Benjamin & Heather Yocum
10/30/2006    15739     2.50            Jesse R. Hostetler
12/19/2006    16012     2.96            Ned Randolph                         Clerk of Courts   Paid in 5/14/08
                               1,842.63
July, 2006      3005      35.60             Auditor of Coshocton
Nov., 2006      3126   2,912.09   -2,912.09 Alice Zee Zee Cox
                                   2,947.69                          Sheriff's Dept. Pay-In April, 2008

                7859      0.96               Travis Zimmerman
                7868      1.32               John Ellis Jr.
                7886      2.32               Clinton Morris
                7893     19.21               Devan Sickles
                7901     10.95               Matthew Holdsworth
                7938      1.15               Williams D. Wright
                7960      2.18               Wesley Young
                7970     20.22               Ralph Hutzel
                8308      0.42               Brenda Wilson
                8316      4.78               Francis Lahna
                8322      1.17               James Shryock
                8332      0.55               Thomas Clough
                8334      0.17               Jeffery Emerson
                8335      0.45               Roger West
                8341      1.07               Stacy Dickerson
                8342      7.30               James Garrison
                8346      4.10               Christopher Williams
                8360      1.05               Richard Squires
                8395      0.15               Ryan Carns
                8403      3.00               Tiffany Garrett
                8409      4.59               Craig Matthews
                8419     10.00               James Appis
                8420      0.09               Wayne McDonald
                8445     10.00               Leslie Poorman
                8508     16.70               Joshua Thompson
                8510      3.40               Jevon Bradley
                8512      1.70               Joseph Wheeler
                8529     10.00               Douglas Smith
                8578      9.55               Haley Dotson
                8599      1.85               Robert Durham
                                    150.40                           Sheriff's Dept. Pay-In April, 2008

               10253     17.00               Coshocton High School
                                     17.00                           Court of Common Pleas Pay-In 10/31/08

   2/9/2007   242857      6.00               Samantha Kiser
   2/9/2007   242862      6.00               Michael Andrews
  2/27/2007   243386      6.00               Sandra Robinson
  3/12/2007   243775      6.00               Stacy Jennings
  3/12/2007   243795     15.00               Scott H Wells
  3/26/2007   244180     30.00               Mackenzie C Culp
  3/26/2007   244207      8.50               Kimberly Broadwater
  3/26/2007   244208      8.50               Nelson Seevers
  3/26/2007   244209      8.50               Nelson Seevers
  3/26/2007   244210      8.50               Brittany Seevers
   4/9/2007   244587      6.00               Suzanne Powell
  4/24/2007   245007      7.20               Cheri Hammond
 4/24/2007   245011       6.00                Amber Thompson
  5/7/2007   245394       7.50                Megan Carroll
  5/7/2007   245395       7.40                Tracey Fortune
  5/7/2007   245397       6.00                Heather Philabaum
  5/7/2007   245398       6.00                Kayla Walker
  6/8/2007   246272       6.00                Taylor Simmons
 6/27/2007   246759       6.00                Taylor Simmons
 6/27/2007   246766       6.00                Alisha Wilson
 6/27/2007   246770       6.00                Stan Ungurean
 7/11/2007   247195      15.00                Daniel A Keaton
 7/11/2007   247203      15.00                Rebecca M Wright
 7/11/2007   247231       7.20                Rose Pahoundis
 7/23/2007   247715       8.70                Clay Smith
 9/11/2007   249040       6.00                Terry Miller
 9/11/2007   249076      15.00                Kristin Miller-Chaney
 9/24/2007   249543      15.00                Dennis Eugene Slaughter
 9/24/2007   249545      15.00                Corda B. Kromer
10/22/2007   250389       6.00                Carol Hunter
10/22/2007   250394       6.00                Derrick Grimmett
10/22/2007   250394       6.00                Derrick Grimmett
10/22/2007   250413       6.00                Natasha Lewis
11/27/2007   251562       6.00                Kimberly Smith
11/27/2007   251573       6.00                Angela Johnson
12/10/2007   252033      15.00                Joseph W Austin
12/10/2007   252035       6.00                Dustin A Anderson
12/10/2007   252039       8.00                Heidi Worthington
12/10/2007   252044       6.00                Tammy Johnson
12/24/2007   252346     117.00                Pitney Bowes
12/24/2007   252346     107.36                Pitney Bowes
12/24/2007   252346      31.61                Pitney Bowes
12/24/2007   252456      15.00                Amber M Drake
12/24/2007   252471      15.00                Yumiko Tanaka Lipps
                                     627.00

  2/9/2007   242718      20.97              Tigerdirect.com
 3/24/2007   244722     230.00              Coshocton Co Sheriff
 9/11/2007   248788     527.72      -527.72 Vonda L Gamertsfelder       REPLACED 1/23/09
                                     778.69

 3/26/2007   244024     134.50                Tim Miller
                                     134.50

 9/24/2007   249422   13,500.00             Play Project Training
11/27/2007   251614       49.47      -49.47 Mike Householder            REISSUED 3/20/09
12/24/2007   252346      123.00             Pitney Bowes
                                  13,672.47

 1/22/2007   242071     150.00                Coshocton C. Memorial
                                     150.00

 4/13/2007   244680     181.53                Susan Calaway
                                     181.53
  6/27/2007   246844    11.42      -11.42 Christa Bolden                REISSUED 1/28/09
                                    11.42

 11/13/2007   250629    19.95               Clovernet
                                   19.95

  6/27/2007   246915     5.20               Timothy Miller & David M
                                     5.20                               Auditor Transferred 11/24/08

Unknown         7813    27.21               Unknown
                                   27.21                                Treasurer Pay-In 12/31/08

   1/3/2007    16055     3.97               Christie Byrom
   2/1/2007    16252    87.85               Lewis Bradford
   2/2/2007    16253   295.00               Roy Allen
  3/29/2007    16644    46.00               Nancy Gaspar
   4/5/2007    16677     6.00               Jamie Compton
   4/6/2007    16691    25.00               Joanne Rush
  4/10/2007    16721    13.00               Carl Casto
  4/30/2007    16856     6.00               Michelle Allen
   5/1/2007    16872    41.00               Debra Adkins Brown
  5/18/2007    17081   225.00               Jeff Cosner
  5/29/2007    17113   227.00               Estate of Earl Adams
  5/29/2007    17144     4.38               John T. Kelly
   6/5/2007    17178   500.00               Rachel Collins
  6/12/2007    17234    14.50               Owens & Manning
   9/6/2007    17767     5.00               Weltman Weinberg & Reis
   9/6/2007    17769     5.00               Weltman Weinberg & Reis
   9/6/2007    17771     5.00               Weltman Weinberg & Reis
   9/6/2007    17772     5.00               Weltman Weinberg & Reis
  9/11/2007    17801    39.45               Barbarb McLeod
  9/17/2007    17843     7.40               Zachary T Space
  9/19/2007    17864    45.00               Adria Morris
  9/20/2007    17869   199.14               Weltman Weinberg & Reis
  9/20/2007    17870   794.00               Weltman Weinberg & Reis
  9/20/2007    17875    84.00               Weltman Weinberg & Reis
  12/3/2007    18336     1.55               Debora Miller
 12/11/2007    18434     5.00               Weltman Weinberg & Reis
 12/13/2007    18445     4.36               Miriam Barnett
 12/13/2007    18450     4.10               American Bankers Inc. Co.
                                 2,698.70                               Clerk of Courts   Pay-In 2/19/09

GRAND TOTAL                     44,334.49 = 08YTD
REISSUED WARRANT 2/11/09




69489      3/17/2003 Clerk of Courts
69773      4/21/2003



69786      4/22/2003 Probate Court
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08




EISSUED WARRANT 1/27/08




          69961        5/14/2003 CSEA

          69967        5/14/2003 CSEA
                                       Sheriff




his warrant was re-billed &pd w/cashed wt #201624 2/21/03. Allow to be pd into Gen Fd




              REPLACED WARRANT (#213865) 5/04/04




              REPLACED WARRANT (#242934 - 2/9/07)
              REPLACED WARRANT (#243478 - 2/22/07)
              TRANSFER 12/30/2003 Auditor

              A00            1/27/2004 Auditor
72368        2/27/2004 Sheriff




REPLACED WARRANT (#220368)12/13/04




                      Clerk of Courts
72562&727943/19/4&4/16/4




73105        3/24/2004 Common Pleas

73264        6/11/2004 Sheriff
73366       6/24/2004




REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460        4/7/06



REISSUED WARRANT 1/28/08 #253400

TRANSFER 12/28/2004 Auditor

75421       2/18/2005 Sheriff
REISSUED WARRANT 2/11/09



75613      3/14/2005 Clerk of Courts




REISSUED WARRANT #224600       5/11/05




75927      4/19/2005




76097       5/9/2005 Probate Court




REISSUED WARRANT #232457       2/17/06
REISSUED WARRANT #232457   2/17/06




REPLACED WARRANT 7/28/08 #259059
         TRANSFER   12/28/2005 Auditor
78673   3/13/2006 Sheriff

78673   3/13/2006 Sheriff
              79127    5/5/2006

              80826   12/8/2006




EPLACED WARRANT 1/23/09

              81675   3/19/2007
               81788      4/2/2007



               81904   4/13/2007




EISSUED WARRANT 5/23/08
REPLACED WARRANT 7/16/08




REISSUED WARRANT #241833 - 12/22/06
                REPLACED WARRANT 12/28/07


                REISSUED WARRANT 5/23/08
                REISSUED WARRANT 5/23/08


                REPLACED WARRANT 12/5/07



uditor     Paid in 12/31/07




                REISSUED WARRANT 5/12/08    #256668




erk of Courts   Paid in 5/14/08
               REPLACED WARRANT 7/28/08 #259058
heriff's Dept. Pay-In April, 2008




heriff's Dept. Pay-In April, 2008


ourt of Common Pleas Pay-In 10/31/08
EPLACED 1/23/09




EISSUED 3/20/09
EISSUED 1/28/09




uditor Transferred 11/24/08


easurer Pay-In 12/31/08




erk of Courts   Pay-In 2/19/09
 1/23/2001    11478     12.00             Robert J. Batchlor,Atty        00DS392
 1/23/2001    11483     18.00             Robert J. Batchlor,Atty        00DS438
 1/23/2001    11485     20.00             Robert J. Batchlor,Atty        00DS415
 4/17/2001    11675     16.00             Donna J. Sims                  01DS092
 4/20/2001    11691     19.22      -19.22 Robert E. Weir, Attorney       01DS061
 4/23/2001    11696     13.57             Van Blanchard, Attorney        93 CI 252
 5/14/2001    11743     13.00             Van Blanchard, Attorney        01DS108
 6/18/2001    11838      6.00             Jeannie Corder                 99DV404
  7/5/2001    11903      6.00             Shawn Pike                     99CI420
 7/27/2001    11956     16.00             Van Blanchard, Attorney        01DS209
  8/6/2001    11985     23.81             Todd O. Rosenberg              91CI223
  8/1/2001    11992     13.44             Cosh Co Juvenile Court         91CI476
10/29/2001    12257    100.00             Phillip Reiss, Adm of Estate   89CI326
10/30/2001    12268      6.00             Lisa Renae Fisher              97CI313
10/30/2001    12269      6.00             Lynn Garber                    97CI313
                                   289.04
 3/24/2003            2,558.70            McConnell, et all              02-CI-379
                                 2,558.70
                         5.00             Vital Registration             37930
                        37.00             Thomas Mills                   37484
                                    42.00
 8/19/1999   153111     22.10             Deborah K. Minic
  5/2/1996    16148     71.88             Deborah Shrimplin
12/16/1996    40372     61.88             Deborah Shrimplin
 8/19/1996    26429     34.36             Jodi Monson
11/13/1996    36317     34.36             Jodi Monson
 5/28/1998   105073     25.00             Robert Fulks
 1/11/1999   133056      3.73             Shawn Arron
 3/22/1999   141949    100.00             Cheryl Brand
  5/3/1999   147077    100.00             Cheryl Brand
 5/17/1999   148857    100.00             Cheryl Brand
 3/30/1999   142976     66.51             Shelly Cognion
  5/1/1996    13939     10.00             Sabrina Holmes
 1/17/1996     1661      8.47             Gregory A. Wheeler
 3/20/1996     8960     10.00             Deborah J. Bigrigg
  2/5/1997    46268     10.00             Deborah J. Bigrigg
 4/11/1996    11547     26.76             Brenda M. Sanders
 7/15/1996    22300     10.03             Rick D. Everhart
 7/16/1996    22696      5.00             Sharon Page
 1/25/1999   134804     20.00             Sharon Page
 9/16/1996    29448     10.00             Tersa L. Kuyper
 9/30/1996    30977     25.00             John R. McMasters
10/15/1996    32636      2.05             James R. Stemm
10/28/1996    34278      2.05             James R. Stemm
 11/8/1996    35799     43.33             Colleen Lux
12/19/1996    40669      5.25             Kevin A. Murphy
  1/8/1997    43052     24.46             Leslie S. Hudson
 1/13/1997    43521     39.46             Melissa S. Fulks
  6/1/1998   105445     50.00             Kimberly J. Fouch
 8/20/1998   115593     49.02             Kimberly J. Fouch
  7/8/1998   110267     41.08             Julie A. Putnam
 7/22/1998   112078     20.54             Julie A. Putnam
  8/4/1998   113679    41.08             Julie A. Putnam
 8/19/1998   115538    41.08             Julie A. Putnam
  9/2/1998   117246    41.08             Julie A. Putnam
 9/16/1998   118951    41.08             Julie A. Putnam
 9/30/1998   120636    41.08             Julie A. Putnam
  1/4/1999   132166     5.00             Angela D. Davis
  1/4/1999   132168     5.00             Angela D. Davis
  2/2/1999   135929   102.92             Kathryn K. Bresson
  2/9/1999   136920     4.16             Nathanel I. Kelson
  2/9/1999   137068    70.00             Rankin Co. CSEA
 2/25/1999   138947    47.73             Andrea C. Sims
 2/26/1999   139016    20.54             Kayleen R. Blackstone
  3/8/1999   140276    18.83             Patrick J. Powers
 3/10/1999   140543    10.20             Wm A Howell Jr
 4/12/1999   144311    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
  5/3/1999   146850    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
12/22/1999   154921    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 2/29/2000   155918    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 5/22/2000   156946    45.33    -45.33   Tonya M. Posey          REISSUED WARRANT   8/11/08
 4/12/1999   144426    97.29             Frances R. Wright
 4/21/1999   145843    20.59             Cheryl Freed
 4/21/1999   145844    20.59             Cheryl Freed
 4/29/1999   146634     5.00             Brenda E. Darr
  5/3/1999   147109     1.22             Alisha R. Bartell
  5/4/1999   147361     9.80             Julia Carr
 5/24/1999   149671    20.54             Ginger Elliott
 5/25/1999   149860    79.83             Rhonda L Kurtz
 5/26/1999   150104   171.46    -79.83   Teresa E. Medley        REISSUED WARRANT 1/27/08
 5/28/1999   150319    60.00             Diane R. Dewitt
  6/8/1999   151673    17.33             Mary A. Lacy
  7/2/1999   152408    49.02             Jennifer L. McHenry
  8/4/1999   152889    53.03             Deborah K. Minic
 8/31/1999   153293    10.00             Douglas K. Sampsel
10/26/1999   154103    58.82             G. Louise Bowen
12/13/1999   154762     4.08             Jamie Wesley
 1/27/2000   155429    29.01             Debra D. Ruby
 2/18/2000   155756     4.94             Robert C. Jacobs Sr

                               2,461.30 unknown

                                449.78

  1/9/2001     5211     2.08             Robert Farrell
  2/2/2001     5240     1.35             Michael Croston
  2/2/2001     5241     6.90             Abinadad Heard
 2/14/2001     5263     1.09             Grover Lewis
 2/21/2001     5273     3.01             Donald Pucci
 2/23/2001     5282     2.94             Beth Wilkerson
 2/23/2001     5284     4.13             William Johnson
 7/22/2001     5507     3.99             Robert Norris
 8/24/2001     5557     2.48             David Lear
 9/25/2001     5596     1.30             Jeremy Sammons
  9/25/2001     5599       4.32             Trudy Williamson
  9/25/2001     5605       2.00             James Appis
  9/25/2001     5606       6.20             Dale Swain
  9/25/2001     5607       7.55             Jamie Dorsey
  9/26/2001     5611       3.17             Michael Hamilton
 10/23/2001     5658       7.70             Jason Miller
  11/2/2001     5678       1.53             Thomas Leidner
 11/13/2001     5689       2.21             Shaun Hacker
 11/13/2001     5690       3.28             Gregory Belt
  12/6/2001     5719       3.94             William Stepp
 12/15/2001     5726       7.16             Jason McFarland
 12/17/2001     5729       2.47             Christopher Murray
 12/18/2001     5731       1.03             Charlotte Butcher
                                      81.83
  3/11/2002   191575       8.00             Amanda Duff
  6/11/2002   194358       6.00             Kristin Burris
  6/24/2002   195018      35.00             Canal Festival Princess
  7/15/2002   195420      15.00             Dawn M. Arganbright
  7/15/2002   195460      45.00             Cassandra J. Graham
  7/15/2002   165464      45.00             Anna Belle Harstine
  7/29/2002    19588      15.00             Matthew Dean Holdsworth
  8/27/2002   196589      15.00             Virginia Alene Free
  8/27/2002   196617      15.00             Shea Ann Geese
   9/9/2002   196952       6.00             Paul Meek
  11/8/2002   198637   2,057.34 NO REISSUESchindler Elevator Corp          This warrant was re-billed &pd w/cashed w
  12/6/2002   199770      15.00             James Kenneth Brown
  2/25/2002   191202       3.90             Willa Hammersley
  1/25/2002   190280       7.08             Collins Sanitary Meat Mkt
   8/9/2002   196108   1,038.36             Nat'l Vision Admin
 12/20/2002   199956      20.00             Dept of Surgery Cor
  5/13/2002   193426       5.00             Amanda Frye
   8/9/2002   196108      27.64             Nat'l Vision Admin
  1/14/2002   190005     200.00     -200.00 Richard E. Jackson PHD
   8/9/2002   196108     319.80             Nat'l Vision Admin
 12/20/2002   200298       1.80             Jana Dotson
 10/11/2002   198043      44.03             Estate of Phyllis Schol
 10/28/2002   198414      10.00             Estate of Phyllis Schol
 11/25/2002   199193      16.15             Knox County Library
  7/19/2002    29689     250.16     -250.16 Ian J. McKeever
  7/19/2002    29693     134.65     -134.65 Randy S. McKeever
                                   4,355.91

  1/27/2004                         -100.00 correction-may be to warrant


GRAND TOTAL                        9,228.05 = 08YTD
REISSUED WARRANT 2/11/09




69489      3/17/2003 Clerk of Courts
69773      4/21/2003



69786      4/22/2003 Probate Court
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08
EISSUED WARRANT   8/11/08




EISSUED WARRANT 1/27/08




          69961        5/14/2003 CSEA

          69967        5/14/2003 CSEA
                                       Sheriff




his warrant was re-billed &pd w/cashed wt #201624 2/21/03. Allow to be pd into Gen Fd




              REPLACED WARRANT (#213865) 5/04/04




              REPLACED WARRANT (#242934 - 2/9/07)
              REPLACED WARRANT (#243478 - 2/22/07)
              TRANSFER 12/30/2003 Auditor

              A00            1/27/2004 Auditor
 1/31/2002     5793    41.12            Glenn Zimmer
 2/13/2002     5809     5.44            Mark Aronhalt
 2/14/2002     5812     1.11            Chris Holder
 2/20/2002     5821     6.28            Wayne Gilbert
 2/25/2002     5827     1.18            Rusty Morris
 2/26/2002     5834     2.60            Stephen Harr
 3/12/2002     5857     1.68            Joshua Shockling
 4/18/2002     5907     2.83            Angela Jarrell
 4/22/2002     5912     1.48            Chris Arnold
  5/8/2002     5941     3.52            Deborah Sheilds
 6/11/2002     5999     2.21            Duane McPeak
 6/11/2002     6000     1.74            Jason Bradford
 6/30/2002     6025     3.37            Henery Hogg
  7/8/2002     6038     1.12            Maurice Tarrance
 7/16/2002     6058     7.40            Matthew Ratcliffe
 10/9/2002     6178     5.22            Craig Summers
10/11/2002     6182     3.17            Andrew Mencer
10/24/2002     6214     1.17            Jason Lee
10/31/2002     6229     9.01            Cory White
 11/4/2002     6232    10.00            Eileen Ziegler
11/12/2002     6244    22.15            Alex Lefever
11/25/2002     6263     1.33            James Babcock
                               135.13

  2/6/2002    12540     9.00           Kevin Hall                      01CI220
 2/28/2002    12609    15.67           Marilee C Boroski               99CI422
  3/5/2002    12628    60.00           Jon Hardesty                    97CI186
  3/5/2002    12636    60.00           Jon Hardesty                    01CI248
 3/11/2002    12657    60.00           Frank J. Rose, Sr.              01CI199
 3/13/2002    12674     5.00           Timothy Lillibridge             00CR021
 3/29/2002    12728    12.06           Kincaid & Randall               93CI379
 4/24/2002    12836   100.00           Malcolm G. Starns               94CA9
 5/17/2002    12916   225.00           Carl I. Richie                  93CR69
 6/10/2002    12991     5.22           Karen L. Stanley                02CI127
 7/19/2002    13126    23.38           Marilee C Boroski               02CI265
 7/25/2002    13142    41.00           Mark A. Cooper                  94CR121
 8/22/2002    13217    84.00           James E. Goranson               01CI484
 8/27/2002    13235    90.00           Julie Gross                     94CR71
 8/27/2002    13236   141.00   -141.00 Terry L. Andrews                94CR91
 9/13/2002    13288    10.85           William M. Owens                02CI370
 9/13/2002    13291     4.00           Neysa Hershberger               00CR082
 9/17/2002    13309    29.40           Marie L. Kimball                95CI253
 9/19/2002    13328   100.00           Robert Grandstaff               95CI287
10/28/2002    13464    10.52           Allen J. Reis                   95CI527
10/28/2002    13469    28.85           Bank One                        95CI57
10/28/2002    13473    20.00           Sun Brite Car Wash              95CR51
10/28/2002    13474   389.20           Karen Ames                      96CR109
10/28/2002    13480   384.80           Edward M. Kochaski              02CI038
10/28/2002    13485    84.00           Edward M. Kochaski              02CI038
10/30/2002    13488   132.00           Michael L. Elliot               96CI113
 11/6/2002   913511    84.00           Fitzpatrick, Zimmerman & Rose   96CI312
11/21/2002        13560     30.00               Steve Stevens              02CA012
                                     2,238.95

                   9406     20.00               Joseph Raach               20113173
                   9428     40.00               Clint Kirker               20113811
                   9546     30.00               Bank One,Amy Neal          20115101
                                        90.00
           Parcels
 3/19/2004 038-62-00       402.00      402.00 Paul D. Fishbaugh            03 CI 549
           038-487-00
           038-488-00

                                     1,436.68 Unknown Uncl & Delq

  4/8/2002      192370       30.00             Paul Martin Brown
  2/7/2003      201358        9.00             David Gress
  2/7/2003      201360        7.00             Beulah King
  3/7/2003      202113       15.00             Kyle James Kiser
  3/7/2003      202120       15.00             Thomas Alan Dusenberry
 4/18/2003      203347       15.00             Mark A. Randles
  5/9/2003      203708       30.37             Verizon Wireless
  5/9/2003      203708       18.36             Verizon Wireless
  5/9/2003      203709       22.24             Verizon Wireless
 6/20/2003      205096        6.00             Laura Cornelius
 6/20/2003      205097        6.00             James Hough
 6/20/2003      205245      100.00             Coshocton High School V
 7/11/2003      205673       15.00             George M. Conrad
10/14/2003      208140        6.00             Doug Smith
10/24/2003      208566       15.00             Rolland L. Richcreek
10/24/2003      208576       15.00             Jeffrey A. Lanham
11/13/2003      209266       90.00             Donna Peddicord
11/21/2003      209564        6.00             Tony Celeschi
 12/5/2003      209914       15.00             Matthew S. Porcher
  5/9/2003      203709      489.65             Verizon Wireless
  6/4/2003      204458    1,175.00   -1,175.00 Mark Rettos
 9/22/2003      207582      384.00             Licking County Joint Voca
  5/9/2003      203708       54.36             Verizon Wireless
10/24/2003      208636        5.52             Tiffany Rhoads
 5/14/2003      203991       61.76             Serena & Gary Lemley
  5/9/2003      203709      240.26             Verizon Wireless
12/22/2003      210118       12.00             Delillie Oxygen
12/22/2003      210460       19.20      -19.20 Tonya Lock
  5/9/2003      203912       10.01             Duane & Jodi Ridenbaugh
  5/9/2003      203916       84.10             Ricon Corporation
 12/5/2003      209725      335.48             Conseco Finance
  6/6/2003       35737      509.76     -509.76 Kathy Gwinn
 8/29/2003       37517        6.28             Melissa Bissell
                                      3,823.35

                                         1.06 Unknown

 1/24/2003        13708     74.39               Blair L Magaziner          01CI375
 1/31/2003        13745    6.00          Butch Reidley                89CI48
  2/5/2003        13773   28.63          Donald A. Mausar             JLD13/P391
 2/12/2003        13801    6.00          Chris Fender                 00DS399
 2/12/2003        13807    6.67          Michael D. Manning           02CI112
  3/5/2003        13868   84.00          John S. Pucin, Atty at Law   01CI109
 3/12/2003        13909   22.48          William M. Owens             02DV472
 3/26/2003        13978   13.00          Chad E. Jackson              03DS084
 3/31/2003        13982    5.00          Rentway                      96CR24
  4/8/2003        14012   21.74          Weltman, Weinberg & Reis     96CI502
 4/24/2003        14063    9.00          Scott Carnes                 03DS125
 5/21/2003        14175    7.20          Jane McNichols               02DV180
 5/27/2003        14199    5.00          Rentway                      96CR24
  6/4/2003        14252   19.00          Van Blanchard II             03DS209
 7/21/2003 144415(sic)     6.00          Malisha Anthony              00DS150
 7/23/2003        14429    5.00          Cord Cars                    96CR24
 8/22/2003        14541   41.27          Kirk A. Migdal Atty at Law   03CI129
 9/17/2003        14638   84.00          Kim M. Hammond               01CI507
 9/18/2003        14642   10.06          Jason Bercot                 03DS440
10/16/2003        14742   58.14   -58.14 Robert E. Weir               00CI184
10/17/2003        14752   40.00          Douglas W. Shaw              02CA031
10/30/2003        14795    7.00          Timothy L. France            03DS500
 11/5/2003        14831   10.25          Vozar, Roberts & Matejczyk   01CI475
                                  569.83

                  6342     5.07          Christopher Johnson
                  6400     7.12          Thomas Haley
                  6442     8.62          Dean Geer
                  6445     5.00          Craig Matthews
                  6449     2.00          Anthony Burris
                  6480     1.41          Charles Salmons
                  6491     1.54          Edward McGrew
                  6493    10.00   -10.00 Dennis Piper
                  6494     3.26          Rodney Giesey
                  6499     1.50          Ronald Bates
                  6521     1.00          John Newell
                  6533     4.84          Robert Gray
                  6548     4.52          Frank Sharier
                  6643     3.36          Shelley Cognion
                  6655    12.20          John Dobson
                  6692     2.08          David Hawthorne
                  6714     1.00          Maricela Juarez
                  6718     3.06          David Dillon
                  6735    18.97          Rodney Baumberger
                  6781     1.61          Martin Buckman
                                   98.16


                  9761     2.00          Kim Lipps                        20220286
                  9673     5.00          Karen Marquamd (sic)             20012259
                  9647    20.00          Pepsi Americas                   20220315
                  9656    12.00          Wendy Erman                      20014415
                  9865    15.00          Sarah Fitzpatrick                20310212
               9753    10.00              Van Blanchard II                   20330012
                                  64.00

 3/12/2004   212536    15.00            Vincent Ellwood
 3/22/2004   212850    15.00            Saundra Cummings
 3/22/2004   212861     7.20            Leann Perry
 3/30/2004   212976     6.00      -6.00 Haley Dotson
 3/30/2004   212977     6.00            William Burry
 3/30/2004   212982     6.00            Sue McCurdy
 4/14/2004   213346     6.00            Andrea Wagner
  5/5/2004   213868     6.00      -6.00 Haley Dotson
  5/5/2004   213869    15.00            Stacey A. Gottwalt
  5/5/2004   213889    15.00            Jennifer Bice
 5/12/2004   214196    15.00            Keith A. Watson
 5/12/2004   214218    15.00            Naaman J. Brown
 6/11/2004   215314   100.00            Coshocton High School V
  7/9/2004   215994     6.00            Kevin Smith
 7/23/2004   216431    15.00            Anthony Allen Addy
 8/13/2004   216916    10.00            Rachel Ann Mikesell
 8/20/2004   217348    15.00            Christopher Alverson
 8/20/2004   217360    15.00            Christopher Williamson
 8/20/2004   217367     7.20            David Jones
 9/10/2004   217873     6.00            Mark Rawn
 9/24/2004   218325     6.00            Deanna Palmer
 10/8/2004   218671     6.00            Ricky M. Smith
 10/8/2004   218675     7.40            Eric Demattio
 10/8/2004   218707    15.00            Heather Anna Wilson
10/22/2004   219103     9.00            Nick Strasser
10/22/2004   219104     6.00            Margaret Jenkins
10/29/2004   219251     6.00            Thomas Ungurean
11/12/2004   219746    20.00            Larry L. Olinger
11/12/2004   219769    10.00            Rachel Ann Mikesell
12/27/2004   220981    15.00            Brenda L. Bible
12/27/2004   221000    12.00            Bryan Wright
12/27/2004   221007    10.80            Wendy Fluhart
12/27/2004   221138     8.00            Nick Strasser                 General Fun

12/13/2004   220455    17.00              Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00              David Lapp                  Soil & Water

 9/24/2004   218352     2.07              Bambi Fitch
10/22/2004   218845   189.20              Don Charnock                Hopewell

  7/9/2004   215932    14.40              David or Rhonda Sees
 11/5/2004   219431    20.00              Trista Hall                 CSB

  7/9/2004   216074    11.42              Charles T. O'Brien
 10/8/2004   218760     5.73              Matthew W. Denslow & Ki     Und Gen

  4/9/2004    41377   859.71    -859.71 Jeffrey Staser                Payroll
                               1,576.13
6854    5.00            Dobby Collins
6887   10.01            Justin Willard
6917    1.99            Haley Dotson
6918    1.67            Rocky Martter
6949    4.00            Michael Maag
6981    0.21            Richard Nostrand
6983    0.32            Pete Leach
6985    0.25            Michael Mills
6989    6.23            Alan Bailey
6996    1.51            Rodney Carroll
7004    1.62            Terry Hammons
7005    1.40            Shane Bocook
7006    8.79            Mitchell Miller
7011    0.29            Unknown
7017    0.55            Unknown
7038    2.15            Paul Craycraft
7043    1.28            Tamara Adkins
7062    0.51            Michael Lewis
7063    0.52            Kirk Mizer
7064    0.87            Justin Topp
7073    1.28            Jason Martin
7074    2.35            Michael Foughty
7087    1.29            Toby Mahan
7091    1.30            Eric Allman
7092   10.24            Stephen Schlegel
7098    1.40            Lewis Dent
7124    0.41            James Unger
7135    1.51            Benjamin Beyers
7172    0.30            Kyle Poole
7179    5.85            David Barley
7193    1.55            Charles Melrose
7197    0.19            Fritz Rector
7206    0.72            Michael Law
7214    2.17            Michael Rickey
7219    5.05            Timothy Morris
7220    4.98            Dennis Dolph
7226   12.02            Matthew Cox
7227    1.72            Audra Hannah
7228   18.90            Michael Bell
7243   64.25            David Higgins
7258    1.02            Damine Martin
7290   16.74            Robert West
7296    1.01            Ryan Dawson
7299   10.47            Joshua Dodd
7306    1.46            Pete Leach
7314   10.00            Cynthia Rodehaver
               227.35

                11.22 Misc. Change
                      Johnny Cool
                      Steven Taylor
                                           Mary Ali
                                           Matt McComma
                                           P.J. Wiggins
                                           Jason Bradford
                                           Robert Moore
                                           Anthony Dorsey
                                           Jason Murphy
                                           Anita Hamilton
                                           Isaac Cambell
                                           Terrance Dotson
                                           James Kimble
                                           Terri Schockling
                                           Jason Hardesty
                                           Roger Andress
                                           Brandon Murphy
                                           Ricky Smith
                                           Travis Tubbs
                                           Eric Allman
                                           Paul Kelly
                                           Robert Miller
                                           David Harris
                                           Robert Shaffer
                                           Jamie Dorsey
                                           James Lewis
                                           Roger Pack

1/27/2004        11138     2.00            Terrence J. Baxter
2/11/2004        11221     2.36            Gabrielle P. Weingarth
3/25/2004        12125     5.00            Naaman J. Brown
4/27/2004 122232 (sic)     5.00            Weltman, Weinberg & Reis
7/27/2004        12497     6.00            Tiffany Self
 8/9/2004        12424     7.00            Thomas E. Scherer
8/24/2004        12571    15.08            Magaziner & McGlade, LLC
8/30/2004        12589    30.00            Rose Fox
9/13/2004        12643    34.46            Magaziner & McGlade, LLC
11/4/2004        12783     9.15            Angela C. Everhart
11/8/2004        12784     4.28            Bruce Farley
                                  120.33

12/8/2006                  2.50            Coshocton High School             Probate/Juvenile
                                    2.50

1/26/2005       13012      6.00            David Grindstaff
1/26/2005       13013      6.00            Richard Stiteler
2/18/2005       13107     15.00            Amanda Erismann
2/18/2005       13108     15.00            David Erismann
2/18/2005       13109     15.00            Melissa Erismann
2/18/2005       13110      6.00            Sharon Heidinger
2/24/2005       13118    980.93            Attorney General, State of Ohio
6/22/2005       13472     36.00            William Edward Moser, Sr.
6/22/2005       13475     27.63            Wesley R. Davis
 7/8/2005       13539     11.00            Timothy Joe Angle
  8/4/2005    13608    16.08            Ronald L. Collins
 11/8/2005    14020    60.00            Jason W. Given
12/19/2005    14189    50.00     -50.00 Sherry Horn               REPLACED WARRANT 1/23/09
12/22/2005    14250     5.66            Joyce V. Kimbler
                               1,250.30                           Clerk of Courts


               7332     8.85             Barbara Bates
               7333     1.89             Jeremiah Black
               7334     3.29             Brian Haflin
               7335     0.95             Donnie Hughes
               7337     1.66             John Stockum
               7345     5.15             Jeffrey Lindsey
               7358     2.64             Kristina Smith
               7364     0.36             Christopher Menninger
               7374     0.38             Justin McNichols
               7400    17.41             Randy Philabaum
               7401     1.75             Sarah Snyder
               7408     3.98             Jo ann Thomas Amspaugh
               7423    10.16             Bradley Myers
               7441     1.50             Peter Imel
               7521     2.17             Joseph Materese
               7605     0.58             Betty Klingler
               7643     1.55             Michael Lewis
               7644     1.07             Christopher Menninger
               7647     2.21             Charles Mounts
               7648     1.50             Gary Bluck
               7653     1.71             Chad Hamilton
               7679     3.86             Thomas Haley
               7704     1.05             Kevin Hook
               7721     1.65             Brenda Stone
               7722     2.67             Jason Hall
               7748     2.11             Jebb McKee
               7765     1.26             Travis Zimmerman
               7784     1.31             Chad Hagans
               7803    30.00             Wesley Young
               7817     0.79             Travis Baker
                                115.46                            Sheriff

              10090    11.16             Susan Priest Richlak
              10110    52.53             Ron Collins
                                 63.69                            Probate/Juvenile

 1/24/2005   221381   325.00             Brady Rentals LLC
 1/24/2005   221639    15.00             Robert L Carpenter Jr
  2/7/2005   221946     6.00             Justin Isaly
  2/7/2005   221989     6.00             Megan Stubbs
  2/7/2005   221995     6.00             Robert W West
  2/7/2005   222000    15.00             Joshua Lisher
 2/22/2005   222359    15.00             Micahel L Gray
  3/4/2005   222794    15.00             Robert Charles Dorsey
 3/25/2005   223275     6.00             Jarod Atonia
 3/25/2005   223276      6.00             Jayne Jacobs
 3/25/2005   223277      6.00             Daniel Reeve
 3/30/2005   223420      7.00             Kerry Dotson
  4/8/2005   223677     23.20             Erica Hall
 5/20/2005   225001     15.00             Esther J Miller
 6/13/2005   225419    100.00     -100.00 Three Rivers Fire District   REISSUED WARRANT 5/23/08
 6/13/2005   225570      6.00             Steve Spaulding
 6/13/2005   225630     15.00             Susan H Carlisle
  8/5/2005   227160     15.00             Dawnya Renee Jones
 8/29/2005   227706      6.00             Anthony Eugene Ross
 8/29/2005   227711      6.00             Jennifer Moffit
 8/29/2005   227720      6.00             Jason Green
 8/29/2005   227741      6.00             Dustin Tidwell
  9/9/2005   228081      6.00             Gary Wilson
11/14/2005   229779     15.00             Curtis C Carpenter
11/14/2005   229797      6.00             Kala Moore
11/14/2005   229798      6.00             Josh Kaufman
 12/9/2005   230741      6.00             Healther Getchey
 12/9/2005   230743      6.00             Terry Mercer
12/27/2005   231161      6.00             Thomas J Haley
                                   677.20
 2/23/2005   222523    130.23             Swiss Valley Oil
                                   130.23
 1/24/2005   221648     22.80      -22.80 Karen Maloy
 6/27/2005   226220    114.00             Dorothy Wilson
                                   136.80
 7/22/2005   226695    100.00             OFSWCD Area 3 Treas
                                   100.00
 9/26/2005   228431      22.95            Star Brite
12/27/2005   231019   2,095.00            OACBMRDD
12/27/2005   231019     900.00            OACBMRDD
                                 3,017.95
  9/9/2005   227908    915.25             Cosh. Co. Sheriff
                                   915.25
  8/5/2005   227261     82.56             Cosh Automotive
                                    82.56
12/27/2005   231108       9.00            Treasurer of State
                                     9.00
  9/9/2005    49744    132.24     -132.24 Joel Renner
                                   132.24

  1/6/2006   231425      8.00             Jenna Stark
 3/13/2006   232882     15.00             Thomas A Timmons
 3/13/2008   232903     15.00             Kathy C Duff
 3/27/2008   233324      7.20             Carl Webb
 4/24/2006   234196      6.00             Crystal Rochester
 5/15/2006   234887     21.00             James Longerbone
 5/15/2006   234899      6.00             Kustin Hughes
  6/9/2006   235762    100.00             CoshoHigh School VOD
 7/10/2006   236440      6.00             Angela J Duhamel
 8/28/2006   237802      6.00             James Mitchell
 8/28/2006   237803      6.00             Rebecca Rogers
 9/11/2006   238181    15.00            Samantha Marie Everhart
 9/11/2006   238201     6.00            Chris Matthews
 9/25/2006   238809    10.00            Theresa F Elder
 9/25/2006   238858     6.00            Cody King
 9/25/2006   238862    15.00            Joseph A Brush
 9/25/2006   238878    32.00            Kevin Williams
 9/25/2006   238890     6.00            Annie Flynn
 9/25/2006   238898    15.00             Ronald D Snider
 9/25/2006   238908     6.00            Charity McCullough
 9/26/2006   239032     6.00            Emily Robinson
10/10/2006   239281    15.00            Matthew A Shingleton
10/10/2006   239298     6.00            Mary Butcher
10/10/2006   239302     6.00            Dennis A Gray
10/23/2006   239753     6.00            Jerry Strupe
10/23/2006   239755     6.00            Terry Tish
10/23/2006   239757     6.00            Steffon Lowe
11/29/2006   240902     6.60            Daniel C Kovacs
12/27/2006   241454   300.00            Dept of the Treasury
                               664.80

  1/6/2006   231330   290.00            Gene L Ditsler
                               290.00

 5/26/2006   235367     3.00            Daniel & Melissa Cabell
                                 3.00

12/27/2006   241436     5.49    -5.49 Sandra Corder
                                 5.49

 8/11/2006   237387     0.10    -0.10 Three Rivers Fire Dist
 8/11/2006   237387     1.39    -1.39 Three Rivers Fire Dist
                                 1.49

 1/13/2006    51473    28.03   -28.03 Cheryl Willis
 3/10/2006    52203    47.12          Donald Stroup
 9/22/2006    55638     4.92          Donald Balo
 9/22/2006    55651    45.39          Samuel Schmitt
                               125.46                                    Auditor   Paid in 12/31/07

  1/6/2006    14277   973.56          Big Bear
 1/20/2006    14332     5.00          Weltman, Weinberg & Reis
 1/20/2006    14333     5.00          Weltman, Weinberg & Reis
 1/20/2006    14334     6.00          Brad Albertson
 3/13/2006    14484     7.20          Cindy Weirick
  4/5/2006    14600    95.31          Christopher Pickrell
 4/11/2006    14624    44.66          Christopher Pickrell
  5/1/2006    14723   225.00          Edna Stutzman
  5/5/2006    14751     5.50          Teresa Hooper
 5/31/2006    14854    59.00          Weltman, Weinberg & Reis
 5/31/2006     0:00   295.95          Weltman, Weinberg & Reis
  6/5/2006    14926    50.00   -50.00 Carol Hardesty
 8/21/2006    15313     6.00          Mrs. Fritz/Coshocton High School
  8/28/2006    15348      6.00               Calvin Frye
  8/28/2006    15357      6.00               Charles Gallagher
  8/28/2006    15362      6.00               Carl Rust
  8/30/2006    15376      3.14               Alice M. Bragg
  10/4/2006    15621     25.00               Michael J. Cormella, dba Arby's Rest
 10/25/2006    15708     12.85               Benjamin & Heather Yocum
 10/30/2006    15739      2.50               Jesse R. Hostetler
 12/19/2006    16012      2.96               Ned Randolph                         Clerk of Courts   Paid in 5/14/08
                                  1,842.63

July, 2006      3005      35.60             Auditor of Coshocton
Nov., 2006      3126   2,912.09   -2,912.09 Alice Zee Zee Cox
                                   2,947.69                                       Sheriff's Dept. Pay-In April, 2008

                7859      0.96               Travis Zimmerman
                7868      1.32               John Ellis Jr.
                7886      2.32               Clinton Morris
                7893     19.21               Devan Sickles
                7901     10.95               Matthew Holdsworth
                7938      1.15               Williams D. Wright
                7960      2.18               Wesley Young
                7970     20.22               Ralph Hutzel
                8308      0.42               Brenda Wilson
                8316      4.78               Francis Lahna
                8322      1.17               James Shryock
                8332      0.55               Thomas Clough
                8334      0.17               Jeffery Emerson
                8335      0.45               Roger West
                8341      1.07               Stacy Dickerson
                8342      7.30               James Garrison
                8346      4.10               Christopher Williams
                8360      1.05               Richard Squires
                8395      0.15               Ryan Carns
                8403      3.00               Tiffany Garrett
                8409      4.59               Craig Matthews
                8419     10.00               James Appis
                8420      0.09               Wayne McDonald
                8445     10.00               Leslie Poorman
                8508     16.70               Joshua Thompson
                8510      3.40               Jevon Bradley
                8512      1.70               Joseph Wheeler
                8529     10.00               Douglas Smith
                8578      9.55               Haley Dotson
                8599      1.85               Robert Durham
                                    150.40                                        Sheriff's Dept. Pay-In April, 2008

               10253     17.00               Coshocton High School
                                     17.00                                        Court of Common Pleas Pay-In 10/31/08

   2/9/2007   242857       6.00              Samantha Kiser
   2/9/2007   242862       6.00              Michael Andrews
  2/27/2007   243386       6.00              Sandra Robinson
 3/12/2007   243775       6.00               Stacy Jennings
 3/12/2007   243795      15.00               Scott H Wells
 3/26/2007   244180      30.00               Mackenzie C Culp
 3/26/2007   244207       8.50               Kimberly Broadwater
 3/26/2007   244208       8.50               Nelson Seevers
 3/26/2007   244209       8.50               Nelson Seevers
 3/26/2007   244210       8.50               Brittany Seevers
  4/9/2007   244587       6.00               Suzanne Powell
 4/24/2007   245007       7.20               Cheri Hammond
 4/24/2007   245011       6.00               Amber Thompson
  5/7/2007   245394       7.50               Megan Carroll
  5/7/2007   245395       7.40               Tracey Fortune
  5/7/2007   245397       6.00               Heather Philabaum
  5/7/2007   245398       6.00               Kayla Walker
  6/8/2007   246272       6.00               Taylor Simmons
 6/27/2007   246759       6.00               Taylor Simmons
 6/27/2007   246766       6.00               Alisha Wilson
 6/27/2007   246770       6.00               Stan Ungurean
 7/11/2007   247195      15.00               Daniel A Keaton
 7/11/2007   247203      15.00               Rebecca M Wright
 7/11/2007   247231       7.20               Rose Pahoundis
 7/23/2007   247715       8.70               Clay Smith
 9/11/2007   249040       6.00               Terry Miller
 9/11/2007   249076      15.00               Kristin Miller-Chaney
 9/24/2007   249543      15.00               Dennis Eugene Slaughter
 9/24/2007   249545      15.00               Corda B. Kromer
10/22/2007   250389       6.00               Carol Hunter
10/22/2007   250394       6.00               Derrick Grimmett
10/22/2007   250394       6.00               Derrick Grimmett
10/22/2007   250413       6.00               Natasha Lewis
11/27/2007   251562       6.00               Kimberly Smith
11/27/2007   251573       6.00               Angela Johnson
12/10/2007   252033      15.00               Joseph W Austin
12/10/2007   252035       6.00               Dustin A Anderson
12/10/2007   252039       8.00               Heidi Worthington
12/10/2007   252044       6.00               Tammy Johnson
12/24/2007   252346     117.00       -117.03 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252346     107.36       -107.36 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252346      31.61        -31.61 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252456      15.00               Amber M Drake
12/24/2007   252471      15.00               Yumiko Tanaka Lipps
                                      627.00

  2/9/2007   242718      20.97               Tigerdirect.com
 3/24/2007   244722     230.00               Coshocton Co Sheriff
 9/11/2007   248788     527.72       -527.72 Vonda L Gamertsfelder     REPLACED 1/23/09
                                      778.69

 3/26/2007   244024     134.50                Tim Miller
                                     134.50

 9/24/2007   249422   13,500.00   -13,500.00 Play Project Training     REISSUED 5/22/09
 11/27/2007   251614    49.47      -49.47 Mike Householder              REISSUED 3/20/09
 12/24/2007   252346   123.00     -123.00 Pitney Bowes                  REISSUED 7/24/09
                                13,672.47

  1/22/2007   242071   150.00               Coshocton C. Memorial
                                  150.00

  4/13/2007   244680   181.53               Susan Calaway
                                  181.53

  6/27/2007   246844    11.42      -11.42 Christa Bolden                REISSUED 1/28/09
                                    11.42

 11/13/2007   250629    19.95               Clovernet
                                   19.95

  6/27/2007   246915     5.20               Timothy Miller & David M
                                     5.20                               Auditor Transferred 11/24/08

Unknown         7813    27.21               Unknown
                                   27.21                                Treasurer Pay-In 12/31/08

   1/3/2007    16055     3.97               Christie Byrom
   2/1/2007    16252    87.85               Lewis Bradford
   2/2/2007    16253   295.00               Roy Allen
  3/29/2007    16644    46.00               Nancy Gaspar
   4/5/2007    16677     6.00               Jamie Compton
   4/6/2007    16691    25.00               Joanne Rush
  4/10/2007    16721    13.00               Carl Casto
  4/30/2007    16856     6.00               Michelle Allen
   5/1/2007    16872    41.00               Debra Adkins Brown
  5/18/2007    17081   225.00               Jeff Cosner
  5/29/2007    17113   227.00               Estate of Earl Adams
  5/29/2007    17144     4.38               John T. Kelly
   6/5/2007    17178   500.00               Rachel Collins
  6/12/2007    17234    14.50               Owens & Manning
   9/6/2007    17767     5.00               Weltman Weinberg & Reis
   9/6/2007    17769     5.00               Weltman Weinberg & Reis
   9/6/2007    17771     5.00               Weltman Weinberg & Reis
   9/6/2007    17772     5.00               Weltman Weinberg & Reis
  9/11/2007    17801    39.45               Barbarb McLeod
  9/17/2007    17843     7.40               Zachary T Space
  9/19/2007    17864    45.00               Adria Morris
  9/20/2007    17869   199.14               Weltman Weinberg & Reis
  9/20/2007    17870   794.00               Weltman Weinberg & Reis
  9/20/2007    17875    84.00               Weltman Weinberg & Reis
  12/3/2007    18336     1.55               Debora Miller
 12/11/2007    18434     5.00               Weltman Weinberg & Reis
 12/13/2007    18445     4.36               Miriam Barnett
 12/13/2007    18450     4.10               American Bankers Inc. Co.
                                 2,698.70                               Clerk of Courts   Pay-In 2/19/09
              10476      3.00               Heidi E Wilson
              10565      6.00               Denise Clark
              10578     20.50               Franklin Co. Sheriff
              10658     20.00               Jessie Edie
              10658     20.00               Jessie Edie                 Juvenile Court Payin 6/12/09
                                   69.50

               8693      3.75               Scott Lanning
               8713      8.00               Nichole Scott
               8922     20.30               Chris Wright
               8942     15.53               Philip Bennington
               9077     12.00               Kevin Atkins
               9218      2.34               Bryan Lillibridge
               7441      1.50               Peter Imel                  Sheriff Payin 6/17/09
                                   63.42

 1/14/2008   252918       6.00              Steve Harsh
 1/28/2008   253349      15.00              Angelo Maurice King
 1/28/2008   253367      15.00              Devan Shane Kimberley
  2/8/2008   253733       6.00              Veronica Burt
 2/25/2008   254112       6.80              Robert E. Wilson
 3/24/2008   255162       6.00              Nicole Freeman
  4/7/2008   255520       6.00              Stacey Cotterman
 6/11/2008   257386       6.00              Danielle Howell
 6/11/2008   257388       6.00              Chad Stubbs
 7/16/2008   258479      15.00              Stephen R Snyder
 7/16/2008   258485      15.00              Sheri Thornsley
 7/28/2008   258960       6.00              Josh Starr
 8/11/2008   259317      15.00              Jodi L Chapman
 8/27/2008   259810      15.00              Robert E Wilson
 8/27/2008   259811      15.00              Mary M Leas
 8/27/2008   259818      15.00              Stephen Asa Good
10/15/2008   261092       6.00              Ivy Farley
10/15/2008   261093       7.30              Jessica Flores
10/15/2008   261095       6.00              Randell Stockum
10/15/2008   261111       6.00              Samantha Imboden
12/10/2008   262842      75.00              Children's Hospital Medic
12/10/2008   263049      15.00              Brian Simmons
12/10/2008   263065       6.00              Matthew Kiser
12/24/2008   263507       6.00              Heather Royer
12/24/2008   263508       6.00              Tony Wilson
 6/25/2008   257977       2.04              Tony Burris
  2/8/2008   253634     161.00              Baker's Mgmt Inc
 4/22/2008   256190   3,193.89              Aultra Administrative Gro
  4/7/2008   255557       1.40              Christa Bolden
 5/12/2008   256669     593.30              Ohio RSA #6 Limited
 3/24/2008   255274      84.33              Shawna L Carnes
                                 4,338.06                               Auditor Payin 12/31/09

               9404       5.50              Scott Hughes
               9611       3.56              Lisa Felter
               9630       7.00              Michelle Carnes
               9645     0.50               Paul Gobel
               9649     1.55               Brandon Daugherty
               9651     4.11               Daniel Aldergate
 10/18/2006    3683    17.51               Coshocton Co Auditor
   6/8/2008    3686     8.54               Coshocton Co Auditor
  8/12/2008                                                        Sheriff Payin 3/5/10
   1/3/2008                       48.27
   1/5/2008    8562    45.00               James David Pahoundis
  1/29/2008    8751    45.00               Robert C Foster
   3/4/2008    8778   225.00               Edward Hupp III
  3/31/2008   21762   565.43               Ohio & Gas Insurance
   4/9/2008   21802    55.00               Rebekka S Waggoner
   4/9/2008   21924    20.50               Owens & Manning
  4/14/2008   22187    25.00               Schwan Food Co
  5/15/2008   22315    15.50               Douglas W Shaw
   6/4/2008   22384    10.67               Shapiro & Felty LLP
   6/4/2008   22389    66.76               Philip W Gerth
  6/19/2008   22415    84.00               Jeffrey D Boyd
  7/18/2008   22676    24.00               Steven L Smith
   9/2/2008   22772    20.00               Schwan Food Co
  9/11/2008   22776    10.00               Scott Canon
  9/11/2008   22866    41.00               Greg Mize
  9/19/2008   22986    20.00               Scott Canon
 11/24/2008   23234    20.00               American Family Ins
 11/25/2008   23300     7.20               Jonathan Troendly
 12/15/2008   23304     9.00               Melissa England
              23353   354.98               Shaun Young
              23793    42.00               Tracy Bassett
              23810    45.00               Richardo Alexander
GRAND TOTAL   23999    20.00               Joe Guinther

                                1,771.04                           Clerk of Courts Payin 3/11/10


                               27,517.73 "=YTD 2010
72368      2/27/2004 Sheriff




REPLACED WARRANT (#220368)12/13/04
                      Clerk of Courts
72562&727943/19/4&4/16/4




73105        3/24/2004 Common Pleas

73264        6/11/2004 Sheriff



73366        6/24/2004




REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460         4/7/06



REISSUED WARRANT 1/28/08 #253400

TRANSFER 12/28/2004 Auditor

75421        2/18/2005 Sheriff
REISSUED WARRANT 2/11/09



75613      3/14/2005 Clerk of Courts




REISSUED WARRANT #224600       5/11/05




75927      4/19/2005
76097       5/9/2005 Probate Court




REISSUED WARRANT #232457      2/17/06



REISSUED WARRANT #232457      2/17/06




REPLACED WARRANT 7/28/08 #259059
         TRANSFER   12/28/2005 Auditor
78673   3/13/2006 Sheriff

78673   3/13/2006 Sheriff
79127    5/5/2006

80826   12/8/2006
EPLACED WARRANT 1/23/09

              81675   3/19/2007




              81788    4/2/2007



              81904   4/13/2007
EISSUED WARRANT 5/23/08




          REPLACED WARRANT 7/16/08




          REISSUED WARRANT #241833 - 12/22/06
           REPLACED WARRANT 12/28/07


           REISSUED WARRANT 5/23/08
           REISSUED WARRANT 5/23/08


           REPLACED WARRANT 12/5/07



uditor   Paid in 12/31/07




           REISSUED WARRANT 5/12/08    #256668
erk of Courts   Paid in 5/14/08



               REPLACED WARRANT 7/28/08 #259058
heriff's Dept. Pay-In April, 2008




heriff's Dept. Pay-In April, 2008


ourt of Common Pleas Pay-In 10/31/08
EISSUED 7/24/09
EISSUED 7/24/09
EISSUED 7/24/09




EPLACED 1/23/09




EISSUED 5/22/09
EISSUED 3/20/09
EISSUED 7/24/09




EISSUED 1/28/09




uditor Transferred 11/24/08


easurer Pay-In 12/31/08




erk of Courts   Pay-In 2/19/09
venile Court Payin 6/12/09




heriff Payin 6/17/09




uditor Payin 12/31/09
heriff Payin 3/5/10




erk of Courts Payin 3/11/10
 1/31/2002     5793    41.12            Glenn Zimmer
 2/13/2002     5809     5.44            Mark Aronhalt
 2/14/2002     5812     1.11            Chris Holder
 2/20/2002     5821     6.28            Wayne Gilbert
 2/25/2002     5827     1.18            Rusty Morris
 2/26/2002     5834     2.60            Stephen Harr
 3/12/2002     5857     1.68            Joshua Shockling
 4/18/2002     5907     2.83            Angela Jarrell
 4/22/2002     5912     1.48            Chris Arnold
  5/8/2002     5941     3.52            Deborah Sheilds
 6/11/2002     5999     2.21            Duane McPeak
 6/11/2002     6000     1.74            Jason Bradford
 6/30/2002     6025     3.37            Henery Hogg
  7/8/2002     6038     1.12            Maurice Tarrance
 7/16/2002     6058     7.40            Matthew Ratcliffe
 10/9/2002     6178     5.22            Craig Summers
10/11/2002     6182     3.17            Andrew Mencer
10/24/2002     6214     1.17            Jason Lee
10/31/2002     6229     9.01            Cory White
 11/4/2002     6232    10.00            Eileen Ziegler
11/12/2002     6244    22.15            Alex Lefever
11/25/2002     6263     1.33            James Babcock
                               135.13

  2/6/2002    12540     9.00           Kevin Hall                      01CI220
 2/28/2002    12609    15.67           Marilee C Boroski               99CI422
  3/5/2002    12628    60.00           Jon Hardesty                    97CI186
  3/5/2002    12636    60.00           Jon Hardesty                    01CI248
 3/11/2002    12657    60.00           Frank J. Rose, Sr.              01CI199
 3/13/2002    12674     5.00           Timothy Lillibridge             00CR021
 3/29/2002    12728    12.06           Kincaid & Randall               93CI379
 4/24/2002    12836   100.00           Malcolm G. Starns               94CA9
 5/17/2002    12916   225.00           Carl I. Richie                  93CR69
 6/10/2002    12991     5.22           Karen L. Stanley                02CI127
 7/19/2002    13126    23.38           Marilee C Boroski               02CI265
 7/25/2002    13142    41.00           Mark A. Cooper                  94CR121
 8/22/2002    13217    84.00           James E. Goranson               01CI484
 8/27/2002    13235    90.00           Julie Gross                     94CR71
 8/27/2002    13236   141.00   -141.00 Terry L. Andrews                94CR91
 9/13/2002    13288    10.85           William M. Owens                02CI370
 9/13/2002    13291     4.00           Neysa Hershberger               00CR082
 9/17/2002    13309    29.40           Marie L. Kimball                95CI253
 9/19/2002    13328   100.00           Robert Grandstaff               95CI287
10/28/2002    13464    10.52           Allen J. Reis                   95CI527
10/28/2002    13469    28.85           Bank One                        95CI57
10/28/2002    13473    20.00           Sun Brite Car Wash              95CR51
10/28/2002    13474   389.20           Karen Ames                      96CR109
10/28/2002    13480   384.80           Edward M. Kochaski              02CI038
10/28/2002    13485    84.00           Edward M. Kochaski              02CI038
10/30/2002    13488   132.00           Michael L. Elliot               96CI113
 11/6/2002   913511    84.00           Fitzpatrick, Zimmerman & Rose   96CI312
 11/21/2002        13560     30.00               Steve Stevens              02CA012
                                      2,238.95

                    9406     20.00               Joseph Raach               20113173
                    9428     40.00               Clint Kirker               20113811
                    9546     30.00               Bank One,Amy Neal          20115101
                                         90.00
            Parcels
  3/19/2004 038-62-00       402.00      402.00 Paul D. Fishbaugh            03 CI 549
            038-487-00
            038-488-00

                                      1,436.68 Unknown Uncl & Delq

   4/8/2002      192370       30.00             Paul Martin Brown
   2/7/2003      201358        9.00             David Gress
   2/7/2003      201360        7.00             Beulah King
   3/7/2003      202113       15.00             Kyle James Kiser
   3/7/2003      202120       15.00             Thomas Alan Dusenberry
  4/18/2003      203347       15.00             Mark A. Randles
   5/9/2003      203708       30.37             Verizon Wireless
   5/9/2003      203708       18.36             Verizon Wireless
   5/9/2003      203709       22.24             Verizon Wireless
  6/20/2003      205096        6.00             Laura Cornelius
  6/20/2003      205097        6.00             James Hough
  6/20/2003      205245      100.00             Coshocton High School V
  7/11/2003      205673       15.00             George M. Conrad
 10/14/2003      208140        6.00             Doug Smith
 10/24/2003      208566       15.00             Rolland L. Richcreek
 10/24/2003      208576       15.00             Jeffrey A. Lanham
 11/13/2003      209266       90.00             Donna Peddicord
 11/21/2003      209564        6.00             Tony Celeschi
  12/5/2003      209914       15.00             Matthew S. Porcher
   5/9/2003      203709      489.65             Verizon Wireless
   6/4/2003      204458    1,175.00   -1,175.00 Mark Rettos
  9/22/2003      207582      384.00             Licking County Joint Voca
   5/9/2003      203708       54.36             Verizon Wireless
 10/24/2003      208636        5.52             Tiffany Rhoads
  5/14/2003      203991       61.76             Serena & Gary Lemley
   5/9/2003      203709      240.26             Verizon Wireless
 12/22/2003      210118       12.00             Delillie Oxygen
 12/22/2003      210460       19.20      -19.20 Tonya Lock
   5/9/2003      203912       10.01             Duane & Jodi Ridenbaugh
   5/9/2003      203916       84.10             Ricon Corporation
  12/5/2003      209725      335.48             Conseco Finance
   6/6/2003       35737      509.76     -509.76 Kathy Gwinn
  8/29/2003       37517        6.28             Melissa Bissell
                                       3,823.35


Grand Total                           6,281.15
72368      2/27/2004 Sheriff




REPLACED WARRANT (#220368)12/13/04
                      Clerk of Courts
72562&727943/19/4&4/16/4




73105        3/24/2004 Common Pleas

73264        6/11/2004 Sheriff



73366        6/24/2004




REPLACED WARRANT (#221267)01/07/05




REISSUED WARRANT #210460         4/7/06



REISSUED WARRANT 1/28/08 #253400

TRANSFER 12/28/2004 Auditor
                                    1.06 Unknown

 1/24/2003        13708   74.39          Blair L Magaziner            01CI375
 1/31/2003        13745    6.00          Butch Reidley                89CI48
  2/5/2003        13773   28.63          Donald A. Mausar             JLD13/P391
 2/12/2003        13801    6.00          Chris Fender                 00DS399
 2/12/2003        13807    6.67          Michael D. Manning           02CI112
  3/5/2003        13868   84.00          John S. Pucin, Atty at Law   01CI109
 3/12/2003        13909   22.48          William M. Owens             02DV472
 3/26/2003        13978   13.00          Chad E. Jackson              03DS084
 3/31/2003        13982    5.00          Rentway                      96CR24
  4/8/2003        14012   21.74          Weltman, Weinberg & Reis     96CI502
 4/24/2003        14063    9.00          Scott Carnes                 03DS125
 5/21/2003        14175    7.20          Jane McNichols               02DV180
 5/27/2003        14199    5.00          Rentway                      96CR24
  6/4/2003        14252   19.00          Van Blanchard II             03DS209
 7/21/2003 144415(sic)     6.00          Malisha Anthony              00DS150
 7/23/2003        14429    5.00          Cord Cars                    96CR24
 8/22/2003        14541   41.27          Kirk A. Migdal Atty at Law   03CI129
 9/17/2003        14638   84.00          Kim M. Hammond               01CI507
 9/18/2003        14642   10.06          Jason Bercot                 03DS440
10/16/2003        14742   58.14   -58.14 Robert E. Weir               00CI184
10/17/2003        14752   40.00          Douglas W. Shaw              02CA031
10/30/2003        14795    7.00          Timothy L. France            03DS500
 11/5/2003        14831   10.25          Vozar, Roberts & Matejczyk   01CI475
                                  569.83

                  6342     5.07          Christopher Johnson
                  6400     7.12          Thomas Haley
                  6442     8.62          Dean Geer
                  6445     5.00          Craig Matthews
                  6449     2.00          Anthony Burris
                  6480     1.41          Charles Salmons
                  6491     1.54          Edward McGrew
                  6493    10.00   -10.00 Dennis Piper
                  6494     3.26          Rodney Giesey
                  6499     1.50          Ronald Bates
                  6521     1.00          John Newell
                  6533     4.84          Robert Gray
                  6548     4.52          Frank Sharier
                  6643     3.36          Shelley Cognion
                  6655    12.20          John Dobson
                  6692     2.08          David Hawthorne
                  6714     1.00          Maricela Juarez
                  6718     3.06          David Dillon
                  6735    18.97          Rodney Baumberger
                  6781     1.61          Martin Buckman
                                   98.16
               9761     2.00           Kim Lipps                          20220286
               9673     5.00           Karen Marquamd (sic)               20012259
               9647    20.00           Pepsi Americas                     20220315
               9656    12.00           Wendy Erman                        20014415
               9865    15.00           Sarah Fitzpatrick                  20310212
               9753    10.00           Van Blanchard II                   20330012
                               64.00

 3/12/2004   212536    15.00         Vincent Ellwood
 3/22/2004   212850    15.00         Saundra Cummings
 3/22/2004   212861     7.20         Leann Perry
 3/30/2004   212976     6.00   -6.00 Haley Dotson
 3/30/2004   212977     6.00         William Burry
 3/30/2004   212982     6.00         Sue McCurdy
 4/14/2004   213346     6.00         Andrea Wagner
  5/5/2004   213868     6.00   -6.00 Haley Dotson
  5/5/2004   213869    15.00         Stacey A. Gottwalt
  5/5/2004   213889    15.00         Jennifer Bice
 5/12/2004   214196    15.00         Keith A. Watson
 5/12/2004   214218    15.00         Naaman J. Brown
 6/11/2004   215314   100.00         Coshocton High School V
  7/9/2004   215994     6.00         Kevin Smith
 7/23/2004   216431    15.00         Anthony Allen Addy
 8/13/2004   216916    10.00         Rachel Ann Mikesell
 8/20/2004   217348    15.00         Christopher Alverson
 8/20/2004   217360    15.00         Christopher Williamson
 8/20/2004   217367     7.20         David Jones
 9/10/2004   217873     6.00         Mark Rawn
 9/24/2004   218325     6.00         Deanna Palmer
 10/8/2004   218671     6.00         Ricky M. Smith
 10/8/2004   218675     7.40         Eric Demattio
 10/8/2004   218707    15.00         Heather Anna Wilson
10/22/2004   219103     9.00         Nick Strasser
10/22/2004   219104     6.00         Margaret Jenkins
10/29/2004   219251     6.00         Thomas Ungurean
11/12/2004   219746    20.00         Larry L. Olinger
11/12/2004   219769    10.00         Rachel Ann Mikesell
12/27/2004   220981    15.00         Brenda L. Bible
12/27/2004   221000    12.00         Bryan Wright
12/27/2004   221007    10.80         Wendy Fluhart
12/27/2004   221138     8.00         Nick Strasser                 General Fun

12/13/2004   220455    17.00           Riverside Medical of Ohio   DJFS

 8/20/2004   217410    24.00           David Lapp                  Soil & Water

 9/24/2004   218352     2.07           Bambi Fitch
10/22/2004   218845   189.20           Don Charnock                Hopewell

  7/9/2004   215932    14.40           David or Rhonda Sees
 11/5/2004   219431    20.00           Trista Hall                 CSB
 7/9/2004   216074    11.42            Charles T. O'Brien
10/8/2004   218760     5.73            Matthew W. Denslow & Ki   Und Gen

 4/9/2004    41377   859.71    -859.71 Jeffrey Staser            Payroll
                              1,576.13

              6854     5.00            Dobby Collins
              6887    10.01            Justin Willard
              6917     1.99            Haley Dotson
              6918     1.67            Rocky Martter
              6949     4.00            Michael Maag
              6981     0.21            Richard Nostrand
              6983     0.32            Pete Leach
              6985     0.25            Michael Mills
              6989     6.23            Alan Bailey
              6996     1.51            Rodney Carroll
              7004     1.62            Terry Hammons
              7005     1.40            Shane Bocook
              7006     8.79            Mitchell Miller
              7011     0.29            Unknown
              7017     0.55            Unknown
              7038     2.15            Paul Craycraft
              7043     1.28            Tamara Adkins
              7062     0.51            Michael Lewis
              7063     0.52            Kirk Mizer
              7064     0.87            Justin Topp
              7073     1.28            Jason Martin
              7074     2.35            Michael Foughty
              7087     1.29            Toby Mahan
              7091     1.30            Eric Allman
              7092    10.24            Stephen Schlegel
              7098     1.40            Lewis Dent
              7124     0.41            James Unger
              7135     1.51            Benjamin Beyers
              7172     0.30            Kyle Poole
              7179     5.85            David Barley
              7193     1.55            Charles Melrose
              7197     0.19            Fritz Rector
              7206     0.72            Michael Law
              7214     2.17            Michael Rickey
              7219     5.05            Timothy Morris
              7220     4.98            Dennis Dolph
              7226    12.02            Matthew Cox
              7227     1.72            Audra Hannah
              7228    18.90            Michael Bell
              7243    64.25            David Higgins
              7258     1.02            Damine Martin
              7290    16.74            Robert West
              7296     1.01            Ryan Dawson
              7299    10.47            Joshua Dodd
              7306     1.46            Pete Leach
              7314    10.00            Cynthia Rodehaver
                                 227.35

                                  11.22 Misc. Change
                                        Johnny Cool
                                        Steven Taylor
                                        Mary Ali
                                        Matt McComma
                                        P.J. Wiggins
                                        Jason Bradford
                                        Robert Moore
                                        Anthony Dorsey
                                        Jason Murphy
                                        Anita Hamilton
                                        Isaac Cambell
                                        Terrance Dotson
                                        James Kimble
                                        Terri Schockling
                                        Jason Hardesty
                                        Roger Andress
                                        Brandon Murphy
                                        Ricky Smith
                                        Travis Tubbs
                                        Eric Allman
                                        Paul Kelly
                                        Robert Miller
                                        David Harris
                                        Robert Shaffer
                                        Jamie Dorsey
                                        James Lewis
                                        Roger Pack

1/27/2004        11138    2.00            Terrence J. Baxter
2/11/2004        11221    2.36            Gabrielle P. Weingarth
3/25/2004        12125    5.00            Naaman J. Brown
4/27/2004 122232 (sic)    5.00            Weltman, Weinberg & Reis
7/27/2004        12497    6.00            Tiffany Self
 8/9/2004        12424    7.00            Thomas E. Scherer
8/24/2004        12571   15.08            Magaziner & McGlade, LLC
8/30/2004        12589   30.00            Rose Fox
9/13/2004        12643   34.46            Magaziner & McGlade, LLC
11/4/2004        12783    9.15            Angela C. Everhart
11/8/2004        12784    4.28            Bruce Farley
                                 120.33

12/8/2006                 2.50            Coshocton High School      Probate/Juvenile
                                   2.50

1/26/2005       13012     6.00            David Grindstaff
1/26/2005       13013     6.00            Richard Stiteler
2/18/2005       13107    15.00            Amanda Erismann
2/18/2005       13108    15.00            David Erismann
2/18/2005       13109    15.00            Melissa Erismann
 2/18/2005    13110     6.00            Sharon Heidinger
 2/24/2005    13118   980.93            Attorney General, State of Ohio
 6/22/2005    13472    36.00            William Edward Moser, Sr.
 6/22/2005    13475    27.63            Wesley R. Davis
  7/8/2005    13539    11.00            Timothy Joe Angle
  8/4/2005    13608    16.08            Ronald L. Collins
 11/8/2005    14020    60.00            Jason W. Given
12/19/2005    14189    50.00     -50.00 Sherry Horn                       REPLACED WARRANT 1/23/09
12/22/2005    14250     5.66            Joyce V. Kimbler
                               1,250.30                                   Clerk of Courts


               7332     8.85              Barbara Bates
               7333     1.89              Jeremiah Black
               7334     3.29              Brian Haflin
               7335     0.95              Donnie Hughes
               7337     1.66              John Stockum
               7345     5.15              Jeffrey Lindsey
               7358     2.64              Kristina Smith
               7364     0.36              Christopher Menninger
               7374     0.38              Justin McNichols
               7400    17.41              Randy Philabaum
               7401     1.75              Sarah Snyder
               7408     3.98              Jo ann Thomas Amspaugh
               7423    10.16              Bradley Myers
               7441     1.50              Peter Imel
               7521     2.17              Joseph Materese
               7605     0.58              Betty Klingler
               7643     1.55              Michael Lewis
               7644     1.07              Christopher Menninger
               7647     2.21              Charles Mounts
               7648     1.50              Gary Bluck
               7653     1.71              Chad Hamilton
               7679     3.86              Thomas Haley
               7704     1.05              Kevin Hook
               7721     1.65              Brenda Stone
               7722     2.67              Jason Hall
               7748     2.11              Jebb McKee
               7765     1.26              Travis Zimmerman
               7784     1.31              Chad Hagans
               7803    30.00              Wesley Young
               7817     0.79              Travis Baker
                                115.46                                    Sheriff

              10090    11.16              Susan Priest Richlak
              10110    52.53              Ron Collins
                                  63.69                                   Probate/Juvenile

 1/24/2005   221381   325.00              Brady Rentals LLC
 1/24/2005   221639    15.00              Robert L Carpenter Jr
  2/7/2005   221946     6.00              Justin Isaly
  2/7/2005   221989     6.00              Megan Stubbs
  2/7/2005   221995      6.00             Robert W West
  2/7/2005   222000     15.00             Joshua Lisher
 2/22/2005   222359     15.00             Micahel L Gray
  3/4/2005   222794     15.00             Robert Charles Dorsey
 3/25/2005   223275      6.00             Jarod Atonia
 3/25/2005   223276      6.00             Jayne Jacobs
 3/25/2005   223277      6.00             Daniel Reeve
 3/30/2005   223420      7.00             Kerry Dotson
  4/8/2005   223677     23.20             Erica Hall
 5/20/2005   225001     15.00             Esther J Miller
 6/13/2005   225419    100.00     -100.00 Three Rivers Fire District   REISSUED WARRANT 5/23/08
 6/13/2005   225570      6.00             Steve Spaulding
 6/13/2005   225630     15.00             Susan H Carlisle
  8/5/2005   227160     15.00             Dawnya Renee Jones
 8/29/2005   227706      6.00             Anthony Eugene Ross
 8/29/2005   227711      6.00             Jennifer Moffit
 8/29/2005   227720      6.00             Jason Green
 8/29/2005   227741      6.00             Dustin Tidwell
  9/9/2005   228081      6.00             Gary Wilson
11/14/2005   229779     15.00             Curtis C Carpenter
11/14/2005   229797      6.00             Kala Moore
11/14/2005   229798      6.00             Josh Kaufman
 12/9/2005   230741      6.00             Healther Getchey
 12/9/2005   230743      6.00             Terry Mercer
12/27/2005   231161      6.00             Thomas J Haley
                                   677.20
 2/23/2005   222523    130.23             Swiss Valley Oil
                                   130.23
 1/24/2005   221648     22.80      -22.80 Karen Maloy
 6/27/2005   226220    114.00             Dorothy Wilson
                                   136.80
 7/22/2005   226695    100.00             OFSWCD Area 3 Treas
                                   100.00
 9/26/2005   228431      22.95            Star Brite
12/27/2005   231019   2,095.00            OACBMRDD
12/27/2005   231019     900.00            OACBMRDD
                                 3,017.95
  9/9/2005   227908    915.25             Cosh. Co. Sheriff
                                   915.25
  8/5/2005   227261     82.56             Cosh Automotive
                                    82.56
12/27/2005   231108       9.00            Treasurer of State
                                     9.00
  9/9/2005    49744    132.24     -132.24 Joel Renner
                                   132.24

  1/6/2006   231425      8.00             Jenna Stark
 3/13/2006   232882     15.00             Thomas A Timmons
 3/13/2008   232903     15.00             Kathy C Duff
 3/27/2008   233324      7.20             Carl Webb
 4/24/2006   234196      6.00             Crystal Rochester
 5/15/2006   234887     21.00             James Longerbone
 5/15/2006   234899     6.00            Kustin Hughes
  6/9/2006   235762   100.00            CoshoHigh School VOD
 7/10/2006   236440     6.00            Angela J Duhamel
 8/28/2006   237802     6.00            James Mitchell
 8/28/2006   237803     6.00            Rebecca Rogers
 9/11/2006   238181    15.00            Samantha Marie Everhart
 9/11/2006   238201     6.00            Chris Matthews
 9/25/2006   238809    10.00            Theresa F Elder
 9/25/2006   238858     6.00            Cody King
 9/25/2006   238862    15.00            Joseph A Brush
 9/25/2006   238878    32.00            Kevin Williams
 9/25/2006   238890     6.00            Annie Flynn
 9/25/2006   238898    15.00             Ronald D Snider
 9/25/2006   238908     6.00            Charity McCullough
 9/26/2006   239032     6.00            Emily Robinson
10/10/2006   239281    15.00            Matthew A Shingleton
10/10/2006   239298     6.00            Mary Butcher
10/10/2006   239302     6.00            Dennis A Gray
10/23/2006   239753     6.00            Jerry Strupe
10/23/2006   239755     6.00            Terry Tish
10/23/2006   239757     6.00            Steffon Lowe
11/29/2006   240902     6.60            Daniel C Kovacs
12/27/2006   241454   300.00            Dept of the Treasury
                               664.80

  1/6/2006   231330   290.00            Gene L Ditsler
                               290.00

 5/26/2006   235367     3.00            Daniel & Melissa Cabell
                                 3.00

12/27/2006   241436     5.49    -5.49 Sandra Corder
                                 5.49

 8/11/2006   237387     0.10    -0.10 Three Rivers Fire Dist
 8/11/2006   237387     1.39    -1.39 Three Rivers Fire Dist
                                 1.49

 1/13/2006    51473    28.03   -28.03 Cheryl Willis
 3/10/2006    52203    47.12          Donald Stroup
 9/22/2006    55638     4.92          Donald Balo
 9/22/2006    55651    45.39          Samuel Schmitt
                               125.46                              Auditor   Paid in 12/31/07

  1/6/2006    14277   973.56            Big Bear
 1/20/2006    14332     5.00            Weltman, Weinberg & Reis
 1/20/2006    14333     5.00            Weltman, Weinberg & Reis
 1/20/2006    14334     6.00            Brad Albertson
 3/13/2006    14484     7.20            Cindy Weirick
  4/5/2006    14600    95.31            Christopher Pickrell
 4/11/2006    14624    44.66            Christopher Pickrell
  5/1/2006    14723   225.00            Edna Stutzman
   5/5/2006   14751      5.50             Teresa Hooper
  5/31/2006   14854     59.00             Weltman, Weinberg & Reis
  5/31/2006    0:00    295.95             Weltman, Weinberg & Reis
   6/5/2006   14926     50.00      -50.00 Carol Hardesty
  8/21/2006   15313      6.00             Mrs. Fritz/Coshocton High School
  8/28/2006   15348      6.00             Calvin Frye
  8/28/2006   15357      6.00             Charles Gallagher
  8/28/2006   15362      6.00             Carl Rust
  8/30/2006   15376      3.14             Alice M. Bragg
  10/4/2006   15621     25.00             Michael J. Cormella, dba Arby's Rest
 10/25/2006   15708     12.85             Benjamin & Heather Yocum
 10/30/2006   15739      2.50             Jesse R. Hostetler
 12/19/2006   16012      2.96             Ned Randolph                         Clerk of Courts   Paid in 5/14/08
                                 1,842.63

July, 2006     3005      35.60             Auditor of Coshocton
Nov., 2006     3126   2,912.09   -2,912.09 Alice Zee Zee Cox
                                  2,947.69                                     Sheriff's Dept. Pay-In April, 2008

               7859      0.96               Travis Zimmerman
               7868      1.32               John Ellis Jr.
               7886      2.32               Clinton Morris
               7893     19.21               Devan Sickles
               7901     10.95               Matthew Holdsworth
               7938      1.15               Williams D. Wright
               7960      2.18               Wesley Young
               7970     20.22               Ralph Hutzel
               8308      0.42               Brenda Wilson
               8316      4.78               Francis Lahna
               8322      1.17               James Shryock
               8332      0.55               Thomas Clough
               8334      0.17               Jeffery Emerson
               8335      0.45               Roger West
               8341      1.07               Stacy Dickerson
               8342      7.30               James Garrison
               8346      4.10               Christopher Williams
               8360      1.05               Richard Squires
               8395      0.15               Ryan Carns
               8403      3.00               Tiffany Garrett
               8409      4.59               Craig Matthews
               8419     10.00               James Appis
               8420      0.09               Wayne McDonald
               8445     10.00               Leslie Poorman
               8508     16.70               Joshua Thompson
               8510      3.40               Jevon Bradley
               8512      1.70               Joseph Wheeler
               8529     10.00               Douglas Smith
               8578      9.55               Haley Dotson
               8599      1.85               Robert Durham
                                   150.40                                      Sheriff's Dept. Pay-In April, 2008

              10253     17.00               Coshocton High School
                                17.00                            Court of Common Pleas Pay-In 10/31/08

  2/9/2007   242857     6.00           Samantha Kiser
  2/9/2007   242862     6.00           Michael Andrews
 2/27/2007   243386     6.00           Sandra Robinson
 3/12/2007   243775     6.00           Stacy Jennings
 3/12/2007   243795    15.00           Scott H Wells
 3/26/2007   244180    30.00           Mackenzie C Culp
 3/26/2007   244207     8.50           Kimberly Broadwater
 3/26/2007   244208     8.50           Nelson Seevers
 3/26/2007   244209     8.50           Nelson Seevers
 3/26/2007   244210     8.50           Brittany Seevers
  4/9/2007   244587     6.00           Suzanne Powell
 4/24/2007   245007     7.20           Cheri Hammond
 4/24/2007   245011     6.00           Amber Thompson
  5/7/2007   245394     7.50           Megan Carroll
  5/7/2007   245395     7.40           Tracey Fortune
  5/7/2007   245397     6.00           Heather Philabaum
  5/7/2007   245398     6.00           Kayla Walker
  6/8/2007   246272     6.00           Taylor Simmons
 6/27/2007   246759     6.00           Taylor Simmons
 6/27/2007   246766     6.00           Alisha Wilson
 6/27/2007   246770     6.00           Stan Ungurean
 7/11/2007   247195    15.00           Daniel A Keaton
 7/11/2007   247203    15.00           Rebecca M Wright
 7/11/2007   247231     7.20           Rose Pahoundis
 7/23/2007   247715     8.70           Clay Smith
 9/11/2007   249040     6.00           Terry Miller
 9/11/2007   249076    15.00           Kristin Miller-Chaney
 9/24/2007   249543    15.00           Dennis Eugene Slaughter
 9/24/2007   249545    15.00           Corda B. Kromer
10/22/2007   250389     6.00           Carol Hunter
10/22/2007   250394     6.00           Derrick Grimmett
10/22/2007   250394     6.00           Derrick Grimmett
10/22/2007   250413     6.00           Natasha Lewis
11/27/2007   251562     6.00           Kimberly Smith
11/27/2007   251573     6.00           Angela Johnson
12/10/2007   252033    15.00           Joseph W Austin
12/10/2007   252035     6.00           Dustin A Anderson
12/10/2007   252039     8.00           Heidi Worthington
12/10/2007   252044     6.00           Tammy Johnson
12/24/2007   252346   117.00   -117.03 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252346   107.36   -107.36 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252346    31.61    -31.61 Pitney Bowes              REISSUED 7/24/09
12/24/2007   252456    15.00           Amber M Drake
12/24/2007   252471    15.00           Yumiko Tanaka Lipps
                                627.00

  2/9/2007   242718    20.97           Tigerdirect.com
 3/24/2007   244722   230.00           Coshocton Co Sheriff
 9/11/2007   248788   527.72   -527.72 Vonda L Gamertsfelder     REPLACED 1/23/09
                                778.69
  3/26/2007   244024     134.50                 Tim Miller
                                      134.50

  9/24/2007   249422   13,500.00   -13,500.00 Play Project Training        REISSUED 5/22/09
 11/27/2007   251614       49.47       -49.47 Mike Householder             REISSUED 3/20/09
 12/24/2007   252346      123.00      -123.00 Pitney Bowes                 REISSUED 7/24/09
                                    13,672.47

  1/22/2007   242071     150.00                 Coshocton C. Memorial
                                      150.00

  4/13/2007   244680     181.53                 Susan Calaway
                                      181.53

  6/27/2007   246844      11.42        -11.42 Christa Bolden               REISSUED 1/28/09
                                        11.42

 11/13/2007   250629      19.95                 Clovernet
                                        19.95

  6/27/2007   246915        5.20                Timothy Miller & David M
                                         5.20                              Auditor Transferred 11/24/08

Unknown         7813      27.21                 Unknown
                                        27.21                              Treasurer Pay-In 12/31/08

   1/3/2007    16055       3.97                 Christie Byrom
   2/1/2007    16252      87.85                 Lewis Bradford
   2/2/2007    16253     295.00                 Roy Allen
  3/29/2007    16644      46.00                 Nancy Gaspar
   4/5/2007    16677       6.00                 Jamie Compton
   4/6/2007    16691      25.00                 Joanne Rush
  4/10/2007    16721      13.00                 Carl Casto
  4/30/2007    16856       6.00                 Michelle Allen
   5/1/2007    16872      41.00                 Debra Adkins Brown
  5/18/2007    17081     225.00                 Jeff Cosner
  5/29/2007    17113     227.00                 Estate of Earl Adams
  5/29/2007    17144       4.38                 John T. Kelly
   6/5/2007    17178     500.00                 Rachel Collins
  6/12/2007    17234      14.50                 Owens & Manning
   9/6/2007    17767       5.00                 Weltman Weinberg & Reis
   9/6/2007    17769       5.00                 Weltman Weinberg & Reis
   9/6/2007    17771       5.00                 Weltman Weinberg & Reis
   9/6/2007    17772       5.00                 Weltman Weinberg & Reis
  9/11/2007    17801      39.45                 Barbarb McLeod
  9/17/2007    17843       7.40                 Zachary T Space
  9/19/2007    17864      45.00                 Adria Morris
  9/20/2007    17869     199.14                 Weltman Weinberg & Reis
  9/20/2007    17870     794.00                 Weltman Weinberg & Reis
  9/20/2007    17875      84.00                 Weltman Weinberg & Reis
  12/3/2007    18336       1.55                 Debora Miller
12/11/2007    18434       5.00              Weltman Weinberg & Reis
12/13/2007    18445       4.36              Miriam Barnett
12/13/2007    18450       4.10              American Bankers Inc. Co.
                                 2,698.70                               Clerk of Courts   Pay-In 2/19/09

              10476      3.00               Heidi E Wilson
              10565      6.00               Denise Clark
              10578     20.50               Franklin Co. Sheriff
              10658     20.00               Jessie Edie
              10658     20.00               Jessie Edie                 Juvenile Court Payin 6/12/09
                                   69.50

               8693      3.75               Scott Lanning
               8713      8.00               Nichole Scott
               8922     20.30               Chris Wright
               8942     15.53               Philip Bennington
               9077     12.00               Kevin Atkins
               9218      2.34               Bryan Lillibridge
               7441      1.50               Peter Imel                  Sheriff Payin 6/17/09
                                   63.42

 1/14/2008   252918       6.00              Steve Harsh
 1/28/2008   253349      15.00              Angelo Maurice King
 1/28/2008   253367      15.00              Devan Shane Kimberley
  2/8/2008   253733       6.00              Veronica Burt
 2/25/2008   254112       6.80              Robert E. Wilson
 3/24/2008   255162       6.00              Nicole Freeman
  4/7/2008   255520       6.00              Stacey Cotterman
 6/11/2008   257386       6.00              Danielle Howell
 6/11/2008   257388       6.00              Chad Stubbs
 7/16/2008   258479      15.00              Stephen R Snyder
 7/16/2008   258485      15.00              Sheri Thornsley
 7/28/2008   258960       6.00              Josh Starr
 8/11/2008   259317      15.00              Jodi L Chapman
 8/27/2008   259810      15.00              Robert E Wilson
 8/27/2008   259811      15.00              Mary M Leas
 8/27/2008   259818      15.00              Stephen Asa Good
10/15/2008   261092       6.00              Ivy Farley
10/15/2008   261093       7.30              Jessica Flores
10/15/2008   261095       6.00              Randell Stockum
10/15/2008   261111       6.00              Samantha Imboden
12/10/2008   262842      75.00              Children's Hospital Medic
12/10/2008   263049      15.00              Brian Simmons
12/10/2008   263065       6.00              Matthew Kiser
12/24/2008   263507       6.00              Heather Royer
12/24/2008   263508       6.00              Tony Wilson
 6/25/2008   257977       2.04              Tony Burris
  2/8/2008   253634     161.00              Baker's Mgmt Inc
 4/22/2008   256190   3,193.89              Aultra Administrative Gro
  4/7/2008   255557       1.40              Christa Bolden
 5/12/2008   256669     593.30              Ohio RSA #6 Limited
 3/24/2008   255274      84.33              Shawna L Carnes
                                4,338.06                           Auditor Payin 12/31/09

               9404     5.50               Scott Hughes
               9611     3.56               Lisa Felter
               9630     7.00               Michelle Carnes
               9645     0.50               Paul Gobel
               9649     1.55               Brandon Daugherty
               9651     4.11               Daniel Aldergate
 10/18/2006    3683    17.51               Coshocton Co Auditor
   6/8/2008    3686     8.54               Coshocton Co Auditor
  8/12/2008                                                        Sheriff Payin 3/5/10
   1/3/2008                       48.27
   1/5/2008    8562    45.00               James David Pahoundis
  1/29/2008    8751    45.00               Robert C Foster
   3/4/2008    8778   225.00               Edward Hupp III
  3/31/2008   21762   565.43               Ohio & Gas Insurance
   4/9/2008   21802    55.00               Rebekka S Waggoner
   4/9/2008   21924    20.50               Owens & Manning
  4/14/2008   22187    25.00               Schwan Food Co
  5/15/2008   22315    15.50               Douglas W Shaw
   6/4/2008   22384    10.67               Shapiro & Felty LLP
   6/4/2008   22389    66.76               Philip W Gerth
  6/19/2008   22415    84.00               Jeffrey D Boyd
  7/18/2008   22676    24.00               Steven L Smith
   9/2/2008   22772    20.00               Schwan Food Co
  9/11/2008   22776    10.00               Scott Canon
  9/11/2008   22866    41.00               Greg Mize
  9/19/2008   22986    20.00               Scott Canon
 11/24/2008   23234    20.00               American Family Ins
 11/25/2008   23300     7.20               Jonathan Troendly
 12/15/2008   23304     9.00               Melissa England
              23353   354.98               Shaun Young
              23793    42.00               Tracy Bassett
              23810    45.00               Richardo Alexander
GRAND TOTAL   23999    20.00               Joe Guinther

                                1,771.04                           Clerk of Courts Payin 3/11/10


                               21,236.58 "=YTD 2010
75421      2/18/2005 Sheriff




REISSUED WARRANT 2/11/09



75613      3/14/2005 Clerk of Courts




REISSUED WARRANT #224600       5/11/05




75927      4/19/2005
76097      5/9/2005 Probate Court




REISSUED WARRANT #232457     2/17/06



REISSUED WARRANT #232457     2/17/06
REPLACED WARRANT 7/28/08 #259059
         TRANSFER   12/28/2005 Auditor
78673   3/13/2006 Sheriff

78673   3/13/2006 Sheriff




79127    5/5/2006

80826   12/8/2006
EPLACED WARRANT 1/23/09

              81675   3/19/2007




              81788    4/2/2007



              81904   4/13/2007
EISSUED WARRANT 5/23/08




          REPLACED WARRANT 7/16/08




          REISSUED WARRANT #241833 - 12/22/06
           REPLACED WARRANT 12/28/07


           REISSUED WARRANT 5/23/08
           REISSUED WARRANT 5/23/08


           REPLACED WARRANT 12/5/07



uditor   Paid in 12/31/07
                REISSUED WARRANT 5/12/08   #256668




erk of Courts   Paid in 5/14/08



               REPLACED WARRANT 7/28/08 #259058
heriff's Dept. Pay-In April, 2008




heriff's Dept. Pay-In April, 2008
ourt of Common Pleas Pay-In 10/31/08




EISSUED 7/24/09
EISSUED 7/24/09
EISSUED 7/24/09




EPLACED 1/23/09
EISSUED 5/22/09
EISSUED 3/20/09
EISSUED 7/24/09




EISSUED 1/28/09




uditor Transferred 11/24/08


easurer Pay-In 12/31/08
erk of Courts   Pay-In 2/19/09




venile Court Payin 6/12/09




heriff Payin 6/17/09
uditor Payin 12/31/09




heriff Payin 3/5/10




erk of Courts Payin 3/11/10

				
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