C150197 Application

• Applicant: Logan Well Users
• Grant Type: Severance Tax
• Fiscal Year ‎(i.e. 2008)‎: 2005
• Project Name: Agricultural Emergency Drought Response
• CWCB Section: Finance
• Contract/PO #: C150197
• Grants - Doc Type: Application

Logan Well Users
P.O.Box 1172, Sterling, CO 80751
Accounts Payable Aging Schedule
•mmarY-As of 1/3/05-By Vendor ID/Payable Date-Based on Due Date-Aging Period=1 Months(s)-Net of Discounts
Vendor Vendor Name/ Current 1 Month 2 Months 3 Months >3 Months Total
ID Invoice# Amount Overdue Overdue Overdue Overdue Amount
ACCPAR PARIS ACCOMASSO 0.00 11.14 0.00 0.00 0.00 11.14
AMEMALBER Albert Amen 0.00 37.19 0.00 0.00 0.00 37.19
AMENJOHN John Amen Jr 0.00 19.61 0.00 0.00 0.00 19.61
ANDERSONC Bradley C.Anderson 0.00 47.46 0.00 0.00 0.00 47.46
ARMSTRJUD Judy Armstrong 0.00 16.90 0.00 0.00 0.00 16.90
BAGLAWVIN Lawrence and Vincent B 0.00 168.43 0.00 0.00 0.00 168.43
BANEYROBE Robert Battey 0.00 300.44 0.00 0.00 0.00 300.44
BCKHEA BCK HEATH PROPER 0.00 4.31 0.00 0.00 0.00 4.31
BETTGERLAR Larry Bettger 0.00 40.19 0.00 0.00 0.00 40.19
BOSTRONHA Harry Bostron 0.00 191.62 0.00 0.00 0.00 191.62
CECILFARM CECIL FARMS 0.00 48.57 0.00 0.00 0.00 48.57'
CHERIC RICK CHESNUT 0.00 31.77 0.00 0.00 0.00 31.77
CROISSANTC Clarance Croissant 0.00 4.84 0.00 0.00 0.00 4.84
DATTERINEN Neno Datteri 0.00 34.29 0.00 0.00 0.00 34.29
DICKMARY Mary Dick 0.00 35.69 0.00 0.00 0.00 35.69
DIELELMER Elmer Diel 0.00 26.63 0.00 0.00 0.00 26.63
DUNCANEVE Everett Duncan 0.00 21.16 0.00 0.00 0.00 21.16
FORSYTHE FORSYTHE&DOWIS 1 0.00 7.70 0.00 0.00 0.00 7.70
FRITZEDLE EDWARD&LEON FR 0.00 43.83 0.00 0.00 0.00 43.83
FRITZLERAL Albert Fritzler 0.00 63.15 0.00 0.00 0.00 63.15
F RKA Katherine Fritzler 0.00 12.35 0.00 0.00 0.00 12.35
F HEO THEODORE FRITZL 0.00 68.38 0.00 0.00 0.00 68.38
FRY'S-TAN Stanley Fry 0.00 40.19 0.00 0.00 0.00 40.19
GUEFAM GUENZI FAMILY LAN 0.00 30.22 0.00 0.00 0.00 30.22
GUENZI GUENZI FARMS 0.00 93.41 0.00 0.00 0.00 93.41
HEALEYAUD Audrey Healey 0.00 22.13 0.00 0.00 0.00 22.13
HEINEILEEN Eileen Hein 0.00 9.69 0.00 0.00 0.00 9.69
HETDEN DENNIS HETTINGER 0.00 17.43 0.00 0.00 0.00 17.43
HOOGLANDB Bernard Hoogland 0.00 17.43 0.00 0.00 0.00 17.43
HOOGLIVING BERNARD HOOGLAN 0.00 161.99 0.00 0.00 0.00 161.99`
ILSWILLIAM William Its 0.00 35.84 0.00 0.00 0.00 35.84
JACKSONMO Mona Jean Jackson 0.00 54.67 0.00 0.00 0.00 54.67'
JENSENWAY Wayne Jensen 0.00 37.24 0.00 0.00 0.00 37.24
JOHNLOR LOREN&HEIDI JOHN 0.00 53.80 0.00 0.00 0.00 53.80
KARGROBER Robert Karg 0.00 69.73 0.00 0.00 0.00 69.73
KELLERFAR Keller Farms Inc. 0.00 138.94 0.00 0.00 0.00 138.94
KLOBGEOR GEORGE KLOBERDAI' 0.00 72.35 0.00 0.00 0.00 72.35
LEBSOCKDA Dave Lebsock 0.00 54.29 0.00 0.00 0.00 54.29-
LINGREENRO ROBERT LINGREEN 0.00 38.45 0.00 0.00 0.00 38.45.
LITTLERROB Robert Littler 0.00 9.83 0.00 0.00 0.00 9.83,
LUTINCURLE LUT1N CURLEE PART 0.00 58.21 0.00 0.00 0.00 58.21
MARIBRO MARI BROTHERS 0.00 87.17 0.00 0.00 0.00 87.17
MCENDAFFE Bret McEndaffer 0.00 167.03 0.00 0.00 0.00 167.03
MEININGERS Sandra Meininger 0.00 57.34 0.00 0.00 0.00 57.34
ME RLY Lydia Meisner 0.00 19.42 0.00 0.00 0.00 19.42
M NLIM Mergs Unlimited 0.00 39.42 0.00 0.00 0.00 39.42
MI M TOM MICHEL 0.00 1.21 0.00 0.00 0.00 1.21
MILCHA MILLER-CHANCE INV 0.00 81.84 0.00 0.00 0.00 81.84
MILLERALBE Albert Miller 0.00 24.45 0.00 0.00 0.00 24.45
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