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
MILLERGARY Gary Miller 0.00 49.66 0.00 0.00 0.00 49.66
MITCHEKALL AIlen Mitchek 0.00 38.79 0.00 0.00 0.00 38.79
MONAHANRE Rex Monahan 0.00 30.17 0.00 0.00 0.00 30.17
MORIBRO Mori Brothers Inc. 0.00 173.17 0.00 0.00 0.00 173.17
NEEDHAMSA Sandra Needham 0.00 17.72 0.00 0.00 0.00 17.72
NELSONBRET Brett Nelson 0.00 9.69 0.00 0.00 0.00 9.69
NELSONWER Werdna Nelson 0.00 57.48 0.00 0.00 0.00 57.48
NIXSONJACK Jack Nixson 0.00 28.14 0.00 0.00 0.00 28.14
OCONNELLR Robert E. O'Connell Rev 0.00 41.07 0.00 0.00 0.00 C4,0
PATTBETTY BETTY PATTEN 0.00 34.48 0.00 0.00 0.00 34.48
PATTENLEST Lester Patten 0.00 4.84 0.00 0.00 0.00 4.84
PROPSTLEWI Lewis V.Propst Corpora 0.00 80.48 0.00 0.00 0.00 80.48'
RHODESLEE Lee Rhodes 0.00 39.66 0.00 0.00 0.00 39.66
RIEVIR VIRGIL RIEKE 0.00 16.95 0.00 0.00 0.00 16.95
ROANOR NORMA JUNE ROACH 0.00 9.25 0.00 0.00 0.00 9.25
RODINETHO Thomas Rodine 0.00 2.42 0.00 0.00 0.00 2.42
SCHLEGELRA Schlegel Ranch Partnersh 0.00 31.38 0.00 0.00 0.00 31.38
SHEAFFERJA Jack Sheaffer 0.00 37.92 0.00 0.00 0.00 37.92
SMART SMART BROTHERS 0.00 348.33 0.00 0.00 0.00 348.33-
S CHIS Christopher Smith 0.00 29.39 0.00 0.00 0.00 29.39
S ILL William Raymond Smith 0.00 21.79 0.00 0.00 0.00 21.79
S �_:_,.,C STATE OF COLORAD 0.00 41.55 0.00 0.00 0.00 41.55
STERWELL STERLING WELL USE 0.00 26.15 0.00 0.00 0.00 26.15
STEWARTRO Ronald Stewart 0.00 7.26 0.00 0.00 0.00 7.26
TADFRA FRANK TADOLINI 0.00 2.71 0.00 0.00 0.00 2.71
TAYLORLAR Larry Taylor 0.00 31.91 0.00 0.00 0.00 31.91
THORBRAD BRADLEY THORPE 0.00 2.03 0.00 0.00 0.00 2.03
VENDEGNAA Al Vendegna 0.00 21.16 0.00 0.00 0.00 21.16
VOLLMERKE KEVIN VOLLMER 0.00 98.55 0.00 0.00 0.00 98.55
WAGNERSTE Steve Wagner 0.00 16.42 0.00 0.00 0.00 16.42
WALKERRIC Richard Walker 0.00 90.56 0.00 0.00 0.00 90.56
WILLIAMSHI Shirley Williamson 0.00 74.09 0.00 0.00 0.00 74.09
WRIGHTCHA Chad Wright 0.00 3.20 0.00 0.00 0.00 3.20
Firm Totals 0.00 4,247.74 0.00 0.00 0.00 4,247.74
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1/3/2005 5 : 53 pm Page 2
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