| 09-02119 | $1,908.99 | ||
| Consolidated Supply Company of Des Moine |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IASB | Verizon Wireless | $62.94 | |
| IASB | Home Productions | $497.15 | |
| IASB | Viego North America | $133.01 | |
| IASB | Symmons Industries Inc. | $1,204.62 | |
| IASB | Cintas First Aid & Safety | $4.46 | |
| IASB | Office Machines | $3.55 | |
| IASB | Ottumwa Water Works | $3.26 |