| 73-B-05875 | $1,296.83 | ||
| Hospital Supply Corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Dr. Leon G. Lome | $113.27 | |
| ILNB | Frank Soyka | $320.94 | |
| ILNB | Adeline Seehafer | $39.60 | |
| ILNB | Richard Williams Ortner | $30.73 | |
| ILNB | Joseph Electronics | $136.53 | |
| ILNB | Bus Envelopes Manufacturers | $52.53 | |
| ILNB | Lorie J Klasen | $11.17 | |
| ILNB | Lien Chemical | $276.69 | |
| ILNB | Therapeutic Equipment Corp. | $262.37 | |
| ILNB | Hospital Marking Services | $53.00 |