| 85-08425 | $487.22 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Mobile Chemical | $32.83 | |
| ILNB | Brashear Jr.,Cor.. | $32.30 | |
| ILNB | Midwest Bolt & ... | $116.58 | |
| ILNB | Cherrys Towing | $45.48 | |
| ILNB | Elroy F Deppler | $123.28 | |
| ILNB | Lake Carroll Hol... | $14.09 | |
| ILNB | Dee Electric Co... | $14.25 | |
| ILNB | A-1 Welding Pro.. | $85.30 | |
| ILNB | Everroad Supply.. | $10.67 | |
| ILNB | Richard U Sambr.. | $12.44 |