| 85-08425 | $589.45 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Beavain, B | $37.32 | |
| ILNB | Eagle Tire Service | $10.82 | |
| ILNB | Numeran, Inc. | $193.22 | |
| ILNB | Ford Truck Sales | $79.61 | |
| ILNB | Boykins Jr., W | $37.99 | |
| ILNB | Bass & Meinecke.. | $6.77 | |
| ILNB | Paint Transfer Co. | $58.45 | |
| ILNB | R A Sanchez | $24.85 | |
| ILNB | Rail Link Trucking | $20.52 | |
| ILNB | Niagara Envelope | $119.90 |