| 85-08425 | $663.39 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Vern's Truck Ser.. | $568.43 | |
| ILNB | Nw Transport Se.. | $17.43 | |
| ILNB | Chrysler Corp.-S.. | $17.09 | |
| ILNB | Durth Packaging.. | $5.91 | |
| ILNB | Quality Inn | $8.97 | |
| ILNB | Liquid Petro Gas.. | $7.06 | |
| ILNB | Instant Tire Service | $15.51 | |
| ILNB | Ron Dawson Pest.. | $8.94 | |
| ILNB | Niagara Envelope | $8.77 | |
| ILNB | Thiele Eng. Div.. | $5.28 |