| 85-08425 | $1,802.01 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Westinghouse El.. | $580.69 | |
| ILNB | Lien Chemical Co. | $84.08 | |
| ILNB | Davis Paints | $23.95 | |
| ILNB | Kriken Mfg. Co. | $156.31 | |
| ILNB | Labout, Dennis M | $204.92 | |
| ILNB | Rocket Industries | $22.10 | |
| ILNB | Sears Truck Tire.. | $357.43 | |
| ILNB | Walt Disney Pro.. | $9.41 | |
| ILNB | Allied Van Lines | $228.65 | |
| ILNB | Central & Southe.. | $134.47 |