| 88-41561 | $18.81 | ||
| Yorktown Construction Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MNB | Advance Shoring Co. | $2.88 | |
| MNB | Hilti Inc. | $1.57 | |
| MNB | Lee's Janitorial Service & Supplies | $1.99 | |
| MNB | Nokomis Sheet Metal Works | $2.21 | |
| MNB | Northwestern Bell | $1.20 | |
| MNB | Paychex, Inc. | $1.09 | |
| MNB | S.H. Bartlett Co. | $1.44 | |
| MNB | Sathre-Bergquist Inc. | $1.62 | |
| MNB | Sawyer Cleator Lumber | $0.49 | |
| MNB | Star Iron Works Inc. | $4.32 |