| 90-04481 | $12,763.80 | ||
| Superior Toy & Manufacturing Co., Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | United Resin Adhesives | $836.48 | |
| ILNB | Globe Security Systems, Inc. | $1,382.06 | |
| ILNB | Paxall Clybourn Machinery | $220.25 | |
| ILNB | Bowman Distribution | $70.89 | |
| ILNB | Teledyne Peer | $30.68 | |
| ILNB | Attco Designs | $2,749.94 | |
| ILNB | Owners Maintenance | $456.33 | |
| ILNB | Aratex Services Inc. | $612.57 | |
| ILNB | Taylored Dyes, Inc. | $3,576.75 | |
| ILNB | Northern Electric Supply | $2,827.85 |