| 97-00781 | $352.52 | ||
| Engineering & Contract Services, L.C. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IASB | Brown Bros., Inc. | $4.84 | |
| IASB | Associates Leasing | $83.15 | |
| IASB | Des Moines Bolt Supply | $4.49 | |
| IASB | Quick Print | $1.19 | |
| IASB | Hawkeye Truck Equipment | $4.47 | |
| IASB | Richmond Screw Anchor | $244.02 | |
| IASB | Crystel Clear Water | $0.84 | |
| IASB | Midcom Communications | $3.40 | |
| IASB | Darrah C & I Sales | $4.72 | |
| IASB | Stetson Building Product | $1.40 |