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7/25/2024 10:11:56 <br />G( <br />Company 09230 <br />Address Name <br />GL Explanation / Remark <br />Credit Amount <br />Debit Amount <br />0 <br />1) <br />N <br />0 <br />Rec/Ck# Account Number <br />m <br />0 <br />(D <br />O <br />z <br />0 <br />0 <br />0 <br />a <br />C <br />O <br />0 <br />Company 09230 Div <br />6,626.00 Net <br />CENAIKO EXPO INC <br />0 <br />0 <br />2023 BUSINESS <br />COMDATA NETWORK INC <br />CONNEXUS ENERGY <br />WELLS CATERING SERVICE <br />CO CO CO <br />O N <br />C <br />O 0 LO <br />0 O O <br />ORK STRIPS <br />AMAZON - BIZ NE <br />12/19-1/18/23 ELECTRIC <br />WELLS CATERING SERVICE <br />0 0 O 0) CO 0 <br />q tl) t() 01 O O <br />ti r (0 O co CO <br />(NO N t0 0-Oro <br />tti .- CV <br />c0 CO CO CO CO CO CO 0) 0) 0) 0) 0) 0) CO (.n <0 (n (.0 0) CO (O (.0 (O (.0 <0 <0 U) CO CO U) (n CO CO CO CO v) CO CO <br />N 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 <br />(0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />O WWWWWWWWWWWWWWWWWWWWWW WWWWWWWWWWWWWW W <br />CO ZZZZZZ ZZZZ ZZZZZZZZZ ZZZ ZZZZZZ ZZ ZZZZZZ z <br />01 <br />3 3 3 3 g 3 3 3 g g g g g g g g g g g <br />J J J J J J J J J J J J J J J J J J J J J J J J J' J J J J J J J J J J J J <br />W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />EXPO - RAMSEY STORAGE CENTEF <br />EXPO - RAMSEY STORAGE CENTER <br />BUSINESS EXPO 2023 <br />BUSINESS EXPO 2023 <br />EXPO - KOTTKES BUS SERVICE <br />EXPO - KOTTKES BUS SERVICE <br />EDA BUSINESS EXPO BOOTH <br />EDA BUSINESS EXPO BOOTH <br />EXPO - MN BUSINESS CONNNECTK <br />EXPO - MN BUSINESS CONNNECTION <br />RAMSEY EXPO - INTEGRITY PLUS <br />RAMSEY EXPO - INTEGRITY PLUS <br />BUSINESS EXPO - BARNETT FAMIL' <br />BUSINESS EXPO - BARNETT FAMILY <br />BUSINESS EXPO- HOME GARAGE F <br />BUSINESS EXPO - HOME GARAGE FL <br />O O O O O O O O <br />O t() O O (0 (0 t() O <br />LC) O 0) 0) r (0 CO to <br />POSTAGE ALLOCATION <br />100116 CONNEXUS ENERGY <br />1/18-2/17-23 ELECTRIC USE <br />EDA BUSINESS EXPO <br />EDA BUSINESS EXPO <br />EXPO - ACAPULCO OF RAMSEY <br />EXPO -ACAPULCO OF RAMSEY <br />EDA BUSINESS EXPO LEAF HOME V <br />EDA BUSINESS EXPO LEAF HOME WA <br />BUSINESS EXPO - MARY KAY <br />BUSINESS EXPO - MARY KAY <br />2023 BUSINESS EXPO - METRONOF <br />2023 BUSINESS EXPO - METRONORT <br />HOME EXPO - AIR COMFORT HEAT <br />HOME EXPO -AIR COMFORT HEAT <br />BUSINESS EXPO -IMPACT SERVICE <br />BUSINESS EXPO -IMPACT SERVICES <br />EXPO -SUITE LIVING SENIOR CARE <br />EXPO -SUITE LIVING SENIOR CARE <br />ANOKA CO. 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