EXPENDITURES REPORT FOR JANUARY 11th, 2020 OCTOBER CHECKS CHECK# - PAYABLE TO - AMOUNT Withdrawal Business Quicken Checking $9.95 1450 Paul Ellerkamp (Aug/Sept) $600.00 1451 SRT (phone/internet) $90.09 1452 Tona Stevenson (Sept) $410.00 1453 Joel Brehmer (Sept) $300.00 1454 Holiday Inn (meeting room rent) $96.75 1455 Matt Ellerkamp (October exam) $450.00 1456 Risk Management $669.93 Debit Card Office Max (Office supplies) $99.89 NOVEMBER CHECKS CHECK# - PAYABLE TO - AMOUNT Withdrawal Business Quicken Checking $9.95 1457 -VOID- $0 1458 Paul Ellerkamp (Oct.) $771.22 1459 Tona Stevenson (Oct.) $941.91 1460 SRT (phone/internet) $89.06 1461 ND Newspaper Association (administrative rule) $1,765.94 1462 Attorney General's Office (administrative rule) $765.94 1463 Lowes Printing (business cards/Matt) $83.32 Debit Card Marketplace (postage) $2.05 Debit Card Post Office (postage) $5.80 DECEMBER CHECKS CHECK# - PAYABLE TO - AMOUNT Withdrawal Business Quicken Ch