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EXPENDITURES REPORT FOR JANUARY 11th, 2020

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 Checking $9.95
1464 SRT (phone/internet) $92.96
1465 Attorney General's Office (administrative rule) $125.96
1466 Tona Stevenson (Nov.) $300.00
1467 Office of the State Auditor (review of fiscal report) $80.00
CNA Surety Bond Policy $100.00
Debit Card Marketplace (postage) $3.66

REVENUE REPORT

OCTOBER
Deposits and Credits - $2,160.00

NOVEMBER
Deposits and Credits - $120.00

DECEMBER
Deposits and Credits - $320.00

Ending Balance in Checking on December 31st, 2019 - $80,770.59
Ending Balance in Savings on December 31st, 2019 - $10,168.55

Respectfully Submitted,

Tona L. Stevenson
Secretary/Treasurer
North Dakota State Board of Barber Examiners

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PREVIOUS MEETING MINUTES April 25th, 2020 The North Dakota State Board of Barber Examiners held their meeting at the Holiday Inn in Fargo on January 11th, 2020. President Joel Brehmer called the meeting to order at 6:04pm. Roll call was taken and present were President Joel Brehmer, Vice President Matt Ellerkamp, Leane LaFrance, Brendan LaFrance, AJ Dort, Carlos Preston, Wil Dort, Kayla Guzman, Andrew Storkamp, Mary Cannon. Absent was secretary/Treasurer Tona Stevenson. Joel asked for approval of the agenda. Matt made a motion to approve with a second from Brendan. All in favor motion carried. Joel read the previous meeting minutes. Mary made a motion to accept the minutes with a second from Matt Ellerkamp. All in favor motion carried. Brendan gave the Skill Cutz Barber College report. They currently have 7 students enrolled. The hours of operation at the school have changed, they are now open 5 days a week from Tuesday through Saturday, 10:00am-7:00pm. The school has start...