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Elan Financial Services Invoice: 516034
(Of 51f145 LM Your 2%
BIG CARD REBATE
MENARDS — At-fE)<ANC2Filrig 215 50th Avenue, West Alexandria, MN 50300
KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE .
Unless noted below allowable returns for items on this receipt will be In the form
of an In store credit voucher-if the return is done after 01/04/14
11111111111 IllOiI Sale T n t
(aGIANS PRECISION NON HRINK R U- 1891065 0 412.77 200 CT 8" 8-12 CUP FLUTE 4789980 31/8" CONSTRUCTION SORE 2308080
1,0411/2 • TOTAL 149.41
MN TAX 4.876% 10.27 TOTAL SALE 188,68 VISA 3932 189,68 510034 Swiped
TOTAL SAVINGS 0.44
TOTAL NUMBER OF ITEMS n
GUEST COPY
plus tax =$81.89
The Cardholder acknowledges receipt of . goods/services In the.total amount shown hereon and agrees to pay the card issuer
according to Its current terms.
• THIS ' IS YOUR CREDIT CARD BALES SLIP , PLEASE'RETAIN FOR YOUR RECORDS.
THANK YOU, YOUR CASHIER, Tiffany
87987 05 5547 10/08/13 03;42PN 8183
CELTID Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 419293
''"''''at ".'." -v4 -"Iiii'f ' .ar.0 - . . .
i;s.,-1,, ,, :,,.,*: .-.:-. *it ., :turn13 r ' "$,.....t....i W e, Company, Inc. • ,7: T ,: t.,P7•1:'... . ...-.::? '. (79 Fourth Street NE • Valley City ND 58072 , 4 •4 .k ..?...!:...:-.: zi„.::::i..:-: - (701) 845-2135 • Dave and Jim Wright
ata attfaWaitS : --:“At- zoilswetvw4n ,44ist .,- ,,,‘ ,1 ,41;
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1 10/4/13 41584 1 ,,, -: .niZi; . , •
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CAW- .
. • , , 309:4 ST NE . Y .. VALLEY CITY, ND 5807R SE , • ,,. ,
. ..,2812i1 / 24,2: t% -64„24.7?, 4 T: 7: '' ' I :* *L-MS%,' .IIST:7..FM .”:”PMCWITI/M,LWROMT777CII:.;;I:TM .SW7Wffr”E ; I'LIP41*.§LEM.S.Makgatt,,f :02.64/:.±. ' .4/4 ,W.:615.M(L APIU'n .' 1W3V/04044.ISRAMSTAMPA:e...-4kokaz,,6
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i'- . IL ' - L 4-4010.0:44-MisiflErak4StkOtaiygaictiakail:c%.iwipmaratatszaiw.cAr . - . • •;1:' . .:2$ O.: .,,5;/A f.L . PLYWOOD CLIPS 0.050 EA 18. 50 TT ; 931190 '
.,‘• . . ,. tiubt uta I 12.50 •. . . • .''';,;, .i . 5.000% ND St atm Tam 0.43
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• , .i'. ' . :b. Cr Card. Pymt @WO ... i:' .,
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THANK YOU FUR SHOPPXNO AT YOUR LOCALLY OWNED YARD A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF Ilk% PER MONTh WHICH IS AN
ANNuAISIERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
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CELTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 8091
Town & Country Coop 102 9th St SW Cooperstown ND 58425 OP 1078706296201
09/30/2013 3:28:09 PM Register t 2 Trans N: 8091 Op ID: 2
Your cashier: 2nd
Diesel 2 CA PUMPN9 56.721 GAL 0 $ 3.939/GAL $223,42
---------- Subtotal r, $223.42
Tax = $0.00
Total = $223.42
Change Due = $0.00
99
Credit eat XXXXXXXXXXXX3932, Visa INVOICE 06250121 AUTH 510334
Thanks for Stopping!!!
CELTD Invoices by Job Page 1 of 2
3ef1 tg,k tk,,p fgv,
Hdliday Stationstores Shop the difference!
29 Alexandria 9/23/2013 3:29:64 AM
CREDIT CARD SAL Holiday Stand': 0029 • TernOnal11:0002 320 3rd Ave. E. Alexandria MN VC XXXXXXXXXXXX3932
Register: 1 Trans Seq 11:1696245 Store: O 29 „ Donald Fuel Sale • Pump O:8 Waded 18.606 Gallons f $3.369/Gal
Sub. Total: $63.1' Tax: " • .$0.00 Total: . • $63.17 Dincount Total: $0.00
Visa: 7L Change ZOQ
I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARDHOLDER AGREEMENT
Signature Obtained Electronically INVO: 032921212 APPROVAL: 303292
Thank You Plaice Come Again Soon
Visit us at mftholidaystationstores.cem
Elan Financial Services Invoice: 1898245
CELTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 29672
tv1 DOEF.63 CAR WASH 1219 BROADWAY '
ALEXANDRIA, MN. 66308, ,
tOtac6 "NG Door, oty amount -------
<CUSTCNER COPY> UNLD CA 004 16.0133
3.239/ T WORKS 1 11.70
Sub Total 63.67 Tax 0.80
TOTAL 64.37 CREDIT $ 64.37
CARD TYPE: Visa Card CARD NAME: ACCT NUMBER: ************3832 EXP. DATE: TRANS TYPE: SALE ADTH# 619261
Have A Area Day THANK YOU
COME ARABI REEN1 0002 GSM 009 ORO Cl TRAN# 29672 09/29/13 16:04:00 ST0 A6123
CELTD Invoices by Job Pagel of 2
Elan Financial Services Invoice: 6190029
13a4 erp".4— Vik,S1
Town & Country Coop 102 9th St SW Cooperstown ND 58425 0P1078706298201
09/24/2013 7:51:53 AM Register: 1 Trans $: 2625 Op ID: 1
Your cashier: let
Diesel 2 CA POMP$9 37.151 GAL g $ 3,999/GAL $148.57 99
Subtotal = $148.57 Tax = $0.00 i
Total = $148.57
Change Due = . $0.00
Credit (407
XXXXXXXXXXXX3932, Visa INVOICE 06190029 AUTO 604270
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CE LTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 6400100
• **-17. 1:
-0,7)\ 0 4c
•i? . Yy:Pi
Town & Country Coo 102 9th St SW Cooperstown ND 58425 GP1078706298201
10/15/2013 252;21 PM Register: 1 Trans #: 8152 Op ID: 2
Your cashier: 2nd •
Diesel 2'CA PUMP#10 93,358.GAL 8 $ 3.899/GAL $364.00 99
8ototeI*L036470) • To. :746$P.a0
-
Total $364t00
' \Change Due = . .
predlik. I
-t,:-!7-hn ) • ...
0)MtV&XXXVO(' '2, , Vidie.45---fr
INVDICr0.540 AUT1W480
.• , ,.. i..
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2.5......-." .....
,
-04 is : 01\ rv.?) 1000 %
1: • Inothng!!!
H . . 4 ,
CELTD Invoices by Job Page 1 of2
COOPERSTOWN N D AUll 613214
9/23/13
C ttc nog . Tor.niaal: GPCleaThOlt
Proc., EMMET Client 10: 2211600‘413091
Sale
PH ( /01)
0943.48
7 0 IN 10: 146? VISA XXXXX21XXXXX39U
1641.111
, Total: $ 61.55 /IMMO BY
' X ALL. GOODS- RETURNED MOST E.SACCOMPANIED 5 \ 1111W IRMO
NVOICfr. NO
416 DUTY TRK PARTS !IRV! ON HAND • GREAT PRICES!!!
;.2 .
60000 CASH SAL E OUALITY,EXPERIENCE AND '
CONYENIENCEWAPA AUTO PARTS!!!
MEI ..s Aumataz
tOW83081 owe424
GRIHDIN METAL CI' FREIGHT
5. 69 1. 99c.
' 4. 00C
9 58 . 92
rt, •
Naga 001111104 balyti24.112AIA
164 Baker tt"81.4 COUPERS191111. Ito 63425
Elan Financial Services Invoice: 183728
CELTD Invoices by Job Pagel of 2
Town G Country Coop 102 9th St SW Cooperstown ND 58426
' GP1078706298201
10/07/2013 8:0050 AM Register: 1 Trans 4: 5974 Op XDi 1 .
Your cashier: 1st
Diesel 2 CA PUMP#9 ! 95.5443 GAL @$ 3.9391GAL $376.90 99 I .
Subtotal = $376.90 Tax = $0.00
Total .. $376.90
Change Due $0.00
Credit 14376.4Wli
XXXXXXXXXXXX3932, Visa INVOICE 06320019 AWE 807061
' Thanks for Stopping!!!
Elan Financial Services Invoice: 6320019
CELTD Invoices by Job Page 1 of 2
lawn Si Country CoOp 102 9th St SW Cooperstown ND 425: ( OP107070629820
't- , ,„*06 , 1071 / 13 9:0758, AO— , 'Trans ii: 0352 Op p: 1-
WO' cashier: 1st ...
la051olal 1T7c86' . $0.08
, Total $17.94 '
XXXXXXXXXXXX3932, Visa INVOICE 06410043
;AUTO 906142
Elan Financial Services Invoice: 6410043
• 'ELIO 89 CA( PUMP#8 ,
- 4.669 OAL 03"3.54?)AAll COFFEE CAPP SM fr- 11:29 10 .
Change Due $0.00
Credit $17.94
CE LTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 11078495
Sheryl Manske
Prom: EngineerSupply ([email protected] Sent: Tuesday, October 08 1 2013 3:10 PM To: Sheryl Manske Subject: Web Order 11078495 Received
Web Order: 11078495 Thank you This Is your order as submitted to us. Please review everything below. If you notice any problems contact us immediately. Your order will be processed along with confirmation sent to you as it becomes available.
Milled To: Shipping To: Sheryl Manske Sheryl Manske Construction Engineers Construction Engineers PO Box 13778 PO Box 13778 Grand Forks, ND 58203 Grand Forks, ND 58203 United States United States 1-701-746-0472 1-701-746-0472
Web Order Number: 11078495 Order Time: 10/8/2013 4:10;10 PM Payment Method: Credit Card Promotional Code(s): Special Instructions:
ND 6 /051 Qty S1CU Product Name Unit Price
••• t 0, /, 4. .1 4v 4
ES115 Salto Pivot Wall Rack 5016 $147.99
1 Es110 Safe° 30" Hanging Clamps for 30" x 42" Sheets 50036 (Carton of 6 Clamps) $162.99
:1) - 13b1 ..2 -
Subtotal; $310.98 Discounts: $0.00 Tax: $0.00 Shipping: $19.25 Handling: $0.00 Grand Total: $330.23
Reply to this message If you have any questions or concerns about this order. Or contact us here.
Office Equipment purchases not accepted. Can I Check My Order Status Online? once your order has been processed, you can check Its status by entering your billing zip code and order number here Its://www,englneersupply.com/orderstatue
Let us know how we're doing. Complete our survey
Never Miss a Deal Again. Sign op roe Deal Alert http://www.anglneersupply.comideahalertespx
Like Us on PaceBookt http://vvww.facebook.cornionglrieersupplycom
Top-Quality premium Brand Blueprint Stands and Drawing Clamps! tittp://www.englneersupply.com/premlurri-brand.aspx
CELTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 57776071307
MENARDS — ALEXANDRIA 215 50th Avenue West Alexendnia, MN 58308
KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for Items on this receipt will be in the form
of an in stare crocHt voucher if the return is done after 12/28/13
1 11 1 1
Ili
111
111 111 11 1
Sale Trans tier •
SOIL NEIL WISSOP STRIP 3705891 1-1/2" BUTE J 131 N$ LS 2062051 629.89 5P0 P112 2" IMP CT KT 2520484 4 65.87 12-3 100' AMER CONT'OTTAA •
• 0700323 r ORANGE TRIPLE TAP ADAPT' ,
' 8704145 4 61,87 • METAL CONNECTOR NAILER
2085016 189,00
TOTAL 414.64 'MN TAX 0.876% 28.51
TOTAL SALE 443,15 VISA 3932 443414 810220 861080 140.69 + tax = 150.36
1. TOTAL SAVINGS 11.04 Nailer 4 imt ,clisposable into the ;TOTAL . YTOTAL NUMBER COITUS c , ,,l14 project. Measuring tape is a ... .. .
SLIEST COPY . earperapr tool normally used. l filo
The Cardholder acknowledges receipt of goods/seri/lees In the total amount shown hereon and agrees to pay thecard issuer
according to itOcurrent terms, •
THIS IS YOUR MOTT CARD SALES SLIP PLEASE RETAIN r09 YOUR RECORDS.
THANK YOU, YOUR CASU1E 6ordan
87778 07 1307 05/28/13 otuipm slcs
CELTD Invoices by Job Page 1 of 2
MIKES CAR WASH 1219 BROADWAY
ALEXANDRIA, MN. 58308 , dAp,01, S
1)2_4% 247 Oesor qty amount
Elan Financial Services Invoice: 29672
<CUSTOMER COPY> UNLD CA #04 16.0138 51.87
0 3239/ 6 T WORKS 1 11.70
Sub Total 63.67 Tax 0.80
64.37 TOTAL CREDIT $ 64.37
CARD TYPE; Visa Card CARD NAME: ACCT NUMBER: ************3932 EXP. DATE: TRANS TYPE: SALE AUTH# 619261
Have A Great Day THANK YOU
COME AGAIN! RE6# 0002 CSH# 009 DR# 01 TRAM* 20672 06/29/13 1604:00 Slit A6123
Invoice already considered within fins request.
CELTD Invoices by Job Pagel of 2
Elan Financial Services Invoice: 6140140
Town & Country Coop 102 9th St SW Cooperstown ND 58425 GP1078706298201
09/19/2013 4:50:02 PM Register: 1 Trans 4; 1558 Op ID: 2
Your cashier: 2nd
Diesel 2 CA PUM1049 90.592 GAL g $ 3.999/8AL
Subtotal = Tax =
Total =
Change Due =
$362.28
$362,26 $0.00
$362,28
$0.00
99
Credit cw:310 XXXXXXXXXXXX3932, Visa INVOICE 06140140 AUTH 719131
Thanks for Stopping!!!
CELTD Invoices by Job Page 1 of 2
Town & Country 102 9th St SW Cooperstown ND 0P1078706298201
Sio.; 6:1nriN)r
Coop V!1(4\
58425
Elan Financial Services Invoice: 6390047
10/14/2013 11:07:40 AM _Register: 1 Trans #: 7796 Op ID: 1
Your cashier: 1st
E-10 89 CA PUMP#5 4.770 GAL 0$ 3.549/GAL
Subtotal = Tax =
Total =
Change Due =
$16.93
$16.93 $0.00
$16.93
$0.00
99
Credit
XXXXXXXXXXXX3932, Visa INVOICE 06390047 AUTO 114142
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CELTD Invoices by Job Page 1 of 2
S ADe 400-N„6 /7- 1309
t Town & Country Coop 102 9th St SW Cooperstown ND 56425 6P1078706298201
10/21/2013 7:05:02 PM Register: 1 Trans if: 9675 Op ID: 2
• Your cashier: 2nd •
Elan Financial Services Invoice: 6460135
E-10 CA PUMPA7 11.672 GAL W $ 3.299/GAL $38.51 99
.Subtotal g $36..51 Tax -10.;00 -
Total =. ;$38.51 .
Change Due = $0.00
. Credit at-VW XXXXXXXXXXXX3932, Visa INVOICE 06460135 AUTH 911222 .
609 6.4/2 - t1230
Thanks for Stelae!!! "
Reimbursable shown here, but not in summary. Kraft added to summaryand included in total allowable.
CE LTD Invoices by Job Page 1 of 2
Page 1 of 4 e cE PERMIT #2013125572
Date issued 10/26/2013
Time Issued 9:13AM
Issued By: 888 - w. user
Oversize - SFN 3507, Service Fee
Owner Name Construction Engineers
Address 200 N Beth at, PG Box 13378
To Road: 2; Marker: 363; East From ND-200, 0,2mi W of Cooperstown
83 ft, 61n
13 ft, 6 in
O ft, 0 In
Bridge Length
Overall Width
Rear
Overall Length
Overall Height
Front
Maximum Permitted:
Overhang:
78 ft, 6In
10 ft, 11 In
Oft Gin
Total Price 36,8C-Pf Number of Axles 8 GVW 146,475
47,07 err nt 4, ,erse
North Dakota Highway Patrol Official Permit
• City, State, Zip Grand Forks, ND 58208 Begin Date/Time 10128/2013
Fax
Email Address noneffghotmail.com
DOT Na. 364495 Unit MOB
Insured by
VIN 1VV010614
Owner of Load
Description of Load
Coverage $ insurance Exp Date
Make MACK Year 2001 License No. 46001 Slate ND
Registered Vehicle Weight 105500
Grove RT700E
Axle Configuration: Axle Set if Thee Tire Sizes Weight 1 2 425 19,000 2-4 10 426/11 54,752 5-7 12 2 76/26 5 55,200
4 276 17,623
Axle No if Tires Tire Size Weight Spacing After 1 2 425 18,000 12 ft, 1 In 2 2 425 18,000 4 ft, 8 In 3 4 11 18,376 4 ft, 41n 4 4 11 18,376 34 ft, 2 In 5 4 276 18,400 4 ft, 6 In 6 4 276 10,400 4 ft, 6 in 7 4 255 18,400 14 ft, 3 In 8 4 276 17,523
End Date/Time . 10/30/2013
Elan Financial Services Invoice: 2013125572
CELTD Invoices by Job Page 1 of 2
P1 R-C-d
anfiretWag -r3/40#'441 YOU CAN COUNT ON US FOR
, O11A117); SERVICE & FRESHNESS) - • •
YOUR HOMETOWN STORE LOCALLY OWNED AND OPERATED
• WWW.M/LLERFRESHFOODS.COM
HOLLY' 0001 03 00551242 09/24/13 12:48pm 020
KITCHEN REFILLS $4.21 T KITCHEN REFILLS $4.21 T KITCHEN REFILLS $4.21 T
SUOTOTAL $12.63 SALES TAX $0.82
TOTAL $13.45
VISA ($13,, CHANGE
11 . 0F ITEMS: 3
THANKYOUFORSHOPPINGLOCALLY
Elan Financial Services Invoice: 09/24/13
CELTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 6120063
‘ k5 atp. 1309 Town & Country Coop 102 9th St SW Cooperstown ND 58425 0P1078706298201
09/17/2013 10:28:06 AM Register: 2 Trans 0: 4166 Op ID: 1
Your cashier: let
Unleaded CA PUMPO5 4.999 GAL 8 $ 3.749/GAL
Subtotal Tax =
Total =
Change Due =
Credit
XXXXXXXXXXXX3932, Visa INVOICE 06120063 AUTH 017134
$18.74
$18.74 $0.00
$18.74
$0.00
Hia 74
99
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CELTD Invoices by Job Page 1 of 2
ZeJ (>4 I incer •
Sdpi Town 81 Country COOP 102 9th St SW Cooperstown ND 58425 0P1078706298201
10/10/2013 12:29:36 PM Register: 1 Trans 4: 6838 Op ID: 1
Your cashier: 1st
Diesel 2 CA PUMP49 43,907 GAL 8 $ 3.899/GAL $171,19 99 E-10 87 CA PUMP43 5459 GAL @ $ 3,349/GAL $17.28 99
Subtotal = $188.47 Tax = $0,00
Total $188.47
Mande Due = $0.00
Credit MOO XXXXXXXXXXXX3932, Visa INVOICE 06350086 AWN 210154
lbonks for Stopping!!!
Elan Financial Services Invoice: 6350086
SELTD Invoices by Job Page I of 2
4
Town & Country Coop 102 9th St SW
. Cooperstown ND 58425 0078706298201 1
Elan Financial Services Invoice: 6430036
10418/2010 8:29:49 AM Register: 1 Trans #: 8816 Op ID: 1
Your cashier: 1st
• Diesel 2 CA PUMP#9 46.366 GAL 8 $ 3.899/GAL $180.76 99
----- • •Subtotal“. 411a0..76
Tax = $0.00
Total = $180.78
Change Due . $0.00
Credit
XXXXXXXXXXXX3902, Visa INVOICE 06430036 AUTH 808164
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CELTD Invoices by Job Page 1 of 2
Axle Set # Tires Tire Sizes Weight
1 2-4 5-7 8
2 10 12 4
426 425/11 276/255 276
19,000 54,752 55,200 17,523
Axle No it Tires Tire Size Weight Spacing After 1 2 426 10,000 12 ft, 1 In 2 2 425 18,000 4 ft, 8 in a 4 11 18,376 4 ft, 4 in 4 4 11 18,376 34 ft, 21n 5 4 276 18,400 411, eln 6 4 275 18,400 4 ft, e in 7 4 256 18,400 14 ft, 3 In a 4 276 17,523
Axle Configuration:
Elan Financial Services Invoice: 2013099763
1/5ov Page 1 of 4
North Dakota Highway Patrol Official Permit
PERMIT #2013099763
Issued By: 088- w. user
Oversize - SPN 3507, Service Fee
Owner Name
Address
City, State, Zip
Fax
Email Address
Construction Engineers
200 N 69th at, PO Box 13378
Grand Forks, ND 58208
Date issued 9/11/2013
Time issued 2:00PM
Begin Date/Time 09/16/2013
End Date/limo 09/18/2013
DOT No. 364495,
Insured by
Unit TKO6
Coverage $ Insurance Bap Date
VIN 1W010614 Make MACK Year 2001 License No. 46001 State ND
Owner of Load
Description of Load
From Road: 2; Marker:
Registered Vehicle Weight 106500
Grove RT700E
353; West To ND-200, 8.6ml SE of Jessie
Maximum Permitted: Overall Length 83 ft, 6 in Bridge Length 78 ft, 6 In
Overall Height 13 ft, 6 In Overall Width 10 ft, 11 In
Overhang: Front 0 ft, 0 in Rear 011, 0 in
Number of Axles 8 OVW 146,475 Total Price 4e6;091
CELTD Invoices by Job Page 1 of 2
Elan Financial Services Invoice: 09/14113
*9 C)TARGET rAPECT MORE PAY LEM
ALEXANDRIA - 820-763-6661 09/14/2013 05:13 PM EXPIRES 12/13/13
1111111i1111111111111111111111111 STATIONERY-OFFICE 081020707 PERM MARKER T $4,08
2 9 $2,19 ea 081020978 PERM MARKER I $9.16
40 $2.29 ea
SUBTOTAL $T MN TAX 6.8750% on $10.54 0.93
3.54
TOTAL k1
4.47 4932 VISA CFMROE
Target Pharmacy We re here to helP1 Sam - Opm M-f 9am - 6pm Sat 9am - Opm Sun
REO#2-0257-0821-0075-7529-5 V0011/52-256-640
MONTHLY EFIGOO
GIFTCARD
FLUS6 Instant volAnoral
TELL US ABOUT YOUR VISIT WITHIN 72 HOURS ON OUR NEW SHORTER SURVEY:
wosinfM12Targat 00M User ID: 7674 291) 9992
Password: 424 705
For a monthly chance to win: Ono $1,500 TOT Gifteard national sweepstake., Six $2s instant TOT GifICard wiihAJ t/stnle
EN UN PLUG DE 72 HORA$ OUSTITENOS SUPPE SU VISITA USANDO NUESMA NUEVA V CORTA ENCUESTA:
www.informtargct.chm Tonga la oportunIdad mensual de mar:
Ona tar -iota TOT Olfteard de $1,500 en un sortoo nac oriel Y
Sets ganadoros par as ado al lnstanto de tine tar- iota TOT 0 Mord de $25.
18. TO ENTER. TARGET TEAM AND FAMILY NOT ELIGIBLE.
FOR COMPLETE RULES, SEE GUEST SERVICE OR WWW.INFORMTARGET-COM
CE LTD Invoices by Job Page 1 of 2
Boots Septic Solutions Invoice: 1516
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS
_____Baaon9 CONSTRUCTION ENGINEERS, LTD. .1
GROSS AMOUNT
GRAND FORKS, ND
DISCOUNT 069218
NET AMOUNT INVOICE NO INVOICE DATE DESCRIPTION
1516 9-01-13 1309 PORTABLE TOILET
; 1 i ■
1\ I , i I ; '
510.00
) -
.00 510.00
--C-ECI ) oiktE 9-20-13
CHECK NUMBER 69218 TOTALS 510.00 .00 510.00
P.0. BOX 13978 GRAND FORKS ND 58208 3878 (701)740 0472 BREMER BANE 0692 GRAND FORKS NO
77 1103 DATE CHECK NO 9m
9-20-13 Void After UO Day •
hundred ten dollars and no cents
AvietT
CONSTRUCTION ENGINEERS, LTD
AUTHORIZED SIONA PURE
1 8
,
pa,
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: ***********************************Five
Boots Septic Solutions PAY 10281 County Road 5 TO TF1C ORDER Binford, ND 58416
OF
v0692 &all. an / 3 L103E0:0700 &Moe
CE LTD Invoices by Job Page 3 of 3
Berger Enterprises LLC Invoice: 10465
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS, 069402 RP R 0.07 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND '
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
' 0465 10-04-13 1309 ROLLOFF 600.00 .00 600.00
CHECK DATE 1011 13
CHECK NUMBER 69402 TOTAL 600.00 .00 600.00
P.O. BOX 18270, GRAND FORKS, ND 69208-83713 (701)746-0472 mwelmm< 069402 °HAND PORPS. NO
7711 DATE CHEOK NO. 9,3
10-11-13 69402 Void After 120 Days
hundred dollars and no cents
AMOUNT *********450
CONSTRUCTION ENGINEERS, LID. th
--------------------------------- AUTHORIZED SIGNATURE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *************************k**************Six
Berger Enterprises LLC PAY 1823 25th St. NE 60 THE ORDER Emerado, ND 58228
OF
S IS CI VIII0 2 1 1" ' 09 I, 3 In LP 31340 700 I, 3800
CELTD Invoices by Job Page 4 of 4
Boote Septic Solutions Invoice: 1543
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
manav CONSTRUCTION
DATE DESCRIPTION
ENGINEERS, LTD. e!
GROSS AMOUNT
GRAND FORKS, ND
DISCOUNT
06,9! ,(1 0.3 NET AMOUNT INVOICE NO. INVOICE
1543 9-27-13
CHECK DATE 0-11-43
1309 PORTABLE TOILET 660.00 .00 660.00
CHE.CK NUMBER
7 69403 ---] TOTAi 660.00 .00 660.00 -
Ro, BOX 18178, GRAND FORKS, NO 60200.3378 (701)7460472 molmcIANE GRAND FORKS ND
77-1103
069403 DATE CHECK NO.
10- 11 - 13 69403
Void After 120 Days
dollars and no cents
AMOUNT s*******0 107#4
CONETRUCTION ENGINEERS, LTD. el
AUTHORIZED SIGNATURE
CONSTRUMON "DUMDERCFCHOME"
ENGINEE
Pay: **********************************Six hundred
Bcote Septic Solutions PAY 10281 County Road 5 TO THE ORDER Binford, ND 58416
OF
‘...
919
sixty
10069 40 311" 40 9 113 li LO 3131:0 ?OD & 38011 1 m
°ELM Invoices by Job Page 3 of 3
Central Door & Hardware Inc. Invoice: 145180
PLEASE DETACH THIS PORTION AND RETAIN Fon youn RECORDS.
k II 0 CONSTRUCTION ENGINDEFIS, LTD. • GRAND FORKS, ND 069406 INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT MSCOUNT NET AMOUNT
1 42328 9-11-13 1.278 2" HEAD PA REIN 1030.14 . 00 1030.14 42329 9-10-13 1278 REMAKE HINGE .00 . 00 .00
143310 9-01-13 1280 CREDIT 448.35- . 00 448.35- 44235 9-25-13 1206 YALE 710p ca " T'1, 97.81 . 00 597.81
144734 9-16-13 1372 HARDWARE':. ,, . %. ,24319.75 . 00 24319.75 144772 9-10-13 1278 WOOD DOORS, ./HOL -8006.80 .00 8066.80 44851 9-24-13 1278 HEE - 1006i FACEP 320.25 .00 320.25
1 44852 9-11-13 1278 LITE KIT, TEMPE 205.16 .00 208.16 44854 9-11-13 1278 ELECTRICSTEIKE , 595.19 ,00 5495 ,42
145189 9-25-13 1309 HOLIJOrMETNF *06,.91 . 00 Irr
CHECK CHECK DATE 0 -11- 13 NUMBER) 69906 TOTALS 35556.66 ' .00 35556.66
PA 20212278, GRAND FORKS, ND 511200-0870 (701)740-0472 . BREMERDANK 0 6 9 4 0 6 ()RAND FON<S, ND
CONSTRUCTION "DUILDEROFCHOMW M1109 DATE MEEK No.
ENO I N EERS 919 10-11-13 69906
Void After 120 Days
Pay: ********Thirty-five thousand five hundred fifty-six dollars and 66 cents
AMOUNT
$*****35,556.66 Central Door & Hardware Inc.
PAY PO Box 9044 CONSTRUCTION ENGINEERS, LTD. n TO THE oliDER Fargo, ND 58106-9044
OF .-
AUTHORIZED SIGNATURE
11 1 0694M01" r.'09 L3 L103810700 L38011°
•
CELTD Invoices by Job Page 5t 5
Component Manufacturing Co Invoice: 64001
PLEASE DETACH THIS PORTION AND RETAIN POP YOUR RECORDS.
como19 CONSTRUCTION ENGINEERS LTD. a GRAND FORKS, ND 06941.,0 fl
AMOUNTfl I
N
1 ; /
INVOICE NO. INVOICSDATE DESORPTION GROSSAMOUN1 DISCOUNT
.3988 9-17-13 1309 LOAD WALL PANEL 4001 9-18-13 1309 LOAD WALL PANEL 4008 9-19-13 1309 LOAD WALL PANEL
30554.80 15541.31 22328.49
.00
.00
.00
a5f5A4,8.0 A5541.J31 (2232E49
CHECK DATE 0-11-13
CHECK NUMBER 69910 TOTALS 68924.60 .00 68424.60
P.O. SOX 13378, GRAND FORKS, ND 58200-8370 (701)7480M MANG mr.Bmmpp
FOR9S, ND 77-1103
069410 DATE CHECK NO.
10-11-13 69410 Void After 120 Days
dollars and 60 cents
AMOUNT
S**** * 68,424.60
CONSTRUCTION ENGINEERS, LTD.
0. AUTHORIZED SIGNATURE
CONSTRUCPON "BUILDER OF CHOICE"
ENGNEERS
Pay: ******Sixty-eight thousand four hundred
Component Manufacturing Co PAY 4101 North 4th Avenue TO TFIE ORDER Sioux Falls, SD 57104
DP
twenty-four
913
,
il 11 5 0 6 9 4 LOIII 1:0 9 ?. 3 L 1(0 3/31:0 700 la 38010
CE LTD Invoices by Job Page 5 of 5
Fastenal Company Invoice: 170144
MEASEDETACHMMENDRTMMDDADMINFORYOURMOONDS. C69416 7' c4 Ø CONSTRUCTION ENGINEERS, LTD. w RAND FORKS, ND
INVOICE NO. INVOICE DATE DESCRIPTION G OSSAMOUNT DISCOUNT NETAMOUNT
70140 70144
9-27-13 1278 HEX LAG 9-27-13 1309 TROD, FASTENERS
6.02 52,56
.00
.00 6.02
.., 5
CHECK DATE 0- 1 - 1 3
CHECK NUMBER 69416 10rALS 58.58 .00 58.58
- t P.O.SOX 1307B, GRANDFORM ND 68200 ,3378 (701)740 ,0472 maimmm 069416
GRIAND FORKS, ND 77:110.1 DATE CHECK NO
R13 10-11-13 69416
Void After 120 Days
i dollars and 58 cents
AMOUNT $*********58,58
CONSTRUCTION ENGINEERS, LTD, 8
AUTHORIZDD SIGNATURE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: **************** • *Fifty-eight
Fastenal Company PAY PO Box 1286 TOME ORDER Winona, MN '55987
OF
lionsql.ine 1:09 1,51 1,01M:0 700 I. 313011°
CELTD Invoices by Job Page 3 of 3
Missouri Basin Materials, LLC Invoice: 15171
PLEASE DETACH THIS PORTION ANL, RETAIN FOR TO UF1 RECORDS
alaaai- CONSTRUCTION ENGINEERS, LTD. GRAND EOFIKS, ND 0 6 9 4 ' 2 7 --s
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
15171 9 - 12 -13 1309 FORM RENTAL 697.50 .00 697.50
CHECK CATE 0-11-13
CH CK Numa - 1 69427 TOTALS 697.50 .00 697.50
PD. DO 10370, GRAND FORK ND 68203-3378 1701)748 0472 mEmrstmm MANG FORKS, ND
77.1103
0694 DATE CHECK NO
10-11-13 69427 Void After 120 Days
dollars and 50 cents
AMOUNT
$*******Ruf
CONSTRUCTION ENGINEERS, LTD. el
A.
AUTI IMMO SIGNATURE
CONSTRUCTION 'BUILDER OF CHOICE"
ENGINEERS
Pay: ***************************Six hundred ninety-seven
Missouri Basin Materials, LLC PAY PO Box 2594 TO THE ORDER Bismarck, ND 58502
OF
819
vOgq427r 4°9111103840700 L3800
CELTD Invoices by Job Page 3 of 3
Structural Materials, Inc. Invoice: 237310
PLEASE DE1A01- I MIS PORTION AND RETAIN FOR YOUR RECORDS
.......snoaL...... CONSTRUCTION ENGINEERS, LTD. .4
GROSS AMOUNT
GRAND FORKS, ND
DISCOUNT
069443 INVOICE NO, INVOICE DATE DESCRIPTION NET AMOUNT
See Attached
DATE 0-11-13
, I
CHECK CHECK NUMBER) 69443 TOTALS 12737.95 . 00 12737.95
P.O. SOX 13378. GRAND FORKS, ND 5 14200-3370 (701)740-0472 mumulum 069443 mo."0,".
77.1103 DATE CHECK NO, 91$
10 - 11 -13 69443 Void After 120 Days
dollars and 95 cents
AMOUNT
$*****12,737.95
CONSTRUCTION ENDINEERS, LTD...
. .......-
AUTHORIZED BMA NEE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *********Twelve thousand seven hundred thirty-seven
Structural Materials, Inc. PAY PO Box 2107
TO THE ORDER Fargo, ND 58107
OF
00T.944311° I:0913 ir 10381:070013130fli
CE LTD Invoices by Job Page 3 of 3
United Rentals North America Invoice: 113914462002
PLEASE. DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
wainnt CONSTRUCTION ENGINEERS, LTD. •
OROSS AMOUNT
GRAND FORKS, ND
DISCOUNT
069445 NET AMOUNT INVOICE NO, INVOICE DATE DESCRIPTION
13914462001 9-06-13 1309 RENTAL TILT 13914462002 9-13-13 1309 RENTAL MINI 114244032-00 10-01-13 1309 SCISSOR LITT
TRA EXC
_. 1172.00
16.07 951.62
.00
.00
.00 117 -00-)
CHECK DATE 0-11-13
CHECK NUMBER 69445 TOTAL 2139.69 .00 2139.69
PA BOX 83370, GRAND FOEKS, ND 58208.3378 ( 701 ) 7464472
ormR i,Do. 77.1109
06944 DATE CHECK NO.
10-11-13 69445 After 120 Days
and 69 cents
AMOUNT
CONSTRUCTION ENGINEERS, LTD.
AUTHORIZED SIGNATURE
Void
dollars
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: ***************Two thousand one hundred
United Rentals North America PAY 20 Box 840514
TO THE ORDER Dallas, TX 75284-0514
GE
thirty-nine
013
Il li 0 PV4 1-0 511• 1 0913 L It 0 3E11: 0 700 I, 3]0o
CE LTD Invoices by Job Page 3 of 3
Northern Technologies, Inc. Invoice: 10368
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
NoR050 CONSTRUCTION ENGINEERS, LTD. • GROSS AMOUNT
GRAND FORKS ! ND
DISCOUNT
069482 N TAMOUNT
1 INVOICE NO INVOICE DATE DESCRIPTION
10364 9-28-13 1306 PROFESSIONAL 10368 9-28-13 1309 PROFESSIONAL
SE SE
1710.00 810.00
, -7
.00
.00 laAAM eta-
Qtb. a
CHECK DATE 0 — 1 7 -- 3
CHECK NUMRER 69482 TOTALS 2520.00 .00 2520.00
P.O. BOX 13378, CRUD FORKS, N05020E0310 (701) 746.0472 tWIEN1311 DANK 069482 GRANO MM, ND
77-1113 DATE CHECK NO. 013
10-17-13 69482 Void After 120 Days
twenty dollars and no cents
AMOUNT
B ******2,520.00
CONSTRUCTION ENGINEERS, LTD. 8
AUTHORIZED SIGNATURE 1
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *******************Two thousand five hundred
Northern Technologies, Inc. PAY 3522 4th Ave South TO THE ORDER Fargo, ND 58103
OF
II N 0 6 9 Li 8 20" i 0913 1 'AO 381:070013aoll•
I !
1 I
CELTD Invoices by Job Page 3 of 3
Pacific Bulletproof Company Invoice: 21841
PLEASE OETACI1THIS POPRON AND RETAIN FOR YOUR RECORDS.
•,f, Il i ONSTRUCTION 069485 ENGINEERS, LTD. o GRAND FORKS, ND
INVOICE NO. INVOICE DATE DESCRIPTION GROSSAMOUNT DISCOUNT N TAMOUNT
21841 9 - 10 - 13 1309 WINDOW, STEEL T 2240.00 .00 2240.00
CHECK ICHECK DATE 0-17-13 NUMBER 69485 TOTALS 2240.00 .00 2240.00
P.O. BOX I 3370. GRAND FORM ND 50206-2378 (701)746.0472 mEmmmm 0 485 owe FORKS. NO
/JIM DATE CHECK NO. P19
10-17-13 69485 Void After 120 Days
forty dollars and no cents
AMOUNT
vo
CONSTRUCTION•ENGINEERS, LTD. o
r
AM] MIZE() SIGNATURS
-eONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *********************Two thousand two hundred
Pacific Bulletproof Company PAY 4985 E Landon Drive TO MR ORDER Anaheim, CA 92807
Or
r069148Se 4041,3“03a1:0700/.18011°
CE LTD Invoices by Job Page 3 of 3
Finley Lumber & Supply Invoice: 133486
PLEASE DETACH Nis PORTION AND RETAIN FOR YOUFI RECORDS
PTN009 CON UCTION
DATE DESCRIPTION ENGINEERS, LT 6
GROSS AMOUNT GRAND FORKS NO
DISCOUNT 06951
NET AMOUNT INVOICE NO. INVOICE
133486 9 -25 -13 1309 HEX LAG, WASHER 311.04 .00 311.04
CHECK ,, ,, DATE U —18-13
CHECK miumiER 69 5 1 1 TOTALS 311.04 .00 311.04
S........._________,__._„s.............P.0 00X13376, GRAND FORMIC 5l1208.3370 (701)746-0.172
CONSTRUCTION " MULDER or CHOICER
ENGINEERS
Pay: *******************************Three hundred
Finley Lumber & Supply PAY PO Box 195 TO THE ORDER Finley, ND 58230
OF
BREMER HANK GRAND roRKs, NID
tm10,3 069511
DAN N CHECK NO,
10 -' 18 - 13 69511 Void After 120 Days
dollars and 04 cents
AMOUNT ********ei
CONSTRUCTION ENGINEERS, LTD. ei
AUTHORIZED SIGNATURE
CHO
eleven
11°069 EL dor 40 ci L 3 110 381:0 700 L 3800
CELTD Invoices by Job Page 3 of 3
Lumber Mart Invoice: 99-476081
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR FIECOHDS.
___IIIINual. CONSTRUCTION
INVOICE NO INVOICE DATE DESCRIPTION
ENGINEERS, LTD. • GRAND FORKS, ND 069518 0R088 AMOUNT DISCOUNT NET AMOUNT
See Attached
5973.47 .00 5973.47 CHECK DATE 1 0 - 18-13
CHEC NUMBER 6 9518 9518 ITOTAC.:S)
PA 90X 13378. GRAND FORKS, ND 60200070 GOR 7480172 mRAEFtmm 06951 GRAND FORMS HD
71:1193 DATE OHEOK NO. 210 10-18-13 69518
Void After 120 Days
dollars and 47 cents
AMOUNT
$******5,973.47
CONSTRUCTION ENGINEERS, LTD.
mmonamommm
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: ***********Five thousand nine hundred seventy-three
Lumber Mart PAY PO Box 232 TO THE ORDER East Grand Forks, MN 56721
OF
n'OPIS LEW 1 2913111U 3al:omo1314010 Not accepted due to lack of supporting document and does not show up on the invoice summary. All future payment requests will need descriptive information on this detail which indicates split invoices on the summary.
CE LTD Invoices by Job Page 3 of 3
Structural Materials, Inc. Invoice: 239797
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS. 069533 RI.a.0.0.1 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND
INVOICE NO, INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
See Attached
. A
CHECK DATE 0-18-13
CHECK NUMBER TOTALS 2052.54 .00 2052.54
P.O. BOX 130713, BMW FORKS ND 50206-3376 (701)74E0472 mmmmw 069 tz 0
GRAND FORKS, ND 77.1103 DATE CHECK No
913 10-18-13 69533
Void After 120 Days
fifty-two dollars and 54 cents
AMOUNT
$******2,052.54
CONSTRUCTION ENGINEERS, LTD.
AUTHORIZIED SIONATUFIE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *****************************Two thousand
Structural Materials, Inc. PAY PO Box 2107 TO "ME ORDER Fargo, ND 58107
OF
10 069 E 3 3 11° 1 : 0 11 la 3 214 lalfil:0 TOO ffi 380v Not accepted due to lack of invoice information. Not accepted. ■
CE LTD Invoices by Job Page 3 of 3
United Rentals North America Invoice: 114412282001
PLEASE DETACH PAIS PORTION AND DETAIN FOR YOUR RECORDS,
171119_41_ CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND 0
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
114412282001 10-07-13 1309 RENTAL VERT LIE
I
1186.57 .00 1186.57
CHECK DATE 0-18-13
CHECK numpa) 69535 TOTALS 1186.57 .00 1186.57
P 0. BOX 10578, GRAND rOFIKS. ND 502000370 (701) 740-0472 .
WIEDER BANK 0 6 9 5 GRAND ...m 72.1.10 DATE CHECK NO.
913 10-18-13 69535
Void After 120 Days
eighty-six dollars and 57 cents
AMOUNT
186. 57
CONSTRUCTION ENGINENRS, LTD. 15
--- ---- re. AUTHORIZED SIGNATURE
CONSTRUCTION 'BUILDER OF CHOICE"
ENGINEERS
Pay: ****************One thousand one hundred
United Rentals North America PAY PO Box 840514 TO THE ORDER Dallas, TX 75284-0514
OF
V0E195350° 1:0SI /, 3 Iii ;103131 0700 It313011 1
Invoice with rental period and equipment description required. Not accepted as shown.
CELTD Invoices by Job Page Sot 3
Structural Materials, Inc. Invoice: 240935
PLEASE ORTA01 I THIS PORTION AND RETAIN FORYOUR RECORDS.
sTRoi___CONSTRUCTION /*— , ENGINEERS, LTD. •
GROSS AMOUNT GRAND FORKS, ND
DISCOUNT
069566 NET AMOUNT
-1 INVOICE NO. INVOICE DATE DESCRIPTION
240935 10-10-13 1309 ANCHOR TITEN HD 240985 10-10-13 1305 PENCIL ROD 241030 10-10-13 1305 TIE LOOP 241467 10-12-13 1315 SIKAFLEM, IRE
214.14 50.71 22.42
1 35.13
.00
.00
.00
.00 '50trf 22.42 235.13
CHECK , _ .., DATE 0 —.4 4 — 15
CHECK NUMBER 69566 TOTALS 522.40 .00 522.40
-..—
FORM ND 50208.3378170W/413.0472 ..j13.0:LOLTIM:2ND BREMER BANK 069566 I WAND FOAM NO
71130 DATE CHECK NO,
913 10-24-13 69566 Void After 120 Days
twenty-two dollars and 40 cents
MOM r $********522.40
CONSTRUCTION ENGINEERS, LTD. 8
AUTIIORIZED SIGNATURE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: *b **************************Five hundred
Structural Materials, Inc. PAY PO Box 2107 TO THE ORDER Fargo, ND 58107
OF
Pe 118 06 9 56 gill" 1:09 L 1 li LO 3131:0 TOO 14 3E0110
Z5 Please note all split invoices and payments.
CE LTD Invoices by Job Page 3 of 3
Acme Electric Invoice: 2180734
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS. 069578 A u 0 $ CONSTRUCTION ENGINEERS, LTD. e HAND FORKS, ND
.a.
INVOICE NO. 'I NVOICE DATE SCRIPDON : GROSS AMOUNT DISCOUNT NET AMOUNT '
See Attached
r \ I
..CHECK i. ;DATE . 0-29-13
CHECK NUMBER 69578 TOTALS 22409.03 . 00 22409.03
a F BO I337L GRAND FORKS, ND 68208-3370 (701)746-0472 • 069578 mo mt mulm SHAND POMO, NO , .. .
72.1103 DATE CHECK NO Ol 3
10-29-13 69578 \ Void After 120 Days
' •
nine dollars and 03 cents
AMOUNT $*****22,409.03 .
L. CONSTRUCTION ENGINEERS, LTD.
- AUTHORIZED SIGNATURE
., . . • :;CONSTRUCTION : • • . UBUILD.g11 Or CHOICE" . . , . . . ENGINEERS
Pay *Twenty-two thousand four hundred
. Acme Electric '. P0 Box 13720
•• ',TO THE • ORDER • • . Grapd•lforks, ND 58208-3720 OF
IMO CA E Pa" H:CA 1 3 1, &Cliiii:0700 1358011° This payment does not have any invoice documentation or does it match any item on the invoice summary. Not accepted.
•
CELTD Invoices by Job Page 3 of 3
Owner entitled to this fdn wall Lumber Mart Inc.-Cooperstown insulation credit. Invoice: 2593
PLEASE DETACH This PORTION AND RETAIN FOR YOUR RECORDS, Q69597 CONSTRUCTION ENGINEERS, LTD. a RAND FORKS, ND ___L1114a0.2 I NVOICE NO, INVOICE DATE DESCRIPTION GROSS AMOUNT BOOUNT NET AMOUNT
2188 8-28-13 1309 GLASS CLEANER, 2290 9-03-13 1309 HOSE NOZZLE 2295 9-03-13 1309 HOSE 2308 9-04-13 1309 BUNDLE.STAqS 2377 9-06-13 1309 DOW t H •••:: 2403 9-09-13 1309 UTILITY . : P1/14r, -: 2413 9-09-13 1309 LATH - '' ' -- 2434 9-10-13 1309 SINKERS 2593 9-17-13 1309 SIET.SEA ‘. \f 3551 9-30-13 1309 SINKER6!1 . : - 1 167497 9-25-13 1309 T25 BITS '
Invoice summary indicates 7991
660.60 7.44
05.18 j p95.07
.:J123.54- ',:192.20 A7.88
2104.94 .... 603.23 4
'71: g
paid
00 .00 .00
.00
.00 o. 00
.00
666 60
.00
.00
.00
— .— 922 0
..
CHECK . 'DATE 0-29-13
CHECK NUMBER TOTALS 3988.00 .00 3988.00
•: PA"133781611ANDP"I"D"2"-3378(7°,74"„2 MEE DANK
ND FORK% ND n.tio
069597 DATE CHECK No.
10-29-13 69597 Void After 120 Days
dollars and no cents
AMOUNT
S******3,988.00 '
CONSTRUCTION ENGINEERS, LTD. .
AUTHORIZED SIGNATURE
. . CONSTRUCTION "BUILDER OF CHOICE" . • • ENGINEERS Requested 447.25 on nrvoice
' ., . —... . summary ,
Pay: *** • *Three thousand nine hundred eighty-eight
• Lumber Mart Inc.-Cooperstown
: PAY 101 9th St. SE TO the •.M1DER •Cooperstown, ND 58425
OF
018
y0695970 G091,3;40381:0700 L1800
Owner is entitled to credits for ALL materials purchased and not used on this project.
CELTD Invoices by Job Page 3 of 3
Aggregate Industries-Moorhead Invoice: 704523762
PLEASE DETAGIA THIS Pommy AND RETAIN FOR YOUR RECORDS. 06 96 36 A • • CONSTRUCTION ENGINEERS, ern. • GRAND FORKS, ND
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
04523762 10-07-13 1309 GROUT 555.93 .00 555.93
CHECK DATE 1-05-13
CHECK NUMBER 69636 TOTALS 555.93 .00 555.93
PA EICX 19376, GRAND FORKS, ND 582002370 (701)746-0472 BREMER ......wm BANK
77-1103
0 6 9 6 DATE CHECK NO.
11-05-13 69636 After 120 Days
and 93 cents
AMOUNT $*******OI
ENGINEERS, LTD.
AUTHORIZED SIGNATURE
Void
dollars
CONSTRUCTION
3 6
Lii
-CONSTRUCTION "BUILDER OF CHOICE"
ENCINEE
Pay: ****************************Five hundred
Aggregate Industries -Moorhead PAY DEPT CH 16434
• TO THE ORDER Palatine, IL 60055 - 6434
OF
fifty-five
013
10069 6 a goo gag 1. 31140 9,81:0 700 II moo ok
CELTD Invoices by Job Page 3 of 3
Component Manufacturing Co Invoice: 64225
PLEASE DETAOR THIS PORTION AND RETAIN FOP YOUR RECORDS.
romnlq CONSTRUCTION DATE DESCRIPTION
ENGINEERS, LTD. • GROSS AMOUNT
GRAND FORKS, ND DISCOUNT
069654 NET AMOUNT 1
'1 r
INVOICE NO. INVOICE
54225 10-07-13 1309 LOAD ROOF TRUSS 54300 10-11-13 1309 LOAD ROOF TRUSS
t i .
16522.97 20744.27
.00
.00
.a.- crds-2 --,
' ORE K DAT 1-05-13
CHECK NUMBER 69654 TOTALS 37267.24 .00 37267.24
PC. BOX 18378, GRAND FORK8, NO 582084370 (701) 7460472 ()FIRMER GRAND
DANK FORMA ND
7A1108
----...,
069654 DATE CHECK NO.
11-05-13 69654 Void After 120 Days
dollars and 24 cents
AMOUNT
$*****37,267.24 .
CONSTRUCTION ENGINEERS, LTD. .
- AUTHORIZED °MATURE
----------------------------------------------------------
. CONSTRUCTION "GUILDER OF CHOICE
i ENGINEE
Pay: *** Thirty-seven thousand two hundred
Component Manufacturing Co .:.. PAY 4101 North 4th Avenue TO me
ORDER Sioux Falls, SD 57104 OF
sixty-seven
013
11 4 0Gri CI S W I 0913 L ix aar:o wo z, 3800.
CELTD Invoices by Job Page 3 of 3
Strand Ready Mix, Inc Invoice: 1289
/
R i;
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
anon_CONSTRUCTION ENGINEERS, LTD. •
OROSSAMOUNT
GRAND FORKS, ND
DISCOUNT
069681 INVOICE NO. INVOICE:DATE DESCRIPTION NET AMOUNT
289 10-03-13 1309 1" ROCK 213.00 .00 213.00
CHECK DATE 11 - 05 - 13
CHECK NUMBER 69681 TOTALS 213.00 .00 213.00
EC. BO 378, GF1AND rows, ND 88200-3378 (701)748-0472 mmEmmtNN 069681 cgimopme,m
77.-11.03 DATE CHECK NO,
BIG 11-05-13 69681
Void After 120 Days
thirteen dollars and no cents
AMOUNT * * * * * * * *ZFlgyilaii)
CONSTRUCTION ENGINEERS, LTD.
AUTHORIZED SIGNATURE \ ...._
CONSTRUCTION 'BUILDER OF OFIOIC
ENCNINEEM
Pay: *******************************Two hundred
Strand Ready Mix, Inc PAY PO Box 352
TO THE ORDER Finley, ND 58230-0352
OF
iP069613 LIP' 1,1 0q L3 L W 3E0W 70011800 Future invoices required from this vendor. Accepted.
[ I
1 i
I
CE LTD Invoices by Job Page 3 of 3
Ultelg Engineers, Inc. Invoice: 40369
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS. 069685 UT ,rpcni CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND
7
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT N NET AMOUNT
0369 10-09-13 1309 PROFESSIONAL SE 2005.00 .00 2005.00
CHECK DATE 1-05-13
CHECK NUMBER 69685 TOTALS 2005.00 .00 2005.00
/
P.O. BOX 1337B, GRAND FORKS, ND 58208-3878(701) 746-0472 BREMER RANI< GRAND FORKS, ND
77-1103
069685 DATE CHECK NO.
11-05-13 69685 Void After 120 Days
dollars and no cents
AMOUNT
*******2,005.00
CONSTRUCTION ENGINEERS, LTD. el
AUTHORIZED SIGNATURE
CONSTRUCTION "BUILDER OF CHOICE"
ENGINEERS
Pay: **********************************Two thousand
Ulteig Engineers, Inc. PAY 3350 38th Ave. South TO THE ORDER Fargo, ND 58104
OF
',..
013
five
11° 0C4 LEI So° 1 W9 b 3 L W 3810 TOO /431301P 1
Invoice required. Not accepted.
CELTD Invoices by Job Page Sot 3
United Rentals North America Invoice: 114460472001
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR REGOFIDS.
_union CONSTRUCTION ENGINEERS, LTD. .
GROSS AMOUNT
GRAND FORKS, ND
DISCOUNT
069686 NETAMO NT
- t
INVOICE NO. INVOICE DATE DESCRIPTION
1 14460472001 10-09-13 1309 RENTAL VERTICAL
I
1062.78 .00 1062.78
CHECK mmr. 1-05-13
CHECK NUMEER 69686 TOTALS 1062.78 .00 1062.78
P.O. BOX 13370, GRAND FORKS, ND 68201.3378(701)746-0472 NFIEmmmNx 0 6 9 6 GRAND FORKS, ND
72.-II0S DATE CHECK NO. MS 11-05-13 69686
Void After 120 Days
sixty-two dollars and 78 cents
AMOUNT
8******1,062.78
CONSTRUCTION ENGINEERS, LTD.
AUTHORIZED SIGNATURE
8 6
8
CONSTRUCTION "DUILDER or CHOICE" ENG RS INEE
Pay: *****************************One thousand
United Rentals North America • PAY PO Box 840514 TO THE ORDER Dallas, TX 75284-0514
OF
e0GgABG0 g0q1.111038407001380e A
Invoice with rental period and equipment info required. Not accepted.
1
CE LTD Invoices by Job Page 3 of 3
Berger Enterprises LLC Invoice: 1O45
PLEASE DETACH TFIISPORTION AND RETAIN FOR YOUR RECORDS.
7 CONSTRUCTION ENGINEERS, LTD. le GRAND FORKS, ND Q69712 INVOICE NO. INVOICE DATE ' DESCRIPTION GNOSSAMOUNT DISCOUNT 8 NET AMOUNT
10495 10-28-13 1309 30 YD ROLLOFF 600.00
I .
.00 600.00
'CHECK. . DATE 1-14-13
CHECK NumBER 69712 TOTALS 600.00 .00 600.00
PO. BOX 1337E GRAND FORKS, ND 642093378 (701) 746.0472 BREMER BANK 069712 GRANS FORKS, No
72.:1193 DATE CHECK NO 910 11-14-13 69712
Void After 120 Days
Six hundred dollars and no cents
• AMOMM $*******fgbiL
CONSTRUCTIONENGINEEMLTM M
AUTHORIZED SIGNATURE
1 . I CONSTRUCTION . H "BUILDER OF CHOICE".
' ENGINEERS • .. _. -, ..
Pay :: ************************************
• , Rerger Enterprises LLC PAY 1823 25th St. NE 'IgaR _Eolex'ado, ND 58228
lia Ors9 7 / 20 1 0 9 & 31 &D31110 700 &381:10
-
CE LTD Invoices by Job Page 4 of 4
Boote Septic Solutions Invoice: 1637
• PLEASE BEEACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
2 CONSTRUCTION
DATE DESCRIPTION __acacia ENGINEERS, LTD. •
GROSS AMOUNT
GRAND FORKS, NO
DISCOUNT
069716 NET AMOUNT INVOICE NO. INVOICE
1637 10 - 30 -13 1309 PORTABLE TOILET 610.00
4
.00 610.00
:CHECK DATE —14-13
CHECK NOWMR 69716 TOTALS 610.00 .00 610.00
KS ND 5020 378 (701)746.0472 PA BO 5376, OBAND FOR 134 E mx mmrim GRAND FORKS. ND
77-1153
0697 6 ' DATE OFIEOK NO.
11-14-13 69716 Void After 120 Days
dollars and no cents
AMOUNT
CONSTRUCTION ENGINEERS, LTD. (6.
0 I AUTHORIZED SIGNATURE 1
I
. • CONSTRUCTION isuguAgi.or.cootcEg \ EN G I N EERS
Pay: *Six
Boote Septic Solutions .PAY 10281 County Road 5 To THE ' ' ORDER .. Binford, ND 58416
Or
El a
hundred ten
00697 LEO g:09 13 It LO 3,131:0 700 131300 Provide all invoices from this vendor in future payment requests. Future payment requests will not be accepted without supporting invoice and payment documentation.
CE LTD Invoices by Job Page 3 of 3
Component Manufacturing Co Invoice: 104233
PLEASE DETACH TFIIS PORTION AND RETAIN FOR YOUR RECORDS, Q69728 COM015 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
04233 10-15-13 1309 TRUSS SPACES
.. ...... ,., .
2539.60 .00 2539.60
CHECK DATE 1-14-13 CHECK
NUMER 69728 TOTALS 2539.60 .00 2539.60
P.C. BOX 10378, GRAND FOAM, ND 68206-3378 U01) 746.0472 mEmmmw 069728 winwPcmimmo
IZSII3 DATE CHECK NO. 919
11-14-13 69728 Void After 120 Days
dollars and 60 cents
AMOUNT $ A- *** _
CONSTRUCTION ENGINEERS, LTD, ' 6
AUTHORIZED SIGNATURE
.. CONSTRUCTION 'ilattppi ea cHoicE" '
-ENJOINED:6
Pay: *******.*m**.***.Two.thousand five hundred .thirty-nine
.Component Manufacturing Co :PAY ''' 4101 North 4th Avenue '120 . Sioux Falls, SD 57104
OF
110 0 6 q 7 2a 11 “ 1:091 3 h 10 anurio 700 ii 38thim
GELID Invoices by Job Page 3 of 3
Cooperstown True Value Invoice: 1431
,
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS, 069729
C00003 CONSTRUCTION ENGINEERS, LTD. 0 GRAND FORKS, ND
1
INVOICE NO. INVOICE DATE DESCRIPTION G OSSAMOUNT DISCOUNT NET AMOUNT
279 10 - 08 - 13 1309 BLADES 1431 10-15-13 1309 FOLDING CHAIRS, 1544 10-21-13 1309 BIT 1551 10-22-13 1309 OIL 1 1 1968 10-15-13 1309 DRILL BITS p041 10-16-13 1309 CHA SWIVEL, SHA-
29.81 179.61 24.48
i 4.78 '1 19.16
Tf.0.18
.00
.00
.00
.00
.00
.00
rtja;V: - --_7`
CW:1
CHECK DATE 1-14-13
CHECK NUMBER 69729 TOTALS 268.02 .00 268,02
- PO. BOX 13378, GRANO FORKS ND 882084378 (70B 746.0472 . OREMER BANK 069729 GRAND FORKS, ND
774105 DATE CHECK NO. ifis
11-14-13 69729 Void After 120 Days
sixty-eight dollars and 02 cents ..
AMOUNT
CONSTRUCTION ENGINEERS, LTD. • 8
AUTHORIZED SIGNATURE
, CONSTRUCTION "l3;114.DEll OF CHOICE" .
...ENCINE06 . , .
Pay: *fl*************************Two hundred . . •
Cooperstown True Value 'Gnu rfl. A01 4th St. SW TO TFIE ORDER .. COOpGr StOwil , ND 58425
00697290 1:09131103BI:07001313010
CELTD Invoices by Job Page 3 of 3
Lumber Mart Invoice: 99-480979
PLEASE DETACH This POR MN AND RETAIN FOR YOUR RECORDS 069754 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND
INVOICE NO. INVOICE DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
See Attached
I
CHECK DATE
CHECK NUMBER 69754 TOTALS 37310.25 .00 37310.25
. ______ BOX 13378 ' GRAND FORKS ' ND 68218-3378 (M1)7484472 . BREMER BANK (BRAND FORKS, ND
069754 DATE CHECK NO.
11 -14 - 19 69754
Void After 120 Days
I dollars and 25 cents
AMOUNT
$*'(***37,310.25
CONSTRUCTION ENGINEERS, LTD, 8
! AUTHORIZER SIGNATURE
',CONSTRUCTION • " 93UII..DER OP CHOICE" ' .
ENGINEERS
Pay: ************Thi t -seven thousand three
• • .. Lumber Mart
,.'PAY : PO Box 232 ' TO THE .0 PS .Fast Grand Forks, MN 56721
OF
. OM
hunctred ten
IMO P175 11 111 g 0 9 il 314 LO HOW 700 1,1800 No documentation. Not accepted.
i I I
CELTD Invoices by Job Page 4 of 7
Lumber Mart Inc.-Cooperstown Invoice: 3605
PLEASE DETACI !TITS PORTION AND RETAIN FOR YOUR RECORDS. 069755 CONSMUC ION ENGINEERS, LTD. • GRAND FORKS, ND ___LUM002 I NVOICE NO. N3/010EDATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
3605 10-03-13 1309 GREAT STUFF g716 10-10-13 1309 CDX, SINDERS, S g866 10-24-13 1309 IMPATCT BATTERY 10/30/13 10-30-13 7350 FINANCE CHTE
1
197.88 2919.48 1631.43 '121.85
I
.00
.00
.00
.00
JJ) 291-9.48 1631.43
21.85
CHECK DATE 1 - 14 - 13
CHECK NUMBER 69755 TOTALS 4770.64 .0 .0 4770.64
P.O. BOX 13378, GRAND FORKS, ND 64208.3378 (701)740-0472 4UNMAN 0697 D
771108 OATE CHECK NO, MB
11-14-13 69755 Void After 120 Days • ,
seventy dollars and 64 cents
AMOUNT
$******4,770.64
CONSTRUCTION ENGINEERS, LTD, El
AUTHORIZED SIGNATURE
'CONSTRUCTION "BUILDER OF 0-10IPE K .
' ENGINEERS .
Pay: ********t**.*****Four thousand seven hundred
.:
Lumber Mart Inc.-Cooperstown 101 9th St. SE
. TO THE . ORDER Qacperstown, ND 58425
r0697950 4091310311407001,3600 Future pay applications will require vendor invoices/receipts.
CELTD Invoices by Job Page 3 of 3
Lumber Mart Invoice: 99-478895
PLEASE DETACH THIS POR ION AND RETAIN FOR YOUR RECORDS. 069761 pcRo1,4 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND 1
INVOICE NO. INVOICE DATE DESCRIPTION GROSSAMOUNT DISCOUNT NET AMOUNT
017709610 11-06-13 VEHICLE REGISTRATION ;017709627 11-06-13 VEHICLE REGISTRATION 018398691 11-12-13 VEHICLE REGISTRATION
478.00 358.00 40.00
.00
.00
.00
478.00 358.00 40.00
.01-IECK DATE 1-14-13
CHECK NUMBER 69761 TOTALS 876.00 .00 876.00
PA 80)( 18378, GRAND FORKS, NO5820B-8818 (701) 746-0472 • ' BREMER BANK 0697E31 GRAND FORKS, ND
DATE CHECK NO.
11-14-13 69761 Void After 120 Days.
seventy-six dollars and no cents
AMOUNT
CONSTRUCTION ENGINEERS, LTD. 'th
AUTHORIZED SIONATURE
I , CONSTRUCTION • . • !,01111-PER oscRoice • • . '
. ENCINEE
Pa y.: **************************Eight hundred
• ND Dept of Transportation L,PAY Motor Vehicle Division
. O T THE „ORDER 608 E Boulevard Ave
Bismarck, ND 58505-0781
006976Le gO9L3LL038g0700131300
not reimbursable.. .this cost is calculated within the vehicle rent paid.
I
1
CELTD Invoices by Job Page 6 of 7
Lumber Mart Invoice: 99-480979
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR HEOOROS.
On— CONSTRUCTION
DATE . DESCRIPTION
ENGINEERS, up, 0 GROSS AMOUNT
GRAND FORKS, ND
DISCOUNT
069763 NET AMOUNT
,
INVOICE NO. INVOICE
526126 10-09-13 1309 9000 POUND WLL
i t • 1
,
279.23 .00 279.23
CHECK . DATE -14-13
CHECK NUMBER 69763 TO 279.23 .00 279.23
Ra BOX 12378, GRAND FORKS, ND 53208-3378 (70B 740.0472 MOMBOANX GPAND LINKS, ND
•77-1103
0697 DATE CHECK NO.
11-14-13 69763 Void After 120 Days
dollars and 23 cents AMOUNT
$********279.23
CONSTRUCTION ENGINEERS, LTD.
AUTHORIZED SIGNATURE
1 1
I
al
RP
•CONSTRUCTION "BUILDER OF CHOICE"
' •:EN,CP PI EE 1:ii,
•
Pay: *************************SkTwo hundred seventy-nine
• :
• Olsen Chain & Cable Co Inc. 'PAY PO Box 970 . TO THE ODER , 250 Olsen Blvd.
oir Cokato, MN 55321
913
V0697630 1:09151JA03840700 113800
:. : :
1 I
1
• ' I
CELTD Invoices by Job Page 6 of 7
United Rentals North America Invoice: 114680461001
PLEASE DETACH This PORTION AND RETAIN FOR YOUR RECORDS,
0.101 CONSTRUCTION
DATE DESCRIPTION ENGINEERS, LTD, •
GROSS AMOUNT GRAND FORKS, ND
DISCOUNT
069778 NET AMOUNT
- 1
INVOICE NO. '''' ' INVOICE
14244032002 10-29-13 1309 RENTAL SCISSORL 14680461001 10-29-13 1309 RENTAL SCISSOR,
,
6942.09 552.50 .00
.00 552.50 6942.09
• CHECK .2.
DATE .' HECK
NUMBER 69778 TOTALS 7494.59 .00 7494.59
PA BOX 13378, GRAND row, ND 802004378 (701) 748.0472 . .. .
. ...
. ORANR MENU! BANK .
FORKS, 140 069778
DATE CHECK No
11-14-13 69778 Void After 120 Days,
dollars and 59 cents
AMOUNT
S*** **7,494.59
CONSTRUCTION ENGINEERS, LTD. .
AUTHORIZED siewaunE
CONSTRUCTION "ppuiLpeeiorcripicr "
"ENGINEEAS •..,,..,... , ;
Pa,SH,. * **,•:t ”.* *Seyen housand four hundred '
'
United Rentals North America YPAY ' PO Box 840514 ' JO THE :. OGDEN Da .11as., irc ... 7,5284-0514
ninety-four
:°,. ..
.•• •
piu 06977130 1:1 09 L 3liL031310 7001138010
CE LTD Invoices by Job Page 3 of 3