IllOiI 11111111111...Elan Financial Services Invoice: 516034 (Of 51f145 LM Your 2% BIG CARD REBATE...

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 of 2


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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


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!!!


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




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


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


CE LTD Invoices by Job Page 1 of 2


• **-17. 1:

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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

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INVDICr0.540 AUT1W480

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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.

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164 Baker tt"81.4 COUPERS191111. Ito 63425



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!!!



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


• '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



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

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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


MIKES CAR WASH 1219 BROADWAY

ALEXANDRIA, MN. 58308 , dAp,01, S

1)2_4% 247 Oesor qty amount


<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.



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



Town & Country 102 9th St SW Cooperstown ND 0P1078706298201

Sio.; 6:1nriN)r

Coop V!1(4\

58425


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



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 •


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.


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



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



‘ 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



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!!!


SELTD Invoices by Job Page I of 2

4

Town & Country Coop 102 9th St SW

. Cooperstown ND 58425 0078706298201 1


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



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:


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

[email protected]

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


mailto:[email protected]

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


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


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


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


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 .-


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


P.O. SOX 13378, GRAND FORKS, ND 58200-8370 (701)7480M MANG mr.Bmmpp

FOR9S, ND 77-1103


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


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


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°


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


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


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


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


AMOUNT

$*****12,737.95

CONSTRUCTION ENDINEERS, LTD...

. .......-

AUTHORIZED BMA NEE


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


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


10-11-13 69445 After 120 Days

and 69 cents

AMOUNT



Void

dollars


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


Northern Technologies, Inc. Invoice: 10368


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


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


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°


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


AMOUNT ********ei

CONSTRUCTION ENGINEERS, LTD. ei


CHO

eleven

11°069 EL dor 40 ci L 3 110 381:0 700 L 3800


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


AMOUNT

$******5,973.47


mmonamommm


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.



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


AUTHORIZIED SIONATUFIE


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. ■



PLEASE DETACH PAIS PORTION AND DETAIN FOR YOUR RECORDS,

171119_41_ CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND 0


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


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


-..—

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


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.


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.

•


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


AMOUNT

S******3,988.00 '

CONSTRUCTION ENGINEERS, LTD. .


. . 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.


Aggregate Industries-Moorhead Invoice: 704523762

PLEASE DETAGIA THIS Pommy AND RETAIN FOR YOUR RECORDS. 06 96 36 A • • CONSTRUCTION ENGINEERS, ern. • GRAND FORKS, ND


04523762 10-07-13 1309 GROUT 555.93 .00 555.93

CHECK DATE 1-05-13


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.


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



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


PC. BOX 18378, GRAND FORK8, NO 582084370 (701) 7460472 ()FIRMER GRAND

DANK FORMA ND

7A1108

----...,


11-05-13 69654 Void After 120 Days


AMOUNT

$*****37,267.24 .


- 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.


Strand Ready Mix, Inc Invoice: 1289

/

R i;


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


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)


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


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


/

P.O. BOX 1337B, GRAND FORKS, ND 58208-3878(701) 746-0472 BREMER RANI< GRAND FORKS, ND

77-1103


11-05-13 69685 Void After 120 Days


AMOUNT

*******2,005.00

CONSTRUCTION ENGINEERS, LTD. el



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


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



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


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


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

-


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


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.



PLEASE DETACH TFIIS PORTION AND RETAIN FOR YOUR RECORDS, Q69728 COM015 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND


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


AMOUNT $ A- *** _

CONSTRUCTION ENGINEERS, LTD, ' 6


.. 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


, 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



PLEASE DETACH This POR MN AND RETAIN FOR YOUR RECORDS 069754 CONSTRUCTION ENGINEERS, LTD. • GRAND FORKS, ND


See Attached

I

CHECK DATE


. ______ BOX 13378 ' GRAND FORKS ' ND 68218-3378 (M1)7484472 . BREMER BANK (BRAND FORKS, ND


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


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


'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.



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


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



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



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



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,


AMOUNT

S*** **7,494.59


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


IllOiI 11111111111...Elan Financial Services Invoice: 516034 (Of 51f145 LM Your 2% BIG CARD REBATE...

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