EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER: 1416 PO NUMBER: FY25-00122
INVOICE NUMBER: 111131 INVOICE DATE: 5/18/2025
DESCRIPTION: Irrigation repairs and plantings - LLMD & LLMD #1 LLMD 1 & CITYWIDE LLMD
ACCOUNT NUMBER ZONE # DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD $1,032.00
130-7015-5201 SPRING ST - URBAN GREENING
130-7015-5201 CULTURAL CENTER PARKING LOT
130-7015-5201 NICHOLS RANCH DETENTION BASINS
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-5201 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE LA VALLE - TUSCANY HILLS
135-7045-5201 21 MCKENNA COURT
500-4110-5605 Z10075 MAIN ST PEDESTRIAN SAFETY IMPROVEMENTS 320-9050-5201 COMMUNITY CENTER
320-9050-5201 PLANET YOUTH
320-9050-5201 CHAMBER BUILDING
100-4030-5201 STOVEPIPE CREEK PARK
100-2110-5201 Railroad Canyon Fire Station #94
100-2110-5201 McVicker Fire Station #85
TOTAL: $1,032.00
This birt ihor. 5-8-2025
PW SUPERVISOR/LEAD WORKER APPROVAL APPROVAL DATE
EXCEL LANDSCAPE INVOICE NO. 111131
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
CUSTOMER NO. CLE
BY:
RE: JOB: 7721
BILL TO: CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
04/18/25 7721 05/18/25
PROPOSAL OBSTEWO ZIS CAR ACCIDENT CLEAN UP
1,032.00
NET DUE: 1,032.00
EXCEL INVOSCAPE
-Thank You-
Estimate #10879
From Excel Landscape South
EXCEL MASCURE (800) 734-9650
1185 Magnolia Ave. E400
Corona CA, 92879
DWO# 11279 Bill To Downtown Main st
130 South Main St.
City of Lake Elsinore
Lake Elsinore, California 92530
Grand ave.
Lake Elsinore, California 92530 Sent On 03/03/2025
Job Titte Car accident clean up and damge plant
replacement
Job Number 7721
Location Smail median on lincoln and grand
Plant 5 gallon 5 galion plant installed (raph) 24 $28.00 $672.00 Standard Labor 8 $45.00 $360.00
......
Total $1,032.00
This quote is valid for the next 30 days, after which values may be subject to change.
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER: 1416 PO NUMBER: FY25-00122
INVOICE NUMBER: 111313 INVOICE DATE: 5/9/2025
DESCRIPTION: Landscape Maintenance - LLMD & LLMD #1
LLMD 1 & CITYWIDE LLMD
ACCOUNT NUMBER ZONE # DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD
130-7015-5201 SPRING ST - URBAN GREENING
130-7015-5201 CULTURAL CENTER PARKING LOT
130-7015-5201 NICHOLS RANCH DETENTION BASINS
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-5201 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7044-5201 20 VIA DE LA VALLE - TUSCANY HILLS
135-7039-5201 15 ARDENWOOD WAY
135-7045-5201 21 MCKENNA COURT
130-7015-5201 STOVEPIPE CREEK PARK $6,200.00
130-7015-5201 RUNNING DEER ESTATE
320-9050-5201 COMMUNITY CENTER
320-9050-5201 PLANET YOUTH
320-9050-5201 CHAMBER BUILDING
TOTAL: $6,200.00
Chi tuitar 6-2-2025
PW SUPERVISOR/LEAD WORKER APPROVAL APPROVAL DATE
EXCEL LANOSCAPE INVOICE NO. 111313
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
CUSTOMER NO. CLE
RECEIVED
RE: JOB: 7721
BILL TO: CITY OF LAKE ELSINORE By: ... CITY OF LAKE ELSINORE 521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
05/09/25 7721 06/08/25
MAY LANDSCAPE MAINTENANCE 6,200.00
STOVE PIPE CREEK PARK
NET DUE 6,200.00
EXCEL OSCAR
_Thank You
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER: 1416 PO NUMBER: FY25-00122
INVOICE NUMBER: 111312 INVOICE DATE: 5/9/2025
DESCRIPTION: Landscape Maintenance - LLMD & LLMD #1
LLMD 1 & CITYWIDE LLMD
ACCOUNT NUMBER ZONE# DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD
130-7015-5201 SPRING ST - URBAN GREENING
130-7015-5201 CULTURAL CENTER PARKING LOT
130-7015-5201 NICHOLS RANCH DETENTION BASINS
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-5201 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7044-5201 20 VIA DE LA VALLE - TUSCANY HILLS
135-7039-5201 15 ARDENWOOD WAY
135-7045-5201 21 MCKENNA COURT
130-7015-5201 STOVEPIPE CREEK PARK
130-7015-5201 RUNNING DEER ESTATE $2,150.00
320-9050-5201 COMMUNITY CENTER
320-9050-5201 PLANET YOUTH
320-9050-5201 CHAMBER BUILDING
TOTAL: $2,150.00
Cha Lihon 6-2-2025
PW SUPERVISOR/LEAD WORKER APPROVAL APPROVAL DATE
EXCEL LANDSCARE INVOICE NO. 111312
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
REGRIVED
CUSTOMER NO. CLE
RE: JOB: 7721
BILL TO: CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
05/09/25 7721 06/08/25
MAY LANDSCAPE MAINTENANCE 2,150.00
RUNNING DEER ESTATE
NET DUE: 2,150.00
EXCEL U3049
-Thank You.
EXCEL INOSCARE 111310
INVOICE NO.
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
CUSTOMER NO. CLE
RECEIVED
RE: JOB: 7721
BILL TO: CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
05/09/25 7721
RAIL ROAD CANYON FIRE STATION 350.00
MOVICKER FIRE STATION 350.00
NET DUE: 700.00
EXCEL
_Thank You-
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER: 1416 PO NUMBER: FY25-00122
INVOICE NUMBER: 111309 INVOICE DATE: 5/9/2025
DESCRIPTION: Landscape Maintenance - LLMD & LLMD #1
LLMD 1 & CITYWIDE LLMD
ACCOUNT NUMBER ZONE# DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD $14,125.00
130-7015-5201 SPRING ST - URBAN GREENING $2,073.00
130-7015-5201 CULTURAL CENTER PARKING LOT $200.00
130-7015-5201 NICHOLS RANCH DETENTION BASINS $2,450.00
135-7026-5201 2 ELSINORE HOME DEVELOPMENT $200.00
135-7027-5201 IRWIN/DAWES-PEPPER GROVE DEV $400.00
135-7032-5201 TR 32670 VILLAGES @ LAKESHORE $200.00
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT $350.00 135-7044-5201 20 VIA DE LA VALLE - TUSCANY HILLS $300.00 135-7039-5201 15 ARDENWOOD WAY $400.00
135-7045-5201 21 MCKENNA COURT $200.00
130-7015-5201 STOVEPIPE CREEK PARK
130-7015-5201 RUNNING DEER ESTATE
320-9050-5201 COMMUNITY CENTER $200.00
320-9050-5201 PLANET YOUTH
320-9050-5201 CHAMBER BUILDING 200000-
TOTAL: $21,598.00
Chus (sche 6-2-2025
PW SUPERVISOR/LEAD WORKER APPROVAL APPROVAL DATE
EXCEL LAMOSCARE 111309
INVOICE NO.
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
RECEIVED CUSTOMER NO. CLE
RE: JOB: 7721
By: .. CITY OF LAKE ELSINORE
BILL TO: CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
05/09/25 7721 06/08/25
MAY LANDSCAPE MAINTENANCE
GRAPE ST 200.00
CANYON ESTATES 400.00
SUMMERHILL 400.00
LINIER PARK 575.00
RAILROAD CANYON MEDIAN 1,500.00
6TH STREET 400.00
MISSION TRAIL 200.00
DOWNTOWN MAIN STREET 700.00
MAIN STREET PLANTER TURF 200.00
PECK ST PARKING LOT 200.00
SULPHUR PARKING LOT 200.00
200.00
EXCEL LANDSCAPE 300.00
MACHADO/
MACHADO. 200.00
MACHADO/LAKESHORE/LINCOLN 500.00
PRESIDENTS TRACK 400.00
LINCOLN 2,100.00
GRAND 2,100.00
LAKE ST 200.00
ORANGE GROVE WAY 200.00
PRINCO 300.00
GRAND/ONTARIO 350.00
CORYDON 350.00
_Thank You-
EXCEL LANDSCAPE INVOICE NO. 111309
1185 Magnolia Ave., Ste E-400 PAGE 2
Corona, CA 92879
(951) 735-9650
CUSTOMER NO. CLE
RE: JOB: 7721
BILL TO: CITY OF LAKE ELSINORE CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
05/09/25 7721 06/08/25
TERRA COTTA 200.00
SPLASH 300.00
HWY 74 200.00
MALAGA MEDIANS 350.00
VIA DE LA VILLE 300.00
COLLIER MEDIANS 400.00
GRAHAM WEED ABATEMENT 150.00
ARDENWOOD WAY 400.00
CULTURAL CENTER PARKING LOT 200.00
MCKENNA COURT 200.00
LAKESHORE DRIVE 700.00
LANTERHILL WALKWAY 200.00
LINCOLN S 400.00
SO CEL LANDSCAPE 200.00
CHAMBER 200.00
PLANET YOUR A BUILDING 300.00
SPRING ST PLANTERS 2,073.00
NICHOLS RANCH DETENTION BASIN 2,450.00
NET DUE 21,598.00
_Thank You
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