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HomeMy WebLinkAbout2811Endresen Development Inc 15301 Alvarado Street Lake Elsinore, CA 92530 +1 951-757-5695 endresendevelopment@gmail.com BILL TO City of Lake Elsinore 130 S. Main Street Lake Elsinore, CA 92530 PROJECT Fuel for Summerly Equipment DESCRIPIlON AMOUNTL IN Fuel reimbursement - 12/03/2024 = 430.38 - 12/04/2024 = 436.77 - 12/04/2024 = 402.22 - 12/06/2024 = 400.00 - 12/06/2024 = 446.57 - 12/07/2024 = 430.32 - 12/07/2024 = 356.24 - 12/08/2024 = 435.08 - 12/09/2024 = 500.00 - 12/10/2024 = 440.05 - 12/11/2024 = 441.29 - 12/12/2024 = 430.56 - 12/13/2024 = 426.06 - 12/13/2024 = 431.74 - 12/15/2024 = 443.31 - 12/16/2024 = 284.85 - 12/22/2024 = 416.24 - 12/23/2024 = 276.06 - 12/24/2024 = 211.27 - 12/24/2024 = 310.26 - 12/26/2024 = 210.68 - 12/27/2024 = 382.22 - 12/27/2024 = 113.71 - 12/29/2024 = 485.14 - 12/31/2024 = 403.56 - 01 /02/2024 = 402.21 - 01/04/2024 = 400.21 - 01 /06/2024 = 399.20 - 01/07/2024 = 448.21 - 01 /08/2024 = 306.66 - 01 /10/2024 = 53.84 - 01 /10/2024 = 400.00 12,453.02 - 01 /17/2024 = 498.11 Labor to refuel the pumps and generators. 16,500.00