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Home My WebLink About57691Check No. 57691 1 - repair & maintenance-1 oak tree removal at 623 murphy road 1 Each G/LAccount: 140-15-0000-545270 - r&m infra- grounds 4,800.00 4,800.00 07/02/2025 21537 FY25- Tree Removal at 624 Murphy Road 4,650.0 1 - repair & maintenance-1 oak tree removal at 624 murphy road 1 Each G/L Account: 140-15-0000-545270 - r&m infra- grounds 4,650.00 4,650.00 07/02/2025 21538v FY25- Tree Removal at 115 Murphy Road 3,000.00 t/ J 1 - repair & maintenance-1 oak tree removal at 115 murphy road 1 Each G/LAccount:140-15-0000545270-r&m infra -grounds 3,000.00 3,000.00 07/02/2026 21539 FY25- Tree Removal at 642 Murphy Road 4,300.00 1 - repair & maintenance-1 oak tree removal at 642 murphy road 1 Each 4,300.00 G/L Account: 140-15-0000-545270 - r&m infra -grounds 4.300.00 ptiwic4 City of Winter Springs Check No: 57691 c ------ h 1126 East State Road 434 Winter Springs, FL 32708 Fifth Third Bank 200 East Robinson Street A 407-327-1800 Orlando, FL 32801 w Vendor # Check Date Amount 21566 07/25/2025 16,750.00 Void 90 Days After Issue PAY Sixteen Thousand Seven Hundred Fifty and 00/100 Dollars I TO TEAM NEGRICH LLCV/ THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Team Negrich :Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/01 /25 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/02/25 21536 Item Description Amount Services PO # 2025-00001643 1 Oak Tree Removal at 623 Murphy Road 4,800.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,800.00 Page 1 of 2 19t9 LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001643 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/02/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Quantity UIM Description _ Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,800.0000 $4,800.00 Item Description 1 Oak Tree Removal at 623 Murphy Road GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/1/2025 Corie Madera 4 supervisor 7/1/2025 Kevin Maddox 5 Department Head 7/2/2025 Brian Dunigan Subtotal $4,800.00 Sales Tax $0.00 Total Due 4,800 00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/01 /25 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/02/25 21537 Invoice Item Description Amount Services PO # 2025-00001639 1 Oak Tree Removal at 624 Murphy Road 4,650.00 i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,650.00 b1959 LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Page 1 of 2 I TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001639 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/02/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,650.0000 $4,650.00 Item Description 1 Oak Tree Removal at 624 Murphy Road GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/1/2025 Corie Madera 4 Supervisor 7/1/2025 Kevin Maddox 5 Department Head 7/2/2025 Bran Dunigan Subtotal $4,650.00 Sales Tax $0.00 Total Due 4,650.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/01/25 PAr MVVILITCU FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/02/25 21538 Invoice Item Description Amount Services PO # 2025-00001640 1 Oak Tree Removal at 115 Murphy Road 3,000.00 i I i i I i i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $3,000.00 i 3) LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Page 1 of 2 I TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001640 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/02/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,000.0000 $3,000.00 Item Description 1 Oak Tree Removal at 115 Murphy Road GIL Account Project Amount Percent 140-15-0000545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/l/2025 Code Madera 4 Supervisor 7/1/2025 Kevin Maddox 5 Department Head 7/2/2025 Brian Dunigan Subtotal $3,000.00 Sales Tax $0.00 Total Due 3,000.00 Team Negrich ;Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date O8/01 /25 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/02/25 21539 Item Description Amount Services PO # 2025-00001641 1 Oak Tree Removal at 642 Murphy Road 4,300.00 I i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,300.60 3) LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Page 1 of 2 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001641 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/02/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number I Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,300.0000 $4,300.00 Item Description 1 Oak Tree Removal at 642 Murphy Road GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,300.00 Level Level Description Date Approval User Sales Tax $0.001Entry7/1/2025 Corte Madera 4 Supervisor 7/1/2025 Kevin Maddox 5 Department Head 7/2/2025 Brian Dunigan Total Due $7300.00