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HomeMy WebLinkAbout59418Check No. 5941 12/24/2025 223634 01 /08/2026 22364] 01/08/2026 223651 01 /08/2026 22366`/ 01 /08/2026 22367-r FY26 Remove 1 large dead/rotted tree @ 1838 Seneca Blvd 1 - repair & maintenance-fy26 remove 1 large dead/rotted tree @ 1838 1 JOB seneca blvd G/L Account: 001-41-4110-545270 - r&m infra - grounds 3,500.00 FY26 Remove 1 large dead/rotted Laurel Oak tree @ 778 Night Owl 1 - repair & maintenance-fy26 remove 1 large dead/rotted laurel oak tree 1 JOB @ 778 night owl G/L Account: 120-41-0000-545270 - r&m infra - grounds 4,650.00 FY26 Remove 2 large dead/rotted Camphor Trees @ 682 Venture Ct 1 - repair & maintenance-fy26 remove 2 large dead/rotted camphor trees 1 JOB @ 682 venture ct G/L Account: 120-41-0000-545270 - r&m infra - grounds 4,900.00 FY26 Remove 1 large dead/rotted Laurel Oak tree @ 650 Cheoy Lee 1 - repair & maintenance-fy26 remove 1 large dead/rotted laurel oak tree 1 JOB @ 650 cheoy lee G/L Account: 120-41-0000-545270 - r&m infra - grounds 4,930.00 FY26 Remove 2 large dead/rotted Laurel Oak trees@ 687 Cheoy Lee 1 - repair & maintenance-fy26 remove 2 large dead/rotted laurel oak 1 JOB trees@ 687 cheoy lee G/L Account; 120-41-0000-545270 - r&m infra - grounds 4,950.00 3,500.00 V! 3,500.00 l 4,650.00V 4,650.00 / 4,900.00IV 4,900.00 4, 930.00Y 4,930.00 4, 950.00'IV 4,950.00 11 City of Winter Springs Check No: 59418 s 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # Check Date 22,930.00 Amount 21566 01/16/2026 Void 90 Days After Issue PAY Twenty -Two Thousand Nine Hundred Thirty and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 01l21/26 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 12/24/251 22363 Item Description Amount Services PO # 2026-00000601 Remove 1 large dead/rotted tree @ 1838 Seneca Blvd 3,500.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 f Total $3,500.00 J 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: i I Page 1 of 2 I 1 i TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Reprint Purchase Order CITY OF WINTER SPRINGS No. 2026-00000601 PW/UT COMPOUND 150 HARTMAN LANE WINTER SPRINGS, FL 32708 12/24/25 Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Proposal #D-123225A Quantity U/M Description _ tanit Cosh Total,Gost 1.0000 JOB 1 - Repair & Maintenance $3,500.0000 $3,500.00 Item Description FY26 Remove 1 large dead/rotted tree @ 1838 Seneca Blvd GIL Account Project Amount 001-41-4110-545270 (R&M Infra - Grounds) Level Level Description Date Approval User 1 Entry 12/24/2025 Yvette Gomez 4 Supervisor 12/24/2025 Kevin Monser 5 Department Head 12/24/2025 Clete Saunier Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining nstructions 3,500.00 3,500.00 3,500.00 Percent 100.00% Subtotal $3,500.00 Sales Tax $0.00 Total Due 1 $3,500.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 02/05/26 r Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 01/08/26. 22364 Item Description Amount Services PO # 2026-00000634 ' Remove 1 large dead/rotted Laurel Oak tree @ 778 Night Owl 4,650.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,650.00 " l ezlt / - ('') — 'z 6 Page 1 of 2 LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000634 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE 0 1 /08/26WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Proposal #J-1326B Quantity, IJ/M Description w;, , Unit Cost'" i Total Cost 1.0000 JOB 1 - Repair & Maintenance $4,650.0000 $4,650.00 Item Description FY26 Remove 1 large dead/rotted Laurel Oak tree @ 778 Night Owl Detail Description Ln GIL Account Project Amount Percent 120-41-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,650.00 Level Level Description Date Approval User Sales Tax $0.001Entry1/7/2026 Yvette Gomez 4 Supervisor 1/8/2026 Kevin Monser 5 Department Head 1/8/2026 Clete Saunier Total Due $4,650.00 Open Total Cost 4,650.00 Amount Voided Open Amount Expensed Open Amount Encumbered 4,650.00 Amount Discounted Open Amount Remaining 4,650.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 02/05/26 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date I I Invoice No. 01/08/26• 22365, 3 7 Item Description Amount Services PO # 2026-00000633 Remove 2 large dead/rotted Camphor Trees @ 682 Venture Ct 4,900.00 i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,900.00 AIM Page 1 of 2 fJCl .- LIVE* Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000633 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 01 /08/26 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Proposal #D-122825B Quantity U!M Description '- = Unit Cost Total Cost 1.0000 JOB 1 - Repair & Maintenance 4,900.0000 4,900.00 Item Description FY26 Remove 2 large dead/rotted Camphor Trees @ 682 Venture Ct GIL Account Project Amount Percent 120-41-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal 4,900.00 Level Level Description Date Approval User 1 Entry 1/7/2026 Yvette Gomez Sales Tax 0.00 4 Supervisor 1/8/2026 Kevin Monser 5 Department Head 1/8/2026 Clete Saunier Total Due I 4,900.00 Open Total Cost $4,900.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,900.00 Amount Discounted Open Amount Remaining $4,900.00 nstructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 02/05/26 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 01/08/26J 1 22366 fillI.". 3alVpk-xi tt 1 xr. M N 11 1 k '. ja OR'L'YHILYfPIItNd OU'1 DO:OxtS 40) Invoice Item Description Amount Services PO tl 2026-00000631 Remove 1 large dead/rotted Laurel Oalc tree @ 650 Cheoy Lee Cir 4,930.00 Payable to -Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764' Total $4,930.00 Page 1 of 2 959 LIVE• Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000631 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 01 /08/26 1yf--rlrePINWAF7:%210-1f•ILII*e3:4101M1IIX6 Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Proposal #D-122725E Quantity U/M; Description Unit Cost Total Cost` 1.0000 JOB 1 - Repair & Maintenance $4,930.0000 $4,930.00 Item Description FY26 Remove 1 large dead/rotted Laurel Oak tree @ 650 Cheoy Lee Detail Description Cir. GIL Account Project Amount Percent 120-41-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,930.00 Level Level Description Date Approval User Sales Tax $0.001Entry1/7/2026 Yvette Gomez 4 Supervisor 1/8/2026 Kevin Monser 5 Department Head 1/8/2026 Clete Saunier Total Due 4,930.00 Open Total Cost 4,930.00 Amount Voided Open Amount Expensed Open Amount Encumbered 4,930.00 Amount Discounted Open Amount Remaining 4,930.00 Special Instructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 02/05/26 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date I I invoice No. 01/08/26 22367 Invoice Ila, L _ fS a r1r.rl f i az?ozz vsRYWaWr.iQUTV OILS4 Item Description Amount Services PO # 2026-00000629 Remove 2 large dead/rotted Laurel Oak trees© 687 Cheoy Lee Cir 4,950.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764.` Total $4,950.00 Page 1 of 2 19S9 LIVE" Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000629 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 01 /08/26 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Proposal #D-122725A Quantity, U/M Description Unit Cost. ! Total'Cost 1.0000 JOB 1 - Repair & Maintenance $4,950.0000 $4,950.00 Item Description FY26 Remove 2 large dead/rotted Laurel Oak trees@ 687 Cheoy Lee Detail Description Cir. GIL Account Project Amount Percent 120-41-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 1/7/2026 Yvette Gomez 4 Supervisor 1/8/2026 Kevin Monser 5 Department Head 1/8/2026 Clete Saunier Open Total Cost $4,950.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,950.00 Amount Discounted Open Amount Remaining $4,950.00 Special Instructions Subtotal $4,950.00 Sales Tax $0.00 Total Due $4,950.00