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Home My WebLink About58066Check No. 58066 1-0 1 - repair & maintenance-fy25- 1 laurel tree removal at 1014 taproot or 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,300.00 07/18/2025 2167a' FY25- 1 Laurel Tree removal at 778 Night Owl Ln 1 - repair & maintenance-fy25- 1 laurel tree removal at 778 night ml In 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,000.00 07/18/2025 21675 FY25- 1 Maple Tree Removal at 801 Big Buck Circle 1 - repair & maintenance-fy25- 1 maple tree removal at 801 big buck 1 Each circle G/L Account: 140-15-0000-545270 - r&m infra -grounds 2,500.00 07/18/2025 2167e FY25- 1 Maple tree removal at 1040 Forest Circle 1 - repair & maintenance-fy25-1 maple tree removal at 1040 forest circle 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,700.00 07/18/2025 21678 FY25- 1 Laurel Tree Removal at 1039 Chokecherry Dr 1 - repair & maintenance-fy25- 1 laurel tree removal at 1039 chokecherry 1 Each dr G/L Account: 140-15-0000-545270 - r&m infra -grounds 3,000.00 3,300.00 4,000.00// 4,000.00 2-500.00/// 2,500.00 3,700.00 v// 3,700.00 3,000.00/ 3.000.00 NT City of Winter Springs Check No: 58066 1126 East Stale Road 434 FifthThird Bank e Winter Springs, FL 32708 407-327-1800 200 East Robinson street Orlando, FL 32801 a v# Check Date Amount 21566 08/29/ 025 6 00.00 Void 90 Days After Issue PAY Sixteen Thousand Five Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 07/31/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/16/25 21684 Invoice I I TREE SERVICE fALL i : r Page 1 of 2 nr 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. 2025-00001720 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity UIM Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,300.0000 $3,300.00 Item Description FY25- 1 Laurel Tree Removal at 1014 Tap Root Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 5 Department Head Date Approval User Subtotal $3,300.00 7/15/2025 Corie Madura Sales Tax $0.00 7/16/2025 Brian Dunigan Total Due 3,300.00 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 07/18/254 21674 Total $4,000.00 Page 1 of 2 S i n.l 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. 2025-00001709 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,000.0000 $4,000.00 Item Description FY25- 1 Laurel Tree removal at 778 Night Owl Ln GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100,00% Level Level Description 1 Entry 5 Department Head Subtotal $4,000.00 Date Approval User 7/15/2025 Corie Madara Sales Tax $0.00 711612025 Brian Dunigan Total Due 4,000.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/01/25 To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/18/25 21675 Item Description Amount Services PO # No. 2025-00001711 1 Maple Tree Removal at 801 Big Buck Circle 2,500.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $2,500'.00 Page 1 of 2 S T n'r 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. 2025-00001711 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity UIM Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $2,500.0000 $2,500.00 Item Description FY25- 1 Maple Tree Removal at 801 Big Buck Circle GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 5 Department Head Date Approval User Subtotal $2,500.00 7/15/2025 Cone Madera Sales Tax $0.00 7/16/2025 Brian Dunigan Total Due 2,500.00 Team Negrich 1201 Tall Pines Dr. Osteen,FL 32764 Due Date 08/01/25 Sill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/18/25 21676 Invoice Item Description Amount Services PO # No. 2025-00001708 1 Maple tree removal at 1040 Forest Circle 3,700.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $3,700.0 Page 1 of 2 459 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. 2025-00001708 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Document attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,700.0000 $3,700.00 Item Description FY25- 1 Maple tree removal at 1040 Forest Circle GIL Account Project 140-15-0000-545270 (R&M Infra - Grounds) Amount Percent 100,00% Subtotal $3,700.00 Level Level Description Date Approval User 1 Entry 7/15/2025 Corie Madara Sales Tax $0.00 5 Department Head 7/16/2025 Brian Dunigan Total Due 3,700.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/01/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/18/25 1 21678 Invoice Item Description Amount Services PO # No. 2025-00001715 1 Laurel Tree Removal at 1039 Chokecherry Dr 3,000.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 c Total $3,000.00 Page 1 of 2 S I'I%.17. 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. 2025-00001715 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,000.0000 $3,000.00 Item Description FY25- 1 Laurel Tree Removal at 1039 Chokecherry Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 5 Department Head Subtotal $3,000.00 Date Approval User 7/15/2025 Corie Madara Sales Tax $0.00 7/16/2025 Brian Dunigan Total Due 3,000.00