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Home My WebLink About58224Check No. 58224 08/12/2025 21702 J FY25-ROW Tree Removal at 1606 White Cloud Ct 1 - repair & maintenance-fy25-row tree removal at 1606 white cloud ct 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,500.00 08/12/2025 21703 FY25-ROW Tree Removal at 1624 Wood Duck Dr 1 - repair & maintenance-fy25-row tree removal at 1624 wood duck dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,850.00 08/12/2025 21704 FY25-ROW Tree Removal at 1544 Eagle Nest Dr 1 - repair & maintenance-fy25-row tree removal at 1544 eagle nest dr 1 EachJG/L Account: 140-15-0000-545270 - r&m infra - grounds 4,000.00 08/14/2025 21697 FY25- 1 Laurel Tree Removal at 1014 Chokecherry Dr 1 - repair & maintenance-fy25-1 laurel tree removal at 1014 chokecherry 1 Each dr G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,500.00 08/14/2025 21698 FY25-ROW Tree Removal at 1102 Huron Ct 1 - repair & maintenance-fy25-row tree removal at 1102 huron ct 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,350.00 08/14/2025 21699 FY25-ROW Tree Removal at 21 Tarpon Circle 1 - repair & maintenance-fy25-row tree removal at 21 tarpon circle 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 1,975.00 08/20/2025 21714 FY25-ROW Tree Removal at 686 Olean Ct 1 - repair & maintenance-fy25-row tree removal at 686 olean ct 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 1,000.00 4,500.00 4,500.00 2,850.00 2,850.00 / 4,000.00 4,000.00 3,500.00 3,500.00 2,350.00/ 2,350.00 / 1, 975. 00'// 1,975.00 %/ 1,000.00 1,000.00 YKia City of Winter Springs Check No: 58224 4 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL32801 1 — In a ? Vendor # Check Date Amount R`' 21566 09/12/2025 $20,175.00 Void 90 Days After Issue PAY Twenty Thousand One Hundred Seventy -Five 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 08/26/25 Bill To - CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date- Invoice No. 08/12/25 21702 Invoice Item Description Amount Services PO # 2025-00001878 Tree Removal at 1606 White Cloud Ct 4,500.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total ` ',1 $4,500.0 / Page 1 of 2 1959 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. 2025-00001878 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, 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 Robert Kevin Maddox Resolution Number Documents attached Quantity-u%M Description Unit Cost . _ Tot I Cost 1.0000 Each 1 - Repair & Maintenance $4,500.0000 $4,500.00 Item Description FY25-ROW Tree Removal at 1606 White Cloud Ct GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Code Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining Special Instructions 4,500.00 4,500.00 4,500.00 Subtotal $4,500.00 Sales Tax $0.00 Total Due $4,500.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date `Invoice No. 08/12/25 ' 21703 Invoice ism JSU- &.111CZa.4 Item Description Amount . Services PO # 2025-00001877 Tree Removal at 1624 Wood Duck Dr 2,850.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Totaf: $2,85000: Page 1 of 2 c "54 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. 2025-00001877 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, 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 Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance 2,850.0000 $2,850.00 Item Description FY25-ROW Tree Removal at 1624 Wood Duck Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $2,850.00 Level Level Description Date Approval User Sales Tax $0.001Entry8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Total Due $2,850.00 Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining nstru 2,850.00 2,850.00 2,850.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 08/12/25. 21704J. Invoice Item Description Amount Services PO # 2025-00001876 Tree Removal at 1544 Eagle Nest Dr 4,000.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $00000" Page 1 of 2 I9i9 LBT'' 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. 2025-00001876 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25, WINTER SPRINGS, 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 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-ROW Tree Removal at 1544 Eagle Nest Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Code Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $4,000.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,000.00 Amount Discounted Open Amount Remaining $4,000.00 Special Instructions Subtotal $4,000.00 Sales Tax $0.00 Total Due $4,000.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/28/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice NO 08/14/25 ' 21697. Invoice I fi,S Item Description Amount Services PO # Po. 2025-00001716 1 Laurel Tree Removal at 1014 Chokecherry Dr 3,500.00 i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total, ; $3, - 00.00 Page 1 of 2 x,m 459 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: Ship To TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE CITY OF WINTER SPRINGS DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Reprint Purchase Order No. 2025-00001716 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 $3,500.0000 $3,500.00 Item Description FY25- 1 Laurel Tree Removal at 1014 Chokecherry Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $3,500.00 Level Level Description Date Approval User Sales Tax $0.001Entry7/15/2025 Corie Madara 5 Department Head 7/16/2025 Brian Dunigan Total Due 1 $3,500.00 Open Total Cost 3,500.00 Amount Voided Open Amount Expensed Open Amount Encumbered 3,500.00 Amount Discounted Open Amount Remaining 3,500.00 Special Instructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/28/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/14/25 21698 ME, s bFOR EYEFtY TAIIVGiO_U,TI]OOItS4 40 Invoice Item Description Amount` Services PO # 2025-00001884 Tree Removal at 1102 Huron Ct 2,350.00 Payable to- egrich- II Pines Dr. Osteen,FL 3276 Total $2,350.00 Page 1 of 2 U 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. 2025-00001884 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, 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 Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $2,350.0000 $2,350.00 Item Description FY25-ROW Tree Removal at 1102 Huron Ct GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining ns 2,350.00 2,350.00 2,350.00 Subtotal $2,350.00 Sales Tax $0.00 Total Due I T2,350.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/28/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/14/25 21699 Invoice In all, 11KI F.. 1 . 0,00#4 o - =e 4F )WEVLRI-MINGLOUTDQD$S' 0. i,!. , J i I' t .``r` `'{'- ram. 1'`'/ I _.f ' r ` r t,_) Item Description Amount Services PO # 2025-00001883 Tree Removal at 21 Tarpon Circle 1,975.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total Page 1 of 2 U 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. 2025-00001883 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, 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 Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $1,975.0000 $1,975.00 Item Description FY25-ROW Tree Removal at 21 Tarpon Circle G/L Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining 1,975.00 1,975.00 1,975.00 Subtotal $1,975.00 Sales Tax $0.00 Total Due 1,975.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 CIT( OF WINTER SPRINGS) FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08720/25j 21714k 411 0(17,""-' Invoice Item Description Amount, Services PO # 2025-00001869 1,000.00 Tree Removal at 686 Olean Ct h R 1 Payable to- Team Negrich 11201 Tall Pines -Dr_-Osteen,EL_3276- Total $1,000.00 Page 1 of 2 ur, 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. 2025-00001869 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 08/12/25 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 Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $1,000.0000 $1,000.00 Item Description FY25-ROW Tree Removal at 686 Olean Ct GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $1,000.00 Amount Voided Open Amount Expensed Open Amount Encumbered $1,000.00 Amount Discounted Open Amount Remaining $1,000.00 Special Instructions Subtotal $1,000.00 Sales Tax $0.00 Total Due 1 $1,000.00