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Home My WebLink About2026 06 08 Reports - Commissioner Caruso submitted documentsTO TEAM NEGRICH LLC J THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764� OF // a G C�-r�so Subm�k;� Check No. 57691 / 1 - repair & maintenance-1 oak tree removal at 623 murphy road 1 Each G/L Account: 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 Y / / 1 - repair & maintenance-1 oak tree removal at 624 murphy road 1 Each GIL Account: 140.15-0000-545270 - r&m infra - grounds 4,650.W 4,650.00 07/02/2025 21538 FY25- Tree Removal at 115 Murphy Road 3,000.00 ' 1 - repair & maintenance-1 oak tree removal at 115 murphy road 1 Each G/L Account: 140.15-0000-545270 - r&m infra - grounds 3,000.00 3,000.00 /� 07/02/2025 2153s 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 Total: TCe� City of Winter Springs Check No: 57691 �. 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Straot • A 407-327-1800 Orlando, FL 32801 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 '41 Phnrlr Ain r.Anrr% 07/16/2025 21684 4 FY25- 1 Laurel Tree Removal at 1014 Tap Root Dr 3,3uU.uU'VV'; 1 - repair & maintenance-fy25- 1 laurel tree removal at 1014 tap root dr 1 Each 3,300,00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,300.00 ,J 07/18/2025 21674 FY25- 1 Laurel Tree removal at 778 Night Owl Ln 4,000.00 V 1 - repair & maintenance-fy25- 1 laurel tree removal at 778 night owl In 1 Each 4,000.00 p G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,000.00J 07/18/2025 21675 FY25- 1 Maple Tree Removal at 801 Big Buck Circle 2,500,00 r/ 1 - repair & maintenance-fy25- 1 maple tree removal at 801 big buck 1 Each 2,500.00 circle /,, G/LAccount: 140-15-0000-545270 - r&m infra - grounds 2,500.00 07/18/2025 216713 FY25- 1 Maple tree removal at 1040 Forest Circle 3,700.00 1 - repair & maintenance-fy25- 1 maple tree removal at 1040 forest circle 1 Each 3,700.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,700.00 11 07/18/2025 21678` FY25- 1 Laurel Tree Removal at 1039 Chokecherry Dr 3,000.00 1 - repair & maintenance-fy25- 1 laurel tree removal at 1030 chokecherry 1 Each 3,000.00 dr G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,000.00 City of Winter Springs 4 1126 East State Road 434 Fifth Third Bank 2 Winter Springs, FL 32708 200 East Robinson Street +k1 407-327-1800 Orlando, FL 32801 " Vendor # Check Date 21566 08/29/2025 PAY Sixteen Thousand Five Hundred and 001100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 68066 Amount $16,500.00 Void 90 Days After Issue M-1 I Check Ni 07/14/2025 21550•%/ FY25- ROW Tree Removal at 885 Benchwood Dr : 3,500.00" V 1 - repair & maintenance-fy25- row tree removal at 885 benchwood dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 13,500.00 j 07/16/2025 21673 FY25-1 Maple Tree Removal at 1042 Forest Circle 3,500.00 ✓ 1 - repair & maintenance-fy25-1 maple tree removal at 1042 forest circle 1 Each 3,500.00 l G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 J 07/16/2025 21675J FY25- 1 Laurel Tree Removal at 1016 Chokecherry Dr 3,800.00 \( 1 - repair & maintenance-fy25- 1 laurel tree removal at 1016 chokecherry 1 Each 3,800.00 dr G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,800.00 j 07/16/2025 21680 FY25-1 Laurel Tree Removal at 864 Benchwood Circle 2,675.00 V 1 - repair & maintenance-fy25- 1 laurel tree removal at 864 benchwood 1 Each 2,675.00 J circle G/L Account: 140-15-0000-545270 - r&m infra -grounds 2,675.00 07/16/2025 21682,✓ FY25- 2 Holly Trees Removal at 976 Papaya Ln 2,700.00 j / 1 - repair & maintenance-fy25- 2 holly trees removal at 976 papaya In 1 Each G/L Account: 140-15-0000-545270 - r&m infra -grounds 2,700.00 2,700.00 IV 07/16/2025 21683"+ FY25-1 Laurel Tree Removal at 1007 Sapling Dr 3,700.0 1 - repair & maintenance-fy25- 1 laurel tree removal at 1007 sapling dr 1 Each 3,700.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,700.00 — City of Winter Springs 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street Check No: 57994 1 407-327-1800 Orlando, FL 32801 . Vendor # Date Check D Amount _ 21566 08/22/2025 $19,875 .00 Void 90 Days After Issue PAY Nineteen Thousand Eight Hundred Seventy -Five and 00/100 Dollars TO TEAM NEGRICH LLC\/ THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF I Check No. 57840 07/09/2025 21543J FY25- ROW Tree Removal at 1116 Trotwood Blvd 4,500.004 V/ 1 - repair & maintenance-fy25- row tree removal at 1116 trotwood bivd 1 Each 4,500.00 J G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,500.00 ✓_ / 07/09/2025 21544 FY25- ROW Tree Removal at 1168 Baltic Ln 2,000.00 v 1 - repair & maintenance-fy25- row tree removal at 1168 baltic in 1 Each 2,000.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,000.00 07/09/2025 2154 FY25- ROW Tree Removal at 726 S Endeavor Dr 4,300.00'/V/ 1 - repair & maintenance-fy25- row tree removal at 726 s endeavor dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00 4,300.00 07/09/2025 21546 FY25- ROW Tree Removal at 1167 Trotwood Blvd 3,500.041 1 - repair & maintenance-fy25- row tree removal at 1167 trotwood bivd 1 Each 3,500.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 f / 07/09/2025 21547 FY25- ROW Tree Removal at 1178 Baltic Ln 1,700.00- v 1 - repair & maintenance-fy25- row tree removal at 1178 baltic In 1 Each 1,700.00 G/L Account: 140-15 0000-545270 - r&m infra -grounds 1,700.00 ir,T City of Winter Springs Check No: 57840 Of �� 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson street 407-327-1800 Orlando, FL 32801 w f ".%� Vendor # 21566 Check Date 08/08/2025 Amount $16,000.00 Void 90 Days After Issue PAY Sixteen Thousand and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No. 57898 07/14/2025 21548V FY25- ROW Tree Removal at 887 Benchwood Dr 3,300.00VV1 1 - repair & maintenance-fy25- row tree removal at 887 benchwood dr 1 Each 3,300.00 G/L Account: 140-15-0000-546270 - r&m infra - grounds 3,300.00 07/14/2025 21549 FY25- ROW Tree Removal at 884 Benchwood Dr 3,300.00 1 - repair & maintenance-fy25- row tree removal at 884 benchwood dr 1 Each 3,300.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,300.00 ✓ 07/14/2025 21551 ' FY25- ROW Tree Removal at 674 Cheoy Lee Circle 3,200.004 J1 - repair & maintenance-fy25- row tree removal at 674 cheoy lee circle 1 Each 3,200.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,200.00 l 07/14/2025 21552 FY25- ROW Tree Removal at 1129 Trotwood Blvd 3,000.00 V 1 - repair & maintenance-fy25- row tree removal at 1129 trotwood blvd 1 Each 3,000.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,000.00 Total: $12,800.00 bray City of Winter Springs Check No: 57898 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 Amount 21566 0S/15/2025 $12 800.00 Void 90 Days After issue PAY Twelve Thousand Eight Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. j ORDER OSTEEN, FL 32764 i Check No. 57773 .�DESCRIPTION 07104/2025 21540 FY25- Tree Removal at 632 Murphy Road 4,300.W,/V 1 - repair & maintenance-1 oak tree removal at 632 murphy road 1 Each 4,300.00 JG/L Account: 140-15-0000-545270 - r&m infra -grounds 4,300.00 I ✓ 07/04/2025 21541' FY25- Tree Removal at 644 Murphy Road 4,800.00 1 - repair & maintenance-fy25- 1 oak tree removal at 644 murphy road 1 Each 4,800.00 J G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,800.00 07/07l2025 21553 FY25- Tree Removal at 622 Murphy Road 3,800.00 V/ 1 - repair & maintenance-1 oak tree removal at 622 murphy road 1 Each 3,800.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,800.00 i . City of Winter Springs Check No: 57773 �.� 1126 East State Road 434 FINK Third Bank Winter Springs, FL 32708 200 East Robinson Street h e 407-327-1800 Orlando, FL 32801 ' Vendor # Check Date Amount 21566 08/01/2025 $12,900.00 —� Void 90 Days After Issue PAY Twelve Thousand Nine Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No. 58373yk '.. OS/20/2025 21711 ,. FY25-ROW Tree Removal at 1766 Seneca Blvd 1 - repair & maintenance-fy25-row tree removal at 1766 seneca blvd 2,975.00 1 Each 2 2,975.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,600.00" 08/20/2025 21712Y / FY25-ROW Tree Removal at 1395 White Oak Dr 1 - repair & maintenance-fy25-row tree removal at 1395 white oak dr infra - 3,600.00 1 Each 3,600.00 GILAccount: 140-15-0000-545270 - r&m grounds 4,300.00� 08/20/2025 21713 `// FY25-ROW Tree Removal at 1600 White Cloud Ct & tree removal at 1600 white cloud ct 1 Each 4,300.00 1 - repair maintenance-fy25-row G/L Account: 140.15-0000-545270 - r&m infra - grounds 4,300.00 862 Gazell Trail / V/ 2 300.00V 08/20/2025 21715J FY25-ROW Tree Removal at 1 - repair & maintenance-fy25-row tree removal at 862 gazell trail 1 Each 2,300.00 / G/LAccount:140-15-0000-545270 - r&m infra -grounds 2,300.00 2, OVIVI 08/20/2026 21716" / FY25-ROW TreeRemovalt 110tree removal Trail 1 - repair & Y2 cheetah trail Infra 2,100.00 1 Each 2,100.00 2,100.00 V/ G/LAccount: 140-15-0000-545270 - r&m -grounds :1 ,. J/ 08/20/2026 21717 FY25-ROW Tree Removal at 864 Gazell Trail 1 - repair & maintenance-fy25-row tree removal at 864 gazell trail 1 Each 3,200.00 3,200.00 G/LAccount: 140-15-0000.545270 - r&m infra -grounds 3,200.00 Palm Tree Trims at CWP 37,038.00 08/26/2025 21847•l FY25- Tree Removals and 1 & maintenance-13 tree removals and grind 5 stumps. 1 Each 21,050.00 - repair G/L Account:140-15-0000-545270 - r&m infra - grounds 21,050.00 1 Each 15,988.00 % 1 - repair & maintenance -trim 326 palm trees G/L Account: 140-15-0000-545270 - r&m infra - grounds 15,988.00 Park 34,980.00 08/26/2025 21648'/ FY25- Tree Reomvals and Trims at Trotwood 1 - repair & maintenance -labor to remove 4 trees and trim 260 trees. infra - 34,080.00 1 Each 34,980.00 /� G/LAccount: 140-15-0000-545270 - r&m grounds __ 09/09/2025 21865 FY25 Emergency emon and Burgos ntenance-fy25 eme gencydtree removal at ss edgemon 1 JOB 7,500.007 7,600.00 pair ma and burgos G/LAccount: 411-38-3800-545270 - r&m infra - grounds 7,600.00 Total: $97,993.00 k{try City of Winter Springs Check No: 58373 1126 East State Road 434 Fifth Third Bank Street Winter Springs, FL 32708 200 East Robinson 407-327-1800 Orlando, FL 32601 t fl Vendor # Check Date Amount 21566 '_F 09/2612025 _:., . $97;993.00..: - - Void 90 Days After Issue PAY Ninety -Seven Thousand Nine Hundred Ninety -Three and 00/100 Dollars TO" TEAM NEGRICH LLC % THE 1201 Tall Pines Dr. J ORDER OSTEEN, FL 32764 OF Check No. 5 08/18/2025 217054 FY25-ROW Tree Removal at 1000 Birkdale Trail ! 4,200.00J ✓ / 1 - repair & maintenance-fy25-row tree removal at 1000 birkdale trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,200.00 4,200.00 V/ 08/18/2025 217071 FY25-ROW Tree Removal at 1626 White Dove Dr 1,300.00 1 - repair & maintenance-fy25-row tree removal at 1626 white dove dr 1 Each 1,300.00 G/LAccount:140-15-0000-545270 - r&m infra -grounds 1,300.00 08/18/2025 21708'41 FY25-ROW Tree Removal at 1001 Birkdale Trail 4,200.00 V% 1 - repair & maintenance-fy25-row tree removal at 1001 birkdale trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,200.00 4,200.00 /� 08/18/2025 21709 FY25-ROW Tree Removal at 1622 Wood Duck Dr 4,280.00" 1 - repair & maintenance-fy25-row tree removal at 1622 wood duck dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,280.00 4,280.00 j 08/18/2025 21710' FY25-ROW Tree Removal at 667 Tuscarora Dr 4,600.00 ✓ 1 - repair & maintenance-fy25-row tree removal at 667 tuscarora dr 1 Each 4,600.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,600.00 �0-�City of Winter Springs Check No: 58305 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 Amount lot 21566 1 09/19/2025 1 $18,580.00� Void 90 Days After Issue PAY Eighteen Thousand Five Hundred Eighty and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF 08/12/2025 08/12/2025 08/14/2025 08/14/2025 08/14/2025 08/20/2025 21703•J 21704 % 21697'/ 21698.4 21699 21714 FY25-ROW Tree Removal at 1606 White Cloud Ct 1 - repair & maintenance-fy25-row tree removal at 1606 white cloud cl 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,600.00 FY25-ROW Tree Removal at 1624 Wood Duck Dr 1 - repair & maintenance-fy25-row tree removal at 1624 wood duck dr 1 Each G/LAccount: 140-1 "000-545270 - r&m infra - grounds 2,850.00 FY25-ROW Tree Removal at 1544 Eagle Nest Dr 1 - repair & maintenance-fy25-row tree removal at 1544 eagle nest dr 1 Each G/LAccount: 140-15-0000-545270 - r&m Infra - grounds 4,000.00 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: 140-15-0000-546270 - r&m infra - grounds 3,500.00 FY25-ROW Tree Removal at 1102 Huron Ct 1 - repair & maintenance-fy25-row tree removal at 1102 huron ct 1 Each GILAccount: 140-15-0000-545270 - r&m infra - grounds 2,350.00 FY25-ROW Tree Removal at 21 Tarpon Circle 1 - repair & maintenance-fy25-row tree removal at 21 tarpon circle 1 Each GILAccount: 140-15-0000-545270 - r&m infra - grounds 1,975.00 FY25-ROW Tree Removal at 686 Olean Ct 1 - repair & maintenance-fy25-row tree removal at 686 olean cl 1 Each GIL Account: 140-15-0000-545270 - r&m infra -grounds 1,000.00 Check No. 58224 4,500.00 V 4,500.00 2,850.00 2,850.00 4,0 .0.00� 4,00000 3,500.00 3,500.00 2,350.00,/ 2,350.00 / 1,975.00 1,975.00 / 1,000.00 1,000.00 City of Winter Springs Check No: 58224 14 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street .' 407-327-1800 Orlando, FL32801 ' a '� N v�"�` Vendor # Check Date Amount i 21566 09/12/2025 1 $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 Check No. 58165 07/23/2025 21677 FY25-1 Laurel Tree removal at 839 Big Buck Circle ,, ,9UU.UU j V 1 - repair & maintenance-fy25-1 laurel tree removal at 839 big buck 1 Each 4;900.00 circle / G/LAccount: 140-15-0000-546270 - r&m infra - grounds 4,900.00 1 07/23/2025 21681 J FY25-1 Laurel Tree removal at 1021 Chokecherry Dr 4,000.00 1 - repair & maintenance-fy25-1 laurel tree removal at 1021 chokecherry 1 Each 4,000.00 dr G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,000.00 07/23/2025 21665 FY25-1 Laurel Tree Removal at 1010 Chokecherry Dr 4,300.00 1 - repair & maintenance-fy25- 1 laurel tree removal at 1010 chokecherry 1 Each 4,300.00 dr G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,300.00 08/12/2025 21700 FY25-ROW Tree Removal Front of Wall at Glen Eagle -// 3,600.00 1 - repair & maintenance-fy25-row tree removal front of wall at glen eagle 1 Each G/LAccount:140-15-0000-545270 - r&m infra - grounds 3,600.00 3,600.00 // J � 08/12/2025 21701 FY25-ROW Tree Removal at 1602 White Cloud Ct 2,575.00 1 - repair & maintenance-fy25-row tree removal at 1602 white cloud ct 1 Each 2,575.00 G/LAccount: 140-15.0000-545270 - r&m infra - grounds 2,675.00 .tr,TPN City of Winter Springs Check No: 58165 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # 21566 Check Date 09/05/2025 Amount $19,375.00 Void 90 Days After Issue PAY Nineteen Thousand Three Hundred Seventy -Five and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. . ORDER OSTEEN, FL 32764 OF Check No. 09/02/2025 21858,/ FY25- ROW Tree Removal at 705 S Edgemon Ave I 4,980.00`y v 1 - repair & maintenance -row tree removal at 705 s edgemon ave due to 1 Each 4,980.00 JGIL safety liability Account: 140-15-0000-545270 - r&m infra - grounds 4,980.00 09/03/2025 21859 FY25- ROW Tree Removal at 107 Elderwood St. 4,775.0d ✓ 1 - repair & maintenance -row tree removal at 107 elderwood at due to 1 Each 4,775.00 safety liability GIL Account: 140-15-0000-545270 - r&m infra - grounds 4,775.00 10/21/2025 21994 FY25- ROW Tree Removal BAN 706 and 707 Edgemon Ave 4,500.00 1 - repair & maintenance-fy25- row tree removal b/w 706 and 707 1 Each 4,500.00 edgemon ave GIL Account: 001-15-1520-545270 - r&m infra - grounds 4,500.00 / 10/21/2025 21913/ FY25- ROW Stump Removal at 613 S Edgemon Ave 375.00 1 - other operating expense-fy25- row stump removal at 613 s edgemon 1 Each 375.00 ave GIL Account: 001-15-1520-545270 - r&m infra - grounds 375.00 City of Winter Springs 1126 East State Road 434 Fifth Third Bank y — qp Winter Springs, FL 32708 200 East Robinson street _'} 407-327-1800 Orlando, FL32801 . rt'=�K Vendor # Check Date 21566 10/24/2025 PAY Fourteen Thousand Six Hundred Thirty and 001100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 58690 Amount $14,630.00 Void 90 Days After Issue Check No. 58602 1 - repair & maintenance -row tree removal at 613 s edgemon ave due to 1 Each safety liability i4,850.00 G/L Account:140-15-0000-545270 - r&m infra - grounds 4,860.00 /J 09/02/2025 2185¢ FY25-ROW Tree Removal at 105 Elderwood St - ; 3,975.Ot}" 1 - repair & maintenance -row tree removal at 105 elderwood st due to 1 Each 3,975.00 safety liability G/L Account:140-15-0000-545270 - r&m infra -grounds 3,975.00 J 09/02/2025 21855J FY25-ROW Tree Removal at 615 Edgemon St 4,900.00 V 1 - repair & maintenance -row tree removal at 615 edgemon st due to 1 Each 4,900.00 J safety liability G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,900.00� 09/02/2025 21856 FY25- ROW Tree Removal at 1705 Fox Glen Ct 1,975.00 I 1 - repair & maintenance -row tree removal at 1705 fox glen ct due to f Each 1,975.00 J safety liability G/L Account: 140-15-0000-545270 - r&m infra -grounds 1,975.00 / 09/02/2025 21857 FY25-ROW Tree Removal at 112 Elderwood St 4,975.00 V 1 - repair & maintenance -row tree removal at 112 elderwood st due to 1 Each 4,975.00 safety liability G/L Account:140-15-0000-545270 - r&m infra - grounds 4,976.00 City of Winter Springs & 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street n 0 0 407-327-1800 Orlando, FL 32801 u$ Vendor # 21566 Check Date 10/17/2025 PAY Twenty Thousand Six Hundred Seventy -Five and 00/100 Dollar TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 58602 Amount _ $2067500 Void 90 Days After Issue s Check No. 58535 /q 08/22/2025 21727 %/ FY25-ROW Tree Removal at 850 Dyson Drive 4,UbU.UUV V 08/22/2025 21728 1 - repair & maintenance-fy25-row tree removal at 860 dyson drive 1 Each GILAccount: 140-15-0000-545270 - Mrn infra - grounds 4,050.00 FY25- ROW Tree Removal at 1434 Blumberg Blvd 4,050.00 2,700.00" t1 J / 1 - repair & maintenance-fy25- row tree removal at 1434 blumberg blvd 1 Each G/LAccount: 140-15-0000-545270 - r&m infra -grounds 2,700.00 2,700.00 08/22/2025 21729 FY25- ROW Tree Removal at 206 W Panama Rd 4,500.0// / 1 - repair & maintenance-fy25- row tree removal at 206 w panama rd 1 Each G/L Account: 140-15-0000-645270 - r&m infra - grounds 4,600.00 4,500.00 08/22/2025 21730 FY25- ROW Tree Removal at 1442 Blumberg 3,200.00 +J 1 - repair & maintenance-fy25- row tree removal at 1442 blumberg 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,200.00 3,200.00 08/22/2025 21731 FY25- ROW Tree Removal at 1410 Blumberg Blvd 2,900.00 f 08/25/2025 21737' 1 - repair.& maintenance-fy25- row tree removal at 1410 blumberg blvd 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 2,900.00 FY25- Arbor Emergency ROW Tree Removal at 1017 Turkey Hollow Cir 2,900.00 / 3,900.00 iI 1 - repair & maintenance-fy25- arbor emergency row tree removal at 1 Each 3,900.00 1017 turkey hollow cir GILAccount:140-15-0000-545270 - Mrn infra -grounds 3,900.00 r►3t, �,� City of Winter Springs Check No: 58535 Ok 4� 1126 East State Road 434 Fifth Third Bank y Winter Springs, FL 32708 200 East Robinson Street p 407-327-1800 Orlando, FL 32801 u' 'K�ti•3, Vendor # Check Date Amount 21566 10/10/2025 $21 250.00 Void 90 Days After Issue PAY Twenty -One Thousand Two Hundred Fifty and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF 08/20/2025 08/20/2025 21719 J 21720 ✓ 08/22/2025 217244 08/22/2025 2172v 08/22/2025 21726'- 1 - repair & maintenance-fy25-row tree removal at 848 leopard trail 1 Each G/LAccount: 140-15-0000-545270 - r&m infra -grounds 2,600.00 FY25-ROW Tree Removal at 1102 Lynx Trail 1 - repair & maintenance-fy25-row tree removal at 1102 lynx trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00 FY25-ROW Tree Removal at 1110 Cheetah Trail 1 - repair & maintenance-fy25-row tree removal at 1110 cheetah trail 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,700.00 FY25-ROW Tree Removal at 845 Dyson Drive 1 - repair & maintenance-fy25-row tree removal at 845 dyson drive 1 Each G/LAccount:140-15-0000-545270 - r&m infra -grounds 4,160.00 FY25-ROW Tree Removal at 900 Dyson Drive 1 - repair & maintenance-fy25-row tree removal at 900 dyson drive 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,160.00 FY25-ROW Tree Removal at 1215 Wolverine Trail 1 - repair & maintenance-fy25-row tree removal at 1215 wolverine trail 1 Each G/LAccount:140-15-0000-545270 - r&m infra -grounds 4,600.00 Check No. 58463., 2,500.00 4,300.00 V 4,300.00 4,700.00 / 4,700.00 . /� 4,150.00 4,150.00 `,� 3,160.00" 3,150.00 4,500.00\/V/ 4,600.00 City of Winter Springs 1126 East State Road 434 Check No: 58463 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # 21566 Check Date 10/03/2025 Amount $23,300.00 Void 90 Days After Issue PAY Twenty -Three Thousand Three Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No. 58963 22109 ; FY26- f ree Trimmings Tor GVVF 11+1, 1UU,L 1 - repair & maintenance-276 tree trimmings for cwp 1 Each i 7,100.00 G/LAccount: 001-15-1520-545270 - r&m infra -grounds 47,100.00 X ; City of Winter Springs Check No' 58963 to f, .. 1126 East State Road 434 Fifth Third Bank — 5 y Winter Springs, FL 32708 200 East Robinson street 407-327-1800 Orlando, FL 32801 LI Vendor # 21566 Check Date 11 /21 /2025 _ _ A mount $47,100�00 Void 90 Days After Issue PAY Forty -Seven Thousand One Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No. 58816 10/20/2025 21996V FY26 PW- 1 dead/hazardous Tree Removal at 301 Dornoch Ct 4,t31b.UU11V 1 - repair & maintenance-fy26 pw-1 dead/hazardous tree removal at 301 1 Each 4,875.00 / domoch ct GIL Account: 001-41-4110-545270 - r&m infra - grounds 4,875.00 10/20/2025 21997% FY26 PW- Tree Removal for 1 dead Oak Tree at W.S. Blvd 4,750.0041 1 - repair & maintenance-fy26 pw- tree removal for 1 dead oak tree at 1 Each 4,750.00 / w.s. blvd GILAccount: 001-41-4110-545270 - r&m infra - grounds 4,750.00 10/20/2025 21908`� FY26 SW - Tree Removal for 1 large Pine Tree at Edgemon 4,500.00 1 - repair & maintenance-fy26 sw - tree removal for 1 large pine tree at 1 Each 4,500.00 edgemon GILAccount: 411-38-3800-545270 - r&m infra - grounds 4,500.00 City of Winter Springs 1126 East State Road 434 Fifih Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # C 1.... Check Date /07 2025 PAY Fourteen Thousand One Hundred Twenty -Five and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No:, 58816 i i Amount $14,125M Void 90 DaysAfter Issue 11/19/2025 1 - repair & maintenance-fy26 pw-tree removal 1 dead laurel oak @ 1563 1 JOB warrington st GlLAccount: 001-41-4110-545270 - r&m Infra - grounds 3,975.00 22122 FY26 PW-Tree Removal 3 large Sweet Gum trees @ 847 Leopard Trail 1 - repair & maintenance-fy26 pw-tree removal 3 large sweet gum trees 1 JOB @ 847 leopard trail GIL Account: 001-41-4110-645270 - r&m infra - grounds 4,950.00 City of Winter Springs " 1126 East State Road 434 Fifth Third Bank —• Winter Springs, FL 32708 200 East Robinson Street 5 407-327-1800 Orlando, FL 32801 Vendor # 21566 Check Date 12/05/2025 PAY Eight Thousand Nine Hundred Twenty -Five and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF No. 59077 3,975.00 4,950.00-/ V 4,950.00 Check No: 59077 i ,9 25.0 i $8 9 0 Void 90 Days After Issue j City of Winter Springs 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # 21566 Check Date 01 /30/2026 PAY Four Thousand and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 59552 Amount $4,000.00 Void 90 Days After Issue Check No. 5941 12/24/2025 22363•4 FY26 Remove 1 large dead/rotted tree @ 1838 Seneca Blvd I 3,500.00V ►/' 1 - repair & maintenance-fy26 remove 1 large dead/rotted tree @ 1838 1 JOB 3,500.00 seneca blvd GIL Account: 001-41-4110-545270 - r&m infra - grounds 3,500.00 01/08/2026 22364 FY26 Remove 1 large dead/rotted Laurel Oak tree @ 778 Night Owl 4,650.00�i� 1 - repair & maintenance-fy26 remove 1 large dead/rotted laurel oak tree 1 JOB i 4,650.00 / @ 778 night owl GIL Account: 12041-0000-545270 - r&m infra - grounds 4,650.00 01/08/2026 223651 FY26 Remove 2 large dead/rotted Camphor Trees @ 682 Venture Ct 4,900.00 1 - repair & maintenance-fy26 remove 2 large dead/rotted camphor trees 1 JOB 4,900.00 l @ 682 venture ct GIL Account; 120-41-0000-545270 - r&m infra - grounds 4,900.00 01/08/2026 22366'" FY26 Remove 1 large dead/rotted Laurel Oak tree @ 650 Cheoy Lee 4,930.Oo 1 - repair & maintenance-fy26 remove 1 large dead/rotted laurel oak tree 1 JOB 4,930.00 @ 650 cheoy lee GIL Account: 120-41-0000-545270 - r&m infra - grounds 4,930.00 01/08/2026 223671FY26 Remove 2 large dead/rotted Laurel Oak trees@ 687 Cheoy Lee 4,950.004V 1 - repair & maintenance-fy26 remove 2 large dead/rotted laurel oak 1 JOB 4,950.00 trees@ 687 cheoy lee GIL Account; 120-41-0000-545270 - r&m infra - grounds 4,950.00 City of Winter Springs 1126 East State Road 434 Fifth Third tank k Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 a ` Vendor # Check Date 101/16/2026d 21566 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 Check No: 59418 Amount _ $22,930.00 Void 90 Da} s After Issue