RONN OF POMONA PARA Town of Pomona Park Agenda Town Hall 1775 HWY 17S Town Council Meeting Pomona Park, FI Mayor Anthony Cuevas 32181 Mayor Pro-Tem Councilwoman Evans ON CIDRR Councilwoman Linkswiler www.pomonapark.com DEAUTIVE LAKE Councilwoman Mead Councilwoman Kuleski Councilwoman Cooney Councilman Swanson Tuesday, May 13, : - 2025 6:00 PM Chambers Town Staff Andrea Almeida, Town Clerk Jennifer Paul, Finance Officer Don Holmes, Town Attorney Public Participation shall be in accordance with Section 286.0114 Florida Statutes. Other matters of concern may be discussed as determined by Town Council. Ify you wish to obtain more information regarding the Town Council's agenda, please contact the Town Clerk's Office at 386-649-4902. In accordance with the Americans with Disabilities Act and Section 266.26, Florida Statutes, persons needing a reasonable accommodation to participate in any of these proceedings or meeting should contact the Town Clerk at 386-649-4902, at least 48 hours prior to the meeting. Itis proper meeting etiquette to silence all electronic devices, including cell phones while Council is in session. Any person who decides to appeal any decision of the Town Council with respect to any matter considered at this meeting will need a record of the proceedings, and for such purpose, may need to hire a court reporter to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Comment Cards are available before any meeting in the Clerk's Office or prior to any meeting at the Clerk's Table. Please return completed cards to the Clerk. PUBLIC PARTICIPATION Public Participation shall be held in accordance with Section 286.0114 Florida Statutes. And pursuant to the Council's Meeting Policies and Procedures: ()Each speaker shall at the podium, provide their name and may speak for up to 5 minutes. (2)The Public may provide comments to the Council relative to matters not on the agenda at the times indicated in this Agenda. Following any comments from the public, there may be discussion by the Council. (3)When addressing the Council on specific, enumerated Agenda items, speakers shall:direct all comments to the Mayor; make their comments concise and to the point; not speak more than once on the same subject; not, by speech or otherwise, delay or interrupt the proceedings or the peace of the Council; obey the orders of the Mayor or the Council; and not make any irrelevant, impertinent or slanderous comments while addressing the Council; which pursuant to Council rules, shalll be considered disorderly. 4) Any person who becomes disorderly or who fails to confine his or her comments to the identified subject or business, shall be cautioned by the Mayor and thereafter must conclude his or her remarks on the subject within the remaining designated time limit. Any speaker failing to comply, as cautioned, shall be barred from making any additional comments during the meeting and may be removed, as necessary, for the remainder of the meeting. Members of the public may make comments during the public comment portion of the meeting. Please be advised that public comment will only be permitted during the public comment portions of the agenda at the times indicated by the Chair during the meeting. Town of Pomona Park Created on 01/03/24 PLEDGE OF ALLEGIANCE TO THE FLAG MOMENT OF SILENCE FOR: Tim Asher CALL TO ORDER ROLL CALL WELCOME VISITORS CORRESPONDENDENCE-TOWN CLERK ADOPT MINUTES of Meeting April 08, 2025, Public Hearing and Special Meeting of April 22,2025 PROCLAMATIONS 2025-08 Public Works Week PRESENTATION None Greg Cromer- Americana from the Sky PUBLIC HEARING TEMS Resolution 2025-07 Waste Pro Service Agreement UNFINISHED BUSINESS, INCLUDING COMMITTEE REPORTS Jennifer Paul Treasurer- Check Register and Trial Balance Beautification Report -Councilwoman Linkswiler and Martha Mann Recreation Committee- Mayor Cuevas New Business FRDAP Project Quotes Exercise Trail Kayak Launch Pad Trash Receptacles Maintenance Shop Repairs IWorq Invoice DISCUSSION BY TOWN COUNCIL OF MATTERS NOT ON THE AGENDA DISCUSSION BY TOWN ATTORNEY OF MATTERS NOT ON THE AGENDA DISCUSSION BY TOWN CLERK OF MATTERS NOT ON THE AGENDA PUBLIC PARTICIPATION Remainder of Public Comments is limited to FIVE (5) minutes each. Upcoming Events ADIOURNMENT Created on 01/03/24 2 Town of Pomona Park Town ofPomona Park Correspondence List for May 13, 2025 1. Meeting Minutes 04/8/2025, Public Hearing and Special Meeting of 4/22/25- 1-8 2. Proclamation 2025-08 Public Works Week- 3. Waste Pro Contracts- 10-11 4. Resolution 2025-07 Waste Pro -12-13 5. Financial Statements 14-18 6. Middleton Beach Weed Clean Up Project Photos- 19-21 7. FRDAP Projects Quotes- 22-38 8. Garden Electrical Update Photos 39-40 9. IWorq's Payment 41 10.Upcoming Events- 42 Town of Pomona Park Town Council Meeting Minutes Date: April 8, 2025 Location: Town Hall Mayor Anthony Cuevas presided. Council present were Lynda Linkswiler, CarrieAnn Evans, Patricia Mead, Alisha Kuleski, Councilwoman Donna Cooney, Councilman Mark Swanson, Town Attorney Don Holmes, Town Clerk Andrea Almeida, Finance Officer Jennifer Paul 1. Call to Order The meeting was called to order by the mayor at 6:01. 2. Pledge of Allegiance AlL attendees stood and recited the Pledge of Allegiance. 3. Moment of Silence AI moment of silence was observed in memory of Kelly Walker. 4. Roll Call Roll call was conducted. Council members present were: Councilman Swanson Councilwoman Linkswiler Councilwoman Evans Mayor Cuevas 1 a Councilwoman Mead Councilwoman Kuleski Councilwoman Cooney 5. Welcome Visitors Visitors were welcomed by the mayor. 6. Correspondence - Town Clerk Councilwoman Evans motioned to adopt the council meeting minutes and Councilman Swanson 2nd the motion. Councilwoman Evans motioned to adopt the CDBG workshop minutes and Councilman Swanson 2nd the motion. Motion passes. Minutes from the March 11, 2025, meeting and the March 31, 2025, CDBG Workshop were adopted. 7. Proclamations 2025-05 Organ Donation Month- Mayor Cuevas read aloud the proclamation. 2025-06 Water Proclamation- Mayor Cuevas read aloud the proclamation. 2025-07 Clerk Week- Mayor Cuevas read aloud the proclamation. 8. Presentation None 9. Public Hearing Items Resolution 2025-04 - CDBG Authorization 2 3 Councilwoman Evans motioned and Linkswiler 2nd the motion. Motion passes. Resolution 2025-05 - Lighting Resolution: Councilwoman Evans motioned and Linkswiler 2nd the motion. Motion passes. 10. Unfinished Business & Committee Reports Treasurer's Report: Jennifer Paul presented the check register and trial balance. No questions. Beautification Report: Presented by Councilwomen Linkswiler and Martha Mann. Martha Mann Chair gave the Beautification Report for the month of March and April's Breakfast. 125 entrees in 2 hours, $973 dollars in food plus tips. The rocks have been placed out front of Town Hall along with the bulbs have been planted in the bins. More foliage will be added to Town Hall. Martha recognized Councilwoman Mead for her dedication to the committee, along with Councilwoman Linkswiler for their service. Martha noticed Larry Flaman for his service to the committee along with Bud Eckels. Martha recognized June Ulrich for her dedicated service to the garden and all she does. Upcoming event at Dunns Creek at 11am, Sat serving hamburgers and hotdogs. The beds have been planted. Alliance pavers put in more pavers. The plant sale made $530! The garden dedication will be in June tbd. Easter Egg hunt will be at the Ballfield at 10am on the 19th. May 17 Founders Day Market. Larry Flaman made a comment that the breakfast is a social event. Code Enforcement: Update provided by Chairwoman Kuleski. Councilwoman Kuleski gave the report for Code Enforcement report. Summary of Code Enforcement 6 cases. Update for two problem houses in town. Violations excessive debris. One demo without a permit. Four courtesy notices given for fence issues, broken down car. Challenges are the repeat violations. The county currently only has one Code Enforcement officer. A discussion was had about problem properties. Road and Streets Committee: Report delivered by Chairman Councilman Swanson. Councilman Swanson gave his report. He said his biggest complaint is speeding. A discussion was had. 11. New Business Appointment of Citizen Advisory Task Force Members was approved. 3 Mayor Cuevas nominated Darlena Cuevas as Chair, Martha Mann, June Ulrich, Ana Cruz, Larry Flaman, Bud Eckels, Emmet Walling, Bernice Goodrum. Councilwoman Evans motioned to accept the CATF members and Councilwoman Linkswiler 2nd the motion. A discussion was had. The motion passes unanimously. Dates were set for the 1st and 2nd Public Hearings for CDBG and CATF Meetings. Councilwoman Cooney motioned to accept the dates for the CATF on April 10, and April 22 Councilwoman Evans 2nd the motion. The motion passes unanimously. A date and time were scheduled for the Emergency Management Workshop. Councilwoman Mead motioned to set the workshop date and time and Councilwoman Evans 2nd the motion for Emergency Management for the Council May 20, 6pm. Motion passes unanimously. Civic Plus Invoice - ArchiveSocial Economy was reviewed and discussed. Councilwoman Evans motioned to pay Archive Social Councilwoman Cooney- Motion passes unanimously. 12. Discussion by Town Council of Matters Not on the Agenda Councilman Swanson stated that he met some folks, and they gave great accolades to the Town and to Bruce Wolfred and staff. 13. Discussion by Town Attorney of Matters Not on the Agenda None 14. Discussion by Town Clerk of Matters Not on the Agenda Town Clerk stated the parks will be under construction starting this week. 15. Public Participation Public comments were heard. Each speaker was allotted up to five (5) minutes. Martha Mann asked about the septic tank. Town Clerk stated it's been completed. 4 5 Larry Flaman asked about the fire hydrant. 16. Upcoming Events Clean Up Day at the Beach April 26, the Town is looking for volunteers. 17. Adjournment Councilwoman Evans motioned to adjourn at 7:26. Minutes respectfully submitted by: Andrea Almeida, Town Clerk Date: April 29, 2025 5 Town of Pomona Park, Florida Citizens Advisory Task Force (CATF) and 2nd Public Hearing Meeting Minutes Tuesday, April 22, 2025, 5:00 PM Town Hall - 1775 US Hwy 17S, Pomona Park, FL 32181 1. Call to Order The meeting was called to order at 5:00 PM by Chairperson Darlena Cuevas. A quorum was confirmed. Pledge of Allegiance 2. Roll Call Present: Darlena Cuevas, Martha Mann, Finance Officer Jennifer Paul, Jeffrey Winters, Winters Consulting, Bud Eckels, Larry Flaman, Emmet Walling, Bernice Goodrum, Anna Cruz, June Ulrich and Mike Tibble, Mittauer 3. Purpose of Meeting and Sunset Provision Chairperson Darlena Cuevas explained the purpose of the meeting, which was to conduct at final review of the CDBG grant application and issue recommendations. It was noted that per the original formation, the Citizens Advisory Task Force would sunset at the conclusion of this meeting on April 22, 2025. 4. Approval of Previous Meeting Minutes A motion to approve the minutes from the April 10, 2025 meeting was made by Martha Mann and seconded by June Ulich. The motion passed unanimously. Larry is questioning the placement of Darlena as the chairman of the committee. Bud left the committee and meeting. Darlena tried to explain she is the chairperson and called order to the meeting. Larry called a vote to have Darlena removed as chairperson 6-1 1/Page 5. Review of CDBG Grant Activities and Recommendations Town staff and Winter Consulting provided a summary of the Community Development Block Grant (CDBG) application, including the proposed project scope, community impact, and funding requirements. Mike Tibble explained the project for CDBG, sidewalks, beach park projects, picnic shelter, adult exercise trail at Mayor's Park and community center bathrooms. The CATF engaged in discussion and offered the following final ecommendations: Support for the application focused on the Neighborhood Revitalization category and focus on the already engineered projects with emphasis on long-term community benefit and alignment with local needs. Larry asked Mike ift the amount of the items change, who decides what project would get done. Jeffrey explained what the process would be. Lynda spoke about what happened with the last grant and having to do the revisions to the grant due to funds. Martha discussed the needs of the community and would like to have the opportunity to have another CATF to help with these projects. Larry mentioned the FRDAP and discussed those funds at budget season. Recommendation for Town Council to proceed with submission of the CDBG grant application 6. Public Comment Members of the public were given the opportunity to speak. No public comments were received. 7. Final Report and Closure of CATF The CATF's findings and recommendations were formally recorded and will be submitted to the Town Council as the final report. Members were acknowledged for their service and commitment to the process. 2/Page 8 8. Acknowledgment of Service Mayor Cuevas recognized the members of the Citizens Advisory Task Force for their volunteer service and contributions to the community. 9. Formal Sunset of the Citizens Advisory Task Force Chairperson Darlena Cuevas declared the Citizens Advisory Task Force formally sunset at 5:14 PM on April 22, 2025. 10. Adjournment Darlena adjourned the meeting at 5:15. Public Hearing was opened by Darlena Cuevas at 5:17. No public comments were received at this time. The Public hearing was closed at 5:20. Minutes submitted by: Jennifer Paul Deputy Town Clerk April 22, 2025 3/Page TOWN OF POMONA PARK 2025-08 Public Works Week PROCLAMATION WHEREAS, the public works services provided in Pomona Park are an integral part of our citizens' everyday lives and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs for the health, safety and comfort of our community, such as streets and highways, public buildings, parks, and overall maintenance and repair of our Town; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff Pomona Park's Public Works Department is materially influenced by people's attitudes and understanding of the importance of the work they perform and WHEREAS, the Pomona Park Town Council wishes to recognize the dedication, talents and contributions made by Public Works employees; NOW, THEREFORE, I, Anthony Cuevas, Mayor ofPomona Park, Florida, do hereby proclaim May 19-25, 2025, as: NATIONAL PUBLIC WORKS WEEK" in the Town of Pomona Park, Florida, and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our Public Works services and to recognize the contributions that Public Works officials and employees make every day to our health, safety, comfort, and quality of life. Attest: Mayor Anthony Cuevas Andrea Almeida CMC, Town Clerk WASTE PRO RESIGNS/RENEWALS TEMPORARY O Service Agreement NEW OWNER PERMANENT A. CUSTOMER SITE INFORMATION Site Name: Effective Date: Account #: Town of Pomona Park 4/25/2025 2976 Service Address: Service Area: Salesperson: 115 S Broward Ave Putnam A. Sardeson City/State: Zip Code: Contact Name: Pomona Park, FL 32181 D'Neal Flatean Email: Telephone: Fax: Mobile: 386-649-4902 386-649-6005 B. BILLING INFORMATION Billing Name: PO. # Required? Y/N Town of Pomona Park N Billing Address: Billing Cycle: Customer Payment: Po Box 518 Monthly City/State: Zip Code: Contact Name: Pomona Park, FL 32181 Email: Telephone: Fax: Mobile: nance@pomonapar.com C. EQUIPMENT / SERVICE SPECIFICATIONS Qty Service Material Size Freq. Compact Locks Wheels Gates Rate Schedule Type Y/N 1 CHP SW 45G 1X 22.82 (Month s M T W T F S JHaul a a a a a a Month S M T W T F S Haul D D D D DD OLD SCHEDULE OF SERVICE 1 CHP SW 45G 1X 22.82 Month - M W JHaul B D D DD b68 Month S JHaul J M D0 066 D. ADDITIONAL FEES Lockbar: Casters: - Delivery: Relocate: Franchise Fee: 0 Disposal Per Ton: Additional" Yardage Fee: Extra Pickup: Roll off box not active after days. per day service charge. Roll-Off container will have a per pull charge and ar minimum of Afuelr recovery and environmental compliance cost recovery charge, tons disposal charge. calculated: as aj percentage of the Charge(s), will be included ony your invoice. add Fuel and Environmental Dry Run Fee: "LOCATION: STAMP HERE" Renewal Other Instructions:. Special Service:. THE UNDERSIGNEDI INDIVIDUAL: SIGNING THIS AGREEMENT ON BEHALF OF1 THE CUSTOMER. ACKNOWLEDGESTHAT HE/SHE HAS READ AND UNDERSTANDS THET TERMS AND CONDITIONS OF THIS AGREEMENT, ONT THE REVERSE SIDE, AND THATHE/SHE HASTHE AUTHORITYTO: SIGN ONI BEHALF OFTHE CUSTOMER. Customer Signature Date Waste Pro Representative Date Ashley Sardeson Print Name Print Name TERMS & CONDITIONS ONT THE REVERSE WP/ Manager Initials 7/2023 13331 Southern Precast Dr., Alachua, FL32615 WASTE PRO Caring For Our Communities Phone: [386]462-2500 Fax:[386]4622132 April 29th, 2025 Hello, Pomona Park Thank you for the opportunity to provide a proposal for solid waste services. Please find a proposal below for services. By choosing Waste Pro as your service provider, you get: Locally Managed, Florida Based, American Owned! A Company committed to meeting and exceeding your, the customer's, needs. A Company that is familiar with you and your business. A Company with over 100 years of experience within this industry. 4yd. - Solid Waste = serviced one time a week = estimated monthly cost = $146.73 Extra Pick-up $120.00 (Fees included at current fuel %) One-time delivery and set up fee of $102.00 $3.00 paper invoicing (can be voided online) This proposal is based on a 36-month signed agreement Thank you in advance for your time and consideration. Please contact me directly to discuss any questions you may have. Best Regards, Jamie Ledvina Commercial Territory Manager Waste Pro of Florida smadwastepousacom Cell: (352) 262-6985 wwwwasteprousa.com a RESOLUTION NO. 2025-07 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, FLORIDA, AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WASTE PRO OF FLORIDA, INC. FOR THE PROVISION OF A FOUR-YARD DUMPSTER FOR TRASH SERVICE; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE. WHEREAS, the Town of Pomona Park requires reliable and regular trash service for municipal operations; and WHEREAS, Waste Pro of Florida, Inc. has provided a service agreement for the provision of at four-yard dumpster for $ 146.76, estimated monthly cost, with services once a week and related trash services; and WHEREAS, the Town Council finds it in the best interest of the Town to authorize the Mayor to enter into an agreement with Waste Pro for such services; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, FLORIDA AS FOLLOWS: Section 1. The above recitals are true and correct and are incorporated herein by this reference. Section 2. The Mayor is hereby authorized to execute an agreement with Waste Pro of Florida, Inc. for trash service, including the provision of one four-yard dumpster, under the terms and conditions negotiated and approved by the Town. Section 3. All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. 3 Section 4. If any provision of this Resolution is held to be invalid or unenforceable, the remainder shall continue in full force and effect. Section 5. This Resolution shall take effect immediately upon its passage and adoption. PASSED AND ADOPTED by the Town Council of the Town of Pomona Park, Florida, this 13th day of May 2025. TOWN OF POMONA PARK, FLORIDA By: Mayor Anthony Cuevas ATTEST: Andrea Almeida CMC, Town Clerk 14 Town of Pomona Park 5/5/2025 11:07 AM Register: 101.000 * Cash In Bank:General Checking From 04/01/2025 through 04/30/2025 Sorted by: Date, Type, Number/Ref Date Number Payee Account Memo Payment C Deposit Balance 04/01/2025 EFT Florida Blue -split- 4,120.86 X 286,918.69 04/01/2025 EFT Health Equity -split- 666.64 X 286,252.05 04/01/2025 E-pay United States Treasury -split- 59-1502925 Q... 6,018.18 X 280,233.87 04/01/2025 11375 K&D Cleaning 570.00 Culture & Rec... Community Ce... 375.00 X 279,858.87 04/02/2025 -split- Deposit X 582.00 280,440.87 04/02/2025 EFT Florida Department 0... 510.00 General Gove... 21.45 X 280,419.42 04/02/2025 QuickBooks Payroll. -split- Created by Pay... 4,162.92 X 276,256.50 04/03/2025 340.000 - Charges for Deposit X 164.46 276,420.96 04/03/2025 EFT Bed Bath & Beyond : 540.00 Public Works.... 579.61 X 275,841.35 04/03/2025 EFT Waste Pro 540.00 Public Works.... 31.27 X 275,810.08 04/03/2025 11374 Midland Credit Mana... 229.000 Other Curren... 84.70 X 275,725.38 04/03/2025 11376 Clerk ofCourts 520.00 Public Safety:.. 385.19 X 275,340.19 04/03/2025 DD1526 Almeida, Andrea J -split- Direct Deposit X 275,340.19 04/03/2025 DD1527 Bernard, Jeffrey G -split- Direct Deposit X 275,340.19 04/03/2025 DD1528 Paul, Jennifer S -split- Direct Deposit X 275,340.19 04/03/2025 DD1529 Robinson, Carl L -split- Direct Deposit X 275,340.19 04/03/2025 DD1530 Williams, Alphonso (... -split- Direct Deposit X 275,340.19 04/03/2025 DD1531 Wolfred, Bruce -split- Direct Deposit X 275,340.19 04/04/2025 340.000 Charges for Deposit X 91.94 275,432.13 04/04/2025 EFT Holmes & Young P.A. 510.00 General Gove... 1,000.00 X 274,432.13 04/07/2025 EFT Florida Municipal Pe... -split- 294.00 X 274,138.13 04/08/2025 340.000 - Charges for : Deposit X 13,190.00 287,328.13 04/08/2025 EFT Cardmember Services -split- April Statemen... 1,803.39 X 285,524.74 04/08/2025 11377 Hill's Hardware -split- 273.92 X 285,250.82 04/09/2025 330.000 * Intergovern... Deposit X 11.75 285,262.57 04/09/2025 EFT City of Crescent City 570.00 Culture & Rec... 21.18 X 285,241.39 04/09/2025 QuickBooks Payroll : -split- Created by Pay... 4,141.58 X 281,099.81 04/10/2025 QuickBooks Payroll - -split- Created by Pay... 1,297.90 X 279,801.91 04/10/2025 DD1532 Almeida, Andrea J -split- Direct Deposit X 279,801.91 04/10/2025 DD1533 Bernard, Jeffrey G -split- Direct Deposit X 279,801.91 04/10/2025 DD1534 Paul, Jennifer S -split- Direct Deposit X 279,801.91 04/10/2025 DD1535 Robinson, Carl L -split- Direct Deposit X 279,801.91 04/10/2025 DD1536 Williams, Alphonso (.. -split- Direct Deposit X 279,801.91 04/10/2025 DD1537 Wolfred, Bruce -split- Direct Deposit X 279,801.91 04/11/2025 DD Mead, Patricia L -split- X 279,801.91 04/11/2025 DD1538 Cooney, Donna S -split- Direct Deposit X 279,801.91 04/11/2025 DD1539 Cuevas III, Anthony R -split- Direct Deposit X 279,801.91 04/11/2025 DD1540 Evans, CarrieAnn M -split- Direct Deposit X 279,801.91 04/11/2025 DD1541 Kuleski, Alisha R -split- Direct Deposit X 279,801.91 04/11/2025 DD1542 Linkswiler, Lynda -split- Direct Deposit X 279,801.91 Page 1 5 Town of Pomona Park 5/5/2025 11:07 AM Register: 101.000 Cash In Bank:General Checking From 04/01/2025 through 04/30/2025 Sorted by: Date, Type, Number/Ref Date Number Payee Account Memo Payment C Deposit Balance 04/11/2025 DD1543 Swanson, Mark D -split- Direct Deposit X 279,801.91 04/14/2025 310.000 Taxes:314.0.. Deposit X 98.77 279,900.68 04/14/2025 -split- Deposit X 359.32 280,260.00 04/14/2025 EFT Florida Municipal Pe... -split- 294.00 X 279,966.00 04/14/2025 11378 Palatka Daily News 510.00 * General Gove... 212.24 X 279,753.76 04/15/2025 310.000 Taxes:314.0.. Deposit X 4,309.39 284,063.15 04/15/2025 EFT Polar Engraving 540.00 * Public Works:... 503.50 X 283,559.65 04/15/2025 11379 Aqua Pure Water & 540.00 * Public Works:... 120.00 X 283,439.65 04/16/2025 340.000 * Charges for Deposit X 116.22 283,555.87 04/16/2025 340.000 * Charges for Deposit X 100.00 283,655.87 04/16/2025 EFT Colonial Life 229.000 - Other Curren... 264.24 X 283,391.63 04/16/2025 EFT Polar Engraving 540.00 Public Works:... 73.00 X 283,318.63 04/16/2025 QuickBooks Payroll : -split- Created by Pay... 4,084.55 X 279,234.08 04/17/2025 DD1544 Almeida, Andrea J -split- Direct Deposit X 279,234.08 04/17/2025 DD1545 Bernard, Jeffrey G -split- Direct Deposit X 279,234.08 04/17/2025 DD1546 Paul, Jennifer S -split- Direct Deposit X 279,234.08 04/17/2025 DD1547 Robinson, Carl L -split- Direct Deposit X 279,234.08 04/17/2025 DD1548 Williams, Alphonso (... -split- Direct Deposit X 279,234.08 04/17/2025 DD1549 Wolfred, Bruce -split- Direct Deposit X 279,234.08 04/18/2025 310.000 Taxes:315.0.. Deposit X 3,471.69 282,705.77 04/18/2025 330.000 - Intergovern... Deposit X 2,436.74 285,142.51 04/21/2025 EFT Florida Municipal Pe... -split- 294.00 X 284,848.51 04/21/2025 EFT Cardmember Services -split- 4/2/25 4/21/25 8,940.88 X 275,907.63 04/22/2025 -split- Deposit X 606.12 276,513.75 04/22/2025 11380 Kyocera 510.00 General Gove... 83.50 276,430.25 04/22/2025 11381 Palatka Daily News 510.00 - General Gove... 229.76 X 276,200.49 04/22/2025 11382 Putnam County BOCC 520.00 * Public Safety:.. 88.50 X 276,111.99 04/23/2025 QuickBooks Payroll -split- Created by Pay... 3,936.90 X 272,175.09 04/24/2025 EFT TI Mobile -split- 221.02 X 271,954.07 04/24/2025 DD1550 Almeida, Andrea J -split- Direct Deposit X 271,954.07 04/24/2025 DD1551 Bernard, Jeffrey G -split- Direct Deposit X 271,954.07 04/24/2025 DD1552 Paul, Jennifer S -split- Direct Deposit X 271,954.07 04/24/2025 DD1553 Robinson, Carl L -split- Direct Deposit X 271,954.07 04/24/2025 DD1554 Williams, Alphonso (.. -split- Direct Deposit X 271,954.07 04/24/2025 DD1555 Wolfred, Bruce -split- Direct Deposit X 271,954.07 04/25/2025 310.000 * Taxes:312.0.. Deposit X 1,233.16 273,187.23 04/25/2025 310.000 * Taxes:312.0.. Deposit X 1,754.69 274,941.92 04/25/2025 360.000 - Miscellaneo.. Interest X 268.25 275,210.17 04/25/2025 Transfer -split- 1,233.16 X 273,977.01 04/25/2025 Transfer -split- 1,754.69 X 272,222.32 Page 2 16o Town of Pomona Park 5/5/2025 11:07 AM Register: 101.000 Cash In Bank:General Checking From 04/01/2025 through 04/30/2025 Sorted by: Date, Type, Number/Ref Date Number Payee Account Memo Payment C Deposit Balance 04/28/2025 -split- Deposit X 4,319.56 276,541.88 04/28/2025 320.000 * PermitsFees.. Deposit X 4,673.15 281,215.03 04/28/2025 EFT Florida Municipal Pe... -split- 294.00 X 280,921.03 04/28/2025 EFT Principal Life Insura... -split- 255.39 X 280,665.64 04/29/2025 310.000 Taxes:312.0.. Deposit X 6,287.87 286,953.51 04/29/2025 330.000 * Intergovern... Deposit X 3,720.98 290,674.49 04/29/2025 Transfer 101.000 - Cash In Ban... This is the ban... X 434.83 291,109.32 04/29/2025 EFT ADT 540.00 - Public Works:... 173.73 X 290,935.59 04/29/2025 EFT Wells Fargo Vendor : 510.00 * General Gove... 131.12 X 290,804.47 04/29/2025 Transfer -split- 6,287.87 X 284,516.60 04/30/2025 360.000 - Miscellaneo.. Deposit X 2,108.65 286,625.25 04/30/2025 310.000 Taxes:311.1.. Deposit X 14,250.54 300,875.79 04/30/2025 310.000 - Taxes:311.1.. Deposit X 180.08 301,055.87 04/30/2025 310.000 - Taxes:311.2.. Deposit X 235.99 301,291.86 04/30/2025 340.000 * Charges for. Deposit X 96.80 301,388.66 04/30/2025 Transfer 101.000 * Cash In Ban... This is the ban... X 159,025.44 460,414.10 04/30/2025 11383 K&D Cleaning 570.00 Culture & Rec... Community Ce.. 250.00 460,164.10 04/30/2025 11384 Almeida, Andrea J 510.00 - General Gove... 384.37 459,779.73 04/30/2025 QuickBooks Payroll : -split- Created by Pay... 4,028.54 X 455,751.19 04/30/2025 OP Acct -split- Operating Acc... 165,392.66 621,143.85 04/30/2025 OP Acct 101.000 * Cash In Ban... Operating Acc... 434.83 620,709.02 04/30/2025 OP Acct 101.000 - Cash In Ban... Operating Acc... 220.44 620,488.58 04/30/2025 OP Acct 101.000 - Cash In Ban... Operating Acc... 164,737.39 455,751.19 Page 3 8 N 0 lsir S - a 5 - 1 aa Do All Concrete & Construction INC. Estimate 354 Sisco Rd Pomona Park, FL 32181 Date Estimate # E-mail Phone # 4/14/2025 289 doalsonet@homailcom 386-559-3624 Name /Address lowmdlet@pomomprkcom Description Qty Rate Total Concrete exercise trail. Form, place and finish, and provide all 7,290.00 7,290.00 material and labor to complete job. Strip forms and cut control joints. 270'x4' 1080 Linear feet ADA exercise trail throughout playground to connect to existing bathroom facility Concrete pump provided in cost. Address- Pomona Park Middleton Beach. Total $7,290.00 23 QUOTE EZDOCK, EZDQ4088 Celebrating 30 Years! Mar 27, 2024 t. 561-237-4725 Quoted To: Prepared By: Andrea Almeida David Grisham Town of Pomona Park Salesman PO Box 518 1137 48th Street 1775 SOUTH HWY 17 West Palm Beach, FL 33407 POMONA PARK, FL 32181 United States ys. Ship TO:ALONZO MIDDLETON BEACH PARK 342 NORTH BROWARD ROAD POMONA PARK, FL 32181 US Phone: 386-649-4902 Phone: 561-517-1299 Email: grishameez-docisl.con PO Number: Valid Through: Apr 26, 2024 Payment Terms: 50% Deposit Here is the quote you requested. Unit Price Qty Ext. Price DOCK SECTION 80" X 120" BEIGE $2,795.00 4 $11,180.00 DOCK SECTION HALF HEX BEIGE $1,695.00 1 $1,695.00 EZ PORT MAX ENTRY.. $2,095.00 1 $2,095.00 EZ PORT MAX EXTENSION.. $2,095.00 1 $2,095.00 EZ LAUNCH SINGLE ENTRY RAILING LEFT $3,517.00 1 $3,517.00 EZ LAUNCH KIT, KAYAK LAUNCH ONEWAY EXTENSION LorR.. $2,414.00 1 $2,414.00 EZ LAUNCH ACCESSIBLE TRANSFER w/ SUPPORT GRAB RAIL&SIGN $6,667.00 1 $6,667.00 EZ LAUNCH ADJUSTABLE ADAPTER KIT DOCK TO EZ LAUNCH SS $787.00 1 $787.00 COUPLER SET W/ COMPOSITE ROD $65.00 26 $1,690.00 SUPPLEMENTAL FLOAT POD 200LBS**DOCK SECTION** $250.00 4 $1,000.00 DOCK CURBING PLASTIC 2 1/2" X 3 1/2" X 116" (no screws) BROWN $262.00 10 $2,620.00 3" FLATHEAD SCREWS FOR CURBING $2.60 40 $104.00 SubTotal $35,864.00 6' X 15' ADA ALUMINUM WALKWAY PIER & 5' X 20' ADA GANGWAY $17,500.00 1 $17,500.00 6" X6 6" PIER SUPPORT POSTS, LEDGER BOARDS, CONCRETE AND BOLTS AND $1,500.00 1 $1,500.00 MISC HARDWARE DELIVERY AND ASSEMBLY $3,500.00 1 $3,500.00 CONCRETE ADA SIDEWALK FROM THE GATE TO THE RETAINING WALL IS BY OTHERS AND NOT INCLUDED. Created on 04/05/24 08:47:16 by David Grisham 1 of 2 ay Unit Price Qty Ext. Price Totals Subtotal $58,364.00 Tax $772.50 Shipping $0.00 Grand Total $59,136.50 Deposit Required $29,568.25 Payment Options Select your preferred payment option / purchase terms*: [ ] Check Purchase (purchase amount $59,136.50) [ ] Credit Card Purchase (purchase amount $59,136.50) Please contact me if I can be of further assistance. *By selecting your payment options and/or signing this document, you are agreeing to the terms set forth. Price and design are subject to change due to unexpected physical and/or environmental challenges. Any changes to the agreement within this contract may only be made upon written consent. Additional work outside the scope of this agreement including, but not limited to water and electric connections will need to be completed by a certified sub-contractor that EZ Docks can recommend and consult with as needed. The customer/owner will be responsible for covering these additional costs. We reserve the right to cancel orders arising from errors, inaccuracies, or omissions. A deposit is required for all orders. Credit card transactions are limited to the initial payment, or deposit, and cannot exceed $5,000. All remaining balance must be paid by cash, check or wire transfer. All service calls and delivery orders require payment in full prior to scheduling and/or service. All overseas orders must be paid in-full via wire transfer. Any past due invoices will incur a monthly finance charge of 1.5%, with a minimum finance charge of $1.00. Any cancellation on specialty orders will result in a loss of deposit. All final payments are required at the time of pickup and/or installation. Notwithstanding that delivery and installation of any product may have been made, the customer acknowledges that EZ Docks Unlimited Marine Construction ("EZ Docks") retains full legal title and ownership of delivered and/or installed products relating to the quote until full and final payment have been received by EZ Docks. Customer acknowledges that in the event the customer is unable or unwilling to fulfill the contracted financial obligations, EZ Docks and its agents and employees shall be entitled at any time and without the need to give notice enter upon any property upon which any products have been delivered or any part are stored or installed, and shall be permitted to remove such delivered and/or installed products from the site. Customer specifically grants EZ Docks and its agents and employees full permission to enter customer's property for this purpose and acknowledges such entry by EZ Docks and its agents and employees will not be considered trespass. EZ Docks shall not be held responsible for any resulting damages and/or losses from forces of nature including, but not limited to tropical storms, hurricanes, floods, earthquakes, tornados, and fires. Owner/customer shall be responsible for obtaining all necessary permits and ovemenayemwtonmena approvals required for the work to be performed within the scope oft this contract. Owner/customer indemnifies and holds harmless EZ Docks and its agents and employees from all fines, penalties, enforcement, actions, and sums assessed including, but not limited to, legal fees in the event the customer/owner fails to obtain the necessary approvals. EZ Docks will not be held responsible for any damage incurred to the curbing, driveway, sidewalk, sprinkler systems, landscaping, existing dock Return Policy: All dock sections, ports, lifts, launches, ladders, benches, dock boxes, gangways, rails and/or posts, pipes, pilings, PVC sleeves and caps are nonrefundable nor exchangeable. New and unused hardware components may be returned or exchanged within 7 days from date of receipt of item(s) and customer will incur a 15% restocking fee and customer will be responsible for return shipping Warranty Policy: Customer acknowledges that they have read and understand the Manufacturer's Warranty and accept the terms stated within. Created on 04/05/24 08:47:16 by David Grisham 2of 2 as AccuDock 1790 SW 13th Court AEEuBOCK Pompano Beach, FL 33069 +1 9547857557 info@accudock.com Estimate ADDRESS SHIP TO ESTIMATE # 18931 Town of Pomona Park Town of Pomona Park DATE 05/22/2024 342 N. Broward Ave 342 N. Broward Ave EXPIRATION DATE 06/24/2024 Pomona Park, FL 32181 Pomona Park, FL 32181 Andrea Almeida Andrea Almeida 386-649-4902 386-649-4902 SHIP VIA TRACKING NO. SALES REP DESCRIPTION Flatbed banoen@pomonapaker 12' x 12' Slip Dock om DATE ACTIVITY QTY RATE AMOUNT FFLT-0568 2 979.00 1,958.00T 5'x6'x8 8" Framed Float FFLT-0488 1 999.00 999.00T 4'x8'x8 8" Framed Float FFLT-0588 1 1,099.00 1,099.00T 5'x8'x 8" Framed Float CON-S20 4 32.00 128.00T S-Style Connector w/ Frame add-on CON-TC1 2 60.00 120.00T TC-Style Connector CON-UW3S 1 199.00 199.00T 3' Underwater Connector - Reduced Height for safe launch ACC-308SF 1 929.00 929.00T 3' X 8' Safe Launch Platform w/ accessory kit ATT-3S1P 2 100.00 200.00T 3" Side Spud Pole Bracket with PVC Liner for 2" SCH 40 pipe GANG-3X12 1 1,875.00 1,875.00T 3' X 10' Aluminum Gangway with aluminum non skid decking and side railings GAN-CP3 1 369.00 369.00T 3' Dock Side Connection/Hinge Plate ACC-SHOE 1 299.00 299.00T Additional Floatation for gangway support GAN-TP3 1 479.00 479.00T Transition Plate 3' width JET-EZPIPE2 2 150.00 300.00T 2" Galvanized pipe - 10' Lengths ab -Thank you for the opportunity to earn your business. Stated pricing is SUBTOTAL 8,954.00 valid for 30 days. TAX (0%) 0.00 -ALL SALES ARE FINAL. SHIPPING 950.00 -Credit Card payments are subject to 3% processing fee added to total TOTAL att time of transaction $9,904.00 -Please Note: AccuDock is the manufacturer of floating docks and aluminum gangways/accessories. All delivery and/ori installations will be provided by third party companies at an additional expense. -All Items quoted are standard AccuDock manufacture design & build. Any request for specific or custom alterations may incur an upcharge. 3613,o4 -Project specific drawings are available upon request. Additional fees may apply. Tokal Accepted By Accepted Date a7 Andrea Almeida From: Brittany Harrison EntanyeAccudockcom: Sent: Wednesday, May 22, 2024 2:43 PM To: owndhek@pomomparkcom Subject: AccuDock - Kayak Dock Attachments: ESTIMATE # 18931.pdf; 12 x 12.JPG; Kayak Dock - Safe Launch - Stairs.jpg; Kayak Slip Dock - Safe Launch - Overhead Assist - Paddleboard Railing - Kayak.JPG Hi Andrea, My name is Brittany and Rebecca sent me your information. I know you're looking for Floating Kayak Slip Dock with a $10k budget. It was touch but I made a design. Keep in mind, this isn't ADA compliant but it is still adequate to have as a safe launch site. The dock overall is 12' X 12' with a 3'x 8' Slip and a 3' x 10' Gangway. The dock is help in place with pipes and the gangway hinges on the dock and rests on the beach area, or land area. I sketched it out SO you can see the layout. lalso added similar photos of the dock. The has our standard white HDPE non-skid plastic as the standing surface. If you'd like to add decking it's another $3120 and puts you over your $10k budget. Please look it all over and let me know if you have any questions! O Sincerely, Buttang Harrisan AEEuBeck 1790: SW 13th Ct. Pompano Beach, FL: 33069 O: 954-785-7557 I C: 954-774-2520 britany@accudocdk.com I www.accudock.com I Tour our ManufacturingFadlitvyl a in 1 a8 S1oi a9 30 - - 31 33 33 - - LR & Mobi-mat DDESCHAMPS MOBILITY& ACCESSIBILITY ........ HIGH QUALITY GUARANTEE INCLUSIMITY Aa Unique manufacturer of Mobi-mate: Mobi-mat improves accessibly patented design and registered for people and vehicles. Our trademark. solutions make any outdoor > More than 30 years of space accessible and inclusive experience. for everyone. > Certified ISO 9001. Visible and adaptable mats for outdoors activities : > Produced in France. tourism, landscaping, State-of-the-art industrial events... equipment. Ensure people with limited Customizable. mobility can move easily. Approved and used by the armed forces worldwide. ENVIRONMENTAL PROTECTION IN, Our mats are certified Origine AND SUSTAINABILITY France Garantie"! This I Mobi-mat" is certification is FRANCE 100% recyclable. the only one attesting Recycled polyester PET is used to ARAN the French origin of manufacture the mats. Attes a product. > Protect and stabilize the DESCHAMPS is medium- ground. sized family- owned company established in France since 1860. Control soil erosion. The unique know-how of its teams guarantees Certified ISO 14001. a local production of its mats. DESCHAMPS DESCHAMPS commits to avoids importation of components from low-cost countries. reduce its impact on the environment. In2 2001 DESCHAMPS set up a subsidiary nt the USAtobetter: servet thein NortrAmericancients @mobimat. access mobimatofficial mobi-mat com info@mobi-mat com ETS/ A. DESCHAMPS ET FILS Usine de Bourisson 16400 La Couronne FRANCE (9) +33 (0)5 15 DESCHAMPS Deschamps Mats Systems Inc. 218 Little Falls Road Unit 12 Cedar Grove NJ 07009 USA +1 3040 SINCE 1860 34 1& wo Mobi-mat ODESCHAMPS - Mobility facilitatorM Mobi-mate registered trademark. by DESCHAMPS Mobi-mate - Accessibility mat More than 10,000 Mobi-matse sold worldwide over the The unique patented design of Mobi-mat's" provides a past 30j years stable surface for people with mobility challenges, wheelchairs users, families with strollers and more. Comforting, Mobi-mate improves spaces and accesses in various outdoor places: parks, gardens, forests, museums, ski resorts, at events or around homes... Mobi-mato is environmental friendly it is 100% recyclable! BENEFITS & FEATURES: Ground protection Suitable for small vehicle traffic Easyi installation and low maintenance V Custom sizes available Manual & motorized wheelchair compliant Unique white stripes designed to guide people with visual impairments and create safe guidance for social distancing or two ways traffic Permeable: does not retain sand or water Durable: tensile strength + 120kN/m Flexible and lightweight, transportable by 2 people (1.3kg/m2 0.27lb/sqft) 100% non-slip Non-slippery thanks to its 3D design surface UV and weather resistant: 40°C ( 104°F) + 80°C (+ 176°F) Available in 4 widths: Golden Sand: blends 2year 1m 1,50m 2m 3m into the landscape warranty 3.25ft- 5ft 6.5ft 10ft Standard lengths: 5m-10m-15m-2 -20m-25m &30m Blue jay: easily Lifetime up 16.51-33H-50M-66t"- -82ft &1 100ft seen from afar to 10 years Turning angles. Custom lengths made to order. Optional enlighted feature: Alla anchoring and connecting easy plug-and-play USB, accessories are included. safe 5V powered. * Length non standard in the USA Mobi-roller, - Mat dispenser Mobi-comM. - Advertising or signage mat Mobi-rollerM easily transports, deploys and Honor a sponsor, feature your logo, advertise, stows one or more Mobi-mat". deliver a message, or strenghten the safety Storing and towing accessories are available. prevention with Mobi-comM. a P poun PAPMEEEESS FoG EN o 35 Mobi-mat Aa * 0 ODESCHAMPS - Mobility facilitatorm Mobi-mate registered trademark by DESCHAMPS Mobi-mato - Accessibility mat More than 10,000 Mobi-mats sold The unique patented design of Mobi-mat'se worldwide over the provides a stable surface for people with past 30 years! mobility challenges, wheelchairs users, families with strollers and more. Mobi-mate is environmental friendly - it is 100% recyclable! BENEFITS & FEATURES: > Barefoot friendly Easy installation and low maintenance Custom sizes available Manual & motorized wheelchair compliant Unique white stripes designed to guide people with visual impairments and create guidance for social distancing or two way traffic Suitable for small vehicle traffic Permeable: does not retain sand or water Durable: tensile strength + 120kN/m Flexible and % lightweight, transportable by 2 people (1. 3kg/m? - 0.27lb/sqft) 100% non-slip Non-slippery thanks toi its 3D design surface UV and weather resistant: -40°C(-104°F) /+80°C (+176°F) Available in 4 widths: Golden Sand: blends 2year 1m- 1,50m 2m- 3m into the landscape warranty 3.25ft 5ft 6.5 tt 10ft Standard lengths: 5m-1 10m- 15m-2 -20m- 25m &30m Blue Jay: easily Lifetime up 16.5ft- 33ft- 50ft- -66f*-82ft &1 100R seen from afar to 10 years Turninga angles. Customi lengthsr made to order. Alla anchoring and connecting Optional enlighted feature: accessories arei included. easy plug-and-play USB, *Length non standardi in the USA safe 5Vp powered. Mobi-rollerw, - Mat dispenser Mobi-com"M, - Advertising or signage mat Mobi-roller easily transports, deploys and Honor a sponsor, feature your logo, advertise, stows one or more Mobi-mat". deliver a message, or strenghten the safety Storing and towing accessories are available. prevention with Mobi-com"M. L ous - 3b Easy installation & low maintenance QUICK INSTALLATION Mobi-mate is easy and quick toi install. Unpack, unroll and anchor the mat on the ground Additional anchoring options : Concrete anchoring kit Wood anchoring kit Compact ground anchoring kit Underwater anchoring kit for soft ground Underwater anchoring kit for compact ground EASY MAINTENANCE Excellent corrosion resistance: Galvanized steel anchors Aluminum rivets and stainless steel eyelets Use a broom, a leaf blower or a high à pressure water jet to clean Mobi-mate. All anchors arep provided with ther mat. Depending on thec dimensions ofthe mats, the numberc of eyelets anda anchors varies. Endless applications BEACHES & PARKS & CONSTRUCTION & BOATRAMPS GARDENS LANDSCAPING TOURISM EVENTS HOUSES & POOLS - SKI STATIONS FARMING HOTELS & RESORTS SCHOOL & UNIVERSITIES CEMETERIES SPORTS What are our additional products? Mobi-roller Mobi-chair Mobi-com TM Mobi-fence TME Mat dispenser Floating Wheelchair Advertising mat Sand fence - - info@mobi-mat.com I ETS. ADESCHAMPS ET FILS Property of ETSA.D DESCHAMPS ETFIL SandD DESCHAMPS DESCHAMPS MATS SYSTEMS 0 @mobimat access Usine de Bourisson MATS SYSTEMS INC. Mobi-mate. All nghts reserved. Non- Cedar 218Lille Falls Road, Unit 12 164001 La Couronne- FRANCE Grove NJ07009 USA mobimatolicial FRANCE +33 (0) 545677 030 contractual piclures &1 information Products and specifications can +1 973 928 3040 a mobi-mat com bec changed without pnior notice. GSA contract #470SWA23D004U 37 Deschamps Mats Systems, Inc. 218 Quote Little Falls Rd, #12 Cedar Grove, NJ 07009 Date Quote # 5/5/2025 E11917 Customer Ship To Andrea Almeida Andrea Almeida 1775 Hwy 17S 1775 Hwy 17S Pomona Park Pomona Park F132181 F132181 Terms Rep FOB Quotation valid until 100% at time of order SEPR New-Jersey 5/30/2025 Item Description Qty Cost Total PR NS or DS Mobi-mat (RecPath) AFX blue jay 5' x 30' 2h 20" staples 1,609.00 1,609.00 + spikes DELIVERY FL Boxing/crating, Shipping, Handling, Delivery 128.00 128.00 t 1757 no Sales 1a4 Freight Quote is an estimate only and may be subject to change at time of shipment Subtotal $1,737.00 Ifauthorized by your terms ofsales or approved by your representative your signature below Sales Tax (7.0%) $112.63 will act as consent to proceed with this order as quoted and will become a binding agreement toj purchase. Credit Card Payments will be assessed a 3.5% fee. Total $1,849.63 Currency Shown in U.S. Dollar Foreign customers please remit payment in USD to avoid re-invoicing ofany exchange rate loss orf fees. Signature #1 Home Improvement Retailer A Palatka 9PM B 32177 What can we he.. Q G Palatka 9PM 0 32177 50 P 8 Shop All Services DIY Andrea 38 / Cleaning / Tash&Recycling / TrashCans / Commercial Trash Cans Internet #: 320441315 Model # 471-40-GRYS Best Seller Alpine Industries 40 gal. Gray Stone All-Weather Vented Outdoor Commercial Garbage Trash Can with Lid and Liner * (35) V Questions & Answers (8) 7 Hover Image to Zoom Share Print SPRING DEALS END ODAYS 14HRS 22MIN 59SEC 10 Was $599.00 $5391 Save $59.90 (10%) Pay $489.10 after $50 OFF your total qualifying purchase upon opening ar new card. 0 Apply for a Home Depot Consumer Card 39 115 MARTAANE FAGLITES UNTENANO AININANSE FASIITES iWor@) INVOICE P.O. Box 3784 Logan, UT 84323 USA Invoice Number: 211783 WorQ) Invoice Date: 04/01/2025 Phone: (435) 755-5126 Account Number: 2639 Bill To: Fax: (435) 379-3243 Description: POMONA PARK, FL Period: May 2025 April 2026 ATTN: KELLY KRUPSKI PO BOX 518 POMONA PARK, FL 32181 Customer ID Customer PO Payment Terms POMONA PARK, FL Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Courier 05/01/2025 Quantity Item Unit Price Amount Public Works Package (Basic)- Work Management, Sign Management, Pavement $3,000.00 $3,000.00 Management, Water Management iWorQ Systems Internet Software Management and Support May 2025 - April 2026 Check/Credit Memo No: Total Invoice Amount $3,000.00 Outstanding Balance $0.00 Total Payments Applied $0.00 Credit Applied $0.00 TOTAL $3,000.00 Payment for invoice may be paid online via credit card at htp./paymentsiworgnet Please contact Billing@iworg.com to update BILL TO information. Thank you. - N 5 - DE 6