Laserfiche WebLink
11. Newspaper advertisement magazine/agency advertisements <br />12. Notary public applications <br />13. Welfare services indigent care (food vouchers, prescriptions) <br />14. Medical services j <br />15. Surplus equipment and services acquired from other local, state or federal <br />agencies <br />16. Application for permits <br />17. Registration and licensing fees <br />18. College tuition and/or educational fee and training fees <br />19. Membership dues; <br />20. Instructor fees (Up to $3,000 per training event) <br />21. Title searches/title�insurance <br />22. Expert witness fee's and/or services; also includes travel in accordance with <br />Florida statutes C <br />23. <br />Court orders <br />24. <br />Landfill fees <br />25. <br />Overnight express mail service <br />26. <br />Payment of fuel credit cards <br />27. <br />Rubber stamps <br />28. <br />Employee business cards <br />Via. Reimbursement to, County employees for the purchase of items intended <br />for County use, when pre -approved prior to purchase by Division or Department <br />Director in writing I <br />CARD [New Section 8 of this manual] <br />2.9 ONLINE PURCHASES <br />Prior to placing an order from an online vendor, whether by purchasine card or by purchase order <br />departments shall confirm with the Purchasing Division whether a County account has already <br />been established. The Purchasing Division currently oversees online accounts providing tax- <br />exempt and contract -based purchases from vendors such as Office Depot, Staples, Amazon, <br />Lowes, Grainger and Home Depot. Departments should not enroll the County with online accounts <br />without first discussing with the Purchasing Division to prevent duplication of accounts, work with <br />vendors convicted or suspended by the State or Federal izovernment. and to ensure tax exemption <br />and any available discounts are utilized. ' <br />2.10 ACCEPTANCE OF GOODS <br />When goods are received, the packing slip must be signed by the person accepting or receiving the <br />goods. This documentation must be submitted with the invoice for processing, or with the <br />35 <br />