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8. CONSENT AGENDA <br /> 8.A. Checks and Electronic Payments July 3,2020 to July 9,2020 <br /> Attachments:Finance Department Staff Report <br /> 8.B. Checks and Electronic Payments July 10,2020 to July 16,2020 <br /> Attachments:Finance Department Staff Report <br /> 8.C. Checks and Electronic Payments July 17,2020 to July 23,2020 <br /> Attachments:Finance Department Staff Report <br /> 8.D. Checks and Electronic Payments July 24,2020 to July 30,2020 <br /> Attachments:Finance Department Staff Report <br /> 8.E. Checks and Electronic Payments July 31,2020 to August 6, 2020 <br /> Attachments.Finance Department Staff Report <br /> 8.F. Request from Carole Jean Jordan,Tax Collector,re: Tax Roll Extension <br /> Attachments:IRC Tax- Consent Agenda Item <br /> 8.G. Errors, Omissions&Insolvencies Report <br /> Attachments:Memo re Recapitulation <br /> Tax Collector Recapitulation <br /> Report of Errors and Insolvencies <br /> 8.H. Consideration of the 2020 Update to the Public Transportation Agency Safety Plan <br /> (PTASP) <br /> Attachments:Staff Report <br /> Public Transportation Agency Safety Plan <br /> 8.I. Approval of Cost-Share Agreement Renewal with the St. Johns River Water <br /> Management District for Repair/Plugging of Abandoned Artesian Wells <br /> Attachments:Staff Report <br /> Grant Form 2020 <br /> 2020-2023 SJWMD Agreement <br /> 8.J. Request to Waive Bid Process for Supplemental Building Inspection Services for <br /> Fiscal Year 2020/2021 <br /> Attachments:Staff Report <br /> MT Causley 2020-2021 Agreement <br /> Supplemental Inspection Services Summary <br /> August 18,2020 Page 3 of 14 <br />