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HomeMy WebLinkAboutDispositions Forms_45-19_10/7/2019_UtilitiesRECORDS DISPOSITION DOCUMENT NO. _ PAGE 1 OF 4 PAGES 1. AGENCY NAME 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) DEPARTMENT: Utilities - Production Lori McWilliams, MMC (561) 768-0443 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner checked below (specify only one). �a. Shred Ob. Imaging and Destruction �c. Recycle d. Removed from Server �e. Other 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the records have been fully ustified, and that further retention is not required for any litigation pending or imminent. j C ,1 �i� Sig ature Name and Title (Senior Staff only) Date 5. LIST OF RECORD SERIES 6. a. Schedule No. b. Item No. C. Title d. Retention e. Inclusive Dates f. Volume in Cubic 9- Disposition Action and Date Feet Completed After Authorization GS1-SL 340 Disbursement Records - Detail 5 FY 5/5/09-9/24/13 1 eclu c/>' vendor invoices TOTAL CUBIC FEET THIS PAGE: 1 7. DISPOSAL AUTHORIZATION: Disposal for the above listed records is authorized. Any deletions or modifications are indicated. 8. DISPOSAL CERTIFICATE: The above and below listed records have been disposed of in the manner and on the date shown in column g. (Witness to the records disposition) / I c,-e I �,�_ \ 1 I i Z) ( gr Signature Date l Custodian/Records Liaison Officer Date Name and Title Form Updated: 1/3/17 RECORDS DISPOSITION DOCUMENT NO. qS` /PAGE a of y PAGES 1. AGENCY NAME 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) Lori McWilliams, MMC DEPARTMENT: Utilities - Water Pumping & Storage (561) 768-0443 Li 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner checked below (specify only one). Oa. Shred 0b. Imaging and Destruction Oc. Recycle 0 d. Removed from Server Oe. Other 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the records have been fully justified, and that further retention is not required for any litigation pending or imminent. Sig ature v Name and Title (Senior Staff only) Date 5. LIST OF RECORD SERIES 6. a. Schedule No. b. Item No. C. Title d. Retention e. Inclusive Dates f. Volume in Cubic g. Disposition Action and Date Feet Completed After Authorization GS14 129 Public Water System Records: 3 Yrs. 2000-2014 1 R&O Jej L Consumer Confidence Reports zoo TOTAL CUBIC FEET THIS PAGE: 1 7. DISPOSAL AUTHORIZATION: Disposal for 8. DISPOSAL CERTIFICATE: The above and below listed records have the above listed records is authorized. Any been disposed of in the manner and on the date shown in column g. deletions or modifications are indicated. (Witness to the records disposition) ►roa ���� f 421711 q l a�l Custodian/Records Liaison Officer Date— Signature Date !'LL Name and Title Form Updated: 1/3/17 NO. LIS- /q RECORDS DISPOSITION DOCUMENT PAGE OF L1 PAGES 1. AGENCY NAME 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) Lori McWilliams, MMC DEPARTMENT: Utilities (561) 768-0443 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner checked below (specify only one). Qa. Shred 0b. Imaging and Destruction Qc. Recycle Od. Removed from Server 0e. Other 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the records have been fully justified, and that further retention is not required for any litigation pending or imminent. 4'E�- W.1' OL± S" 1 x Sign ture Name and Title (Senior Staff only) ate 5. LIST OF RECORD SERIES 6. a. Schedule b. Item C. Title d. Retention e. Inclusive f. Volume g. Disposition No. No. Dates in Cubic Action and Date Feet Completed After Authorization GS14 133 Utility Records: Management and Monitoring 10 years 2005 - 2008 1 �ec Disinfectant Reporting q zlZell TOTAL CUBIC FEET THIS PAGE: 1 7. DISPOSAL AUTHORIZATION: Disposal for 8. DISPOSAL CERTIFICATE: The above and below listed records have the above listed records is authorized. Any been disposed of in the manner and on the date shown in column g. deletions or modifications are indicated. (Witness to the records disposition) q`) q t 9 Signature Date -�— / n c:l1,P�l eI('�i� i arl�'� /-tf[ Vl/.i Ili sfrct�'iu� /'ts-c +-, Custodian/Records Liaison Officer Date Name and Title Form Updated: 1/3/17 RECORDS DISPOSITION DOCUMENT NO. � F-/ J PAGE j� OF 4- PAGES 1. AGENCY NAME 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) Lori McWilliams, MMC DEPARTMENT: (561) 768-0443 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner checked below (specify only one). 0a. Shred Ob. Imaging and Destruction Qc. Recycle 0d. Removed from Server oe. Other 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the records have been fully justified, and that further retention is not required for any litigation pending or imminent. Y�67AW ( C- eL."'� � nL i 8 Sig ature Name and Title (Senior Staff only) Date 5. LIST OF RECORD SERIES 6. a. Schedule b. Item C. Title d. Retention e. Inclusive f. Volume g. Disposition No. No. Dates in Cubic Action and Date Feet Completed After Authorization GS14 135 Utility Records: Reporting Compliance 5 years 2013 1 Rey Ae� Bacteriological Reports )r1J2o( TOTAL CUBIC FEET THIS PAGE: 1 7. DISPOSAL AUTHORIZATION: Disposal for 8. DISPOSAL CERTIFICATE: The above and below listed records have the above listed records is authorized. Any been disposed of in the manner and on the date shown in column g. deletionsor modifications are indicated. the records disposition) �"M 6)3,30 1 I(Wiitnnes�sdtto� 114 Q� Signature Date �— M 1 �:�ic��l � �irn`� `>rl-�, f�rir2ci � � �����i � �5�• Custodian/Records Liaison Officer Date Name and Title Form Updated: 1/3/17