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HomeMy WebLinkAboutDispositions Forms_24-16_10/2/2019_Finance_1W Revised : 4/6/12 RECORDS DISPOSITION DOCUMENT NO. a Lf - 1(.P PAGE 1 OF 1 PAGES 1.AGENCY Village of Tequesta 2.DEPARTMENT Finance 3. BUREAU N/A 4. ADDRESS (Street, City, and Zip Code) 5. CONTACT (Name and Telephone Number) 345 Tequesta Drive Lori McWilliams, MMC Tequesta, FL 33469 561-768-0440 6. SUBMITTED BY: I hereby certify that the records to be disposed of are 7. NOTICE OF INTENTION correctly represented below, that any audit requirements for the records have been fu,q justified, and that further retention is not re uire for any The scheduled records listed in Item 8 are to be disposed of in the litigati p r imminent. manner checked below (specify only one): ', .4::7 Da. Destruction 0 b. Microfilming and Destruction Signatur Date ll ��� 0 a.1 Shred Da.2 Recycle JoA rs e, Fin nce Director 0 c. Imaging and Destruction 0 d. Other Name and Title 8. LIST OF RECORD SERIES a. Schedule Item b. Item No. C. Title d. Retention e. Inclusive Dates f. Volume in Cubic Feet g. Disposition Action and Date Completed After Authorization GS1-SL 195 Payroll Records: Supporting Docs. 5 FYS FY2013 3 GS1-SL 340 Disbursement Records: Detail 5 FYS FY2013 1.5 GS1-SL 97 Vendor Files 3 FYS < FY 2016 1.5 dis 0S0f1C►q d 10k C IIIk TOTAL CUBIC FEET: 9. DISPOSAL AUTHORIZATION: Disposal for the above listed records authorized. Any deletions or modifications are indicated Signature: Date: 10. DISPOSAL CERTIFICATE The above listed records have been disposed of in the manner and on the date shown in column g. (Witness to the Records Disposition) Signature: /Y .�l Date: 101'5 � I ' � Print Name: Lori McWilliams Print Name: Print Title: Village Clerk Print Title: NOTE: Upon disposition retain this form for your records Amended: 2/8/16