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HomeMy WebLinkAboutDisposition Forms_04-12_01/06/2012 RECORDS DISPOSITION DOCUMENT No. 4 -12 Revised 11/9/07 PAGE �_ OF vl PAGES 1.AGENCY 2. DEPARTMENT 3. BUREAU Village of Tequesta Records Storage Unit 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 -0443 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 fully justified, and that further retention is not required for any The scheduled records listed in Item 8 are to be disposed of in the litigation pending or imminent. manner checked below (specify only one): Signature Date X:::::] Destruction LL] b. Microfilming and Destruction \ 11 I) ,. � a.1 Shred 0 a.2 Recycle 0 c. Imaging and Destruction Name and Title LLI d. Other 8. LIST OF RECORD SERIES a. b. C. d. e. f. g. Schedule Item Title Retention Inclusive Volume Disposition Item No. Dates in Action and Date Cubic Completed After Feet Authorization GS1 - SL 221 BUSINESS TAX RECEIPT 1 Cal Year 1996/1997,1997/1998 3 r 'd I RECORDS /OCCUPATIONAL 2000/20001, LICENSES 2003/2004 129 PAYROLL RECORDS 5 FY 05/06 1.5 DEDUCTION AUTHORIZATIONS 183 PAYROLL RECORDS 5 FY 05/06 1.5 LEDGERS /TRIAL BALANCE REPORTS 195 PAYROLL RECORDS: 3 Cal 05/06 1.5 SUPPORTING DOCUMENTS Years 264 ELECTRONIC FUNDS TRANSFER 5 FY 05/06 1.5 RECORDS 340 DISBURSEMENT RECORDS 5 FY 1997 -2006 24 DETAIL 341 DISBURSEMENT RECORDS 10 FY 1993 -2001 1 SUMMARY 85 BANK STATEMENTS 5 FY 1993 -2001 1.5 RECONCILIATION 88 BUDGET RECORDS 3 FY 1997 -2003 3 SUPPORTING DOCUMENTS 9. DISPOSAL AUTHORIZATION: Disposal for the above listed records 10. DISPOSAL CERTIFICATE The above listed records have been authorized. Any deletions or modifications are indicated disposed of in the manner and on the date shown in column g. r� (Witness to the Records Disposition) Signature: Date: 1 ✓' /�- Signature: wu� Date: Print Name: Lori McWilliams Print Name: Print Title: Village Clerk Print Title: NOTE: Upon disposition retain this form for your records