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HomeMy WebLinkAboutPOLICE - 02/24/2015 City of Bremerton Public Records Destruction Log The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value"section of the Local Government Records Retention Schedule(CORE)). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method of Records Series Title Records Series Records Retention Minimum DAN Schedule Minimum Retention Period (Box/Item numbers, Dates Covered Destruction(See volume,etc.) Retention examples below*) �1*1) &JI tQ� 5 2�ks &,,(, j). 92-00012 to 1/1/1992 to 12/31/1992 1 Outside 4ie,F/{,r l �9-lear592-13010(end) )��i?� � ���P��L� � �, r'_ l 1� Contractor l�lluLoQ Shredding k�f;j 05-009400 to 9/19/2005 to 12/31/2005 TI/11 Outside 2774115' ��� DYG��e�i� �. �", 05-013099(end) Contractor Q a t` &4 Shredding *Examples of methods of destruction:electronic deletion,in-house OR outside contractor shredding,secure recycling,other(describe) Statement. The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed. The individual responsible for inventorying the listed records must sign below prior to the Record's Manager approval: T Employee Signature: �f,1/le, Printed Name: Dec)CC W"n Division: P�[7(�� UIVIS)0•�1 The Records Manager must sign the approval of this request prior to the destruction of the listed records: Records Manager Signature: �'�rhited Name: �y�i� +kJ ��`�4"�'✓ Date Approved: y� . The person/people responsible for the destruction of recor s must sign upon destruction of the listed records: Employee Signature: Printed Name: Z4_r%3 O of< Date Records Destroyed: '�vY Vendor Business Name(if used): Phone: Vendor Signature: Printed Name: Date Records Destroyed: The retention and disposition action for this Public Records Destruction Log is"Retain for the life of the agency"pursuant to CORE series G550-09-06. Form Revised 05/06/2014 City of Bremerton Public Records Destruction log The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value"section of the Local Government Records Retention Schedule(CORE)). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method of Records Series Title Records Series Records Retention Minimum Retention Period Minimum DAN Schedule (Box/Item numbers, Dates Covered Retention Destruction(See volume,etc.) Met examples below*) 1��U'L� �a^— Cj c./2�er� DIS 86-005000 to 7/16/1986 to 12/31/1991 Outside &e �A�-9� 7^ /' / 91-13000 //il�� Contractor Shredding 59� afl-'fyrsGy 93-000001 to 01/01/1993 to 12/31/1994 Outside _tF/►�� /' c_' y 94-015510 /1///� Contractor (�►� r'/�S ;1 �1�� �j�� Shredding VI *Examples of methods of destruction:electronic deletion,in-house OR outside contractor shredding,secure recycling,other(describe) Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed. The individual responsible for inventorying the listed records must sign below prior to the Record's Manager approval: Employee Signature: I`���,1fam,1,, _ Printed Name: Marie Hansen Division: Records The Records Manager must sign the approval of this request prior to the destruction of the listed records: 'J ,�/ Records Manager Signatur.�� Printed Name: Luis Olan Date Approved: �o�%�� The person/people responsible for the destruction of rec rds must sign upon destruction of the listed records: records: Employee Signaturea�'� rinted Name: �vi� D�+/�`1/ Date Records Destroyed: 15 �V_4/E Vendor Business Name(if used): Phone: Vendor Signature: Printed Name: Date Records Destroyed: The retention and disposition action for this Public Records Destruction Log is"Retain for the life of the agency"pursuant to CORE series G550-09-06. Form Revised 05/06/2014 Le May Mobile CERTIFICATE OF DESTRUCTION / 2910 Hogum Bay Rd"S hr , " ' � , Olympia Wa 98516 Z ew t"; ////� � E-Mail: lms@wcnx.org Name: COOP POLICE-BREMERTON Phone: 1-877-898-0112 Address: 1025 BURWELL ST Fax: 1-360-486-2467 °%�� ao• City: BREMERTON , 98337 , Phone: 360-473-5237 Account#: 2185-952778-700 Route Id: SN92 Request: LT OLAN/TD Invoice Date: 2/24/2015 Invoice#: 1147156 On the date shown, Designated Confidential Data was Shredded and Destroyed as per Customers Instructions. Notes: 2/24/15 - SERVICE 5-65GL BINS TODAY, CALL LT OLAN 360-473-5221 BEFORE SERVICE SO HE CAN ASSIST YOU. Service Description Qty Rate Amount SHPP 1.00 SHRED PER POUND _C� 1.04 65SC 5.00 65 GAL SHRED CART 2.77 Driver Signature: Date:2-21/,r Truck Customer Signature: Date Time Le MaV Molle CERTIFICATE OF DESTRUCTION SOA iNfp 2910 Hogum Bay Rd � ��°z G FE / / Olympia Wa 98516 E-Mail: Ims@wcnx.org Name: CO OP POLICE-BREMERTON Phone: 1-877-898-0112 Address: 1025 BURWELL ST Fax: 1-360-486-2467 City. BREMERTON , 98337 Phone: 360-473-5237 Account#: 2185-952778-700 Route Id: SN71 Request: RR-MS-LT OLAN Invoice Date: 2/23/2015 Invoice#: 1145542 On the date shown, Designated Confidential Data was Shredded and Destroyed as per Customers Instructions. Notes: 2/23/15 PURGE 400 POUNDS OF NON PAPER. $1.04 PER POUND. PLEASE CALL 15 MIN BEFORE. OK TO BILL. HOURS 9AM-1 PM Service Description Cgty Rate Amount SHPP 1.00 SHRED PER POUND 1.04 65SC 5.00 65 GAL SHRED CART 2.77 Driver Signature: f l� i�/ Date s Truck Customer Signature./,, ` Date; ./ ����Time