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HomeMy WebLinkAboutMUNICIPAL COURT 05/21/2018City 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 Records Series Title Records series Records Retention Minimum Retention Period Description (Box/Item numbers, Dates Covered Date Minimum Retention Method of Destruction (see DAN Schedule volume, etc.) examples below*) Met Source Records — GS50-09-14 CORE 4.0 Verification of Successful DM52-06A-01 Various Dates 05-18-18 Secure shred bin Images (Non- Rev. 3 Conversion for outside Archival) contractor (All Case Types) shredding Uniform Citation, DM52-06A- District & 3 years Closed March 1, 201 — April 30, 05-01-18 Secure shred bin Complaint, Court 01 Municipal Courts 2015 for outside Docket & Case File Retention contractor (criminal) Schedule — V6 shredding Uniform Notice of DM52-066- District & 3 years Closed April 1—April 30, 2015 05-01-18 Electronic Copy Infraction, Court 01 Municipal Courts Deleted Docket, & Case File Retention (infraction) Schedule—V6 Uniform Notice of DM52-066- District & 3 years Closed February 1— April 30, 05-01-18 Secure shred bin Infraction, Court 01 Municipal Courts 2015 for outside Docket, & Case File Retention contractor (Parking & Photo Schedule — V6 shredding Enforcement) *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 Misted records must sign below prior to the Record's Manager approval: Employee Signature: 1.1 iYl ILUi aiYL7 Printed Name: ) l �) I Q 5 Division: C,,L The Records Manager must sign the approvaLQf this request prior to th truction of the listed records: Records Manager Signature: Printed Name: Date Approved:Z r h Form Revised 05/06/2014 City of Bremerton Public Records Destruction Log The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signature: Vendor Business Name (if used): Vendor Form Revised 05/06/2014 Printed Name: Pho Printed Name: Date Records Destroyed: 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 GS50-09-06. Le May Mobile CERTIFICATE OF DESTRUCTION Y t� *OF //� nill /� j 2910 Hogum Bay Rd ///�igojOlympia Wa 98516 �i�i � % 1/111/10111151 % E -Mail: Ims@wcnx.org Phone: 1-877-898-0112 Name: CO OP MUNICIPAL COURT-BREMERTON Fax: 1-360-486-2467 �n Address: 550 PARK AVE City: BREMERTON 98337 Phone: 360-473-5242 Account: 2185-952778-705 Request: RWAUTO Invoice Date: 5/22/2018 Route Id: SN92 Invoice #: 1332891 On the date shown, Designated Confidential Data was Shredded and Destroyed as per Customers Instructions. Notes: Acct: 952778-705 Service Description ! Qty Rate Amount 65SC 2.00 65 GAL SHRED CART C SHEXB 1.00 SHRED EXTRA BOX `�, TO 3.13 3.47 Driver Signature: - � Date: Truck Customer Signature: Date: Time