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HomeMy WebLinkAboutPARKS & RECREATION 10/13/2020 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 Minimum Retention Period (Box/Item numbers, Dates Covered Destruction(See DAN Schedule volume,etc) ion Met examples below*) v S•ill • ac,b1 reAckAi-t--Ft)i y y.2aq (U7-fW c Si 0U, d s:c,i Ca52�1Z— C,0.12 E. ()Stu�►2e end of a-g reem.¢r*c 2ao3 i I ti a st, it c d(h il• Scents) 045 •0 s ton k• 1 .F~Sccu yR-ktAszn ci¢S-W- aq vatsi,c.swEsg, ccon-vraC-t0?.._ F cal GS 20\1- C,(�,,E, PeiIu.+w-FO lk In aT s`� r2 o vt Si�l h by sac-tc�n5 o e,� evvot o4 - cal i IMF H-aCt at°k(v - \10\9> i 01/ s o, -off'I uLK.a.1 'g��V } v{'KlUci Li-1 (I-eac+ i ofiS-fIr bar1 kAA-LRt FS Con-klrciC4o - FAna.nc ia1 CAS 2011- Co E Re-1W k, fog- to ;y C4S ov-FS�CIR, 4Vcf S aC-k k anS �1 -k RSIN.?, ve,V i o y. I0.f{e l+� a f ff S cal Wo-x1s Mil+lcilS I con o�3 1 c) `� 11111.0 ,I skAQ e d c criA ,R.a.lc .-fir A ckfii-frok i SYZ YZ co,rWac-i-oo- *Examples of methods of destructi25n:electronic deletion,in-housdOR 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 prioror to the Record's Manager approval: [� p n/� ,, ,� 1 Employee Signature: �ted Name: Q�"�11'LYU �A�JZ. Division: t QIY'Z-KS 3 1�'�-�1'�-K_S -T( ®c The Records Manager must sign th approv.l • •is is request prior to the destruction of th e listed records: 0.__ 411L�"� .0 P ' e: Date A roved: " 0113l2Records Manager Signature. ranted Nampp The person/people responsible for the destruction of records must sign upon destruction �tof�the plisted records: ,, I Employee Signature:_te inted Name: W1Q I y t. Ad w�ZX. Date Records Destroyed: ( 0 I)3 1 2,010 Vendor Business Name(if used): bL rn Ct9, 'r1 0 6 I L L- S171 2 c1 c1 l n J�i Phone: 1 - 8„- ?3,01 - 0 t l .2 Vendor Signature: S Q,Q C.' .x he k 0r Printed Name: Date Records Destroy`etf'-----_..01 k3 I ?- 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. Form Revised 05/06/2014 Or, &fdeK- 6 �` Local Government 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 all 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 Common Records Retention Schedule (CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Date Method(s)of Description Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 1 11/18/03-11/6/2005 1/1/2011 Outside contractor transactions rev. 3 fiscal year, destroy shredding Recreation class PR50-13c- Pars, Rec. Retain until no longer needed Sr. center box 1 9/10/1993- 12/2004 12/2005 Outside contractor attend. records 19 Culture 1.0 for agency business & Shredding completion of St. Auditor report then destroy Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 1 1/2011-12/2011 1/1/2017 Outside contractor transactions rev. 3 fiscal year, destroy 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 or invent ing the listed records must sign below prior to the Records Manager's approval: Employee Signatur : (etj C.L.L:� Printed Name: L1S/1/ c-e-i/‘`^-0 Division: ` .cd kVe . c c CAI` The Records Manager must sign the,ap roval,7 ,this request prior to the destruction of the listed records: Records Manager Signature: \ Printed Name: ,1 el-ail06 Date Approved: `7/. /2- V The person/people responsible for the destruction` of;recoorrds must sign upon destruction �of�the listed records: Employee Signature: Z..1 O C \/ LQ rinted Name: '.� 1 ley \k) Date Records Destroyed: 101 \3 I 2-0 Vendor Business Name(if used): M ci ;*fit > dckk n9 Phone: ( — 1. C-6C1 — 011 Vendor Signature: ,Q -k ,_CCi Printed Name: _'----Date Records Destroyed: %of 1 / a-_ 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. Local Government 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 all 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 Common Records Retention Schedule(CORE). Legal Disposition:Authority(taken from Records Retention Schedule) Agency Records Date Method(s)of Description Records Series' * Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule ' Retention (See examples, volume,etc.) Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 2 1/2006-12/2006 1/1/2012 Outside contractor transactions rev. 3 fiscal year, destroy 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'nventory' the listed records must sign below prior to the ecords anager's approval:' / Employee Signature: tt Printed Name: Y1 54 661-f- 1 Division: C r, mil'r a/43, � 'l.� The Records Manager must sign th ii ppr •fnthis request prior to the destruction of the listed records: Records Manager Signature: t �' Printed Name: "T r A1J(; Date Approved: i2'3)ZU The person/people responsible for �the �destruction of�reco�r{d�s must sign upon destruction of the listed records: Employee Signature: e tI V r r t A2UU\1`N� 4i44nted Name: R1 Date Records Destroyed: )0/ 13 /22cj Vendor Business Name(if used): t , , 1 ay mO\O;1_2. S'V_ .Qi- ck.\Yl 3 Phone: 1 -' 1'1 -��'jc1l B - ° l t 7 Vendor Signature: b C�r"�� C� Printed Name: '�s�� Date Records Destroyed: \o I ,3 I - 0-e S1/VC-�AdN 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. Local Government 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 all 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 Common Records Retention Schedule(CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Date Method(s)of Description Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule volume,etc.) Retention (See examples, Met below*) Financial GS2011-184CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 3 1/2007-12/2007 1/1/2013 Outside contractor transactions rev. 3 fiscal year, destroy shredding Recreation class PR50-13c- Parks, rec. Retain until no longer needed Sr. center box 3 1997-2006 12/2007- Outside contractor records, 19 Culture 1. for agency business & c shredding emergency completion of St. Auditor information report and then destroy *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 fpr invent() ing the listed records must sign below prior to the Recor s Manager's approval: 12j / / 4 ✓ Division: �CL/6�IL.:, Employee Signature: C Printed Name: /15/ 6atie7-- The Records Manager must sign the, pproval of this request prior to the destruction of the listed records: 20 Records Manager Signature: (. ' Printed Name: Vrr et-L---NiAt6 Date Approved: 1i 3J The person/people responsible for the destruction of records must sign upon destruction of the listed records: \ d 1 Employee Signature: inted Name: ��"I t Lx Date Records Destroyed: \O 113) 2-02) Vendor Business Name(if used): U..rnQ- C(`(1 O\ \k-Q- %•\AU-Q-�dk n3 Phone: \-CCI1 - C1 v 0‘ , 2" Vendor Signature: S-12--Q- CR...r-k 1-1 _ Printed Name: Date Records Destroyed: \O f P -D-0 of AQ. -WOC tlD C`-, 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. C4rceov Local Government 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 all 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 Common Records Retention Schedule(CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Date Method(s)of Records Series Records Series Records Retention Description Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 4 1/2009-12/2009 1/1/2014 Outside contractor transactions rev. 3 fiscal year, destroy 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 f r invent f i g the listed records must sign below prior to the Records� Manager's approval: �i� n Employee Signatur : Printed Name: LS9 6a-/Ein-�'( Division: ���1�-cSr C) l etz/-‘ The Records Manager must sign the a iprov 1pf this request prior to the destruction of the listed records: Records Manager Signature: &.4( � �.._kz Printed Name: `'`' {DO Date Approved: C1// Z3/ZU The person/people responsible fort the� destruction must sign upon destruction of the listed records: Employee Signature: A�U ! ��..WUL.LU - Printed Name: C_ )R.kV1 ,(- -- \}JL._t5 Date Records Destroyed: lo/t3 ) ZJz�`ZU Vendor Business Name(if used): Le' 0,-y fl' O‘"c:)i L. S\rU R 3dW1 J Phone: - Sct Y C3'l l 2 Vendor Signature: Sr-QQ_ U.A."441 CO Printed Name: \ f— Date Records Destroyed: \O( «) 2-020 of. CIQ..S--sc,W C.`k V.(5-c' 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. ,Yr6-0,k5 Local Government 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 all 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 Common Records Retention Schedule(CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method(s)of Records Series Records Series Records Retention Minimum Destruction Title DAN Schedule Minimum Retention Period (Box/item numbers, Dates Covered Retention (See examples, volume,etc.) Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 5 1/2010-12/2010 1/1/2016 Outside contractor transactions rev. 3 fiscal year, destroy 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 r inven •Jong the listed records must sign below S prior to the Records( anager's approval: Employee Signatur .1- i /.vt1 Printed Name: SH ,/rF-.^ , Division: Pafk5 gill (Yr' 1 The Records Manager must sign the a` prova!of this1f request prior to the destruction of the listed� records: r�j Records Manager Signature: �IllYO Printed Name: �` U-ev�rG�� Date Approved: -1( a /4.; The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signature: . 'il.A ► V LX_.-WWLid- Printed Name: Date Records Destroyed: ) 2.0 2,0 Vendor Business Name(if used): �ma m)b\tiz., c> QC\dk Y1C Phone: t -`?)-11 `9 1 '0 , i)-- Vendor Signature: C QV- \-f•-iC OAS, Printed Name: ---- / Date Records Destroyed: 10 C 1 J 2 0 } 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. C)2Akr ein( Local Government 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 all 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 Common Records Retention Schedule (CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method(s)of Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 6 1/2012-12/2013 12/31/201 Outside contractor transactions rev. 3 fiscal year, destroy 8 shredding Recreation Class PR50-13c- Parks, Rec Retain until no longer needed Sr center box 6 1/2011-12/2011 12/2012 Outside shredding Attend. Records 19 Culture 1.0 for agency business & contractor completion of St. auditor Report then destroy *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 r inve ing the Ii ed records must sign below prior to the/ Records Manager's approval: Nr- TheEmployee Signatur Printed Name: L - �C ` Division: 2-(k5�Records Manager must sign the 'ppr•v- this request prior to the destruction of the listed records: Records Manager Signature: / ` '11,0 J'P Printed Name: Jam.. � /2 X Date Approved: ' The person/people responsible for the destruction of records must sign upon destruction of the listed records: 1 Employee Signature `f11 Printed Name: c}e,( 1. Date Records Destroyed: l 0,1'3/ 2Ci Vendor Business Name(if used): _c..�rT'C.\ O"11-�- s V_Qcd`n� Phone: (`(6-11—b�t� "O l k � C�Y* Z Vendor Signature: S-Q , V i CCX— — Printed Name: �--- Date Records Destroyed: f 0( (3/2-0 20 oc -kvt) C- l ( - 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. c . C417 y Local Government 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 all 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 Common Records Retention Schedule(CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Date Method(s)of Description Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Contract/AgreemeGS50-01-11 CORE 4y Retain for 6 years after Sr center box 7 2000-2010 2016 Outside shredding nts (MOUs) Rev. 4 termin./expiration of contractor active us ads and agreement. Destroy rentals Recreation Class PR50-13c- Parks, Rec Retain until no longer needed Sr center box 7 1/2007- 12/2011 12/2012 Outside shredding Attend. Records 19 Culture 1.0 for agency business & contractor fitness completion of St. auditor Report then destroy *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 RecordsiManager's approval: Employee Signature. �" C -� '} Printed Name: Division: rC�, The Records Manager must sign the a prw f this request prior to the destruction of the listed records: Records Manager Signature: OLLPrinted Name: -( 0-eviefia Date Approved: q (Z /2o The person/people responsible for the destruction of records must sign upon destruction of the listed records: `p(Employee Signature: 1A� 0L Printed Name: cve �) A Q Date Records Destroyed: 1011,311020 Vendor Business Name used): a) .4"00 e)k SV k,/' �&1Y-10 Phone: PCY1 l' . ") - 0 k �. �'I� \ CC\ Vendor Signature: �.�- � Printed Name: _ Date Records Destroyed: l 0� \3 ) 202_ Of W�-k to S .. Gkr 60 5,. ql ioFA Local Government Public Records Destruction Log rpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum _iition 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 all 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 Common Records Retention Schedule (CORE). Legal Disposition Authority (taken from Records Retention Schedule) Agency Records Description Date Method(s)of Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Financial GS2011-184CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 9 1/2008-2/2008 12/31/2014 Outside contractor transactions rev. 3 fiscal year, destroy shredding Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 9 11/2007-12/2007 12/31/2013 Outside contractor transactions rev. 3 fiscal year, destroy shredding Recreation Class PR50-13c- Parks, Rec Retain until no longer needed Sr center box 9 1/2005- 12/2011 12/2017 Outside shredding Attend. Records 19 Culture 1.0 for agency business & contractor fitness completion of St. auditor Report then destroy *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 inve t'lrying the list d records must sign below prior to the Records Manager's approval: ���, 1��� asks Ste. e .` Employee Signature:Lw J Printed Name: S� �GLI� Division: / The Records Manager must sign the`a.�prov of this request prior to the destruction of the listed records: Records Manager Signature: i, �`ti Printed Name: Av �Jt% irZO Date Approved: V, The person/people responsible for rrlthe destruction of records must sign upon destruction of thelisted records: Employee Signature Jj(J I'L,LV� �L Printed Name: CO1�) V �, 1U Date Records Destroyed: t O (3 ) . Vendor Business Name(if used): t-k.,nna-y `r'no0\--(2- S v - 1"eCAd n9( Phone: 1-1611 -'(?)cl 8 —°k \-2--' .Q.- C'Vendor Signature: ¶ QA--*\- i ca-L - Printed Name: � Date Records Destroyed: ( O/ 13 ) 2-C .20 ctVU`A.t 0 lti Ser 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. This sample form was prepared by Washington State Archives as a courtesy to local government agencies in January, 2014. It may be modified to meet individual agency needs. p Local Government 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 all 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 Common Records Retention Schedule (CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method(s)of Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule Retention (See examples, volume,etc.) Met below*) Recreation Class PR50-13c- Parks, Rec Retain until no longer needed for Sr center box 9 1/2007- 12/2007 12/2013 Outside shredding Attend. Records 19 Culture 1.0 agency business&completion of contractor fitness St. auditor Report then destroy Recreation Class PR50-13c- Parks, Rec Retain until no longer needed for Sr center box 9 1/2003- 12/2003 12/2009 Outside shredding Attend. Records 19 Culture 1.0 agency business&completion of contractor fitness St. auditor Report then destroy Recreation Class PR50-13c- Parks, Rec Retain until no longer needed for Sr center box 9 1/2003- 12/2003 12/2009 Outside shredding Attend. Records 19 Culture 1.0 agency business&completion of contractor fitness St.auditor Report then destroy *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 Records Manager's approval: Employee Signature: r, \�t (i( .� Printed Name: Division: The Records Manager must sign the approval of this request prior to the destruction of the listed records: Records Manager Signature: 12C1 Printed Name: Date Approved: The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signature: rt - P CIS e -F- Printed Name: Date Records Destroyed: 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 GS50-09-06. 60x Local Government Public Records Destruction Log t 0 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 all 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 Common Records Retention Schedule (CORE). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method(s)of Records Series Records Series Records Retention Minimum Destruction Minimum Retention Period (Box/item numbers, Dates Covered Title DAN Schedule volume,etc) Retention (See examples, Met below*) Financial GS2011-184 CORE 4.y Retain for 6 yrs. after end of Sr. Ctr box 10 5/2008-12/2008 12/31/2014 Outside contractor transactions rev. 3 fiscal year, destroy 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 or invent''rying the listed records must sign below prior to theRecords Manager's approval:� �,� Employee Signatur : J Printed Name: L5-4 /c"" v�`/Division: ' S5; ��E (7— The Records Manager must sign the approval of this request prior to the destruction of the listed records: Records ManagerSignature: t �' 6' .,W,��'v� Printed Name: C ' _ Date Approved: lC)/l ) 2 The person/people responsible r the dstruction of records must sign upon d struction of the listed records: Employee Signature: QtfALO Printed Name: Cfr a;VAIDL) Date Records Destroyed: /23/262& Vendor Business Name(if used): I Q. m C`V 1n 010 t2 5WP.Q C t '09 Phone: —(6-1-1' C -D IZ Vendor Signature: C' .`LQ 7 ed Name: Date Records Destroyed: 1 D)13(Z0 J 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. This sample form was prepared by W&shington State Archives as a courtesy to local government agencies in January, 2014. Name: CO OP BREMERTON PARKS CERTIFICATE OF DESTRUCTION Address: 680 LEBO BLVD { !ia iii Moyne -9v City: BREMERTC 98310 Phone: 360-473-5305 //I p % 1 A'' o '` j/'%!ter i�� �i i Request: CORRINE-MR-DC �r f jrj ,CERTIIED ` r/1//0�//Gruel////40/3./mil%/l //J/Wf//lf//l/.V;7 )/ Account : 2185-952778-926 Service Date: 10/13/2020 Route Id: SN92 Ticket#: 1475995 On the date shown, Designated Confidential Data was Shredded and Destroyed as per Customers Instructions. CUSTOMER COPY Service Description Qty Rate Amount SHEXB 1.00 SHRED EXTRA BOX 3.57 SHPURGE 1.00 SHRED ONE TIME PURGE / 35.70 Driver Signature: Gg/ Date: Truck Customer Signature: Date: Time 2910 Hogum Bay Rd Olympia Wa 98516 E-Mail: Ims@wcnx.org Phone: 1-877-898-0112 Fax: 1-360-486-2467