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HomeMy WebLinkAboutResolution No. R23-33RESOLUTION NO. R23-33 A RESOLUTION OF THE CITY COUNCIL APPROVING AND AUTHORIZING THE DISPOSAL OF CITY OF LAUREL RECORDS. WHEREAS, the City of Laurel (hereinafter "the City") previously set the retention schedules for City records, pursuant to Schedule 8 of the Montana State Local Government Records Committee, Municipal Records Schedule; WHEREAS, certain City records constitute records that can be destroyed that are both over ten years old (RM60) and less than ten years old (RM88), and such records have been identified as ready for disposal as provided on the attached retention schedules; and WHEREAS, the adopted procedure to dispose of said records requires City of Laurel City Council approval. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, that the City Council has reviewed the attached listing of records for disposal and hereby directs the Clerk -Treasurer to proceed with the disposal of said records. Introduced at a regular meeting of the City Council on the 23`a day of May, 2023, by Council Member PASSED and APPROVED by the City Council of the City of Laurel the 23`d day of May, 2023. APPROVED by the Mayor the 23`d day of May, 2023. pF LAU�c4e ®� ATTEST: IYA e1I"St ,cher, Clerk -Treasurer CITY OF LAUREL Dave Waggon , Mayor R23-33 Approve and Authorize the Disposal of City of Laurel Records. APPROVED AS TO FORM: ;jr���c4 L ir'r-----. Michele L. Braukmann, Civil City Attorney NO. RECORDS DESTRUCTION DOCUMENT (RM88) PAGE OF PAGES 1. AGENCY NAME AND DIVISION/PROGRAM: 2. AGENCY CONTACT: City of Laurel NAME: Kelly Strecker PHONE #: 406-628-7431 EMAIL:kstrecker@laurel.mt.gov 3. NOTICE OF INTENTION: The schedule records listed in Item 5 are to be disposed of in the manner checked below (specify only one). ❑ Delete ❑ Incinerate Shred as Classified ❑ Toss without Restriction ❑ Other: Explain 4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements or Offer to the State Historical Society Archives has been fully justified, and that further retention is not required for any litigation pending or imminent. Documentation attached from Historical Society. Z SIGNATURE: f,. -tet` NAME AND TITLE: fly Strecker - Clerk/Treasurer DATE: 05/23/2023 5. LIST OF RECORD SERIES NOTE: Attach any inventories or Excel spreadsheets to this form to help validate records destroyed. a. b. C. d. e. f. g. Retention Item number listed Record Series Title Retention in Inclusive Volume in Disposition Action Schedule on Retention months/years Dates Cubic Feet and Date Number Schedule completed after Authorization 6/2023- 8 3 PG 52 1099's 4 years 2014 .25 6/2023- 8 13 PG 77 Payroll Quarterly Reports (Confidential) 4 years 2015 1 06/2013- 8 4 PG 54 Monthly Tax Distributions 5 years 12/2013 .25 2015- 8 7 PG 10 Dog Licenses 3 years 2017 .25 06/2013- 8 4 PG 45 Daily Cash Reconciliation Water Office 5 years 2015 2 06/2013- ■.'itZeiij 8 1 1PG48 Purchase Order Book A/R Activity Report Ambulance 8 15 PG 24 I Claims Detail 6. DISPOSAL AUTHORIZATION: Disposal for the above listed records is authorized. Any deletions "tions. Custodian/Records Manager+ Name: Date: re: 5 W 06/2013- 5 years 2015 1 FY 13- 5 years FY16 2 7. DISPOSAL CERTIFICATE: The above listed records have been disposed of in the manner and on the date shown in column g. Name and Title: Signature: S. LIST OF RECORD SERIES -CONTINUED NOTE: Attach any inventories or Excel spreadsheets to this form to help validate records destroyed. a. b. C. d. e. f. g. Retention Item number listed Record Series Title Retention in Inclusive Volume in Disposition Action Schedule on Retention months/years Dates Cubic Feet and Date Number Schedule completed after Authorization Accounts Receivable Trial Balance 8 3 PG 48 Monthly Reports 5 years FY13-FY14 1 Commission/Council Meetings: Sound 2017- 8 4 PG 21 Recordings and/or Video Recordings 1 year 2021 0 2013- 8 30 PG 68 Time Cards/Time Sheets 3 years 6/2020 5 FY 17, 18, 8 2 PG 109 Landfill Daily Logs 1 year 19, 20, 21 1 Customer Files - Utility Billing 7/17- 8 1b PG 125 Adjustments 3 years 6/2020 1 06/2013- 8 3b PG 19 City/County Planning Board Agendas 2 years 2014 .25 06/2013- 8 1a PG 21 Council Workshop Agenda 2 years 2020 .25 06/2013- 8 la PG 21 City Council Agendas 2 years 2020 .25 06/2013- 8 3b PG 19 Cemetery Agendas 2 years 2018 .25 06/2013- 8 3b PG 19 Park Agendas 2 years 2017 .25 06/2013- 8 3b PG 19 Airport Authority Agendas 2 years 2018 .25 06/2013- 8 3b PG 19 LURA Agendas 2 years 2018 .25 Emergency Services Committee 06/2013- 8 3b PG 19 Agendas 2 years 2018 .25 8 3b PG 19 Insurance Committee Agendas 2 years 2016 .1 06/2013- 8 3b PG 19 Public Works Committee Agendas 2 years 2018 .25 2015- 8 3b PG 19 Tree Board Agendas 2 years 2018 .25 City/County/School District Joint 06/2013- 8 3b PG 19 Meeting Agendas 2 years 12/2013 .25 P" I cn a :-21 .M. - 0 4- E E E 4� o E U 0 0 41 41 r _0 u r_ E E (u iD E tr: 2 0 tL :t 0 z x ❑ 0 010 0 010 0 0 0 0 0 m " 3. 0 E 0 Q E o CL ¢U 0, 01 D 0 0 0 0 1:1 0 DI 0 1 alnu jeaA oT x x x n, lei4uapguo:) CY) N co CY) M CY) CY) m m m m CY) C14 0 0 o) cli r, C) T- (N c) T- C) T- C) - C) CD T- C) N C T- CD T- C) 41 m C Q) z 0 �q C 14 m C:, LO N LO c) LO V) c) V) C) LO (D c) CO C) LO o LO C) U') > <T- C) C:) (=) C:) T- T- T- V- r- 0 N C) 00 0) o Ln m o (n c) T- CD T- C) T-- 0 T- b T- c) C) C) 0 C) 0) o O �q -q C\I CSJ N CN C%4 N C\l N N CN o 0 C:) C:) 0 CO C:) j 0 4 (U (U x EF W C: a) r 4� .— 0 t tocn Cao CL c c U) (n 0 0 < -0 cn .2 r_ 0 V- CIO -�e c 75 E C: -0 a) C: CO 0 = 0 < c a) E * r- D� o c m CU o Crl a) U r CEO cm O r < E a) V- 0 E m U) 'n 0 C:) U) X co :3 E L- c -I�e C: "a 4- L- 0 a) V) 0 C) 0 0 0 u 0 Q) >1 -- a) cu o 0 Q 0- cr_ M E c: 0 . u :E Lo- -c- a m > > — -[5 > 0 u a) c- > '— U 0 V) -14 C: E E AP - 0 n u) co n > :tL, ry n 0 C) L- 0 0 EL (o co 0 u > 0 0 'a EL EL 21,a3 < =3 C m 0 E E E co 0 X x x r) ul N U) qT r-- M CO M "qt 00 M T- # aged In "ql- LO l'- It Iqf ":I- (N d- C%J C\J # wallCY) It (Y) dLO T- Lr) M -0 cu co m # alnpa43S It oo r,4 00 00 co co 00 OD 00 00 00 00 00 00 2 cc C) �c 0 41 C 41 0 0 0 c t; 0 aamE 4-1 E E E 0 u D cif E 4, 41 41 Wm ui r 0 w > cr �10 Q) 0 :t 0 41 m 40 RS U —0 4-04 L- 4-1 Ln (1) -0 Q A u 0 ui 4, 4- 0 al :Z U 0 . c 4�_0 cu a) y co sz. 41 ZJ uj --, U C) !:i�- 0 C: u L Ln ca tn M M 0 cu E Ln 40 4,WZ W0L- C,3 c V) V) -a 0 Cd 0 0 0 41 L- o 0 CL 4. 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