0714RESOLUTION NO, 714 (#09 - 2014)
A RESOLUTION AUTHORIZING THE CITY CLERK TO DESTROY
SPECIFIED CITY DEPARTMENTAL RECORDS; AND, FOR OTHER
PURPOSES,
WHEREAS, various Departments of the City of Jacksonville have requested that old
paperwork and records as specifically identified on the attached spreadsheet are no
longer in need and should be destroyed. Said paperwork and records range from Thirty-
two (32) to Ten (10) years old, and ACA §14-59-114 allows destruction of records after
Three (3) or Seven (7) years. Continued maintenance of said older records and others
where electronic copies are now maintained and preserved no longer serves a public
purpose and is cost prohibitive; and,
WHEREAS, Susan Davitt, City Clerk, as the official keeper of records for all City
Departments, executed the appropriate and required Affidavit verifying the need for
destruction of said records.
NOW, THEREFORE, BE LT RESOL VED B Y THE CITYCOMM OF THE CITY
OFJACKSONVILLE, ARKANSAS, THAT:
SECTION ONE: The City Clerk of the City of Jacksonville, Arkansas, as keeper
of the records, is hereby authorized to destroy the specified various Departmental records
as included and listed on the attached spreadsheet, marked and identified as Exhibit A.
SECTION TWO: This Resolution shall take effect from and after passage.
AND ADOPTED THIS � DAY OFJULY, 2014-
Cm,
SUSAN DA V , CITY CLERK
MA YVA GAR
ROBERAE. SAMBUR(l, CITY
City Clerk
CC 83
DAILY RECEIPTS
2001
CC 82
EXPIRED BONDS
2000-2002
REQUISTIONS
2001
COMPLETED BLDG PERMITS
2001-2002
PAID INVOICES
2000-2001
CC 84
DAILY RECEIPTS
2003
PLANNING COMMISION AGENDAS
2003
CC 85
CITY AGENDAS
2003
REQUISTIONS
2002
SEWER DEPT GENERAL CORRESPONDENCE & REPORTS
1982-1986
PLANNING COMMISSION AGENDAS
2002
CITY COUNCIL AGENDAS
2002
CC 86
PLANNING COMMISSION AGENDAS
2004
EXPIRED COMMISSION STATEMENT OF FINANCIAL INTEREST
2002
CITY COUNCIL AGENDAS
2004
CC 87
DAILY RECEIPT BOOKS
2002
CC 88
DAILY RECEIPT BOOKS
2003
CC 89
DAILY RECEIPT BOOKS
2004
BLDG PERMITS W/NO CERTIFICATE OF OCCUPANCY
2001-2002
CC 90
DAILY RECEIPT BOOKS
2004
Engineering
ENG 13
CODE ENFORCEMENT - CAR TAGS
1999-2002
ENG 14
CODE ENFORCEMENT- LAWN INVOICES
2001-2002
ENG 15
CODE ENFORCEMENT- RETURNED MAIL
2001
ENG 16
CODE ENFORCEMENT - RETURNED MAIL, ETC.
2002-2003
ENG 12
CODE ENFORCEMENT -CORRESPONDENCE
2002-2004
ENG 25
CODE ENFORCEMENT -CORRESPONDENCE
2003-2004
ENG 29
CODE ENFORCEMENT - MIKE BURKE
2004
Finance
FIN 262
ACCOUNTS PAYABLE PAID VOUCHERS & PURCHASE ORDERS INCLUDES:
2002
A -B PAID PURCHASE ORDERS
SKAGGS, BROWN JANITORIAL, DATA MAX, ARK. BAG
2000-2001
BACK-UP DOCUMENTATION
2000-2001
GTE PAID BILLS
2000
SALES & USE TAX REPORTS
1999
CITY MECHANICS REPORT & SIGNATURE MACHINE METER LOG
1992
PAID VOUCHERS:
2002
TELETOUCH, AT&T, EARTHLINK, SWB E911 WIRELESS, FIRST ELECTRIC, ENTERGY, ARKLA
FIN 263
ACCOUNTS PAYABLE PAID VOUCHERS INCLUDES:
2002
911 FUND, AMBULANCE FUND, CDBG FUND, AFLAC, DELTA DENTAL, LOPFI, MUNICPAL HEALTH,
CHILD SUPPORT, DEBIT MEMOS, FIRE/POLICE UNION, GANISHMENTS, MISC. GENERAL FUND
VOUCHERS, SECTION 125/457-USCM CLEARING ACCOUNT, ROTH IRA, & UNITED WAY
CENTURYTEL & CINGULAR 10995
1996-2001
FIN 264
ACCOUNTS PAYABLE PAID PURCHASE ORDERS C -F
2002
FIN 265
ACCOUNTS PAYABLE PAID PURCHASE ORDERS G -P
2002
FIN 266
DAILY RECEIPTS JAN -AUG
2002
FIN 267 DAILY RECEIPTS SEPT -DEC.
2002
BANK RECONCILIATION ALL FUNDS
2002
BANK STATEMENTS ALL FUNDS
2002
DEPOSIT BOOKS AS FOLLOWS:
2002
GENERAL FUND: 02/03/2001 TO 12/17/2001 AND 12/27/2001 TO 11/06/2002
2001-2002
CDBG FUND: 10/03/2001 TO 06/14/2002
2002
STREET FUND: 05/01/2001 TO 05/21/2002
2002
CAPITAL PROJECTS FUND: 01/22/2001 TO 02/13/2002
2002
SPECIAL REVENUES FUND: 09/10/2001 TO 11/15/2002
2002
AMBULANCE MEMBERSHIP FUND: 11/26/2001 TO 08/12/2002
2002
SANITATION FUND: 11/05/2001 TO 11/12/2002
2001-2002
FIN 268 PAID AMBULANCE BILLS
2002
FIN 269 AMBULANCE EOBS
2002
AMBULANCE AUTHORIZATION FORMS A -L
2002
AMBULANCE NON -TRANSPORTS
2003
AMBULANCE AUTHORIZATION FORMS
2003
10995 (ASSORTED)
1996-2002
TRANS UNION FILES
2003
FIN 270 PRIVILEGE TAX RECEIPT BOOKS
2002
PRIVILEGE TAX ACCT.
2002
PRIVILEGE TAX RENEWALS
2002
PRIVILEGE TAX CLOSED BUSINESSES & MISC. CORRESPONDENCE
2002
AMBULANCE MEMBERSHIP RECEIPT BOOKS
2001-2002
AMBULANCE ACCT.
2002
HCFA 1500
2002
MEDICARE/MEDICAID EOBS
2002
AMBULANCE AUTHORIZATION FORMS
2002
MEDICARE/MEDICAID ELECTRONIC FILINGS
2002
FIN 271 PRUDENTIAL & NATIONWIDE
2001-2002
PENSION PAYROLL REPORTS
2000
COJ QUARTERLY PAYROLL REPORTS
2001
PAID PURCHASE ORDERS Q -Z
2002
FIN 272 PAID VOUCHERS
2003
CITY MECHANICS REPOTS, UTILITIES (CINGULAR WIRELESS, TELETOUCH, ENTERGY,
DAILY RECEIPTS JAN -JULY
ARKLA GAS, CENTURYTEL, & JACKSONVILLE WATER)
PAYROLL VOUCHERS:
2003
CDBG FUND, AFLAC, MEMBERSHIP FUNDS, 911 FUND, CHILD SUPPORT,
FIRE PENSION/UNION, GARNISHMENTS, MISC. FUNDS, MISC. GENERAL FUND VOUCHERS,
MUNICIPAL HEALTH, ROTH IRA, SECTION 125, SECTION 457, UNITED WAY
FIN 273
2002 PURCHASE ORDES PAID IN 2003
2002
PAID PURCHASE ORDERS PE01-WZ
2003
FIN 274
PAID PURCHASE ORDERS F0002-WZ
2003
FIN 275
PAID PURCHASE ORDERS ARK01-PE010
2003
FIN 276
DAILY RECEIPTS AUG -DEC
2003
W91S
1998-2003
SALES & USE TAX REPORTS
1998-2001
FIN 277
DAILY RECEIPTS JAN -JULY
2003
FIN 278
PAID AMBULANCE BILLS
2003
FIN 279
AMBULANCE NON -TRANSPORTS
2004
PRIVILEGE TAX STATEMENTS
2004
U.S. SEARCH
2003-2004
MEDICARE & MEDICAID TRANSMITTALS
2004
109915
2003
PRIVILEGE TAX MISCELLANEOUS
2004
CLOSED BUSINESSES
2004
PRIVILEGE TAX RETURN MAIL
2004
FIN 280
AMBULANCE ACCOUNT INFORMATION
2003
PRIVILEGE TAX ACCOUNT INFORMATION
2003
AMBULANCE MEMBERSHIP ACCOUNT INFORMATION
2003
MEDICAID, MEDICARE, & INSURANCE EOB'S
2003
MEDICARE & MEDICAID ELECTRONIC SUBMISSIONS
2003
PRIVILEGE TAX MISCELLANEOUS PAPERWORK
2003
FIN 281
AMBULANCE SERVICE ACCOUNTS
2004
PRIVILEGE TAX RECEIPT BOOK
2004
AMBULANCE MEMBERSHIP RECEIPT BOOKS
2003-2004
AMBULANCE SERVICE EOB'S
2004
MEDICARE AND MEDICAID EOB'S
2004
PRIVILEGE TAX ACCOUNTS
2004
AMBULANCE MEMBERSHIP ACCOUNTS
2004
FIN 282
PAID AMBULANCE A -K
2004
FIN 283
PAID AMBULANCE L -Z
2004
FIN 284
DAILY RECEIPTS JANUARY- OCTOBER
2004
FIN 287
PURCHASE ORDERS PAID IN 2004
2003
PAID PURCHASE ORDERS A -B
2004
FIN 288
PAID PURCHASE ORDERS C -F
2004
PAID CENTURY TEL BILLS JAN -JUN
2004
PAID WATER BILLS
2004
FIN 289
PAID PURCHASE ORDERS G-0
2004
PAID CENTURY TEL BILLS JUN -DEC
2004
FIN 290
PAID PURCHASE ORDERS P -V
2004
FIXED ASSET PURCHASE ORDERS
2004
PAID ENTERGY BILLS
2004
FIN 291
A & P PURCHASE ORDERS
2004
ADFA CHECK COPIES
2004
PAID PURCHASE ORDERS W -Z
2004
CITY MECHANIC REPORTS
2004
PAYROLL VOUCHERS: AFLAC, CHILD SUPPORT & UNITED WAY
2004
DEBIT MEMOS
2004
CINGULAR WIRELESS BILLS
2004
TELETOUCH BILLS
2004
FIN 298
DUPLICATE CHECK COPIES (ALL FUNDS)
2003
BANK STATEMENTS
2003
1099'5 MISC
2002-2003
SALES & USE TAX REPORTS
2001-2003