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� • , , <br /> � <br /> �::o=� � ` C�t� o� ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> ;..r. .. <br /> . NO. �� ,�i 7 <br /> '1':w � <br /> � � � � <br /> �,�>:; Voting Certificates 1 yr <br /> FINANCIAL/ACCOUNTING <br /> Accounts Receivable � yrs <br /> (copies of billings) <br /> Accounts Receivable Journal � yrs <br /> Annual Financial Budget Permanent* <br /> Appropriation Ledgers ti yrs <br /> Appropriation Ledger After fiscal audit by City <br /> Statements engaged auditor <br /> Audit Reports Permanent <br /> Bank Statements 5 yrs <br /> Billings Statements 6 yrs <br /> ! (i .e . utilities) <br /> Cancelled Checks ti yrs <br /> Cash Receipts Analysis After fiscal audit <br /> Check Stubs 6 yrs <br /> City Financi.al Annual Report Permanent <br /> as Audited <br /> City Financial Monthly 2 yrs <br /> Report <br /> Clerks Receipts (copy) 6 yrs <br /> Clerks Register of Permanent <br /> Disbursement <br /> �Clerks Register of Receipts Permanent � <br /> (original) <br /> �Daily Cash Report 5 yrs <br /> Deposit Slips 6 yrs <br /> � <br />