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• <br /> • • <br /> Records Inventory Worksheet <br /> (Inactive Records) <br /> Prepared By: <br /> Page No.: 1 <br /> Date: November 1, 1991 <br /> File <br /> Box <br /> Number Inclusive Dates Description of Contents <br /> 1 Old void checks - 3 PT Warrant <br /> Numbers 7201 — 7600 (Unused - Old Cado Cks) <br /> 2 (6 boxes) Old void checks Numbers 11,801 — 16,400 <br /> (Unused - Old Wang Cks) <br /> 3 July 1983 - Water Bills - Final & Past due - Route 4 <br /> June 1985 <br /> 4 July 1983 - Water Bills - Route 1 -2 -3 <br /> June 1984 <br /> 5 January 1985 Utility Billing - Master file lists <br /> Routes 1 - 4 <br /> 65 July 1984 - Water Bills - Routes 1,2, & 3 only <br /> June 1985 <br /> 7 July 1984 - Water Cash Receipts Journal <br /> June 1985 <br /> 8 August 1985 - Water Bills - Final Bills - Past Dues <br /> June 1986 Route 4 Only <br /> 9 July 78 - June 81 Expenditure /Revenue Cards <br /> 10 July 1985 - Water Sales Receipts <br /> December 1986 <br /> 11 January 1984 - Water Sales Receipts <br /> June 1985 <br /> 12 March 1986 Master List - Route 1 - 4 <br /> Use for Wang Master File Entry <br /> July 75 - June 81 Receipts & Expenditure Registers <br /> July 74 - June 80 Cash Book Hournals <br /> 1975 - 1984 Sewer Rental Reports <br /> 82 - 83 Warrant Journal /Schedule of Bills <br /> Paid Wang <br />