HomeMy WebLinkAbout19C - DESTRUCTION OF RECORDSREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
DECEMBER 2, 2014
TITLE:
DESTRUCTION OF
OBSOLETE CITY RECORDS
(STRATEGIC PLAN NO. 5, 1)
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
nUNIZISIVIa.;
❑ As Recommended
❑ As Amended
❑ Ordinance on 1" Reading
❑ Ordinance on 2 n Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
FILE NUMBER
Approve the requests for the destruction of obsolete records from City departments in accordance
with the retention schedule outlined in City Council Resolution 2013 -014.
DISCUSSION
On April 1, 2013, the City Council approved a Resolution outlining the records retention schedule
for the agencies, departments, and offices of the City. City records are governed by the Public
Records Act which provides the period in which records need to be retained. The Citywide
Records Team compiled the Citywide Records Retention Schedule which sets forth the retention
period for a particular record. The Municipal Code requires that the destruction of a City record be
approved by the City Attorney.
In accordance with Section 5B of the Citywide Records Retention Schedule Resolution, the City
Attorney has approved the list of records proposed for destruction from the departments as
outlined in the attached documents.
The Citywide Records Retention Schedule has specific retention periods for many City documents.
The Schedule is modeled after the California Secretary of State's sample for local government and
incorporates other statutory periods applicable to Santa Ana. These are minimum retention
periods. Each department makes discretionary decisions on whether to retain records past the
minimum requirements.
STRATEGIC PLAN ALIGNMENT
Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability,
Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement
initiative to expand access to information and create opportunities for stakeholders to play an
active role in discussing public policy and setting priorities).
FISCAL IMPACT
There is no fiscal impact associated with this item.
Attachment
19C -1
19C -2
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
CLERK OF THE COUNCIL OFFICE
2014
RECORD
CATEGORY
RECORD SERIES
RECORD DESCRIPTION
RECORD DATES
RETENTION —
PERIOD
BOARDS AND
Applications
Applicants not selected
2008 -2011
2 years
COMMISSIONS
CLERK-
Miscellaneous
Includes both incoming and outgoing
2009 -2012
2 years
ADMINISTRATION
Correspondence
general correspondence, including letters
and e-mail along with citizen feedback;
Various files, not related to specific cases
and not otherwise specifically covered by
—
the retention schedule.
COUNCIL
Agendas
Original Meeting Agendas: City Council,
2012
Hardcopy - 2
MEETINGS
Redevelopment Agency, Successor
years; Imaging
Agency, Santa Ana Financing Authority,
Copy-
Special Meetings, Commissions — agendas
Permanent (2004
and packets can be imaged immediately for
to present)
permanent retention, if desired. A paper
copy can be maintained for one year, if
desired.
Agenda Notices
Notices — Public Meetings including Special
2012
2 years
Meetings.
Agenda Publications
Affidavits of Publication I Posting - Proof of
2012
2 years
publication or posting of legal notices —
examples of legal notices: Notice of Public
Hearing, Notice of Lien, etc.
Agenda Packets
Council Meeting, Successor Agency, Santa
2012
Hardcopy - 2
Ana Financing Authority, Commissions
years, Imaging -
agenda packet materials, e.g., Requests for
Permanent
Council Action (RFCA's) and backup
(available from
information on Council Agenda items -
2004 to present
Originals can be imaged immediately for
only)
permanent retention, if desired. The
imaged record can serve as the permanent
record, if desired.
ELECTIONS
Assessment District
Public Business Improvement District
2008
6 months after
Ballots, Prop 218
"PBID" AKA Community Management
election
Dsirtict "CMD"
Payroll
Leave of Absence Requests and copy of
2007 -2012
2 years
Departmental Payroll Reports
19C -3
RECORD
RECORD SERIES
RECORD DESCRIPTION
RECORD DATES
RETENTION
CATEGORY
PERIOD
FINANCE
Clerk of the Council
Copies of Direct Payment Vouchers
2006 -2012
2 Years
(Financial
Operating Budget,
(DPV's), Materials Releases (MR's),
Documents)
Purchasing,
Purchase Orders (PO's), Cash Revenue
Requisitions, Purchase
Receipts and other Clerk expenditure
Orders
records
MISC. LOGS
Alcoholic Beverage Control (ABC)
2011
3 Years
PUBLIC RECORDS
Public Records
Requests from the public for documents
2011
2 Years
REQUESTS
Requests
retained by the City
PREPARED BY:
Norma Mitre Date
Sr. Deputy Clerk of the Council
RECORDS DESTROYED:
CONSENT BY:
Maria D. Huizar Date
Clerk of the Council
APPROVED BY:
Number of Boxes Sonia R. Carvalho Date
City Attorney
19C -4
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
COMMUNITY DEVELOPMENT AGENCY
2014
RECORD
RECORD
RECORD
RECORD
CATEGORY
SERIES
DESCRIPTION
DATES
ADMIN SERVICES
CDBG /ESG / HPRP
• Box 173 ESG /CDBG Applications
5 YEARS FROM
FY DATE
• Box 174 CDBG Applications Destroy 2009
Code of Civil
• Box 174 CDBG Applications Destroy 2010
Procedures Sec.
337 GC 34090
• Box 175 OC Crazies — SMEDA 02/03 CDBG
Applications
• Box 176 CDBG 02/03 Applications (Non - Social
Programs)
• Box 177 ESG Applications Destroy 2009
• Box 178 ESG /CDBG Applications Destroy
2009
• Box 179 CDBG Applications Destroy 2010
•Rex l Ql GDRr_ AppliGatiORS Destroy 201^
• Box 182 CDBG Applications Destroy 2010
• Box 183 CDBG Applications Destroy 2010
• Box 184 CDBG Applications Destroy 2010
• Box 185 ESG /CDBG Applications Destroy
2010
• Box 188 CDBG Applications Destroy 2009
• Box 194 CDBG Applications Destroy 2009
• Box 196 CDBG Applications Destroy 2008
• Box 196 CDBG Applications Destroy 2008
• Box 197 CDBG Applications Destroy 2009
• Box 198 CDBG Applications Destroy 2011
• Box 199 CDBG Applications Destroy 2011
• Box 200 CDBG Applications Destroy 2011
• Box 201 CDBG Applications Destroy 2011
19C -5
RECORD
RECORD
RECORD
RECORD
CATEGORY
SERIES
DESCRIPTION
DATES
• Box 202 CDBG Applications Destroy 2011
• Box 203 CDBG Applications Destroy 2011
• Box 204 ESG Applications Destroy 2011
• Box 205 ESG Applications Destroy 2011
• Box 208 CDBG Applications Destroy 2011
• Box 256 ESG /CDBG Applications Destroy
2012
�- -Ee�c- 860 -EDBG�pTslication— Destroy -30�-
`�/ ork- G-'enterOf ient-Priferrwmatie�•r- -�00�°
ADMIN SERVICES
PROJECT FILES
3 years
Destroy 2010
Code of Civil
Procedures Sec.
-- 6rar�ts awd Cat3tatRr• ®jeets —Lh�q- Parks &
Recreation and Misc. - destroy 2012
337 GC 34090
PREPARED BY:
� � L/ L t /3, "A,> / I
Maria D. Huizar Date
Clerk of the Council
RECORDS DESTROYED:
33
Number of Boxes
19C -6
CONSENT BY:
l t ( 11IavitN
Execut' erector Date
Department Name
APPROVED BY:
.-
Sonia R. Carvalho Da e!
City Attorney
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
COMMUNITY DEVELOPMENT AGENCY
2014
RECORD
RECORD
RECORD
RECORD
CATEGORY
SERIES
DESCRIPTION
DATES
ADMIN
Workforce Investment Act (WIA) & Federal
Paperwork, YR10 -50,
SERVICES
Empowerment Zone FEZ
Destroy 2008
2001 -2002
Workforce Investment Act (WIA) & Federal
Paperwork, YR10 -52,
Empowerment Zone (FEZ)
Destroy 2012
2002 -2006
Workforce Investment Act (WIA) /Federal
A -R 201, YR10 -11,
Empowerment Zone FEZ
Destroy 2009
2002 -2003
Workforce Investment Act (WIA) /Federal
M -T 501, YR10 -26,
Empowerment Zone FEZ
Destroy 2013
2006 -2007
Workforce Investment Act (WIA) /Federal
H -N 501, YR10 -20,
Empowerment Zone FEZ
Destroy 2012
2005 -2006
Workforce Investment Act (WIA) /Federal
A -G 501, YR10 -19,
Empowerment Zone FEZ
Destroy 2012
2005 -2006
Workforce Investment Act (W IA) /Federal
H -N 501, YR10 -23,
Empowerment Zone FEZ
Destroy 2011
2004 -2005
Workforce Investment Act (W IA)/Federal
P -Y 501,YR10 -21,
2005 -2006
Em owerment Zone FEZ
Destroy 2012
Workforce Investment Act (W IA) /Federal
A -H 501, YR10 -22,
Empowerment Zone (FEZ)
Destroy 2011
2004 -2005
Workforce Investment Act (W IA) /Federal
C -R 543, YR10 -13,
Empowerment Zone FEZ
Destroy 2010
2003 -2004
JPPA
YR10 -08, Destroy 2008
1998 -1999
Budget
YR10 -44, Destroy 2010
1998 -2004
Federal Empowerment Zone (FEZ)
YR10 -78, Destroy 2013
2006 -2007
Workforce Investment Act (WIA)
PY # 1 of 2, YR10 -34,
2006 -2007
Destroy 2013
Rapid Response
YR10 -67, Destroy 2006
1997 -2000
Admin - DPV's
YR10 -69, Destroy 2011
2003 -2005
Federal Empowerment Zone (FEZ)
YR10 -76, Destroy 2013
2006 -2007
Workforce Investment Act (WIA /Federal
M -V 501, YR10 -18,
2003 -2004
Empowerment Zone (FE)
Destroy 2010
Workforce Investment Act (WIA / Federal
A -T 201, YR10 -09
2001 -2002
Empowerment Zone (FE )?
Destroy 2008
Federal Empowerment Zone (FEZ)
YR10 -73, Destroy 2013
2006 -2007
WTW
YR 10 -57 Destroy 2003
1997
501, YR10 -12
2009
Destroy
2002 -2003
Workforce Investment Act (WIA)
YR10 -59 Destroy 2012
2004 -2006
Workforce Investment Act (WIA)
YR10 -75 Destroy 2009
1999 -2003
Federal Empowerment Zone (FEZ)
YR10 -77 Destroy 2013
2006 -2007
W EY
YR10 -79 Destroy 2013
2006 -2007
A -G 201, YR 10 -14
Destroy 2010
2003 -2004
Monitoring Files
YR10 -47 Destroy 2012
2003 -2006
C -L 501, YR10 -17
Destroy 2010
2003 -2004
H -N 201, YR10 -15
Destroy 2010
2003 -2004
Ul►-
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
WTW
YR10 -60 Destroy 2003
1997
Youth Work Force Development Program
YR10 -64 Destroy2010
2004
Federal Empowerment Zone (FEZ)
YR10 -65 Destroy 2013
2006 -2007
Paper Work Reports
YR10 -53 Destroy 2012
Workforce Investment Board (WIB)
Lydia Admin YR 10 -66
Destroy 2012
2004 -2006
Federal Empowerment Zone (FEZ)
YR10 -70 Destroy 2013
2006 -2007
Youth Council
YR11 -128 Destroy
2013
2003 -2007
YSPN Files
A -Z YR11 -145 Destroy
2012
2005 -2006
Delhi Center
YR12 -147
Juan: Manufacture 15% Grants
YR12 -151 Destroy
2013
FY04- 12/2007
Catholic Charities of OC
YR 12 -146 Destroy
2010
Juan: Manufacture 15% Grants
YR 12 -153 Destroy
2013
FY04 -12 -2007
Juan: Manufacture 15% Grants
YR 12 -152 Destroy
2013
FY04 -12 -2007
YSPN- SBIN, TSJT
YR 11 -123
2011
Destroy
YETP
SOEN- VEGA 08 -04
Destroy 2010
IAAP
Destroy 2007
ADMIN Files
YR11 -11 Destroy
20012
B -L 5801, YR10 -25
Destroy 2013
2006 -2007
YWDP Worksite Files
Box #99 Destroy 2013
2007
ADMIN Files
YR10 -82 Destroy 2010
2004
Vocational Assessment
YR 10 -91 Destroy
2013
Workforce Investment Act (WIA)
Youth Me -Z YR10
Destroy 2013
-990
Workforce Investment Act (WIA)
Youth A -Ma YR10 -89
Destroy 2012
Workforce Investment Act (WIA)
Youth M -Z YR -10 -87
Destroy 2011
2005 -2006
Workforce Investment Board (WIB)
MTG Files YR 10 -80
Destroy 2012
2003 -2006
WES /Workforce Investment Act (WIA)
YR10 -85 Destroy 2010
WES /Workforce Investment Act (WIA)
YR10 -86 Destroy 2011
Workforce Investment Board (WIB)
Packets YR10 -81
Destroy 2009
99 -04 YR10 -83 Destroy
2010
WES /Workforce Investment Act (WIA)
YR10 -88 Destroy 2012
Claim Vouchers
Destroy 2006 -2008
11/2000 -12/21 /2000
Claim Vouchers
Destroy 2006 -2008
2/16/2001
AP70(0 2-031 1 Destroy
05- 06/2001
19C -8
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
Bank Records
Destroy 2010
FY2009
ADMIN SVCS
Box #258 Destroy 2012
ADMIN SVCS
Box #259 Destroy 2012
ADMIN SVCS
Box #255 Destroy 2012
ADMIN SVCS
Box #257 Destroy 2012
YSPN -CDBG
A -M Box #3 Destroy
2010
2001 -2004
YSPN -OCCC
A -R Box #11 Destroy
2008
2001 -2004
YSPN -CPBG
A -T Box #8 Destroy
2001
YSPN- Keys
A -M Box #2 Destroy
2008
2000 -2003
YSPN -CDBG
M -V Box #6
2009
Destroy
2002 -2003
YEIP Files
Cadena — Esparza
Destroy 2010
2004
Mar EOM Reports
Destroy 2009
2006
YETP
Binders Destroy 2007
2002
YETP Files
Aguero- Bustamante
Destroy 2010
2004
YWDP
Administr2013
Destroy
2007
YWDP
Camp Success Box #26
Destroy 2010
2004
YWDP
Admin Box #2 Destroy
2013
2007
YWDP
pppp
Incomplete e013s
2007
YWDP
files Box #20 Destroy
2010
YWDP
Admin Box #30 Destroy
2010
2
004
YWDP
Youth Files R -Z
Destroy 2013
2007
YSPN -CPBG
M -R Box #4 Destroy
2010
2001 -2005
YSPN -SBING
Box #10 Destroy 2010
2000 -2004
YSPN -CDBG
A -M Destroy 2009
2002 -2003
YSPN -CDBG
L -Z Destroy 2010
2000 -2004
YWPD
Admin Bg20Destroy
2004
YETP
Montalvo Files Destroy
2010
2004
YWDP
Youth Files A -G
Destroy 2013
Timecards Destroy
2013
2006 -2007
YETP
Perez -Roman Files
Destroy 2010
2004
Earmark Youth Program
Destroy 2013
2006 -2007
YWDP
Youth Files G -M
Destroy 2013
2007
YWDP
Youth Files M -R
Destroy 2013
2007
19C -9
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
YSPN
La Familia A -M Destroy
2008
2003 -2004
YETP
Romero - Silvas
Destroy 2010
Files
2004
Workforce Investment Act (W IA)
DPVs Destroy 2012
YETP
Esteva -In Files
Destroy 2010
2004
YETP
Isa -Me Files Destroy
2010
2004
YSPN
Keg, TSJT CDBG
DDestroy 2010
2000 -2004
Earmark Youth Program
Files Destroy 2013
2006 -2007
Earmark Youth Program
A -N Files Destroy 2012
2006 -2007
YWDP
Clerical
and Pay
Destroy 2010
YWDP
CSP Files Destroy
2010
2
004
YWDP
Admin Files Destroy
2010
2004
YSPN
CPBG A -L Destroy
2010
2003 -2005
WTW
Destroy 2004
1997 -1998
Contacts /Invoices
Destroy 2004
1996 -2003
501 Destroy 2008
2001 -2002
A -L, 201 Destroy 2012
2005 -2006
M -V, 201 Destroy 2012
2005 -2006
Workforce Investment Board (WIB)
RFC's Destroy 2012
2005 -2006
L -V, 201 Destroy 2011
2004 -2005
A -L, 201 Destroy 2011
2004 -2005
N -W, 501 Destroy 2011
2004 -2005
LOA Destroy 2009
2002 -2003
Workforce Investment Act (WIA)
P /Ys Destroy 2011
2002 -2005
O -W, 201 Destroy 2010
2003 -2004
Workforce Investment Act (WIA)
501 Destroy 2012
2005 -2006
Grants Invoices,
Contracts bestroy 2013
Youth Program
Coordinator Files
Destroy 2010
2004
Quarterly Reports
Destroy 2013
2004 -2007
Youth Program
Coordinator Files
Destroy 2010
2004
Accounting
Destroy 7/1/06
Weed & Seed
Box 212 Destroy
11/1/09
Weed & Seed
Box 213 Destroy
11/1/09
Weed & Seed
Box 214 Destroy
11/1/09
19C -10
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
Weed & Seed
Box 215 Destroy
11/1/09
Weed & Seed
Box 216 Destroy
11/1/09
Weed & Seed
Box 217 Destroy
11/1/09
Federal Empowerment Zone (FEZ)
Box 251 Destroy
7/2009
Federal Empowerment Zone (FEZ)
Box 252 Destroy
7/2009
Federal Empowerment Zone (FEZ)
Box 253 Destroy
7/2009
Federal Empowerment Zone (FEZ)
Box 254 Destroy
7/2009
Federal Empowerment Zone (FEZ)
Box 287 Destroy
11/2009
Federal Empowerment Zone (FEZ)
Box 288 Destroy
11/2009
Federal Empowerment Zone (FEZ)
Box 289
11/2009
Destroy
Federal Empowerment Zone (FEZ)
Box 290 Destroy
11/2009
Federal Empowerment Zone (FEZ)
Box 291 Destroy
11/2009
Federal Empowerment Zone (FEZ)
Box 292 Destroy
11/2009
Federal Empowerment Zone (FEZ)
Box 286 Destroy
11/2009
PREPARED BY:
� 0• 7 io /-Vfw
Maria D. Huizar Date
Clerk of the Council
RECORDS DESTROYED:
143
Number of Boxes
19C -11
CONSENT BY:
ag I(/ 1i gully
Execufl'V41e D rectdl Date
Depar Int Name
- •� -fie, 1(1Zy 11q
Sonia R. Carvalho Date
City Attorney
19C -12
MEMORANDUM
Lisa Storck
To: Assistant City Attorney
Terri Eggers
From: Sr. Community Development Analyst
2014 NOY 17 Pl! 2: 20
CITY OF SANTA ANA
CLERK OF COUP, CH,
Date: November 6, 2014
Subject: REQUEST FOR DESTRUCTION OF RECORDS
The Community Development Agency requests your consent to destroy the city records
identified on the attached listing in accordance with the retention schedule outlined in City
Council Resolution 2006 -045.
Thank you,
J
Terri Eggers
19C -13
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
Community Development Agency
2014
Record
Record
Category
Series
Record Description
Record Dates
ADMIN SVCS
Loan Files
Documents pertaining to the
Jan 1985 -Dec
commercial rehab loans
1988
ADMIN SVCS
Loan Files
Documents pertaining to the
Jan 1985 -Dec
commercial rehab loans
1988
ADMIN SVCS
Employee
Reference for current and /or
Jan 2003 -Dec
Kardex File
separated full /part time employee
2008
Cards
information.
ADMIN SVCS
Action Items
RFCAs and staff reports to
Jan 1997 -Dec
commissions Aciency and other
2008
PREPARED BY:
44
Terri Eggers Date
Senior Community evelopment Analyst
Community Development Agency
RECORDS DESTROYED:
10 boxes
Number of boxes
CONSENT BY:
I� ifltV IL1
< II Reender. Date
E ecutive Director
Community Development Agency
APPROVED BY:
w
,r Sonia R. Carvalho Date r j /j Z / /e,(
City Attorney l
19C -14
ca=
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
FINANCE AND MANAGEMENT SERVICES
2014
RECORD
RECORD
RECORD
RECORD
CATEGORY
SERIES
DESCRIPTION
RETENTION
MUNICIPAL
Deposit Reports
• Daily Cash Deposits — 2005
CU +3
UTILITY
GC34090
ACCOUNTS
• Daily Cash Deposits — 2004
• Daily Cash Deposits — 2002
• Daily Cash Deposits — 2006
• Daily Cash Receipts 1996 -1997
MAINTENANCE
Service Request
Building Maintenance Work Completed — 1989
2 years
Report
PURCHASING
Vendor Payment
Box 21 Purchasing — Vendor Information
Current Year +3
DOCUMENTS
Documents
14563 -16394 2007 -2008
. Box 22 Purchasing — Vendor Information
16411 -17490 2007 -2008
. Box 23 Purchasing —Vendor Information
17493 -18746 2007 -2008
• Box 25 Purchasing — Vendor Information
20091 -20859 2007 -2008
• Box 27 Purchasing — Vendor Information
21388 -22744 2007 -2008
• Box 28 Purchasing — Vendor Information
22744 -24567 2007 -2008
. Box 29 Purchasing — Vendor Information
24585 -26797 2007 -2008
• Box 30 Purchasing — Vendor Information
26827 -27559 2007 -2008
• Box 32 Purchasing — Vendor Information
29448 -31492 2007 -2008
• Box 34 Purchasing — Vendor Information
33211 -34195 2007 -2008
• Box 35 Purchasing —Vendor Information
34200 -34854 2007 -2008
• Box 38 Purchasing — Vendor Information
Refunds Only 2007 -2008
• Box XX Purchasing — Vendor Information
1 -140 2007 -2008
• Box XX Purchasing — Vendor Information
16102 -19804 2003
• Box XX Purchasing — Vendor Information
320 -320 2007 -2008
19C -15
RECORD
RECORD
RECORD
RECORD
CATEGORY
SERIES
DESCRIPTION
RETENTION
• Box XX Purchasing —Vendor Information
500 -552 2007 -2008
PREPARED BY:
Maria D.'Huizar Date
Clerk of the Council
RECORDS DESTROYED:
22
Number of Boxes
19C -16
CONSENT BY:
Executive Director
Department Name
APPROVED BY:
Date
Sonia R. Carvalho Date
City Attorney
CITY OF SANTA ANA
OBSOLETE RECORDS DESTRUCTION SCHEDULE
FINANCE AND MANAGEMENT AGENCY
2014
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
Vendors
#20636- #22077
2006 -2007
Vendors
#33851 - #35662 & Various
2006 -2007
Vendors
#3675- #5777
2006 -2007
Vendors
#118841297
2006 -2007
Vendors
#1303 41322
2006 -2007
Vendors
#26817- #27742
2006 -2007
Vendors
#32530 - #33252
2006 -2007
Vendors
#14367- #16394
2006 -2007
Vendors
Various & Refunds
2006 -2007
Vendors
#164011- #17525
2006 -2007
Vendors
#27743- #29646
2006 -2007
Vendors
#31380 - #32529
2006 -2007
Vendors
#29654- #31379
2006 -2007
Vendors
Various #2010 -22
2006 -2007
Vendors
#10136- #12618
2006 -2007
Vendors
#17538418742
2006 -2007
Vendors
#25307 - #26797
2006 -2007
Vendors
#19860420635
2006 -2007
Vendors
#18748 419849
2006 -2007
Vendors
#320 - (2010 -23)
2006 -2007
Vendors
#142 - #251
2006 -2007
Vendors
#7374 410112
2006 -2007
Vendors
#3248- #3675
2006 -2007
Vendors
#629- #820
2006 -2007
Vendors
#325- #500
2006 -2007
Vendors
#29654- #31379
2006 -2007
Vendors
#1541- #3235
2006 -2007
Vendors
#280- #320
2006 -2007
Vendors
#22936- #25294
2006 -2007
Vendors
#5785 - #7369
2006 -2007
19C -17
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD'
DATES
Vendors
#22751- #25655
2006 -2007
Vendors
320 Dec. 2006 -320 Mar.
2007
2006 -2007
Vendors
#5554649
2006 -2007
Vendors
#82241175
2006 -2007
Petty Cash Receipts
01- 097 -02 -053
2006 -2007
Petty Cash Receipts
04- 011 -04 -113
2006 -2007
Petty Cash Receipts
2010 -13 #16
2006 -2007
Daily Cash Reports
7/1- 12/31/1996
Daily Cash Reports
1/1- 6/30/1996
Daily Cash Reports
1/1- 6/30/1997
Daily Cash Reports
1/1- 6/30/1998
Daily Cash Reports
7/1-12/3111998
Daily Cash Reports
Jan. 1994 —Sept. 1995
Daily Cash Reports
1/1- 6/30/1995
Daily Cash Reports
7/1- 12/31/1997
Daily Cash Reports
1/1-6/30/1991
Daily Cash Reports
7/1- 12/31/1995
Daily Cash Reports
July -Sept 1995
Misc. Receipts
1996 -1997
Loc Nguyen — Thanh Vu
S -T -V -W 7/1/04- 6/30/05
PCKS SQ 161
Box #3
DPVs
3 Apartment Job
Description 04 -05
25151 -32799
2004
N -Z 2006
A -L 2006
2006- 1 -2 -3 -4
A -W 7/1/2004- 6/30/2005
M -Z PY2006
46200- 46798,34400-
34998 Box 1
2005
33855 - 34399,44004-
46198 Box 2
2005
32802 -40794 Box 2
2004
19C -18
RECORD
CATEGORY
RECORD
SERIES
RECORD
DESCRIPTION
RECORD
DATES
A -L Box 8
2006
6/05 -12/05 Box 4
GHJKL 7/1/04-6/30/05
Box 4
40200 -41699 Box 3
2004
41200 -44480 Box 5
2004
5/6/05 - 10/11/05, 7/8/05-
11/12/05 Box 3
41703 -42800 Box 4
2004
Jan 2006 -406 Box 5
.. =z "
Maria D. Huizar Date
Clerk of the Council
RECORDS DESTROYED:
71
Number of Boxes
19C -19
CONSENT BY:
Executive Director
Department Name
APPROVED BY:
Date
Sonia R. Carvalho Date
City Attorney
19C -20