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09. Records destruction~R,~Fr RESOLUTION N0.08-067 A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING DESTRUCTION OF CERTAIN RECORDS (FINANCE, CODE ENFORCEMENT, COMMUNITY DEVELOPMENT, CITY CLERK WHEREAS, the City Council did by adoption of Resolution Nos. 8894 and 02- 037 establish rules and regulations for records retention and destruction; and WHEREAS, it has been determined that certain records in excess of two years old no longer contain data of any historical or administrative significance; and WHEREAS, the departmental request for permission to destroy all said records in excess of two years old has been approved by the City Clerk and the City Attorney pursuant to Resolution Nos. 8894 and 02-037; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino authorizes destruction of the records specified in the schedule attached hereto. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 20th day of May 200$, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk APPROVED: Mayor, City of Cupertino s-~ OFFICE OF THE C[TY CLERK CUPERTIN~ CITY HALL 70300 TORRE AVENUE • CUPERTlNO, CA 950143255 TELEPHONE: {408} 777-3223 • FAX: (448) 777-3366 MEMORANDUM To: Department Heads applicable to listed records From: .Grace Schmidt, Deputy City Clerk Subject: RECORDS FOR DESTRUCTION Date: May 6, 2008 Listed on the attached sheets are records, which are in excess of two years old and can therefore be destroyed in accordance with the City's records retention schedule. Please review the list and contact me if you believe any of these files are of historical or administrative significance and should not be destroyed. If approved, a resolution authorizing destruction will be on the council agenda for May 20, 2008. Ciry Clerk Date City Attorney Da e I NO OBJECTION TO DESTRUCTION: ~~-1~ ~/~~o ~ Administrative Services Director Date ~7z- ~CxQ CrC c,~.C~~~~ s, ~. ~ Public Services Director Date ~ ~~. ~> Date Encls: City Clerk, Finance, Community Dev., Public Works s-z RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of;~ -File Name: April Iron Mountain boxes Resolution which authorized destruction: ' No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (vr most M = to be microfilmed card #) name Number, Iron Mountain recent dace) D = to be destroyed _ box number nFnrtrnrn Finance 217605121 Payroll 911/01- D doatmentation - 11/30/01 Timesheets payroll pOSI'll1gS - deductions and pre- calc re orts City Clerk 191048397 Ordinance 1977 2006 D Referendum signatures -Toll Srotilers City Clerk 191048396 Ordinance 1975 2006 D Referendum • signatures - Valleo Condominiums Finance 191048491 Cash receipts and 5/1/03- D ostin 6/30/03 Finance 191048488 Cash receipts and 10/1/03- D ostin 12/31/03 Finance 191048504 Cash recei is 7/03-9/03 D Finance 191048487 Revenue recei is 02/03 D Finance 191048500 Cash receipts 12/02- D 4/03 w Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Sciunidt ' Page: ~, 0'1` - -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application 'Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Finance 217605159 Daily Bank D Statements FY 02- 03; AR Reports FY 01-02 & 02-03; Business License Apps 10953-17597 1996} Finance 217605152 ~ Business License 7/1/02- D Renewals 11/30/02 Code Enforcement 217605141 Case Files 2002 D Finance 217605122 Accounts 4/i/02- D Receivable reports 6/30/02 - Cash receipts ostin Finance 223507714 Credit card charge 7/1/01- D sli s 6/30/02 Finance 180250337 P/R. 7/00- 7/1/00- D 8/00&(12/20/99- 8/31/00 1 /2/00; P/R Reports) Payroll & Re orts Finance 180250338 Payroll 9/1/00- D 10/31/00 Finance 440468016 Cash recei is ~ 7/99-6/00 D Finance 44046$021 Cas1i recei is P/R 7/99-6/00 D Finance 440468011 Accounts Payable 99/00 D files PENT-RZ A Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Con"tact: Kimberly Smith or Grace Schmidt Page: ~ oF~ -File Name: April L•on Mountain boxes • Resolution which authorized destruction: ... No. {to be used File Natne, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microftche or Developer, Department Ordinance, Application Permit (iF any) {or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D - to be destroyed box number uFnrtTizrn Finance 440468004 Accounts Payable 99/00 D files B&B-CART Finance 440468006 Accounts Payable 99/00 D . files CASEY-DZ Finance 440468008 Accounts Payable 99/00 D files GRAVES-J2 Finance 440468009 Accounts Payable 99/00 D files K-MCI Finance 440468010 Accounts Payable 99/00 D files MON-OFF Finance 440468012 Accounts Payable 99/00 ~ D files O'NEIL,L- PEINI Finance 440468015 Accounts Payable 99/00 D files STATE- . VALLEY Finance 440468014 Accounts Payable 99/00 D files 5TATE- VALLEY Finance 440468007 Accounts Payable 99/00 D files E-GRAN Planning 191048373 12-U-79 TO 23-U- 1979 D 79 27-U-79 TO 29- • U-79 Planning 191048370 ASAC 51-686-1 TO D ASAC 51-'108-1 Planting 191048366 ASAC S1-'744-1 TO D ASAC 51-775-1 Page RECORDS INVENTORY FOIL MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page:. of _ -File Name: April Iron Mountain boxes Resolution which authorized desl'ruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Deveioper, Depazhnent Ordinance, Application Permit (if any) (or most ~ M = to be microfilmed card #} name Number, Iron Mountain recent date) D = to be destroyed box number nrnrTrur<.n Planning 191048364 ASAC 51-906.1 TO D ASAC 51-926.1 Planning 191048378 14-U-75 TO 16-U- D 75 3-Z-76 12-Z-75 4-Z-75 1-GPA-76 TO 3-GPA-76 1 &2- GPA-76 3-GPA-76 TO 5-GPA-76 1 &5- TM-7G 3-U-76 Planting 191048371 ASAC 51-75.40 D ASAC 51-199.15 ASAC 51- 216.51/227.05/242 ASAC 51- 340.2/381.4/392.22 &23 ASAC 51- 436.4/446.3/638.1/6 _ 41.2/661-1 TO 664.1/666.1 TO 676.1/678.1/680.1 TO 685.1 Planning 191048365 1-ASAC-90 1- D ASAC-91 TO 23- ASAC-91 Planning 191048368 ASAC 51-781-1 TO D ASAC 51-815-1 Planning 191048369 ASAC 51-709-1 TO D ASAC 51-743-1 Page RECORDS INVENTORY FOR MICROFII.MJNG OR DESTRUCTION Department: City Clerk Contact: Kimberly Sanith or Grace Schmidt Page: - of ~- _ Fiie Name: April Iron Mountain boxes Resolution which authorised destruction: -No. (to be used File Natne, Project name rile Number, Resolution, 'Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Ifon Mountain recent date) D = to be destroyed bOR number n~nrTrn~n Planning 191048377 B-TM-7610-TM-7G D . 15-TM-76 18&19- TM-76 27-TM-7d 30-TM-76 33-TM- 76 1 &2-U-76 4-U- 76 TO 9-U-76 l 1- U-7G TO ].3-U-76 Pianiung 191048362 'ASAC 51-850-1 TO D ASAC 51-875-1 Planning 191048363 ASAC 51-878-1 TO ~ D ASAC 51-907-1 Planning 191048379 GPA-74-11&2- D EIR-74 27-U-74 1 &2GPA-75 3 &4- TM-75 I -U-75 TO 13-U-75 16-TM-75 Planning 191048380 2-Z-721&2-Z-72 D . 4&5-Z-72 6-Z-72 TO 9-Z-72 11-Z-72 TO 19-Z-72 6-U-73 I 1 & 12-U-73 1 b-U- 73 20-U-73 Planning 191048376 15-U-7G TO 18-U- D 76 20-U-7G TO 280U-7G 1-Z-76 TO 4-Z-76 6-Z-76 8&9- Z-76 V Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of _ -File Name: April Iron Mountain boxes , Resolution which authorized destruction: No. (to be used File Name, Project Warne ~ File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number _ REQUIRED ' Planning 191048372 30-U-79 TO 33-U- 79 24-Z-79 21-Z-79 1G-Z-79 2-Z-79 4- Z-7 9 5-Z-79 D Planning 191048367 ASAC 51-814-1 TO D ~. ASAC 51-849-1 Planning 191048381 9-U-67 31-U-67 1- D Z-G7 6-U-66 S-U- G4 22-U-67 2-U-G7 TO 4-U-67 31-U-67 5-U-68 6- U-68 TO 17-U-68 19-U-68 TO 24-U- 68 7-U-69 25&26- U-68 15-U-69 9-U- 69 38-U-71 35'&36- U-71 31-U-71 26= U-69 1-Z-71 TO 5-Z-71 6-Z-71 TO 13-Z-71 14-Z-71 TO 37-2- 71 Page RECORDS INVENTORY FOR MICROFILMING dR DESTRUCTION Department: City Clerk Contact: Kimberly Srnith or GrACe Schmidt ' Page: _ of - -File Name: April uron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name Fle Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number RT.(]TTiRFiI Planning 191048375 1&2-TM-78 4&5- D TM-78 9-TM-78 ' TO 24-TM-78 25- TM-78 TO 29-TM- 78 1-U-78 TO 9-U- 78 I1-U-78 TO 22- • U-78 Planning 191048383. 10-Z-76 13& 14-Z- D 76 17-Z-76 TO 19- 2-76 28-2-76 33-Z- 7G 1,2&3 CDPR3- 77 1&2 EIR-77 Plantung 191048382 24-TM=77 TO 32- D TM-77 1-U-77 TO 17-U-77 2S-U-77 32-U-77 27-U-77 I- Z-77 TO 30-Z-77 Planning ~ 191048374 1-U-79 TO 4-U-79 D 23-U-78 TO 25-U- 78 6-Z-78 9-EA-78 TO 11-EA-78 27- TM-79 9-TM-78 8- U-79 TO 10-U-79 Finance 191048492 CREDIT CARD 03/04 D SLIPS/CHARGEB ACKS Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: ~ of _ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, ProjecE name File Number, Resolution, Subject, Application, Address or Location Date ranges En[er for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, L•on Mountain recent date) D = to be destroyed box number _ ~ REQUIR)CD Finance 191.04$489 DATA TICKETS D 02/03, CREDIT CARD STATEMENTS 03/04 Finance 180397948 CERTIFIED D PAYROLL SUBMI'T'TALS Senior Center Finance 217605161 CASH RECEIPTS 7/1/02- D 11/30/02 Finance 217605157 REVENUE 7/I/Ol- D RECEIPTS 6/30/02 • Finance 217605145 CHARGEBACK, 7/1/01- D CREDIT CARD G/30/02 STATEMENTS, _- AND DATA TICKETS Finance ~ 217605162 CASI-I RECEIPTS 1/1/02- D 6/30/02 Finance 217605118 CASH RECEIPTS 9/1/OI- D 11 /30/01 Finance 217605126 ACCOUNTS 7/1/01- D RECEIVABLE 3/31/02 REPORTS Finance 217605123 REVENUE _ 1/1/00- D RECEIPTS 12/31/01 0 Page RECORDS INVENTORY FOR MICROFILMING OR DES'I'RIJCTION Department: City Clerk Contact: I~imberIy Smith or Grace Schmidt . Page: ~ of _,r, -File Name: Aliril Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Natne, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for tnicrokiche or Deve]oper, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #} name Number, Iron Mountain recent date) D = to be destroyed box number ur, nrTrot, n Finance 217605125 ACCOUNTS 1/1/00- D RECENABLE 12/31/01 Finance 180250349 CASH 1/1/00- D REQUIREMENTS 12/3 I/01 REPORT Finance 180250351 CREDIT CARD 07/01/00- D CHARGE SLIPS 06/30/01 Finance 223507710 BATCH EDIT i/I/01- D LIST 6/14/01 Finance 223507713 CASH RECEIPTS 7/1/00- D 12131/00 Finance 180250350 CASH RECEIPTS 1/I/00- ~ D EDITS & I Z/3 i /01 POSTIlVGS Finance 223507712 CASH RECEIl'TS 1/i/OI- D 6/30/01 Finance 180250326 ACCOUNTS 7/1/00_ D ' PAYABLE G/30/01 CHECK • W/BACI~UP; A MISC - AZ Fuiance 180250336 A/P checks with 7/1/00- D backup, RIBOTTA 6/30/01 • - SIZZILING Finance 180250330 A/P checks with 7/1/00- D backup FMISC - 6/30/01 IIAWKINS Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of ~ . -rile Name: April Iron Mountain boxes Resolution which autlioxized destxuetion: No. (to be •USed File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be nucrori{med card #) name Number, Iron Mountain recent dale) D = to be destroyed box number R)CQUIRI';D Fintance 180250332 A/P checks with 7/1/00- D backup K MISC - 6/30/01 MCI Finance 180250335 A/P checks with 7/1/00- D backup PMISC - 6/30/01 REVEL Finance 180250345 A/P checks with 7/1/00- D backup VMISC - 6130/01 XPECT Finance 18025034E A/P checks with 7/I/00- D backup YMISC - E/30/01 ZUNIGA, AP & warrant re isters Finance 180250348 A/P PG&E, SJW & 7/1/00- D PAC BELL 6/30/01 FY00/O 1 Finance 180250327 A/P checks with 7/1/00- D backup BMISC - 6/30/01 CAM Finance 180250328 A/P checks with 7/1/00- D backup CAP - 6/30/01 COVERALL Finance 18Q250331 A/P checks with 7/1/00- D backup HEIDE - 6/30/01 JW ENTERPR N Page RECORDS INVENTORY FOR MICR01~ILMING OR DESTRUCTION Department: City Clerk Contact: I~imberIy Smith or Grace Schmidt Page: ~ of ~: -File Name: April Iron Mountain boxes Resolution which authorized dest-'uction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application,' Address or Location Date ranges Ente-• for microfiche or Developer, Department Ordinance, Application Pernvt (if any) (or'most M = to be nticrofiLned card #) name Nwnber, Iron Mountain recent dale) D = to be destroyed box number REQUIRCD Finance 180250333 A/P checks with 7/1/00- D Uackup 6/30/01 MCWHORTERS - NSTC Finance 180250334 A!P checks with 7/1/00- D Uack~jp O MISC - 6/30/01 OUTREACH Finance 180250344 A/P checks with 7/i/00- D Uackup 6/30/01 SKYHAWKS - TWISTERS Finance 180250329 CRAWFORD - 7/1/00- D EXITRONIX 6/30/01 City Clerk 174354953 CAMPAIGN 1999 D DISCLOSURES - ELECTED, OFFICIALS-1999 PLANNING&COU NCI Finance 440468027 A/P FILES EDPL- 98/99 D TE 98/99 Finance 440468023 A/P A-AU 98/99 98/99 D Finance 440468028 A/P G-KELLY 98/99 D Finance 440468024 A/P B-GARY 98/99 D Finance 44046803Q A/P I~.A.ISER 98/99 D MICHAELS- OFFICE • Finance 440468025 A/P CAM-EMER 98/99 D W Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: I~imberly Smith or Grace Schmidt • Page: ~ of _ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (co be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Pernut (if any) (oc most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Finance 440468026 A/P CASH-CR 98/99 D Finance 440468029 A/P KAISER ~ 98/99 D METRO ' Finance 390300191 A/P L-M 7/1/98- D 6/30/99 Finance 390300182 A/P C 7/1/98- D 6/30/99 • Finance 390300186 A/P P-Q 7/1/98- D 6/30/99 Finance 390300184 A/P N-O 7/1/98- D 6/30/99 Finance 390300128 A/P R-SAN JOSE 7/1/98- D WATER 6/30/99 Finance 390300193 A/P D-F 7/1/98- D 6/30/99) Finance 390300187 A/P G-K 7/1/98- D 6/30/99 Finance 390300189 A/P A-B 7/1/98- D 6/30/99 Finance 390300136 A/P SANTA 7/1/98- D CLARA COUNTY G/30/9 Finance 390300134 A/P U-Z /1/98- D ' ' 6/30/99 Finance 217605148 JOURNAL 07/01/02 - D ENTRIES 06/30/03 Finance 217605146 Misc. PAYROLL 01/01/199 D REPORTS.. & - 12/31/99 STATEMENTS A rage RECORDS INVENTORY FOR MICROFILMING OR DrSTRUCTION Department: City Clerk Contact: I~.iinberly Smith or Grace Schmidt Page: _ of,~ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit . (if any) (or most M = to be microfilmed card #) name Number, lion Mountain recent date) D = to be destroyed box number REOUIItED Finance 217605147 JOURNAL 07/01/01 - D ENTRIES 06/30/02 Code. Enforcement 217605144 FALSE ALARM Ol/O1/O1 - D CARDS 12/31/02 Cade Enforcement 217605140 PERMITS/MISC. 01/01/9$ - D CORRESPOND, 10/31/03 . MA55AGE/SOLIC ITATOR/ HANDBILL Finance 180250352 CASH RECEIPTS 03/01/00 - D 05/31/00 Finance 223507709 CASH RECEII'TS 01/01/99 - D o2/2s/Oo Code Enforcement 223507716 PARKING ~ 01/U1/00 - D CITATIONS 12/31/02 Page RECORDS INVEN'T'ORY FOR MICROF'II,MING OR DESTRUCTION Department: City Clerk Contact: I~iinberly Smith or Grace Schmidt • Page: v, of _ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application. Address or Location Date ranges Enter for microfiche or Developer, Department Ordina,ice, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed __ _ box number ~ uFnrrrrrrn Building 217605197 22660 SAN JUAN 2001 D RD. 0 i 040005- RES. DECK REPLACEMENT 11/20/01 10614 STERLING RD, 01090102-PATIO COVER,10/29/02 10104 CRESCENT CT.,02050183 RES.ADDTN & 2ND STORY DECK,6/24/02 0105003-RES- SEDWL 10180 CAMINO VISTA DR.,3/19/02 22811 STONEBRIDGE 01120019-RES. KTCH RMDL,10/1/01 • 1148 S STEELING RD 01010081- RES.1 ST&2ND STORY ADDTN,4/19/01 10861 MARINE AVE 01030154- PATIO COVER,10240 STONEYDALE 00120023- , REa.RMDL-2ND RECORDS INVENTORY FOR MICROFILIVIING OR D)STRUCTION Depfuttnent: City Clerk Contact: K-inberly Smith or Grace Sclnnidt Page:,.,. of - -File Natne: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project Haute fife Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (ot• most M = to be microfilmed card #) name Number, L•on Mountain recent date) D = to be destroyed box number nrnrtrrirn Building 217605199 21462 ELM 2001- D COURT, 10912 2003 CANYON VISTA DRNE, 11092 . BELAIRE COURT, 10627 N BANDLEY AVE, 10465 S DE ANZA BLVD, 10141 DENISON AVE, 18880 HOMESTEAD RD, 22680 ALCALDE ROAD, 22305 . CRESTLINE STREET, 10255 • ANTHONY PLACE, 10349 AINS W ORTH _ DRNE, 19465 S DE ANZA BLVD, 10500 N DE ANZA BLVD, 10900 N BLANEY AVE, 7658 BERLAND COURT, 10467 ANSON AVE, 10050 S DE ANZA BLVD, 10550 S DE ANZA BLVD - ARCO, 10190 S DE ANZA BLVD V RECORDS IIWENTORY F'OR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: I~.imberly Smith or Grace Schmidt Page: _ of _, -File Name: April Iron Mountain Boxes Resolution wlvch authorized'desttuction: No. (to be used File Nsune, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges )/nter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number tzFnrTrurn Building 217605199 10190 S DE ANZA 2001- D BLVD, 10300 2003 CRESTON DRNE, 22126 CLEARCREEK . COURT, 802 CANDELWOOD DRIVE, 10094 BRET AVE, 10050 S DE ANZA BLVD, 10725 DE ANZA BLVD, 10191 LEBANON DRNE Finance 440468022 CASH RECEIPTS 7/97-6198 D P&R Finance 390300130 CASH RECEIl'TS .1/98-6/98 D Finance 390300135 A/P INV 6/97-6/98 D ADJUSTMENT MD JOURNAL Finance 390300133 PAYROLL 7/97- D LABOR/BENIFIT 2/20/98 DIST Finance. 390300139 PR TIMESHEETS 2/1/98-6/3 D DEF COMP PR GL RECON Page RECORDS INVfiNTORY FOR IVtICRf7FII.MING OR I~~STRUCTION Department: City Clerk Contact: KiinUerly Smith or Grace Schtrtidt Pager ,..= of - -File Name: April Iron Mountain boxes Resolution which Guth, prized destruction: No. (to be used File Namc, Project name File Number, Resolution Sub'ect, A lication, ~ pp Address or Location Date ranges Euter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number n,. r,Tnn~~, Finance 390300138 /R REPORTS 96-97 7/98- D CASH REC POSTING RUNS Finance 390300185 BUDGET 6/97-G/98 D ADJUSTMENT MD JOURNAL Finance 390300141 PAYROLL 7/1/97- D TIMESHEETS 1/31/98 Finance 390300183 A/R 7/97-6/98 D INV.lBACKUP Finance 390300131 PR 7/97-6/98 D VALIDATION/CA LC, PR- JOURNALS Finance 374069825 TRIAL BALANCE 7/97-6 /97 D Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of.~ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location. Dale ranges Enter for microfiche or Developer, Department• Ordinance, Application Permit (if any) (or most M = to be microf lined card #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Building 186513446 22529 POPPY 2002 D DRIVE, 22116 CLEAR CREEK CT, 22763 VOSS AVE, 20450 STEVENSCREEK BLVD, 10564 N BLANEY AVE, 20791 SCOFIELD ' DR, 20300 STEVENSCREEK BLVD, 10900 N BL;ANEY AVE BLDG A6454, 1072 WALLIN CT. LOT 5, 11073 ' WII.I~IlVSON AVE, 11238 TERRA BELLA . DR, 22670 LIBERTY LANE, 20416 VIA . VOLANTE, 20300 STEVEN5CREEK BLVD., 10900 N ' ~ BLANEY AVE, 20120 LAS ONDAS WAY, . 10374 TANTAU AVE, N 0 RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION • Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of~ =File Name: April Iron Mountain boxes Resolution which authorized destruction- No. (to be used File Nance, Project name File Number, Resolution, Subject, Application, Address or Location Dace ranges ~ Enter for microfiche or Developer, Department Ordinance, Application Permit {if any) (ar most M = to be microfilmed card #} name Number; Iron Mountain recent date) D = co be destroyed box number ur, nrTrrr~n Building 186513446 20705 VALLEY GREEN DR 6 2002 D Building 186513445 7593 PEACH 2002- D BLOSSOM DR, 2003 • 10101 N WOLFS RD SEARS STORE, 19333 VALLCO PARKWAY, 10101 N WOLFS RD • ~ SEARS GARAGE, • 22350 REGNART . RD Finance 217605124. JOURNAL 01/01/98 - D ENTRIES 12/31/99 FOLDERS, BUDGET PREPARATION FOLDERS, CASH POSTINGS EDIT LISTS N Page RECORDS 1NVENT~RY >~OR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: ,~ of_ -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges . Enter for microfiche or Developer, Department Ordi-aance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent dale) D = to be destroyed box number RE¢UIRED Building 186513442 10420 S DE ANZA 2003 D BLVD, 19930 5TEVENS CREEK BLVD 03010115 INTERIOR DEMOLITION, . 19930 STEVENS CREEK BLVD ' 03030043 TENANT IMPROVEMENT, ' 19930 STEVEN5 CREEK BLVD 03060025 SIGN, 20672 HOMESTEAD RD, i 0090 PHAR LAP DRIVE, 10900 N BLANEY AVE BLDG 6454, 10900 N BLANEY AVE BLDG 6454, 10900 N BLANEY AVE BLD 6028B, 10900 N BLANEY AVE BLDG 5991D N Page RECORDS INVENTORY FOR MICROhILMING OR DESTRUCTION Department: City Clerlc Contact: I~imberly Smida or Grace Schmidt Page: _"of _,. -File Name: April Iron Mountain boxes Resolution which authorized destruction: No. (to be used File Name, Project name Fi]e Number, Resolution, . Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (iF any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number n~nrrrnic+r~ Building 186513443 21797 TERRACE 2003 D • DR, 10071 ORANGE AVE, 21670 STEVENS CREEK BLVD, 19725 PARKVIEW CT, 21672 GRANADA, 21353 VAI AVE, 10070 HILLCREST RD, 18880 HOMESTEAD RD Finance 223 5077 1 1 JOURNAL 01/01/99 - D ENTRIES, 12/31/01 FOLDERS BY MONTH Public Works 180397939 98001 DEANZA 08/01/91 - D BLVD WIDENING 11/30/95 Public Works 18039'7940 98001 DEANZA 12/01/92 - D BLVD WIDENING ~ 04/30/98 Finance 374069815 ACCOUNTS 96/97 D. PAYABLE PAC IFIC WEST-R Finance 374069808 ACCOUNTS FY 9G-97 D PAYABLE A B Finance 374069813 ACCOUNTS 96/97 D PAYABLE M-N N W Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Cierfc Contact: Kimberly Smith or Grace Schmidt Page: _ of ~_ -File Name: April Iron Mountain boxes No. (to be used File Natne, Project name File Number, Resolution, Subject, Application,. Address or Location Date ranges • Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #) name Number, Iron Mountain recent date) D = to be destroyed box number ~ REQUIRED Finance 374069811 ACCOUNTS 96-97 D PAYABLE D-F Finance 374069816 ACCOUNTS 96/9'7 D PAYABLE S Finance 374069819 PAYROLL ~ FY 96-97 D TAXABLE WAGES PAYROLL REGISTER Finance 374069821 PAYROLL 96/97 D TIMESHEETS • Finance 374069823 CASH RECEIPTS 1/97-6 /97 D Finance 374069822 CASH RECEIPTS 1/96-1 D 2/96 Finance 374069812 ACCOUNTS 96/97 D PAYABLE J-L Finance 374069820 PAYROLL 7/96- 2/16/97- D 2/2/97 DGR5. DEF. 6/30/97 COMP Finance 374069809 ACCOUNTS FY 96-97 D PAYABLE C Pinance 374069824 CASH RECEIl'TS 1/97-6 /97 D N A Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: ,;~ of - -File Name: April Iron Mountain boxes Resolution wltich authorized destruction: No. (to be used File Natnc, ProjecE name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application Permit (if any) (or most M = to be microfilmed card #} name Number, Iron Mountain recent dale) D = to be destroyed box number nrnirrn~ri Finance 374069818 A/P OPEN 96/97 D PAYABLE LISTING FY 95-96 & 96-97. CASH RECEIPTS POSTING RUNS 7/97-12/97 Finance 374069817 ACCOUNTS 96/97 D PAYABLE T-Z Finance 374069802 BANK 1995- D STATEMENTS _ 1997 Public Works 180397937 LIBRARY 1998 D REQUEST FOR . PROPOSALS, STATEMENT OF QUALIFICATION S Public Works 180397938 UPPR 2001 D FEASABII.ITY STUDY PROPOSALS Public Works 174354950 STEVENS 1998- D CANYON ROAD, 2001 SITE REMEDIATION STUDIES Finance 374069870 AP H-I~ FY 95/96 D Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly 5uiitli or Grace Schmidt Page: ; of _ -File Name: April T~'on Mountain boxes Resolution which authorized desh•uction: No. (to be used File Name, Project name File Number, Resolution, Subject, Application, Address or Location Date ranges Enter for microfiche or Developer, Department Ordinance, Application . Parmit ~ (iF any) (or most M = to be microfilmed card #) name Number, iron Mountain recent date) D = to be desU•oyed box number rrFntTrnr+n Finance 374069869 AP N-PACIFIC BELL FY 95/96 D Finance 374069866 AP TARGET STORES-Z 95/96 D Finance 374069861 PAYROLL TIME SHEETS 7/95- 2/4/96 D Finance 374069864 JOURNAL ENTRIES FY 95/96 D Finance 374069867 AP PACIFIC BELL-R 95/96 D Finance 374069875 AP A-B 95/96 D Finance D D D D D - D N T Page