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CC Resolution No. 08-067 Records destructionRESOLUTION 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 2008, by the following vote: Vote Members of the City Council AYES: Sandoval, Mahoney, Santoro, Wang, Wong NOES: None ABSENT: None ABSTAIN: None ATTEST: City Clerk APPROVED: ~ ~ Mayor, City of Cupertino 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: 08-067 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 cazd #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Finance 217605121 Payroll 9/ 1 /01- D documentation - 11/30/01 Timesheets payroll postings - deductions and pre- calc r orts City Clerk 191048397 Ordinance 1977 2006 D Referendum signatures -Toll Brothers City Clerk 191048396 Ordinance 1975 2006 D Referendum signatures - Vallco Condominiums Finance 191048491 Cash receipts and 5/1/03- D osting 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 receipts 02/03 D Finance 191048500 Cash receipts 12/02- D 4/03 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: 08-067 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 (Does 2002 D NOT include TRACE database records) Finance 217605122 Accounts 4/1 /02- D Receivable reports 6/30/02 -Cash receipts posting 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 & R orts Finance 18025033 8 Payroll 9/1 /00- D 10/31 /00 Finance 440468016 Cash recei is 7/99-6/00 D Finance 440468021 Cash recei is P/R 7/99-6/00 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: 08-067 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 440468011 Accounts Payable 99/00 D files PENT-RZ 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 44046$012 Accounts Payable 99/00 D files O'NEILL- PEINI Finance 440468015 Accounts Payable 99/00 D files STATE- VALLEY Finance 440468014 Accounts Payable 99/00 D f les STATE- 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 51-708-1 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: 08-067 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 Planning 191048366 ASAC 51-744-1 TO D ASAC 51-775-1 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-76 3-U-76 Planning 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 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: 08-067 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 cazd #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Planning 191048369 ASAC 51-709-1 TO D ASAC 51-743-1 Planning 191048377 8-TM-7610-TM-76 D 15-TM-76 18&19- TM-76 27-TM-76 30-TM-76 33-TM- 76 1 &2-U-76 4-U- 76 TO 9-U-76 11- U-76 TO 13-U-76 Planning 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 1-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 11 & 12-U-73 16-U- 73 20-U-73 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: 08-067 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 Planning 191048376 15-U-76 TO 18-U- D 76 20-U-76 TO 280U-76 1-Z-76 TO 4-Z-76 6-Z-76 8&9- Z-76 Planning 191048372 30-U-79 TO 33-U- D 79 24-Z-79 21-Z-79 16-Z-79 2-Z-79 4- Z-7 9 5-Z-79 Planning 191048367 ASAC 51-814-1 TO D ASAC 51-849-1 Planning 191048381 9-U-67 31-U-67 1- D Z-67 6-U-66 S-U- 64 22-U-67 2-U-67 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 OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of _ -File Name: April Iron Mountain boxes Resolution which authorized destruction: 08-067 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 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 11-U-78 TO 22- U-78 Planning 191048383 10-Z-76 13 & 14-Z- D 76 17-Z-76 TO 19- 2-76 28-Z-76 33-2- 76 1,2&3 CDPR3- 77 1 &2 EIR-77 Planning 191048382 24-TM-77 TO 32- D TM-77 1-U-77 TO 17-U-77 25-U-77 32-U-77 27-U-77 1- 2-77 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: 08-067 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 191048489 DATA TICKETS D 02/03, CREDIT CARD STATEMENTS 03/04 Finance 180397948 CERTIFIED D PAYROLL SUBMITTALS Senior Center Finance 217605161 CASH RECEIPTS 7/1/02- D 11 /30/02 Finance 217605157 REVENUE 7/ 1 /01- D RECEIPTS 6/30/02 Finance 217605145 CHARGEBACK, 7/ 1 /O1- D CREDIT CARD 6/30/02 STATEMENTS, AND DATA TICKETS Finance 217605162 CASH RECEIPTS 1/1/02- D 6/30/02 Finance 217605118 CASH RECEIPTS 9/1/01- D 11/30/01 Finance 217605126 ACCOUNTS 7/1 /O1- D RECEIVABLE 3/31/02 REPORTS Finance 217605123 REVENUE 1 / 1 /00- D RECEIPTS 12/31/01 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: 08-067 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 217605125 ACCOUNTS 1 / 1 /00- D RECEIVABLE 12/31/01 Finance 180250349 CASH 1 / 1 /00- D REQUIREMENTS 12/31 /O1 REPORT Finance 180250351 CREDIT CARD 07/01/00- D CHARGE SLIPS 06/30/01 Finance 223507710 BATCH EDIT 1/1/O1- D LIST 6/14/01 Finance 223507713 CASH RECEIPTS 7/1/00- D 12/31/00 Finance 180250350 CASH RECEIPTS 1/1/00- D EDITS & 12/31/01 POSTINGS Finance 223507712 CASH RECEIPTS 1/1/O1- D 6/30/01 Finance 180250326 ACCOUNTS 7/1/00- D PAYABLE 6/30/01 CHECK W/BACKUP; A MISC - AZ Finance 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 HAWKINS 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: 08-067 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 cazd #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Finance 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 - 6/30/01 XPECT Finance 180250346 A/P checks with 7/1/00- D backup YMISC - 6/30/01 ZUNIGA, AP & warrant registers Finance 180250348 A/P PG&E, SJW & 7/1/00- D PAC BELL 6/30/01 FY00/O1 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 180250331 A/P checks with 7/1/00- D backup HEIDE - 6/30/01 JW ENTERPR 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: 08-067 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 180250333 A/P checks with 7/1/00- D backup 6/30/01 MCWHORTERS - NSTC Finance 180250334 A/P checks with 7/1/00- D backup O MISC - 6/30/01 OUTREACH Finance 180250344 A/P checks with 7/1/00- D backup 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 QTE 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 440468030 A/P KAISER 98/99 D MICHAELS- OFFICE Finance 440468025 A/P CAM-EMER 98/99 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: 08-067 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 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 6/30/9 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 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: 08-067 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 217605147 JOURNAL 07/01/01 - D ENTRIES 06/30/02 Code Enforcement 217605144 FALSE ALARM O1/O1/O1 - D CARDS 12/31/02 Code Enforcement 217605140 PERMITS/MISC. 01/01/98 - D CORRESPOND, 10/31/03 MASSAGE/SOLIC ITATOR/ HANDBILL Finance 180250352 CASH RECEIPTS 03/01/00 - D 05/31 /00 Finance 223507709 CASH RECEIPTS O1 /O1 /99 - D 02/28/00 Code Enforcement 223507716 PARKING O1/O1/00 - D CITATIONS 12/31/02 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: 08-067 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 Building 217605197 22660 SAN JUAN 2001 D RD. 01040005- 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- SFDWL 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 MAXINE AVE 01030154- PATIO COVER,10240 STONEYDALE DR. 00120023- RES.RMDL-2ND 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: 08-067 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 Building 217605199 21462 ELM 2001- D COURT, 10912 2003 CANYON VISTA DRIVE, 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 AINSWORTH DRIVE, 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 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: 08-067 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 Building 217605199 10190 S DE ANZA 2001- D BLVD, 10300 2003 CRESTON DRIVE, 22126 CLEARCREEK COURT, 802 CANDELWOOD DRIVE, 10094 BRET AVE, 10050 S DE ANZA BLVD, 10725 DE ANZA BLVD, 10191 LEBANON DRIVE Finance 440468022 CASH RECEIPTS 7/97-6/98 D P&R Finance 390300130 CASH RECEIPTS 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 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: 08-067 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 cazd #) name Number, Iron Mountain recent date) D = to be destroyed box number REQUIRED Finance 390300138 /R REPORTS 96-97 7/98- D CASH REC POSTING RUNS Finance 390300185 BUDGET 6/97-6/98 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.BACKUP 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: 08-067 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 Building 186513446 22529 POPPY 2002 D DRIVE, 22116 CLEAR CREEK CT, 22763 VOSS AVE, 20450 STEVENS CREEK BLVD, 10564 N BLANEY AVE, 20791 SCOFIELD DR, 20300 STEVENS CREEK BLVD, 10900 N BLANEY AVE BLDG A6454, 1072 WALLIN CT. LOT 5, 11073 WILKINSON AVE, 11238 TERRA BELLA DR, 22670 LIBERTY LANE, 20416 VIA VOLANTE, 20300 STEVENS CREEK BLVD., 10900 N BLANEY AVE, 20120 LAS ONDAS WAY, 10374 TANTAU AVE, 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: 08-067 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 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 O1 /O1 /98 - D ENTRIES 12/31/99 FOLDERS, BUDGET PREPARATION FOLDERS, CASH POSTINGS EDIT LISTS 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: 08-067 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 Building 186513442 10420 S DE ANZA 2003 D BLVD, 19930 STEVENS CREEK BLVD 03010115 INTERIOR DEMOLITION, 19930 STEVENS CREEK BLVD 03030043 TENANT IMPROVEMENT, 19930 STEVENS CREEK BLVD 03060025 SIGN, 20672 HOMESTEAD RD, 10090 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 5991 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: 08-067 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 REQUIItED 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 223507711 JOURNAL O1 /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 180397940 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 96-97 D PAYABLE A B Finance 374069813 ACCOUNTS 96/97 D PAYABLE M-N 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: 08-067 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 374069811 ACCOUNTS 96-97 D PAYABLE D-F Finance 374069816 ACCOUNTS 96/97 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 DGRS. DEF. 6/30/97 COMP Finance 374069809 ACCOUNTS FY 96-97 D PAYABLE C Finance 374069824 CASH RECEIPTS 1/97-6 /97 D Page RECORDS INVENTORY FOR MICROFILMING OR DESTRUCTION Department: City Clerk Contact: Kimberly Smith or Grace Schmidt Page: _ of _ -File Name: April Uon Mountain boxes Resolution which authorized destruction: 08-067 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 REQUIItED 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 FEASABILITY " STUDY PROPOSALS Public Works 174354950 STEVENS 1998- D CANYON ROAD, 2001 SITE REMEDIATION STUDIES Finance 374069870 AP H-K FY 95/96 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: 08-067 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 374069869 AP N-PACIFIC 95/96 D BELL FY Finance 374069866 AP TARGET 95/96 D STORES-Z Finance 374069861 PAYROLL TIME 7/95- D SHEETS 2/4/96 Finance 374069864 JOURNAL FY 95/96 D ENTRIES Finance 374069867 AP PACIFIC 95/96 D BELL-R Finance 374069875 AP A-B 95/96 D Page