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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Finance; 2003-05-23City CleMRecords Management Pane 1 of 3 - Exhibit C - Offsite Records Destruction Form F002 OFFSITE RECORDS DESTRUCTION REQUEST Approved for Destruction Da;/L/uP Date Total of records approved for destruction: sa box eq VOTE : City records on “Hold” cannot be destroyed. This form documents the destruction of City records in accordance with the California Public Records Act We certify that the records listed below have been retained for the scheduled retention period, required audits lave been completed, and no pending or ongoing litigation or investigation involving these records is known :o exist. This form documents the destruction of City records in accordance with the California Public Records Act. Person’s Completing Form: Diane Salyers City ClerWRecords Management 16 17 18 19 20 2 1 22 23 24 25 26 27 28 29 30 3 1 32 33 34 35 36 37 38 39 Cash Receipts #1-71 7/1/89- 131 0480-15 AU+4 Cash Receipts #72-145 1 013 118- 132 0480-15 AU+4 10112189 1 13 1 I90 4/20/90 GI30190 Cash Receipts #139-200 1 /23/90- 133 0480-15 AU+4 Cash Receipts #201-249 4/23/90- 134 0480-15 AU+4 Cancelled Checks A/P 7192-1 2192 158 0420-25 AU+5 Cancelled Payroll Checks 1 19 1-619 1 159 0420-25 AU+5 Cancelled Payroll Checks 7192-1 2/92 1 GO 0420-25 AU+5 Cancelled Gen. A/C Checks; Worker’s 6188-12188 161 0420-25 AU+5 Comp Checks 1988-1989 Warrants 144301-144900 9l28190- 162 0420-23 AU+5 10112/90 10/26/95 Warrants 144901-145400 1011 2190- 163 0420-23 AU+5 Warrants 7192-1 2/92 349 0420-23 AU+5 Warrants 1990-1 99 1 354 0420-23 AU+5 Cancelled Checks - Payroll 7192-1 2/92 625 0420-25 AU+5 Ambulance Run Reports 10191-12/91 633 0650-30 CU+5 A/P Cancelled Checks 7193-1 2/93 64 1 0420-25 AU+5 Ap Cancelled Checks 1 193-6193 644 0420-25 AU+5 Payroll Overtime Sheets 1988-1989 650 0450-12 AU+G Journal Entries #300-997 1 I9 1-1 2/92 663 0400-70 AU+4 Journal Entries #993-299 1990-1 992 667 0400-70 AU+4 Cash Receipts #80-153 10123187- 67 I 0480-15 AU+4 Grants 1989-1 994 679 0480-47 CL+5 Warrants 5/89-6189 680 0420-23 AU+5 2/10188 Warrants #207501-208050 9194-1 0194 682 0420-23 AU+5 Business License A-G 619 1-1 219 1 690 0480-35 EX+4 .I 40 4 1 42 - City ClerWRecords Management Business License R-Z 1/92-12/92 756 Payroll Leave Report 1194-1 2/94 923 Business License A-3 1/92-12/93 933 RECORDS DESCRIPTION BOX 43 44 45 I Nom Business License H-Q 1192-1 2192 940 Business License F-N 1/93-12/93 94 I Business License A-G 1/92-12/92 944 46 47 48 49 50 Business License 0-Z 1 /93-12/93 945 Warrants #210901-211550 12/94-1195 946 Warrants #20925 1-209700 11195-12/95 948 Business License Audits M-Z 1193-1 2/95 95 1 Warrants #20695 1-207500 9194-9/94 952 5 1 Business License Audits A-L 1 /93-12/95 956 I I I 52 I Warrants #208051-208600 I 10/94-10/94 I 958 RRSNo. 1 RRS 11 BARCODE 1 STORAGE I APPROMD 11 By City Attorney I Period I I H=HOLD ~1 0480-35 DOCUMENT DESTRUCTION PROVIDED BY: s %b \ DATE :5 '233-03 0 130-25lF002 CERTIFICATE OF DESTRUCTION? Yes h9 NO 0 /A CERTlFlCAT EFERS TO INVOICE NO.: F-‘ 0 €!ax 2077 DATE: V’lata, cw 920952077 5/23/03 PHOHE 760-598-5700 SERVICE LOCATION: BILLED TO: Shd-1 t O91OQOQI8 City Of Carlsbad city Of c&rlSw lZOO Carlabad Bxilecgct Dr. Attn. Wl’P Czty Hall 1635 Faraday bve, Carisbad, CA 92008 C%rlsbad,CA 92008-7318 CERTIFICATE OF DESTRUCTION This certificate is to certify that Shred-it destroyed confidential information on-site for the above mentioned company by TRUCKNO.: ha”; TRUCK NO.: TOTAL TIME HRS. MIN. \ ---“r- --t -/,q.$$-fi, *<i I CLIENT J- Ib‘ &, ,742 ,f MOBILE CUSTOMER SERVICE REP.: WE @CYCLE ENVIRONMENTAL IMPACT Shred-it is committed to helping save the THIS YEAR YOUR FIRM’S SWgR OF WOOD SAVED THROUGH SHRED-IT’S RECYCLING PROGRAM AMOUNTS TO environment. All shredded material that is recyclable is brought to a recycling centre to be processed into recycled paper products. TREES. THANK YOtJ Poll YOUR BUSINESS MISSION STATEMENT Shred-it is dedicated to being the World’s leading Mobile Shredding and Recycling Company. We will achieve this goal on the strengths of 0111- people. Shred-it will consistently deliver the greatest security, cost-effectivenesx, convenience and environmentally-friendly service available. We will earn a fair return on the investment in our systems, our equipment and our people. Above all, we will earn the confidence of our clients through a continued commitment to total customer satisfaction. SECURING YOUR OFFICE AND THE ENVIRONMENT Q PRlNTtD ON ilEClCLLD PAWP