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2012-55 RESOLUTION NO. 2012-55 A RESOLUTION OF THE CITY OF GRAND TERRACE APPROVING THE DESTRUCTION OF CERTAIN CITY RECORDS WHEREAS, Government Code Section 34090 provides for and authorizes, except as specifically therein exempted, the destruction of certain City records, documents, instruments, books, or papers after same are no longer required, with the written consent of the City Attorney and approval of the City Council; and WHEREAS, City Staff has determined that the following described records in the Finance Department are no longer required: 63 CLOSED BUSINESS LICENSES 77 PAYROLL TIMESHEETS FY79-80 156 PAYROLL JOURNALS FY 94 225 ACCOUNTS PAYABLE FY 2000-2001 F-MCI MISC. FINANCE FILE CHILD CARE STATEMENTS & MISC BUDGET 230 PREP 232 FY 2002-2003 PURCHASE ORDER POSTINGS 237 ACCOUNTS PAYABLES 2001-2002 P-SCE 240 COMPUTER CHECKS 8/200-5/2002 &W-9S 241 ACCOUNTS PAYABLES 2003-2004 JULY-OCTOBER 9 242 ACCOUNTS PAYABLES 2003-2004 OCTOBER 23- DECEMBER 243 ACCOUNTS PAYABLES 2003 -2004 JANUARY-MARCH 244 ACCOUNTS PAYABLES 2003 -2004 APRIL-MAY 245 ACCOUNTS PAYABLES 2003-2004 JUNE 250' ACCOUNTS PAYABLES 2005-2006 JULY 2005-SEPTEMBER 2005 251' ACCOUNTS PAYABLES 2005-2006 OCTOBER 2005-DECEMBER 2005 252' ACCOUNTS PAYABLES 2005-2006 JANUARY 2006-MARCH 2O06 253" ACCOUNTS PAYABLES 2005-2006 APRIL 2006-JUNE 2006 254' ACCOUNTS PAYABLES 2005-2006 JUNE 30,2006 255 CASH RECEIPTS-2005 256 ACCOUNTS PAYABLES 2004-2005 JULY-SEPTEMBER 2004 257 ACCOUNTS PAYABLES 2004-2005 OCTOBER-NOVEMBER 2004 258 ACCOUNTS PAYABLES 2004-2005 DECEMBER-FEBRUARY 2005 259 ACCOUNTS PAYABLES 2004-2005 MARCH-APRIL 14,2005 260 ACCOUNTS PAYABLES 2004-2005 APRIL 28-JUNE 2005 ACCOUNTS PAYABLES 2004-2005 YEAR END 2005/2001-2006 TRAVEL I 261 EXPENSE REPORTS 262 CASH RECEIPTS-JANUARY 2006-JUNE 2006 A FY 03-05 TOW AND ACCIDENT REPORTS B FY 2002-2004 VOUCHERS AND CHECK POSTING LISTS C FY 2002-2004 VOUCHERS AND CHECK POSTING LISTS D FY 2002-2004 VOUCHERS AND CHECK POSTING LISTS MISC: FY 02003-2004 PURCHASE ORDERS AND CHANGE ORDERS, far 6/30/99 TRUSTEE STATEMENTS& DATA TIX DISMISSED/CONTESTED F 94-2001 G SEWER PAYMENTS 95,96,97,98,99,01 &TRUSTEE STATEMENTS 99 H TRUSTEE STATEMENTS 92, 93, 94, 96, 98, 99,2000 ,2003 TRUSTEE STATEMENTS 97,98, 2001-2003 &ADP SUMMARY I REPORTS 2002: EMPLOYEE LEDGER 99, 2000, 2005 WHEREAS, the City Attorney has given his written consent to the destruction thereof; NOW THEREFORE, THE CITY OF GRAND TERRACE DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: Approval is hereby granted to City Staff, to destroy the records described herein above. PASSED APPROVED AND ADOPTED this 23rd day of October, 2012 by the following vote: AYES: Councilmembers MCNaboe, Sandoval and Hays; Mayor Pro Tem Garcia and Mayor Stanckiewitz lliIw NOES: None ABSENT: None ABSTAIN: None Walt Stancklewitz, Mayor ATTEST: I ' Tracey R. arti ez, City Irk As City Attorney of the City of Grand Terrace, I hereby consent to the destruction of the City records described in the above resolution. City Attorney h. Richard L. Adams II, City Attorney