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HomeMy WebLinkAbout1991-087 .. . ~. , 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 RESOLUTION NO. 91-87 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING THE 3 DESTRUCTION OF CERTAIN RECORDS BY THE FINANCE DEPARTMENT BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 4 5 6 SECTION 1. The Mayor and Common Council of the city of San Bernardino do hereby approve the destruction by the Finance Department of certain records, more particularly described in Exhibit "A", attached hereto and incorporated herein as fully as though set forth at length. SECTION 2. It is hereby found and determined that the records are no longer needed, and that they may be destroyed pursuant to Government Code section 34090, upon written consent of the City Attorney. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a rE'g1l1 ar meeting thereof, held on the day of March 1991, by the following 18th vote, to wit: Council Members ABSTAIN ABSENT AYES NAYS ESTRADA x REILLY x FLORES x MAUDSLEY x MINOR x POPE-LUDLAM x MILLER x (~ I~ .. o.-J....d _ . ~ ci . Clerk - . " "rl. ... --. RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING THE DESTRUCTION OF CERTAIN RECORDS BY THE FINANCE DEPARTMENT 1 2 3 20th The foregoing resolution is hereby approved this day of March , 1991. 4 5 6 7 /' / 8 Approved as to form and legal content: 9 10 11 12 13 14 15 16 17 18 19 20 21 22 I consent to the destruction of the records described in this resolution. ~ \ . ES F. PENMAN ty Attorney 23 24 25 26 27 28 r . /..- "( 1 2 I. 3 2 . 4 3. 5 4 . 6 5. 7 6. 8 7. 9 8. 10 9. 11 10. 12 II. 13 12. 14 15 13. 16 14. 17 15. 18 16. 19 17. 20 18. 21 22 23 24 25 26 27 28 EXHIBIT "A" commercial Check Registers dated prior to July 1, 1983. General Ledgers dated prior to July 1, 1983. Daily Cash Receipts dated prior to July 1, 1983. Invoices dated prior to July 1, 1983. Cash Receipt Summaries dated prior to July 1, 1983. Journal Vouchers dated prior to July 1, 1983. Cash Transfers dated prior to July 1, 1983. Purchase Orders dated prior to July 1, 1983. Completed Work Orders dated prior to July 1, 1983. Time Cards dated prior to July 1, 1983. Account Payable Recaps dated prior to July 1, 1983. Accounts Payable Paid Claims dated prior to July 1, 1983. Transaction Registers dated prior to July 1, 1983. Payroll Registers dated prior to July 1, 1983. Spread Deduction Registers dated prior to July 1, 1983. Individual Deduction Registers dated prior to July 1, 1983. Refuse Billing Registers dated prior to July 1, 1983. Commercial Refuse Service Request prior to July 1, 1983.