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HomeMy WebLinkAbout52-Purchasing ,~. f:f OF' SAN BERNARD-'b - REQuQsT FOR, COUNCIL ~ON From: Dean R. Meech, Purchasing Agen1RE.t:'tI...A~~FF~estruction of Records Dept: Purchasing 1989 JUl -=' AM 8- 45 DBte: June 26, 1989 Synopsis of Previous Council ection: None Recommended motion: Adopt Resolution ~ Dean R. Meech /. "/;"/ f ' "; ~ . II . / 1iV(.,.(_ e e" e . Signature ' Contact person: Dean R. Meech, Pu.rchas i ng Agent Supporting data attached: yes Phone: 384-5085 Ward: N/A FUNDING REQUIREMENTS: Amount: -0- Source: (Acct. No.) N/A (Acct. Descriotion) N/A Finance: Council Notes: ..... n.."'.. 4.nAn~A l'tArn N^ S~ - 0 1 2 3 4 5 6 7 8 9 10 11 12 I3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 L _ ',4 o 0 o RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING THE DESTRUCTION OF CERTAIN RECORDS BY THE PURCHASING AND STORES DIVISION. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and Common Council of the City of San Bernardino do hereby approve the destruction by the Purchasing and Stores Division of certain records, more particularly described in Exhibit "A", atta,ched 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 the 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 meeting thereof, held on the day of ,198___, by the following vote, to wit: AYES: Council Members NAYS: ABSENT: Ci ty Cl erk I / / / / I I II / / / / / / i / / / / !I/ / / / I II 06-26-89 / / / / / / / / / / / / / / / / / / / / -1- 0 1 2 3 4 5 6 7 11 9 10 11 12 o o o RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING THE DESTRUCTION OF CERTAIN RECORDS BY THE PURCHASING AND STORES DIVISION. The foregoing resolution is hereby approved this day of , 198 W. R. Holcomb, Mayor City of San Bernardino Approved as to form .~;,;~,~ J Cl orney - I consent to the destruction of the records described in this resolution. 13 14 15 16 17 18 19 20 21 22 i 23 I I' ~4 I I 1/ I I I I I I 25 I I / I I I I I I 26 I I I I , I I I I 27 I I I I I I I I 28 06-26-89 -2- 1. o OEXHIBIT "A" 0 DESTRUCTION o BOX 1 Purchase Orders (Bl ue Copi es') Beginning * 28226 (1979) Endi ng # , 35859 (1980) BOX 2 Purchase Orders (Blue Copies) Beginning * 35860 (1980) Ending # 101200 (1981) BOX 3 Formal Bids Beginning # F-80-01 Ending # F-81-16 BOX 4 Garage Warehouse Issues (1979-1980) BOX 5 Formal Bids Beginning Ending # # 5264 (February 1978) 5493 (December 1978) BOX 6 Formal Bids Beginning Ending # # 5100 (August 1977) 5255 (March 1978) BOX 7 Formal Bids Beginning # 4981 (March 1977) Ending # 5087 (July 7, 1977) BOX 8 Office & Central Stores Warehouse Issues (1979-1980) Sales & Use Tax Regulations (1976-1977) BOX 9 A/P Purchase Orders w/~nvoices, A-L, (1979-1980) BOX 10 A/P Purchase Orders w/lnvoices, P-Z, (1979-1980) BOX 11 Central Stores Stock Computer Input CSPO Pink Copy -1- -0 o o o BOX 12 Garage Warehouse Issues (January - December 1979) Stores Warehouse Issues (January - December 1979) BOX 13 Requisitions (7-77 to 6-79) Daily Count of Warehouse Issues (7-77 to 6-80) Batch Balances (7-78 to 6-80) Inventory Adjustments (7-76 to 6-80) Office Equipment Repairs (1978-1979) Central Stores Telephone Charges (1979-1980) Central Stores Uniform Charges (1979-1980) Xerox Charges (1979-1980) XCS-LA Billing Backup (3-80 to 4-80) Batch Records (1979-1980) Engine 8uild-up records (1979-1980) County of San Bernardino Requisitions (197901980) Journal Vouchers (1979-1980) Misc. Cash Receipts (1970-1980) Misc. Requests for Payments (1979-1980) Central Stores Ledgers (1979-1980) Central Stores PREL List BOX 14 Garage Warehouse Issues (1980/1981) BOX 15 Office & Central Stores Issues (1980/1981) BOX 16 A/P Purchase Orders w/lnvoices, A-Z, (1980/1981) San Bernardino County Requisitions (1980/1981) Inventory Adjustment (1980/1981) Office Supplies Expenses (1980/1981) -2- - o o o o Small Tools Expenses (1980/1981) Petty Cash (1980/1981) ,Batch Records (1980/1981) Stock & Direct Charge Ledgers (1980/1981) Central Stores Ledgers (1980/1981) BOX 17 A/P Purchase Orders w/Invoices (1980/1981) A-L BOX 18 Garage Reports, Vehicle Maintenance (1980/1981) Computer Input BOX 19 Inventory Adjustment (1980/1981) 'Daily Count of Warehouse Issues (1980/1981) Requisition Logs (1979/1981) Direct Charge Batch Record (1980/1981) Payroll (1976-1981) Personnel Records (Doering, C.; Scarborough, L.; Goldman, D.; Kobs, M.; Leialoha, D.; Martinez, P.; Moniak, k.; Stewart, J.,; Uclovice, F.; Chapman, K.; Nunes, G.; Galatz, J.; Quiroz, L.; Jones, H.; Yaeger, M., Martinez, J.; Prado, J.; Pena, P.; Juanza, D.; Harrison, R.; Andrews, S.; Strickland, R.; Zehm, S.; Brooks, M.; Thompson, A.) , Daily Requisistions and Issues Report (March 1978 - June 1978) Xerox Charge (1979-1980) Office Memos (1978-1980) Log of Occupational Injuries/Illnesses (1980-1981) Accident Analysis Chart (1972) Loss Experience Report (1972-1973) Vehicle Incident (1972) Update Magazine (1974) Applicants for Warehouse (1975) -3- - JIll - -0 o ., .. ~ o o CENTRAL STORES COMPUTER REPORTS 1979/1980 A - Product Average Cost B - Issues C - Transaction Register D - Daily Computer Input E - Issues 3 F - Sales History G - Transaction Register H - Issues 3 1980/1981 A - Issues B - Product Average Cost C - Computer Daily Input D - Computer Daily Input E - Transaction Registers -4- ~ - . - a . . ,8TV'OF SAN BER~RDINO Q... MEMORANDUIQ To DEAN MEECH Director of Purchasing From DIANE CATRAN ROTH Deputy City Attorney Date Subject DESTRUCTION OF RECORDS June l2, 1989 Approved Date We have no problem approving the destruction of the particular records referenced in your request, however, the Government Code requires a resolution by the Mayor and Council. please feel free to call if you have any questions. ,c#~ ROTH City Attorney cc: Jim Robbins, Administration Andy Green, Finance Department '.. :: ~.J :U." ;:,r rn ~: j';:: ~:-~~~ % (..,")'1 ('.') ;":..,,;C/) t~r.~ c:-~~';; .r,,:..... (lli-.'l L~ ; I~ "'''' , f ~ .- -1-' DCR:mg PRIDE .J ~RESS ",