CC RESOLUTION 4398RESOLUTION NO. 4398
A RESOLUTION AUTHORIZING THE DESTRUCTION OF
PUBLIC RECORDS IN ACCORDANCE WITH THE CALIFORNIA
GOVERNMENT CODE.
BE IT RESOLVED by the Council of the City of El Segundo as follows:
SECTION 1: The City Council finds as follows:
A. Certain documents from the City Treasurer's Department, Fire
Department, Administrative Services Department and Library are
proposed to be destroyed in accord with Government Code § 34090;
B. The City Attorney has giving written approval for the destruction of these
records pursuant to Government Code § 34090;
C. Based upon the documents presented to it for destruction, it does not
appear to the City Council that these records need be retained and are
occupying valuable storage space.
SECTION 2: Pursuant to Government Code § 34090, the City Council approves the
destruction of the records referred to in attached Exhibit "A," which is incorporated by
reference, and authorizes the City Clerk to dispose of the records in any lawful manner.
SECTION 3: Upon destroying these documents, the City Clerk is directed to complete a
certificate verifying the destruction of these records and file the certificate with the City's
official records.
SECTION 4: The City Clerk is directed to certify the adoption of this Resolution; record
this Resolution in the book of the City's original resolutions; and make a minute of the
adoption of the Resolution in the City Council's records and the minutes of this meeting.
SECTION 5: This Resolution will become effective immediately upon adoption and
will remain effective unless repealed or superseded.
PASSED AND ADOPTED this 19`h
1wayur
Page 1 of 2
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF EL SEGUNDO )
I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the
whole number of members of the City Council of the City is five; that the foregoing
Resolution No. 499R was duly passed and adopted by said City Council, approved and
signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a
regular meeting of said Council held on the 19`h day of October 2004, and the same was so
passed and adopted by the following roll call vote:
AYES: McDowell, Boulgarides, Busch, Jacobson
NOES: None
ABSENT: Gaines
ABSTAIN: None
ATTEST:
Q2(�!ic 2
Cindy Mortesen,
City Clerk
APPROVED AS T
Mark D. Hensl
By:
Karl H. Berg
Assistant Cit
Page 2 of 2
EXHIBIT A
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Bonds
- Cancelled Street
Dme
1957
Date
1958
2
Closure + 10 Years Treasur
Bonds
- Cancelled Street
1959
1959
3
Closure + 10 Years "
Bonds
- Cancelled Street
1959
1959
4
Closure + 10 Years
Bonds
- Cancelled Street
1959
1959
5
Closure + 10 Years
Bonds
- Cancelled Street
1959
1960
6
Closure + 10 Years
Bonds
- Cancelled Street
1957
1957
7
Closure + 10 Years
Bonds
- Cancelled Street
1960
1960
8
1 Closure + 10 Years
*SEE ATTACHED EXHIBIT INCORPORATED
BY REFERENCE
APPROVED FOR DESTRUCTION:
Department Head �-
APPRO \FORD S UCTION:
��✓ FO
City Attorney
Date
/o �4
Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
/O -2t-7 -p4 in accordance with City policies and procedures:
i y Mort City 7erk Date
BOX #2 -6
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
NOTE Missing Bond# 63 -81 to 63 -139
BOX # 5 BOX #
Series # 63 Franklin Ave to Other Street Bond# 63 -161 to 63 -270
BOX # 6 BOX #
1959 Series # 64 Kansas Street to Franklin Ave Bond# 64 -1 to 64 -23
1960 Series # 65 East Walnut Ave Bond# 65 -1 to 65 -15
Street Cancelled Bond
BOX #2
Series # 51 Bond# 51 -1 to 51 -9
Series # 52 Cypress /Ccacia to Walnut Bond# 52 -1 to 52 -7
Series # 53 Illinois Street to Franklin Ave Bond# 53 -1 to 53 -9
Series # 54 Loma Vista to Franklin Ave Missing 1 & 8
Series # 55 Sheldon Street to Franklin Ave Bond# 55 -1 to 55 -14
Missing 8 & 9
Series # 56 Holly Ave to Franklin Ave Bond# 56 -1 to 56 -17
Series # 57 Center Street to Franklin Ave
Series # 58 Penn Street to Oak Ave Bond# 58 -1 to 58 -3
BOX # 3 BOX #
Series # 59 Hillcrest to Palm Ave & Imperial Bond# 59 -1 to 60 -19
Series # 60 Indiana Street to Other street
Series # 61 Bungalow Dr to Allyes Bond# 61 -1 to 61 -33
Series # 62 North South Alleys in blk #36 Bond# 62 -1 to 62 -9
BOX # 4 BOX #
Series # 63 Franklin Ave to Other Street
1957
1957
1957
1958
1958
1957
1957
1959
1958
1958
1959
1959
NOTE Missing Bond# 63 -81 to 63 -139
BOX # 5 BOX #
Series # 63 Franklin Ave to Other Street Bond# 63 -161 to 63 -270
BOX # 6 BOX #
1959 Series # 64 Kansas Street to Franklin Ave Bond# 64 -1 to 64 -23
1960 Series # 65 East Walnut Ave Bond# 65 -1 to 65 -15
DESTRUCTION REQUEST FOR FUTURE
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
Cancelled Bonds
BOX #7 -8
STREET CANCELED BONDS BOXES
SERIES 31 #1 -25
STREET CANCELED BONDS BOXES
SERIES 32 #1 -119
STREET CANCELED BONDS BOXES
SERIES 33 #1 -18
STREET CANCELED BONDS BOXES
SERIES 34 #1 -3
STREET CANCELED BONDS BOXES
SERIES 35 #1 -60
STREET CANCELED BONDS BOXES
SERIES 36 #1 -50
STREET CANCELED BONDS BOXES
SERIES 37 #1 -10
STREET CANCELED BONDS BOXES
SERIES 38 #1-42
BOX #7
1957
STREET CANCELED BONDS BOXES
SERIES 45 #19 -29
1957
STREET CANCELED BONDS BOXES
SERIES 46 #1 -21
1957
1 STREET CANCELED BONDS BOXES
SERIES 47 #1 -36
1957
STREET CANCELED BONDS BOXES
SERIES 48 #1 -6
1957
STREET CANCELED BONDS BOXES
SERIES 49 #1 -30
1957
STREET CANCELED BONDS BOXES
SERIES 50 #1 -46
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Bonds — Cancelled H2O
Mite
1949
Date
1979
9 -21
Closure + 10
Treasury
& 27-
Years
28
Bonds — Cancelled Street
1948
1953
9 -21
Closure + 10
"
& 27-
Years
28
Bonds — Cancelled Series A-
1924
1925
9 -21
Closure + 10
"
6
& 27-
Years
28
Bond Register
1948
1965
9 -21
Closure + 10
"
& 27-
Years
28
*SEE ATTACHED EXHIBIT INCORPORATED BY REFERENCE
APPROVED FOR DESTRUCTION:
� (i. '� ',a �
Department Head
APPROVED FOR DESTR CTION:
City Attorney
Date
/�-a7 -off
Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
(6 -a-7 - o in accordance with City policies and procedures:
(0 —a-1 —oy
Date
BOX #9 -21 & 27 -28
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
BOX #
1949
1979
H2O CANCELED BONDS BINDER
SERIES 1 #120 -240
1949
1979
H2O CANCELED BONDS BINDER
SERIES 1 #550 -650
1951
1970
H2O CANCELED BONDS BINDER
SERIES 2 #1 -100
1948
STREET CANCELED BONDS BINDER
SERIES 13 #1 -15
1949
STREET CANCELED BONDS BINDER
SERIES 14 #1 -6
1950
STREET CANCELED BONDS BINDER
SERIES 15 #1 -33
MISSING #27
1950
ISTREET CANCELED BONDS BINDER
SERIES 16 #1 -15
1950
STREET CANCELED BONDS BINDER
SERIES 17 #1 -14
MISSING #1,2,3,4,8,9,10
1951
STREET CANCELED BONDS BINDER
SERIES 19#1-26
1952
STREET CANCELED BONDS BINDER
SERIES 19 #1 -24
1952
STREET CANCELED BONDS BINDER
SERIES 20 #1 -30
1953
STREET CANCELED BONDS BINDER
SERIES 21 #1 -22
1953
STREET CANCELED BONDS BINDER
SERIES 27 #1 -60
STREET CANCELED BONDS BINDER
SERIES 28 #1 -59
1953
STREET CANCELED BONDS BINDER
SERIES 29 #1 -21
1924
SERIES A -J
#1 -6
1924
SERIES A -J
#1 -2
1925
SERIES A -J
#1
1925
SERIES A -J
#1 -2
DESTRUCTION REQUEST FOR FUTURE
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
BOOKS #23 -26
11-01-V
Hei-VA
BOOKS #23 -26
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Records Description
Outstanding Checks &
Register
S(art
Date
1973
End
Date
1975
Box
1
# Retention PCriod Dept
Audit + 5 Years Treasury
Employee Savings Bond
Purchases
1974
1978
1
Audit + 5 Years "
Journal Entries
1963
1979
1
Audit + 2 Years "
Duplicate Backup Tapes
2001
12001
1 1
2 Years "
*SEE ATTACHED EXHIBIT INCORPORATED BY REFERENCE
APPROVED FOR DESTRUCTION:
Department Head
APPROVED FOR DESTRUCTION:
City Attorney
P /z3
Date
0
;
Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
/ ,;)--7 _r) q in accordance with City policies and procedures:
70n.-Aw
Date
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
Bond Purchases
BOX #1
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Bonds — Cancelled Street
I)ate
1922
Mite
1951
9 -21
Closure + 10
Treasury
& 27-
Years
28
Bonds — Cancelled Series 1
1948
1948
9 -21
Closure + 10
"
& 27-
Years
28
Bonds — Cancelled District 1
1927
1927
9 -21
Closure + 10
"
& 27-
Years
28
Bonds — Cancelled Sewer
1947
1962
59 -21
Closure + 10
"
& 27-
Years
28
*SEE ATTACHED EXHIBIT INCORPORATED BY REFERENCE
APPROVED FOR DESTRUCTION:
Department Head Date
AP — FOR DESTRUCTION:
''k
City Attorney Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
in accordance with City policies and procedures:
-z7 -04
Date
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Records Descriptiou
Bonds - Cancelled Street
Start
Date
1922
End
Date
1951
Box tt
9 -21
Reteutiou Period
Closure + 10
Dept
Treasury
& 27-
Years
28
Bonds - Cancelled Series 1
1948
1948
9 -21
Closure + 10
"
& 27-
Years
28
Bonds - Cancelled District 1
1927
1927
9 -21
Closure + 10
"
& 27-
Years
28
Bonds - Cancelled Sewer
1947
1962
59 -21
Closure + 10
& 27-
Years
28
*SEE ATTACHED EXHIBIT INCORPORATED BY REFERENCE
APPROVED FOR DESTRUCTION:
Department Head
Date
APP FOR DESTRU TION:
City Attorney Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
/D
o17 - Dy in accordance with City policies and procedures:
41'2�1 , - - (0-2-7-o4
Ci y Mort City Jerk Date
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Bonds - Cancelled Series 1
Date
1921
Date
1921
9 -21
Closure + 10
Treasury
& 27-
Years
28
Bonds - Cancelled Series A
1921
1927
9 -21
Closure + 10
"
& B
& 27-
Years
28
Bonds - Cancelled 22, 23,
1953
1953
9 -21
Closure + 10
"
24,53
& 27-
Years
28
Bond Register
1948
1965
9 -21
Closure + 10
"
& 27-
Years
28
Bonds - Cancelled Sewer
1925
1925
9 -21
Closure + 10
& 27-
Years
28
*SEE ATTACHED EXHIBIT INCORPORATED BY REFERENCE
APPROVED FOR DESTRUCTION:
Ddpartment Head Date
APPROVED FOR DESTRUCTION:
LA � 74, 0
City Attorney I/.--- Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
lb-'2'Z oy in accordance with City policies and procedures:
Ci y Mo se , Cit Clerk
Date
BOX #9-21& 27 -28
TREASURY DEPARTMENT
DATES:
FROM TO DESCRIPTION
Cancelled Bonds
- m-
1948
1951
ISTREET CANCELED BONDS BOXES
SERIES 3 #1 -100
1922
1943
STREET CANCELED BONDS BOXES
WATERWORKS #1 -99
1922
1943
STREET CANCELED BONDS BOXES
WATERWORKS #100 -184
1954
STREET CANCELED BONDS BOXES
SERIES 30 #1 -75
1954
STREET CANCELED BONDS BOXES
SERIES 30 #76 -142
1932
STREET CANCELED BONDS BOXES
SERIES A #1 -30
1927
STREET CANCELED BONDS BOXES
SERIES F #17 -21
1927
STREET CANCELED BONDS BOXES
SERIES G #1 -21
1927
1 STREET CANCELED BONDS BOXES
SERIES H #1 -21
1927
STREET CANCELED BONDS BOXES
SERIES 1 #1 -21
1927
STREET CANCELED BONDS BOXES
SERIES J #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES A #2 -12
1926
STREET CANCELED BONDS BOXES
SERIES 13#1-12
1926
STREET CANCELED BONDS BOXES
SERIES C#1-12
1926
STREET CANCELED BONDS BOXES
SERIES D#1-12
1926
STREET CANCELED BONDS BOXES
SERIES E#1-12
1926
ISTREET CANCELED BONDS BOXES
SERIES F#1-12
1926
STREET CANCELED BONDS BOXES
SERIES G#1-12
1926
STREET CANCELED BONDS BOXES
SERIES H#1-12
1926
STREET CANCELED BONDS BOXES
SERIES 1 #1 -12
1926
STREET CANCELED BONDS BOXES
SERIES J#1-12
1927
STREET CANCELED BONDS BOXES
SERIES 1#1-12
1926
STREET CANCELED BONDS BOXES
SERIES A#1-
1926
STREET CANCELED BONDS BOXES
SERIES B #1 -21
1926
1 STREET CANCELED BONDS BOXES
SERIES C #1 -21
1926
ISTREET CANCELED BONDS BOXES
SERIES D #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES E #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES F #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES G #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES H #1 -21
1926
STREET CANCELED BONDS BOXES
SERIES 1#1-16
1926
STREET CANCELED BONDS BOXES
SERIES J#1-
1929
STREET CANCELED BONDS BOXES
SERIES A #1-
1929
ISTREET CANCELED BONDS BOXES
SERIES 13#1-
1929
STREET CANCELED BONDS BOXES
SERIES C#1-
11929
STREET CANCELED BONDS (BOXES)
SERIES D #1-
1929
STREET CANCELED BONDS BOXES
SERIES E #1-
1929
STREET CANCELED BONDS BOXES
SERIES F #1-
TREASURY DEPARTMENT
DATES:
Cancelled Bonds
-
BOX #9-21& 27 -28
1929
ISTREET CANCELED BONDS BOXES
SERIES G#1-
1929
STREET CANCELED BONDS BOXES
SERIES H #1-
1929
STREET CANCELED BONDS BOXES
SERIES 1#1-
1929
STREET CANCELED BONDS BOXES
SERIES J #1-
1927
STREET CANCELED BONDS BOXES
SERIES A #1-
1927
STREET CANCELED BONDS BOXES
SERIES 13#1-
1927
STREET CANCELED BONDS BOXES
SERIES C #1-
1927
STREET CANCELED BONDS BOXES
SERIES D #1-
1927
ISTREET CANCELED BONDS BOXES
SERIES E#1-
1927
STREET CANCELED BONDS BOXES
SERIES F #1-
1948
SERIES 1
SERIES 1 #241 -349
1948
SERIES 1
SERIES 1 #451 -490
1948
SERIES 1
SERIES 1 #491 -549
1948
SERIES 1
SERIES 1 #350 -449
1948
SERIES 1
SERIES 1 #1 -119
1927
DISTRICT #1
SERIES 1 #1-4
1927
IDISTRICT#1
SERIES 1 #11 -14
1927
DISTRICT #1
SERIES 1 #21 -24
1927
DISTRICT #1
SERIES 1 #31 -34
1927
DISTRICT #1
SERIES 1 #41 -44
1927
DISTRICT #1
SERIES 1 #51 -53
1927
DISTRICT #1
SERIES 1 #61 -63
1927
DISTRICT #1
SERIES 1 #71 -73
1927
DISTRICT #1
SERIES 1 #81 -83
1927
IDISTRICT#1
SERIES 1 #91 -93
1927
DISTRICT #1
SERIES 1 #101 -103
1927
DISTRICT #1
SERIES 1 #111 -113
1927
DISTRICT #1
SERIES 1 #121 -123
1927
DISTRICT #1
SERIES 1 #131 -133
1927
DISTRICT #1
SERIES 1 #141 -143
1947
SEWER BONDS
SERIES #216 -220
1948
SEWER BONDS
SERIES #221 -230
1949
ISEWER BONDS
SERIES #231 -240
1950
SEWER BONDS
SERIES #241 -250
1951
SEWER BONDS
SERIES #250 -260
1952
SEWER BONDS
SERIES #261 -270
1953
SEWER BONDS
SERIES #271 -280
1954
SEWER BONDS
SERIES #281 -290
•
TREASURY DEPARTMENT
DATES:
Cancelled Bonds
AMM
BOX #9-21& 27 -28
1955
SEWER BONDS
SERIES #291 -300
1956
SEWER BONDS
SERIES #3001 -310
1957
SEWER BONDS
SERIES #311 -320
1958
SEWER BONDS
SERIES #321 -330
1959
SEWER BONDS
SERIES #331 -340
1960
SEWER BONDS
SERIES #241 -350
1961
SEWER BONDS
SERIES #251 -360
1962
SEWER BONDS
SERIES #361 -375
1921
ISERIES 1
SERIES 1 #1-40
1925
SERIES A
SERIES A #2-
1925
SERIES B
SERIES A #1 -21
1927
SERIES A
SERIES A #1 -25
1927
SERIES B
SERIES A #1 -70
1953
SERIES 22
SERIES 22 #1 -24
1953
SERIES 23
SERIES 23 #1 -63
1953
SERIES 24
SERIES 24 #1 -10
1953
ISERIES 53
SERIES 25 #1 -12
1953
SERIES
SERIES #1-40
1959
BOND REGISTER
SERIES 59
1960
BOND REGISTER
SERIES 60
1961
BOND REGISTER
SERIES 61
1962
BOND REGISTER
SERIES 62
1963
BOND REGISTER
SERIES 63
1964
BOND REGISTER
SERIES 64
1965
IBOND REGISTER
SERIES 65
1966
BOND REGISTER
SERIES 66
1967
BOND REGISTER
SERIES 67
1968
BOND REGISTER
SERIES 68
1969
BOND REGISTER
SERIES 69
1970
BOND REGISTER
SERIES 70
1971
BOND REGISTER
SERIES 71
1972
BOND REGISTER
SERIES 72
1925
1 SEWER BONDS
SERIES 1 -215
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention Schedule
adopted by the City Council (Resolution 4291 adopted 12/17/02):
Records Description
California Fire Incident Reports
Start Date
Jul 1994
End Date
Jun 1995
Box
4
1
Retention
Period
Current + 6 yrs
DCPt
Fire
California Fire Incident Reports
Jan 1993
Jun 1993
2
Current + 6 yrs
Fire
California Fire Incident Reports
Jan 1992
Dec 1992
3
Current + 6 yrs
Fire
California Fire Incident Reports
Jan 1997
Dec 1997
4
Current + 6 yrs
Fire
California Fire Incident Reports
Jan 1996
Dec 1996
5
Current + 6 yrs
Fire
California Fire Incident Reports
Daily Rosters
Incident Summary Sheets
1988
1990
1990
1989
1997
1997
6
Current + 6 yrs
2 years
2 years
Fire
Miscellaneous Admin. copies
1996
1996
7
2 years
Fire
Purchase Order copies
Miscellaneous Correspondence
1995
1 1995
1996
1996
8
2 years
2 years
Fire
California Fire Incident Reports
Jan 1990
Dec 1990
9
Current + 6 yrs
Fire
Invoices and PO co ies
1994
1995
10
2 vears
Fire
APPROVED FOR DESTRUCTION:
I M101
APPRO S ON:
City A rn Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
&0 -37 — 0 Y in accordance with City policies and procedures:
H Torres \Cert of Destruction - FD Request—Submit Sept 2004_UPD.doc
/0 -a7 -0y
Date
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
Records Description Start Date End Date
EMS Reports Jan 1990 Jun 1990
Box fl
1
Retention
Period
Dept
Fire
EMS Reports July 1990 Dec 1990
2
Fire
California Fire Incident Jan 1990 Jun 1990
1
Fire
-Report
California Fire Incident Jul 1990 Dec 1990
2
Fire
-Report
APPROVED FOR DESTRUCTION:
Department Head
164 —ao D3
Date
Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
0 —27 —p V in accordance with City policies and procedures:
- -
H:Toms \Cert of Destruction - FD Request for 2003.doc
10-2.7-04
Date
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
Accounts Payable
Jan-94
Date
May -95
1
Audit +4
ASD -Golf
A -N
Course
Accounts Payable
Jan-95
May -95
2
Audit +4
ASD -Golf
O -Z
Course
Accounts Payable
Jul -95
Jun -96
3
Audit +4
ASD -Golf
1 of 2
Course
Accounts Payable
Jul -95
Jun -96
4
Audit +4
ASD -Golf
2 of 2
1
1
1
1 Course
Accounts Payable
Jul -96
Jun -97
5
Audit +4
ASD -Golf
A -L
Course
Accounts Payable
Jul -96
Jun -97
6
Audit +4
ASD -Golf
M -Z
Course
APPROVED FOR DESTRUCTION:
Department Head Date
City
Date
I HEREBY CERTIFY that the items listed above are approved for destruction on
11) -a] - 0 in accordance with City policies and procedures:
10 -a7 -0
54dy Mo , City Jerk Date
PACity Clerk\Destruction_Retmtion\2004 Certs \Cent of Destruedon2004 libmiy.doc
CITY OF EL SEGUNDO
RECORDS DESTRUCTION FORM
The records listed below are scheduled to be destroyed, as indicated on the Retention
Schedule adopted by the City Council (Resolution 4291 adopted 12/17/02):
APPROVED FOR DESTRUCTION:
City
KWV
ate
Date
ted above are approved for destruction on
in accordance with City policies and procedures:
PACity Clerk \Destruction_Retention\2004 Certs \Cert of Destruction2004 libmry.doc
(0 -,P-7 -ay
Date
El Segundo Public Library
INTER - DEPARTMENTAL CORRESPONDENCE
Date: August 18, 2004
To: Cindy Mortesen, City Clerk
From: Debra Brighton, Library Director
Subject: Destruction of Records
The following records should be added to your "Destruction of Records" Chart:
1. Library Fine Transmittal Forms — 10/01/2000 — 9/30/2001
2. Library Request for Reimbursement of Expense— 10/01/2000-9/30/2001
3. Library Copy Machine Receipts — 10/01/200 — 9/30/2001
4. Library Lost Book (partial paid) Receipts — 10/01/2000 — 9/30/2001
5. Library Lost Book (paid) Receipts — 10/0 1/2000 — 9/30/2001
6. Library Cash Register Tapes — 01/2001 — 12/2001
7. Library Invoices — 0 1/2001 — 12/2001
8. Library Purchase Orders — 01/2001— 12/2001
9. Library Postage Receipts — 01/2001 — 12/2001
Thanks for your help.