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CC_Agenda_07-17-2024_Item_10

Calexico City Council
July 17, 2024

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CC_Agenda_07-17-2024_Item_10
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July 17, 2024
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AGENDA
ITEM
10 AGENDA
CALEXICO California ITEM

WHERE CALIFORNIA AND MEXICO MEET
10 CITY COUNCIL

AGENDA STAFF REPORT
DATE: July 17, 2024
TO: Mayor and City Council
APPROVED BY: Juan Contreras, Acting City Manager JAC
PREPARED BY: Veronica L. Alvarado, City Clerk
SUBJECT: Approval of a Resolution Authorizing the Destruction of Certain Departmental Records as per the City's Record Retention and Destruction Policy.

Recommendation:

Staff recommends that the City Council adopt the Resolution relating to the destruction of certain records listed on the attached Exhibit "A"
Background:

Government Code 34090 provides a procedure whereby any city record which has served its purpose and is no longer required may be destroyed, as long as the destruction of said records will not interfere with the services and functions of the City. Records include documents, instruments, books, microfilm, images, video, audio or papers. The purpose of this procedure was to provide a rational and responsible way to maintain critical documents while purging and streamlining the agencies' files of non-essential paperwork.

On December 15, 2015, the City Council approved Resolution No. 2015-75 - Adopting a Records Retention and Destruction Policy setting in place the regulations covering the retention and destruction of citywide records.

Discussion and Analysis:

Destruction of records is determined upon the written request by the Department Director and the consent of the City Attorney. Once approved by the City Council, the City Clerk will assist with the destruction of those records that the State and the City's Records Retention and Destruction Policy no longer deems necessary to be retained
The attached list of records has been reviewed by the Department Director and approved by the City Attorney. The City Clerk will oversee the destruction of the records and maintain a permanent master log of all destroyed documents.

Page 1 of 2 ends

Fiscal Impact:

There is no fiscal impact associated with this action. The City contracts with a shredding companyand the destruction will be coordinated with the normal cycle of service.

Coordinated With:

Human Resource Department
Attachments):

1. Resolution No. 2015-75 - A Resolution of the City Council of the City of Calexico Adopting a Records Retention and Destruction Policy and Records Retention Schedule.

2. Draft Resolution 2024-. _ - A Resolution of the of the City Council of the City of Calexico Authorizing the Destruction of Certain Departmental Records as per the City's Records Retention and Destruction Policy.

3. Exhibit "A" - List of records for destruction for the Human Resource Department. 2 ATTACHMENT NO. 1
RESOLUTION NO. 2015-75

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALEXICO ADOPTING

A RECORDS RETENTION AND DESTRUCTION POLICY AND RECORDS

RETENTION SCHEDULE
WHEREAS, the California Government Code, beginning with Section 34090, provides records are exempt from such destruction; and
WHEREAS. in order to stay current with continuing changes in the law, the City desires to adopt a records retention policy and records retention schedule ("Records Retention Policy") for the orderly retention of City records and the proper destruction of obsolete records.

NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CALEXICO as follows:

Section 1. The Records Retention Policy, attached hereto as Exhibit "A," incorporated herein by reference and made a part hereof, is hereby adopted as the records retention policy of the City of Calexico.

Section 2. The City Council hereby finds that the Records Retention Policy complies commendations of the Secretary of Siate's "Local Governmeni Corporates many of the ith the requirements of Government Code section 34090. et sec Guidelines." The City Council further finds that any obsolete records destroyed pursuant to the Records Policy will not adversely affect the City or the public.

The City Manager and/or his designee are authorized to do any and all acts necessary to give effect to and comply with the terms and intent of the Records Retention Policy. records and the destruction of obsolete records pursuant to the Records Retention Policy. In The City Manager and/or his designee shall be responsible for the administration of the retention of addition, the City Manager and/or his designee are authorized to update or amend the Records Retention Policy as needed, without further approval from the City Council, in order to stay current with federal and State laws, as well as any other regulations, regarding records retention.

Section 4. Pursuant to Government Code section 34090.7, the City Council hereby authorizes the City Manager and/or his designee to destroy at any time any duplicate record, paper or document of the City, while the original, whether in paper or electronic format, is retained for the legally required time period by the City.

Section 5. The City Manager and/or his designee shall have ongoing authority, without herein, to authorize destruction of obsolete City records in accordance with the Records Retention further approval needed from the City Council and with the approval of the City Attorney provided Policy.

Resolution No. 2015-75

Page 2 ends

Section 6. The City Clerk shall certify to the passage and adoption of this Resolution.

Section 7. This Resolution shall become effective immediately upon its passage and adoption.

ADOPTED this 15" day of December, 2015.

Toong S. Kim, Mayor
ATTEST:

Gabriela T. Garcia, Deputy City Clerk
APPROVED:

Carlos L. Campos, Interim City Attorney
State of California)
County of Imperial) ss.

City of Calexico )
1, Gabriela T. Garcia, Deputy City Clerk of the City of Calexico, California do hereby certify that above and foregoing Resolution No. 2015-75 was duly passed, approved and adopted by the City Council at its regular meeting held on the 15th of December, 2015 by the following vote to-wit:

AYES: Kim, Castro, Real, Hurtado, Moreno
NOES: None
ABSENT: None
Gabriela T. Garcia, Deputy City Clerk
SEAL
Resolution No. 2015-75

Page 3 ends

EXHIBIT "A"

RECORDS RETENTION AND DESTRUCTION POLICY
[Attached]

CITY OF CALEXICO

RECORDS RETENTION AND DESTRUCTION POLICY

PURPOSE
The purpose of this Policy is to provide guidelines to staff regarding the retention and destruction of obsolete and unnecessary records of the City of Calexico ("City"); provide for the identification, maintenance, safeguarding and destruction of records in the normal course of business; ensure prompt and accurate retrieval of records; and ensure compliance with legal and regulatory requirements.

AUTHORIZATION
Pursuant to Government Code section 34090, staff must receive approval from the City Council by resolution and written consent from the City Attorney before destroying any City records.

III. PROCEDURE
The Department Head completes and signs a "Request for Destruction of Obsolete Records" form, listing the date and description of each document to be destroyed. A sample form is attached to this Policy as Attachment "A" and incorporated herein by reference, and the City Clerk or her designee shall have the authority to make all changes to this form which she deems necessary from time to time. The Department Head submits the form to the City Clerk.

B. The City Clerk checks the documents listed on the submitted form to confirm that each document is: (1) not required to be permanently retained, or (2) has been retained for the legally required period of time. The City Clerk also confirms that any applicable reproduction requirements (i.e., electronic imaging, etc.) for each document are complete. The City Clerk also verifies that the documents are not relevant to a lawsuit, administrative charge or investigation, or similar proceeding, which is in progress or which can reasonably be anticipated.

C. The City Clerk submits the form to the City Attorney, who reviews and signs the form and then returns the signed form to the City Clerk.

D. After receiving the signed form, the City Clerk submits the form and a resolution to the City Council for approval to destroy the documents.

E. After the City Council approves destruction, the City Clerk oversees the destruction of the documents, indicates the method of destruction on the form and signs the form.

E. The City Clerk will retain all original signed forms requesting destruction of records for a minimum period of two (2) years.

PAGE 1 OF 11
The City Clerk will create and permanently retain a master log of all destroyed documents which includes the titles or brief descriptions of the documents that were destroyed, the method of destruction and the date of destruction.

IV. GENERAL GUIDELINES
A. Unless otherwise provided by law or this Policy, the obsolete and unnecessary records of the City are authorized to be destroyed as provided by Government Code sections 34090 - 34090.7 and as those sections may be added to and amended trom time to time by the California Legislature. However, the following conditions apply to all City records: (1) no record may be destroyed without prior approval of the City Council and the City Attorney, and (2) no record may be destroyed if it is relevant to: (a) a lawsuit, administrative charge or investigation, or similar proceeding which is in progress or which can reasonably be anticipated; (b) a pending subpoena; (c) a pending request for records made under the Public Records Act; or (d) an active litigation hold B. The City Clerk shall be responsible for the administration of this Policy and shall assist all City personnel to comply with the provisions of this Policy and with the Records Retention Schedule, set forth in Attachment "B" attached hereto and incorporated herein by reference. The City Council shall approve all substantial changes to the Records Retention Schedule; provided, however, that the City Manager and/or City Attorney shall have ongoing authority, without further approval by the City Council, to make minor amendments from time to time, in accordance with changes to State and federal laws and regulations which may affect retention periods for City records.

The following general guidelines apply to all City records:

1. Pursuant to Government Code section 34090, the City shall not destroy any of the following records:
(a) Records affecting the title to real property or liens thereon. (b) Court records.
(c) Records required to be kept by statute.
(d) Records less than two years old.
(e) The minutes, ordinances, or resolutions of the City or of a City board or commission.

2. The City Clerk is authorized to destroy any duplicate records less than two (2) years old at any time, pursuant to the procedures listed in this Policy. (Gov. Code § 34090.7.)

3. Unless otherwise provided by State or federal law, the City may authorize the destruction of any original document which is more than two (2) years old, with the approval of the City Council and written consent from the City Attorney, without retaining a copy of the document as long as the retention and destruction of the document complies with the retention schedule as set forth in this Policy (Gov. Code § 34090.)

4. The City Clerk may authorize the destruction of City records upon complying with all of the requirements of Government Code section 34090.5, including having the records reproduced either: (i) electronically, (i) recorded on optical disk, iiii) reproduced on film or other medium that is a trusted system and that does not permit additions, deletions, or changes to the original document, (iv) reproduced on film, optical disk, or other medium complying with standards found in Government Code section 12168.7 for recording permanent and nonpermanent documents in electronic media.

5. The records preserved pursuant to Government Code section 34090.5 shall be made accessible for public reference. A true copy of archival quality of the electronic medium reproductions shall be kept in a safe and separate place for security purposes. Any page of a record that cannot be reproduced electronically with full legibility shall be permanently preserved in a manner that will afford easy reference.

6. The reproduction of an original record made in accordance with Government Code section 34090.5 shall be deemed to be an original record and a transcript, exemplification, or certified copy of such reproduction shall be deemed to be a transcript, exemplification, or certified copy of the original.

In addition to the retention period required under this Policy, the City shall retain original administrative, legal, fiscal and/or historical records with continued value (i.e., records for long-term transactions and/or special projects) until all matters pertaining to such records are completely resolved or the time for appeals has expired
IV. SPECIFIC GUIDELINES
A. Accounting Records
Accounting Records include, but are not limited to, the following:
(a) Source Documents
• Invoices
Warrants
Vouchers
Requisitions/Purchase Orders (attached to invoices)
Cash Receipts
Claims (attached to warrants in place of invoices)
Bank Statements
Bank Deposits
Checks
• Bills
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• Various accounting authorizations taken from City Council meeting or City commission meeting minutes, resolutions or contracts.
(b) Journals
Cash Receipts
Accounts Receivable or Payable Register
Check or Warrant Register
General Journal
• Payroll Journal
(c) Ledgers
• Expenditure
• Revenue
Accounts Payable or Receivable Ledger
Assets/Depreciation
• Warrants payable
• Construction
• General ledger
(d) Trial Balance
(e) Adjusting Entries
(f) Statements (Interim or Certified - Individual or All Fund) • Balance Sheet
• Analysis of Changes in Available Fund Balance
• Cash Receipts and Disbursements
• Inventory of Fixed Assets (Purchasing)
(g) Closing Entries
(h) Reversing Entries
(i) Other
• Inventory Records (Purchasing)
• Capital Asset Records (Purchasing)
• Depreciation Schedule
• Cost Accounting Records

2. General ledgers must be kept a minimum of four (4) years after audited (Code Civ. Proc. § 337.) The Secretary of State Local Government Records Management Guidelines recommends permanent retention.

In general, the City should retain original source documents that are detailed in a register, journal, ledger or statement until audited plus four (4) years. Certain source documents may be retained for a shorter period of time. Refer to the Records Retention Schedule for specific accounting documents.
-

4. The City may destroy at any time rough drafts, notes, working papers (except audit papers), and similar transitory documents that are not kept in the ordinary course of business, after the same have fulfilled their purpose and are no longer required.

5. In addition to any required legal retention period, the City shall not authorize the destruction of any record subject to audit until it has been determined that the audit has been performed. (Gov. Code § 34090) B. Long-Term Debt Records

1. The City Clerk shall retain the original records of proceedings for the authorization of long-term debt, bonds, warrants, loans, etc. after issuance Original records may be reproduced
electronically, or as otherwise described in Government Code section 34090.5. (Gov. Code, §$ 34090, 34090.5.)

2. The City Clerk shall retain permanently the original records of the terms and conditions of bonds, including authorization, public hearing records, prospectus, proposals, notices, transcripts, etc. Original records may be reproduced electronically, or as otherwise described in Government Code section 34090.5. (Gov. Code, §§ 34090, 34090.5.)

3. Upon such conditions as the City Treasurer may set, the City Clerk may destroy paid or canceled bonds, warrant certificates and interest coupons after two (2) years, upon approval of the City Council. (Gov. Code, § 53921) Unsold bonds may also be destroyed after two (2) years and upon meeting the requirements of Government Code sections 43900, et

4. For bonds issued by the State of California, final bond documentation, including monthly statements of transactions and other supporting documents must be retained for 10 years. (Code Civ. Pro. § 337.5.) C. Minutes, Ordinances, Resolutions
The City shall retain original records of the minutes of meetings of the City Council and City commissions indefinitely. (Gov. Code § 34090, subd. (e).)
The City shall retain original ordinances and resolutions indefinitely. (Gov. Code § 34090, subd. (e).)
D. Statements and Reports Filed Pursuant to the Political Reform Act

1. The City Clerk shall permanently retain original campaign statements of the elected Mayor, City Council members, and Committees supporting such officeholders. Such statements may be imaged as described in •
Government Code section 34090.5 after two (2) years. (Gov. Code, § 81009, subds. (b), (g).)
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2. The City Clerk shall retain original campaign statements of candidates NOT elected to Mayor or City Council and the Committees supporting such candidates for five (5) years. Such statements may be imaged as described in Government Code section 34090.5 after two (2) years. (Gov. Code, §81009, subds. (b), (g).)

3. The City Clerk shall retain original campaign statements and reports for persons and committees other than Mayor and City Council for seven (7) years. (Gov. Code § 81009 (c), (e).)

4. The City Clerk shall retain copies of campaign statements or reports for four (4) years. The officer does not have to keep more than one copy of a statement or report. (Gov. Code § 81009 (f).)

5. The City Clerk, as Filing Officer, shall retain copies of the original Statements of Economic Interests that are forwarded to the Fair Political Practices Commission for the Mayor, City Council, Planning Commission, City Manager, City Attorney, City Treasurer and all other City officials who manage public investments, as defined by 2 Cal. Code of Regs § 18701(b), and are subject to the disclosure requirements of Government Code § 87200. City Clerk retains the copies for four (4) years, provided there are no requirements to keep more than one copy. Such copies may be imaged as described in Government Code section 34090.5 after two (2) years. (Gov. Code § 81009, subds. (f). (g).)

6. The City Clerk, as Filing Officer, shall retain original Statements of Economic Interests for other City employees designated in the City's Conflict of Interest Code as defined in Government Code section 82019.

The City Clerk shall retain such originals for seven (7) years. Such statements may be electronically reproduced or as otherwise described in Government Code section 34090.5 after two (2) years. (Gov. Code § 81009, subds. (e), (g).)
E. Contracts

1. The City shall retain original contracts/agreements and any back-up materials for four (4) years after termination/completion of the contracts. (Code Civ. Proc. § 337.)
The City shall retain original contracts/agreements and any back-up materials with any person or entity who develops real property ol furnishes the design, specifications, surveying, planning, supervision tes 0 bars alien costara completion one he deal popment fore improvement. (Code Civ. Proc. § 337.15.)
F. Property Records.

The City shall retain original property records, such as title documents, indefinitely, or until the property is transferred or otherwise no longer owned by the City. (Gov. Code § 34090.)
G. Payroll and Personnel Records.

1. Payroll and personnel records include, but are not limited to, the following:

Accident reports, injury claims and settlements
Applications, changes or terminations of employees
• Earnings records and summaries
Fidelity bonds
Garnishments
Injury frequency charts
Insurance records of employees
Job descriptions
Medical histories
Retirements
• Time cards or time sheets

2. The City shall retain personnel files for three (3) years after an individual's employment terminates. (29 CFR 1627.3.)

3. The City shall retain medical records of employees who have been exposed to toxic substances or harmful physical agents for thirty (30) years beyond the length of employment. Such medical records shall include records maintained by a physician, nurse, or other health care personnel or technician pertaining to exposure to hazardous substances. (8 Cal. Code Regs. § 3204 (d) (1)(A)(B).)
For employees who are employed by the City for less than one year, the City does not need to retain the employee's medical records regarding exposure to hazardous substances if the City provides the employee with such records upon termination of employment. (Ibid.)
Routine medical records such as first aid records for one-time treatment, observation of minor injuries, records relating to medical leave taken by:
employees, burns, splinters, etc., should be kept for the length of employment plus three (3) years. (Gov. Code §§ 12946, 34090; 29 CFR 1627.3.)

4. The City may destroy fidelity bonds two (2) years after termination and garnishments four (4) years after garnishment is satisfied and after audit.

The City shall retain payroll records containing the name, address, date of birth, gender, job classification, hours worked, and regular and overtime wages for each employee for three (3) years beyond the length of employment. (29 CFR Part 516.5(a); Labor Code §§ 1174, 1197.5) The Secretary of State Local Government Records Management Guidelines recommends permanently retaining payroll registers listing labor costs b employee and program
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6. The City shall retain time cards or time sheets on which are entered daily starting and stopping time of individual employees for two (2) years. (29 CFR Part 516.6(a) (1).)
The City shall retain employment applications for persons not hired and employment referral records and files for two (2) years after such records or files are created. (Gov. Code § 12946; 29 CFR 1627.3.)

8. The City shall retain records regarding the race, gender, and national origin of each applicant and the job for which such applicant applied for two (2) years from the date of the making of the record or the date of the personnel action involved, whichever occurs later. The City may either retain the original documents used to identify applicants, or keep statistical summaries of the collected information. (2 CCR § 11013)

9. The City shall retain any records pertaining to any payments, loans, promises or agreements by the City to any labor organization or representative of a labor organization for five (5) years. (29 USC § 436.) H. Construction and Engineering Records.

1. The City shall retain certain original construction records, such as bids, correspondence, and change orders, for four (4) years after project completion, unless the records pertain to a project which includes a guarantee or grant, in which event they shall be retained for the life of the guarantee or grant plus four (4) years.

2. The City shall retain during the life of the building an official copy of all building plans filed with the City and for which the City issued a building This retention requirement does not include any building containing a financial institution or a public utility. (Health & Saf. Code §S 19850 - 19853.)
The City shall retain supporting documents on capital improvement projects, including bidders lists, specifications, reports, plans, work orders, schedules, etc., for ten (10) years after project completion. (Code Civ. Proc. § 337.15.)
I. Exposure/Safety Records and Material Safety Data Sheets (MSDS).

1. The City shall retain records of employee exposure to toxic substances and/or harmful physical agents, and exposure assessment records, for at least thirty (30) years. Such records should reveal the identity of the toxic substance or harmful physical agent and where and when such substance or agent was used. (8 CCR § 3204.)
The City may destroy the material safety data sheet (MSDS) for a hazardous substance after the City stops using the hazardous substance, provided it keeps a record of the substance (chemical name i known) and when and where it was used, for thirty (30) years (8 CCR § 3204(d)(1)(B)(2).)
DAnt 0 or 11
Video Monitoring, Telephone and Radio Communications; Other Video and Audio Recordings

1. The City shall retain recordings of routine video monitoring (e.g., building security recording systems) for at least one (1) year. After the one year retention period, the City may destroy the video recording pursuant to the procedure stated in this Policy. (Gov. Code § 34090.6.) If the recordings are evidence in any claim filed or pending litigation, they shall be preserved until the claim or pending litigation is resolved

2. Upon authorization of the City, recordings of telephone and radio communications maintained by the City may be destroyed after 100 days pursuant to the procedure stated in this Policy. (Gov. Code § 34090.6.) If the recordings are evidence in any claim filed or pending litigation, they shall be preserved until the claim or pending litigation is resolved.

3. Video or digital recordings of City meetings, made at the direction of the City, must be retained for at least 30 days after the meeting. (Gov. Code § 54953.5.)

4. If the City keeps another record, such as written minutes, of an event (other than City meetings) that is recorded on video or digitally recorded, the City must keep the video recording of the event for at least 90 days after the event. After 90 days, the video may be destroyed or erased, pursuant to the procedure stated in this Policy. (Gov. Code § 34090.7.)

5. When an audio recording of a meeting is made "for whatever purpose by or at the direction of the local agency" (e.g., to assist with preparation of the meeting minutes), , the recording must be retained a minimum of 30 days. (Gov. Code §§ 34090; 54935.5(b).)
V. RECORDS RETENTION SCHEDULE
The "Records Retention Schedule" is 'attached to this Policy as Attachment "B" and is incorporated herein by reference.

Attachments:

Attachment "A" - Request for Destruction of Obsolete Records (sample form) Attachment "B" - Records Retention Schedule
PAGE 9 OF 11
ATTACHMENT "A"

REQUEST FOR DESTRUCTION OF OBSOLETE RECORDS
[See Attached Form]

CITY OF CALEXICO
To: City Clerk
From: Department Head
Subject: Request for Destruction of Obsolete Records
I am requesting approval to destroy the obsolete records listed below.

Department Head Date

DATE OF RECORD DESCRIPTION OF RECORD
(If additional space is needed to describe records, please attach additional pages)

APPROVED
City Attorney Date
The obsolete records described above (and on any attached pages) were approved by the City Council for destruction on:

Date: Resolution No.

The obsolete records described above (and on any attached pages) were destroyed under my supervision using the following method:
• Shredding • Burning • Other (specify method)
I certify that such destruction meets the requirements of the City's Records Retention and Destruction Policy and all applicable requirements of State and federal law.

City Clerk Date of Records Destruction
81211.00101121677098.1
ATTACHMENT "B"

RECORDS RETENTION SCHEDULE
(See Attached Schedule]
PAGE 11 OF 11
ATTACHMENT NO. 2
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALEXICO,

CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN

DEPARTMENTAL RECORDS AS PER THE CITY'S RECORDS RETENTION AND DESTRUCTION POLICY.

WHEREAS, Section 34090 et seq. of the California Government Code authorizes the destruction of City records upon approval of the legislative body of the City and with the written consent of the City Attorney, provided that the records do not fall within certain specified categories and are not less than two years old; and
WHEREAS, City staff has presented a report to the City Council describing certain records, the destruction of which is authorized under California law and the City's Records Retention and Destruction Policy, such records being described in the list attached hereto as Exhibit "A" and incorporated herein by this reference; and
WHEREAS, the records described in Exhibit "A" are more than three (3) years old and are not otherwise required to be kept by the City;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Calexico as follows:

Section 1. The City Clerk is authorized to destroy the records described in Exhibit "A".

Section 2. The City Attorney's signature on this Resolution shall evidence his written consent to the destruction of said records.

Section 3. The City Clerk shall certify to the passage and adoption of this resolution and shall enter the same in the Book of Resolutions of the City of calexico.

PASSED, APPROVED AND ADPOTED by the City Council of the City of Calexico on this 17" day of July, 2024.

Camilo Garcia, Mayor
ATTEST
Veronica L. Alvarado, City Clerk
APPROVED AS TO FORM:

Carlos Campos, City Attorney
The State of California)
County of Imperial) ss.

City of Calexico
I, Veronica L. Alvarado, City Clerk of the City of Calexico, do hereby certify that the above foregoing Resolution No. 2024-_ _ was duly passed, approved and adopted by the City of Council of the City of Calexico on this 17" day of July, 2024 by the following vote to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Veronica L. Alvarado, City Clerk
ATTACHMENT NO. 3
EXHIBIT "A"
City of Calexico
To: Veronica Luna, City Clerk
From: Denise Garcia, Human Resources Manager
Subject: Request for Destruction of Obsolete Records
I am equesting approyal to destroy the obsolete records listed below. sense farcu
July 9, 2024
-
Department Head Date

DATE OF RECORD DESCRIPTION OF RECORD
Multiple; See attached Terminated Employee Files; See attached (If additional space is needed to describe records, please attach additional pages)

APPROVED
City Attorney Date
The obsolete records described above (and on any attached pages) were approved by the city Council for destruction on:

Date:

Resolution No.

The obsolete records described above (and on any attached pages) were destroyed under my supervision using the following method:
• Shredding O Burning • Other (specify).

I certify that such destruction meets the requirements of the City's Records Retention and Destruction Policy and all applicable requirements of State and Federal law.

City Clerk Date of Records Destruction

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # LACTION
LUNA, MARCO A. 04/01/92 74963 ALVAREZ, ARMANDO 06/26/12 74963 DESTRUCT ABBOTT, JOHN F. 10/31/91 74945 ALVAREZ, JOSE L 09/16/91 74945 DESTRUCT ACOSTA, GLORIA 04/14/92 74945 ALVAREZ, MARCO A 03/17/95 74952 DESTRUCT ACOSTA, VICTOR 02/01/98 74952 ALVAREZ, MARIA 05/23/91 74945 DESTRUCT ACUNA, DAVID 08/25/83 74952 AMADOR, JESUS A. 06/03/08 | 74945 DESTRUCT ACUNA, RICARDO 07/02/97 74945 AIMBRIL, LINA A. 07/19/06 74945 DESTRUCT ADAME, NORMA 03/06/12 74952 ANDERSON, JOHN B. 07/10/90 74952 DESTRUCT ADAMS, VERNE C. 12/22/99 74952 ANGULO, MARGARITA 04/01/98 74945 DESTRUCT AGUAYO, ELOISA 04/28/06 74945 APLIN, JOEL E. 09/15/99 74952 DESTRUCT AGUILAR, ERICK I. 02/01/02 74952 ARAIZA, GUSTAVO 01/28/00 74952 DESTRUCT AGUILAR, JUAN A. 11/15/88 74945 ARAIZA, YVONNE S. 11/01/86 | 74945 DESTRUCT AGUILAR, MARIA G. 03/07/92 74945 ARAMBULA, JOSE L. 01/01/98 74952 DESTRUCT AGUILAR, NORMA A. 07/08/97 74945 ARCE, PAULA V. 08/11/95 74945 DESTRUCT AGUILAR, RUTH N. 08/10/09 74945 ARCHULETA, JOE 05/20/01 74952 DESTRUCT AGUILAR, RUTY 08/01/86 74945 ARELLANO, CAIN 01/25/11 74952 DESTRUCT AGUILAR, SALVADOR A. 11/25/86 74952 ARELLANO, FIDENCIO 10/30/87 74945 DESTRUCT AGUILERA, LUIS ALBERTO 08/07/10 74945 ARELLANO, LEAH 02/07/12 74952 DESTRUCT AGUIRRE, LYNDA 06/30/06 74945 ARELLANO, LEANNA 08/07/10 74945 DESTRUCT AGUNDEZ, EMILIO 09/30/89 74945 ARELLANO, LEONARDO 05/17/11 74945 DESTRUCT ALATORRE, KARLA 11/13/03 74952 AREMENTA, YANIRA L. 08/01/89 74945 DESTRUCT ALCALA, LUPITA 06/29/10 74945 ARGANDONA, MATTHEW 02/20/02 74952 DESTRUCT ALCANTAR, CARLOS D. 12/16/94 74952 ARIAS, SARA 07/12/11 74952 DESTRUCT ALCANZAR, ROSARIO 08/11/90 74952 ARMENTO, ALEJANDRO C. 09/06/96 74952 DESTRUCT ALDANA, MIGUEL A. 06/26/88 74952 ATONDO, VERONICA 07/13/11 74952 DESTRUCT ALDRETE, DANIEL E. 08/07/07 74945 AVILA, SALVADOR 03/08/88 74952 DESTRUCT ALLEN, CHRISTINA 04/06/00 74952 AYALA, NORMA 07/10/07 74952 DESTRUCT ALMEIDA, MIRIAM 10/25/07 74945 AYALA, VICENTE R. 08/13/91 74952 DESTRUCT ALONZO, JOSE A. 04/16/85 74952 BAIRD, DON W 02/20/92 74953 DESTRUCT ALTAMIRANO, MANUEL 08/01/06 74952 BALBUENA, NORMA A. 07/31/06 74945 DESTRUCT ALVARADO, ALEJANDRO 08/19/89 74945 BALDERAZ, MONICA M. 07/29/97 74953 DESTRUCT ALVARADO, ALEXIS 06/06/06 74945 BALLESTEROS, VIGINIA 02/29/08 74945 DESTRUCT ALVARADO, CARLOS E. 12/10/05 74945 BARAJAS, FRANCISCO 10/04/96 74945 DESTRUCT ALVARADO, CHRISTOPHER M. 06/26/96 74945 BARBOZA, MARIO 06/29/10 74945 DESTRUCT ALVARADO, ENRIQUE E. 05/07/96 74945 BARCENAS, JOE D. 02/09/10 74945 DESTRUCT ALVARADO, KRISTINA P. 08/01/89 74945 BARKER, JOSEPH D. 05/31/11 74945 DESTRUCT ALVARADO, LISA M. 08/01/89 74945 BARRAGAN, RIGOBERTO 07/09/04 74953 DESTRUCT ALVARADO, MARIO 06/30/09 74945 BARRIOS, AARON 08/10/05 74945 DESTRUCT ALVARADO, MARION S. 08/12/09 74945 BARRON, ALFONSO 04/30/83 74953 DESTRUCT ALVARADO, MONIQUE A. 08/12/94 74945 BARRON, MARCO A. 08/11/95 74945 DESTRUCT ALVARADO, OLIVER 12/31/09 74952 BASTIDAS, MICHELLE 01/18/13 74953 DESTRUCT ALVARADO, PETER A. 08/01/91 74945 BAXTER, JUAN E. 09/19/88 74945 DESTRUCT ALVARADO, RAUL B. 07/01/97 74952 BEJAR, JESUS 05/29/91 74953 DESTRUCT ALVARADO, RAYMUNDO 08/28/95 74945 BELTRAN, CRISPIN A. 06/20/94 74953 DESTRUCT ALVARADO, RAYMUNDO G. 08/12/88 74945 BELTRAN, JOE 08/15/05 74945 DESTRUCT ALVARADO, VERONICA 08/25/06 74952 BELTRAN, JOSEPH 08/10/09 74945 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # ACTION
BELTRAN, RICHARD 08/08/08 74945 CASTILLO, NANCY 08/11/94 74945 DESTRUCT BELTRAN, RICHARD C. 12/21/04 74945 CASTILLO,MICHAEL E. 08/01/92 : 74945 DESTRUCT BELTRAN, RUBEN A. 06/130/08 74953 CASTRO, CELINA 01/31/06 74954 DESTRUCT BERNAL, MAYRA 01/16/95 74945 CASTRO, EMMA ANDREA 08/07/07 74945 DESTRUCT BESS, DAVID 08/11/05 74945 CASTRO, HECTOR M. 07/01/97 74954 DESTRUCT BEST, MARLENE 07/07/06 74953 CASTRO, JORGE 02/28/92 74954 DESTRUCT BIELMA, GUADALUPE 08/25/89 74953 CASTRO, LETICIA R. 09/29/89 74945 DESTRUCT BIELMA, JOE 11/27/89 74953 CASTRO, LUIS 07/01/08 74963 DESTRUCT BLACK, JAMES 08/16/80 74953 CASTRO, RICHARD 06/17/09 74954 DESTRUCT BLANCO, MARTIN O. 07/06/94 74945 CASTRO, YADIRA 05/13/99 74954 DESTRUCT BORBON, HECTOR 08/21/12 74963 CAVAZOS, SALLY 04/07/10 74954 DESTRUCT BOWEN, RICHARD L. 08/11/95 74945 CAZARES, MIKE A. 10/17/94 74945 DESTRUCT BOWERS, BRANDON 08/14/14 74963 CEBREROS, PEDRO 03/13/98 74954 DESTRUCT BRAND, DONALD 12/15/83 | 74953 CELAYA, RACHEL 08/01/93 74945 DESTRUCT BRANZ, ALOIS J. 07/31/91 74953 CERDA, PATRICIA 10/14/90 74945 DESTRUCT BRAZELL, DEAN R. 12/02/96 74953 CERVANTES, ALEJANDRO 12/24/03 74945 DESTRUCT BRIBIESCA, ANA L. 05/05/97 74945 CERVANTES, CARLOS JR. 08/10/09 74945 DESTRUCT BRISENO, LUIS B. 08/10/09 74945 CERVANTES, PATRICIA 07/08/05 74954 DESTRUCT BRISENO, VERONICA M. 08/31/06 | 74945 CERVANTES, ROBERTO 11/22/03 74945 DESTRUCT BUGARIN, MARCO A. 01/03/11 74945 CESENA, AVIUD 01/15/97 74954 DESTRUCT BULONG, LEO M. 08/12/94 74953 CESENA, CEDRIC 09/29/10 74954 DESTRUCT BURGOS, MARGARITA D. 04/25/08 74945 CESENA, JOANNA 09/07/07 74945 DESTRUCT BURRUEL, VICTOR 02/06/09 74953 CHACON, RON JOSE 07/09/04 74954 DESTRUCT BUSTOS, RAFAEL P. 12/29/89 74945 CHANBERS, DERMOTANTHO 01/31/00 74954 DESTRUCT BUTRON, BENITO A. 08/08/96 74945 CHAVEZ, FELIPE 06/12/87 74945 DESTRUCT CALDERON, ERIKA 07/01/10 74945 CHAVEZ, GEORGE H. 11/30/10 74954 DESTRUCT CAMACHO, ARTURO A. 10/25/95 74945 CHAVEZ, MIGUEL A. 05/09/92 74945 DESTRUCT CANARIS, JAMES 09/07/88 74945 CHAVEZ, MONICA 10/01/90 74945 DESTRUCT CANARIS, TONY 09/22/87 74954 CHAVEZ, SUSANA 06/04/97 74955 DESTRUCT CANEZ, RENE 04/01/82 74954 CHEW, JENNIFER 08/11/95 74945 DESTRUCT CARDENAS, HERACLIO JR. 11/23/01 74954 CHRISTIAN, MICHAEL J. 05/29/05 74955 DESTRUCT CARDENAS, JULIO C. 07/21/06 74945 CISNEROS, JAIME 08/23/02 74945 DESTRUCT CARDENAS, LUCIA 06/25/91 74945 COLE, MARY 06/26/98 74955 DESTRUCT CARDOZA, SOCORRO 02/21/891 74945 COLEMAN-RAMIREZ, ANDRE 11/03/98 74955 DESTRUCT CARO, BRICELDA 08/01/86 74945 CONTRERAS, ALFREDO 06/20/05 74945 DESTRUCT CARRANZA, DAVID N. 01/03/07 74954 CONTRERAS, ANA E. 10/25/96 74945 DESTRUCT CARRILLO, ARMANDO 07/31/84 74945 CONTRERAS, DANY M. 08/01/93 74945 DESTRUCT CARRILLO, GILBERT Y. 08/01/02 74954 CONTRERAS, MARIO M. 06/03/92 74945 DESTRUCT CARRILLO, GLORIA M. 05/09/95 74954 CORDERO, RICHARD J. 09/16/91 74945 DESTRUCT CARRILLO, GUILLERMO 01/26/99 74954 CORONADO, EDUARDO 12/07/96 74945 DESTRUCT CARRILLO, KIMBERLY 07/01/10 74945 CORONADO, MOISES 08/01/86 74945 DESTRUCT CARRILLO, REBECA E. 07/01/90 74945 CORONADO, RICHARD 08/30/06 74955 DESTRUCT CARRILLO, VICTOR M. 02/10/11| 74954 CORRAL, JAVIER 08/03/89 74945 DESTRUCT CASTANEDA, MARTHA A. 08/01/92 74945 CORTEZ, FRANCISCO 07/10/13 74955 DESTRUCT CASTELLANOS, LETICIA 02/11/94 74945 CORTEZ, MARCO A. 05/28/03 74945 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # ACTION
COSBY, FRANKL. 01/22/90 74955 ESCOBAR, IRMA 10/20/981 74956 DESTRUCT COVARRUBIAS, HUMBERTO 03/02/07 74955 ESCOTO, ALFREDO 07/01/14 74963 DESTRUCT CRUZ, GRACIELA 02/01/94 74945 ESPINOZA, ALEJANDRO 03/14/13 74956 DESTRUCT CRUZ, ROBERT L. 01/05/90 74955 ESPINOZA, ALICIA 07/21/05 74946 DESTRUCT CUELLAR, JOSE H. JR. 09/07/12 74955 ESPINOZA, GUADALUPE RAN 06/06/03 74956 DESTRUCT CUEN, RONALD 03/12/10 74955 ESPINOZA, JOHNATHAN D. 08/10/09 74946 DESTRUCT DANIELSON, MARK R. 12/25/89 74956 ESPINOZA, KRISTY M. 08/10/09 74946 DESTRUCT DARREN, IRMA 01/01/89 74963 ESPINOZA, MARGIE 02/29/88 74956 DESTRUCT DAVIS, TYRELL W. 07/23/01 74956 ESPINOZA, RAMON B. 04/12/00 74956 DESTRUCT DE LA GARZA, DAVID 06/06/94 74956 ESPINOZA, VICTOR 05/12/93 74963 DESTRUCT DE LA ROSA, MICHAEL 11/17/88 74963 ESQUER, DIANA 09/09/93 74956 DESTRUCT DE LA ROSA, RUBEN JAVIER 10/03/96 74946 ESQUER, FRANCISCO J. 11/01/87 74956 DESTRUCT DE LEON, CORINA 08/11/95 74946 ESQUER, HECTOR F. 08/01/86 74963 DESTRUCT DE LIRA, RAMON 12/01/00 74956 ESQUER, MYRELLA 04/13/90 74963 DESTRUCT DE REAL, GRISELDA Z. 05/01/92 74963 ESQUIVEL, MARLON 07/16/04 74956 DESTRUCT DELGADO, ELVA 04/22/93 74946 ESTALA, ROLANDO 11/30/89 74946 DESTRUCT DELGADO, STEVEN 06/15/05 74946 ESTRADA, JOSE 05/06/88 74956 DESTRUCT DIAZ, ALICIA RODARTE 01/24/97 74956 ESTRADA, JOSE F. 04/03/91 74963 DESTRUCT DIAZ, CARLOS 05/26/97 74956 ESTRADA, PATRICK KEVIN 07/09/01 74956 DESTRUCT DIAZ, CARMEN 02/03/86 74963 ESTRADA, RAMON 09/30/05 74956 DESTRUCT 06/08/07 74956 ESTRADA, SERGIO 11/04/08 74946 DESTRUCT
DIAZ, NORMA A. 10/01/84 74963 FABIAN, OSCARJ. 12/12/86 74963 DESTRUCT DIAZ-OSUNA, DIEGO G 02/09/10 74946 FARIAS, MANUEL 08/01/05 74946 DESTRUCT 08/28/15 74963 FELIX, ALVARO 08/01/05 74946 DESTRUCT
DOMINGUEZ, VICTOR 03/03/16 74963 FELIX, IRMA 09/05/06 74957 DESTRUCT DOMINGUEZ, VICTOR M. 03/06/95 74946 FELIX, JOSEPHINE 06/24/05 74957 DESTRUCT DORAME, EDUARDO 07/01/10 74946 FERNANDEZ, JESUS M. JR. 11/26/97 74957 DESTRUCT DRANE, HAZEL M. 06/19/92 74956 FERNANDEZ, SAUL 09/23/08 74957 DESTRUCT DUARTE, LEONARDO LUQUE 05/17/11 74946 FIGUERO, PATRICIA T. 08/28/95 74946 DESTRUCT DUARTE, RENE 06/03/99 74956 FIGUEROA, HILANA T. 12/02/08 74957 DESTRUCT DUFFY, IRMA A. 04/05/90 74963 FIMBRES, BRANDA I. 06/29/90 74963 DESTRUCT DURAN, ENRIQUE. 11/26/87 74956 FIMBRES, MARIA F. 08/16/91 74963 DESTRUCT DURAN, JAMES 07/10/90 74963 FLORES, ARMANDO A. 08/11/95 74946 DESTRUCT DURAN, JANNET 08/27/08 74946 FLORES, DIANA O. 08/09/91 74946 DESTRUCT DURAZO, CARMEN 06/30/08 74956 FLORES, MAGDELINA S. 04/15/94 74957 DESTRUCT DURAZO, MARIA JESUS 01/01/90 74963 FLORES, ROSA 07/21/05 74946 DESTRUCT EAGAN, BRETT W. 02/24/97 74956 FLORES, TORIVIO 08/01/95 74957 DESTRUCT ECHIEVERRIA, JANIE • 10/01/98 74956 FONSECA, JONATHAN 03/16/11 74946 DESTRUCT (ELIAS, GENOVEVA 07/21/05 74946 FONSECA, ROBERT 08/08/96 74946 DESTRUCT ELIZALDE, GERARDO 08/01/87 74963 FRANCO, AURELIA L. 08/10/90 74957 DESTRUCT ENCISO, MIGUEL MANUEL 08/26/03 74956 FRANCO, JAVIER 03/01/10 74946 DESTRUCT ENRIQUEZ, JESUS 07/31/91 74956 FRANCO, RAYMUNDO 09/08/89 74963 DESTRUCT ERRO, CLINTON BOWEN 02/20/02 74956 FRAZIER, DAVID 07/28/10 74957 DESTRUCT ESCAMILLA, EDUARDO E. 12/21/02 74956 FREY CHRISTOPHER 07/18/04 74957 DESTRUCT ESCARCEGA, FRANK 05/01/82 74956 FUENTES, LOUIS A. 11/04/09 74957 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # ACTION
GADDIS, ARGELIA 01/13/09 74957 GERMAN, CESAR E. 08/01/05 74958 DESTRUCT GADDIS, LYMARI 10/01/05 74957 GERMAN, RICARDO G. 09/14/94 74963 DESTRUCT GALINDO, MARIA G. 10/31/91 74963 GINN, LESLIE 11/10/92 74958 DESTRUCT GALINDO, SERGIO 05/01/09 74957 GLORIA, DAVID C. 08/06/10 74947 DESTRUCT GALLARDO, MIGUEL A. 03/17/95 74963 GODOY, ABIGAIL 01/22/07 74947 DESTRUCT GAMBOA, FRANK 07/17/04 74957 GOFF, EUGENE 12/01/87 74958 DESTRUCT GAMBOA, MARTIN J. 11/06/98 74957 GOMEZ, CECILIA P. 08/25/95 74947 DESTRUCT GARCIA, AARON 03/12/93 74957 GOMEZ, DAVID 04/19/96 74947 DESTRUCT GARCIA, ANTONIO 05/01/01 74957 GOMEZ, JOSE LUIS 07/10/90 74963 DESTRUCT GARCIA, CHRISTOPHER 08/10/09 74947 GOMEZ, MANUEL DAMASO 12/14/88 74963 DESTRUCT GARCIA, CLARA 08/01/86 74963 GOMEZ, REYNALDO T. 06/16/00 74958 DESTRUCT GARCIA, DON MCHENRY 04/21/95 74947 GOMEZ, SUSANA 05/16/97 74947 DESTRUCT GARCIA, EFREN FERNANDO 08/07/07 74947 GONZALES, ROBERT R. 09/14/94 74963 DESTRUCT GARCIA, ERNEST 04/06/11 74947 GONZALEZ, ALEJANDRO 03/10/95 74958 DESTRUCT GARCIA, GRACIELA 07/21/05 74947 GONZALEZ, ANN KATHERINE 08/12/09 74947 DESTRUCT GARCIA, IVAN 09/29/06 74947 GONZALEZ, BEATRIZ 08/07/10 74947 DESTRUCT GARCIA, JESSE 08/31/04 74957| GONZALEZ, CASSANDRA 08/01/93 74963 DESTRUCT GARCIA, JORGE O. 07/07/95 74957 GONZALEZ, DANIEL 08/01/92 74963 DESTRUCT GARCIA, JOSE 04/01/92 74957 GONZALEZ, GABRIEL 08/01/92 74963 DESTRUCT GARCIA, JOSE G. 07/13/10 74957 GONZALEZ, GERARDO 08/14/96 74958 DESTRUCT GARCIA, JOSE RODRIGO 03/10/95 74957 GONZALEZ, GUADALUPE 01/11/99 74958 DESTRUCT GARCIA, JUAN 12/01/10 74957 GONZALEZ, HECTOR 07/10/06 74947 DESTRUCT GARCIA, LOUIE 08/01/87 74963 GONZALEZ, JOSE ANTONIO 01/06/97 74958 DESTRUCT GARCIA, LOUIE 08/01/87 74963 GONZALEZ, JULISSA 08/28/95 74947 DESTRUCT GARCIA, MANUEL 07/15/96 74957 GONZALEZ, LARA EDUARDO 02/24/09 74958 DESTRUCT GARCIA, MARGARITA B. 09/01/90 74963 GONZALEZ, MARIA 07/21/05 74947 DESTRUCT GARCIA, MARIA C. 04/22/97 74957 GONZALEZ, MARIO 08/06/07 74947 DESTRUCT GARCIA, MARIO A. 10/25/95 74957 GONZALEZ, MARIO 12/30/96 74958 DESTRUCT GARCIA, NICOLAS 05/01/95 74957 GONZALEZ, MAYRA 06/21/91 74963 DESTRUCT GARCIA, OMAR 03/14/07 74957 GONZALEZ, NESTOR 07/06/04 74958 DESTRUCT GARCIA, OSCAR 05/30/06 74957 GONZALEZ, NORA G 08/01/93 74963 DESTRUCT GARCIA, PAZ M. 01/24/87 74958 GONZALEZ, RAMONA H. 04/01/94 74963 DESTRUCT GARCIA, ROBERT 03/31/06 74958| GONZALEZ, RAUL 04/30/04 74958 DESTRUCT GARCIA, ROSA MARIA 07/21/05 74947 GONZALEZ, RUDY A. 01/03/06 74958 DESTRUCT GARCIA, RUBEN 06/23/08 74958 GONZALEZ, STEPHANIE B. 08/27/05 74947 DESTRUCT GARCIA, RUBEN S. 07/13/10 74947 GOYCOLEA, FERNANDO 11/11/05 74947 DESTRUCT GARCIA, STEVEN CHARLES 06/24/96 74947 GRACIA, GUSTAVO ADOLFO 09/21/89 74958 DESTRUCT GARIA, EDUARDO 08/06/07 74947 GRANADOS, FREDDY 05/02/87 74958 DESTRUCT GARZA, JOSE 07/02/10 74947 GRANT, PHILLIP G. 01/18/93 74958 DESTRUCT GARZA, SAMMY D JR. 10/31/02 74958 GREEN, ATHUR R. 06/03/91 74958 DESTRUCT GARZON, JOSE 01/31/79 74958 GREEN, JESSE 04/11/06 74958 DESTRUCT GASCA, GEORGE 08/01/90 74963 GREEN, JOHN DAVID 08/11/95 74963 DESTRUCT GASCA, GERARDO 03/24/00 74958 GRIFFIN, RYAN DUSTIN 07/21/04 74958 DESTRUCT GASTELUM, JESSE TOVAR 09/23/96 74947 GRIFFITH, THOMAS LEE 9/31/1988 74958 DESTRUCT GERARDO, RIGOBERTO C. 12/01/91 74963 GRIJALVA, GLORIA 12/30/11 74958 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # TACTION
GUCKEEN, EVELYN 08/01/90 74963 INMAN, RICHARD H. 01/17/03 74960 DESTRUCT GUERRA, JOE ANTHONY 05/02/08 74959 INZUNZA, MARIA 06/13/90 74963 DESTRUCT GUERRERO, ALFREDO 10/23/06 74959 LIVIE, ANA M. 08/25/91 74963 DESTRUCT GUERRERO, JORGE JR. 12/19/97 74959 AGUIRRE, JOSUE 03/10/95 74960 DESTRUCT GUERRERO, JOSE LUIS 01/26/99 74959 JAAX. GERALD A 08/01/92 - 74963 DESTRUCT GUERRERO, MANUEL 05/25/05 74959 JACKSON, SHEILA DEANN 08/01/93 74963 DESTRUCT GUTIERREZ, DANIEL V. 06/23/75 74959 JACOBO, ARIADNE H. 09/15/09 74947 DESTRUCT GUTIERREZ, EDUARDO 09/01/03 74947 JAIME, ELSA R. 05/01/88 74963 DESTRUCT GUTIERREZ, FRANCISCO 07/13/10 74947 JAIME, ELSA R. 05/01/88 74963 DESTRUCT GUTIERREZ, FRANCISCO 11/06/90 74959 JIMENEZ, BEATRIZ 06/01/92 : 74963 DESTRUCT GUZMAN, CANDELARIO 12/01/96 74959 JIMENEZ, DAVID 06/22/93 74963 DESTRUCT GUZMAN, CYNTHIA 08/29/06 74959 JIMENEZ, EDWARD ALVARE, 11/03/87 74963 DESTRUCT GUZMAN, EMMA 07/21/05 74947 JIMENEZ, MARIA ARMENTA 07/21/05 74947 DESTRUCT GUZMAN, JAVIER G. 09/07/07 74959 JIMENEZ, MELISSA 12/24/08 74960 DESTRUCT GUZMAN, JONATHAN D. 04/02/01 74959 JIMENEZ, RUBEN 08/15/93 74963 DESTRUCT HARTMAN, ROBERT JARED 12/04/97 74959 JIMENEZ, VIRGEN 07/21/05 74947 DESTRUCT HASKILL, WILLIAM 08/01/76 74959 JO, IVAN 06/21/11 74947 DESTRUCT HELLER, MICHELE R. 09/17/04 74959 JOHNSON, MARY F. 04/28/89 74960 DESTRUCT HERMOSILLO, GUILLERMO 07/06/10 74959 JONES, DAVID A. 12/20/05 74960 DESTRUCT HERNANDEZ, ANA 11/03/15 74963 KATSIGEANSIS, AMALIA 04/19/96 74960 DESTRUCT HERNANDEZ, DANIEL 08/12/10 74959 KENNEDY, JOHN A. 06/01/89 74963 DESTRUCT HERNANDEZ, ELVA 08/05/98 74959 KENNEDY, JOHN A. 06/01/89 74963 DESTRUCT HERNANDEZ, ENRIQUE GARCIA 04/03/95 74959 KERKSIECK, SCOTT 01/13/14 74963 DESTRUCT HERNANDEZ, GILBERTO 01/07/91 74959 KETCHAM, SCOTT LUIS 05/29/07 74960 DESTRUCT HERNANDEZ, HUMBERTO 04/06/81 74959 [KIRKLAND, EUNICE PATTERS 10/31/75 74960 DESTRUCT HERNANDEZ, IRMA 03/02/90 74963 KNECHEL, FRED M. 04/01/88 74960 DESTRUCT HERNANDEZ, JOSE I. 07/29/98 74959 KNUDSEN, LUELLA 07/01/76 74960 DESTRUCT HERNANDEZ, JUAN CARLOS 07/07/95 74959 KRAUSSE, KARLA 07/01/01 74947 DESTRUCT HERNANDEZ, LINDA 06/30/11 74959 KUBLER, KATHLEEN L. 01/04/05 74960 DESTRUCT HERNANDEZ, SOLEDAD 11/03/87 74963 [LAI, NHON TRI 10/26/04 74960 DESTRUCT HERRERA, HECTOR 10/02/06 74959 LANTZER, DAVID L. 04/30/04 74960 DESTRUCT HERRERA, JESUS 08/28/95 74947 LARIOS, LINO 03/25/82 74960 DESTRUCT HERRERA, MARITZA ELAINE 08/01/87 74963 LAVIGNE, JOSEPH 10/03/02 74961 DESTRUCT HERRERA, UBALDO 03/07/90 74963 LEAL, MANUEL 07/12/88 74961 DESTRUCT HIBBLER, HOWARD II. 09/05/98 74959 LEE, JETHAMUNI V. 03/10/09 74961 DESTRUCT HICKMAN, DENISE 09/16/91 74963 LEE, ROGER PEEBLE 03/28/03 74961 DESTRUCT HINOJOSA, RICARDO 10/11/07 74959 LEGASPI, VICTOR E. 04/01/92 74961 DESTRUCT HOLGUIN, EDWARD 10/27/98 74959 LEIMGRUBER, MITZIE N 08/10/05 74961 DESTRUCT HORTON, BOBBY O'NEAL 08/29/86 74963 LEON, KARLA 07/01/10 74947 DESTRUCT HUANTE, ISRAEL 09/01/91 74963 LEON-OJEDA, DAVID 08/10/09 74947 DESTRUCT HURTADO, MARIA 05/21/08 74947 LEON-OJEDA, JUAN CARLOS 08/08/08 74947 DESTRUCT IBARRA, IVAN 01/03/11 74947 LEPE, JOSE DE JESUS 12/02/11 74961 DESTRUCT IBARRA, VICTOR M. 02/01/94 74963 LEPE, MARIA GUADALUPE 08/01/90 74963 DESTRUCT IMPERIAL, YVETTE 08/01/89 74963 LEWIS, KEVIN 02/03/15 74963 DESTRUCT LINIGUEZ, JOSE J JR. 08/02/05 74947 LEYVA, MARIA 07/21/05 74947 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # ACTION
LIMON, ROBERT 06/23/06 74961 MARQUEZ, ILIAN 01/31/89 74962 DESTRUCT LLAMAS, JESUS G. 05/25/07 74947 MARQUEZ, SYLVIA 05/04/91 74962 DESTRUCT LLERENAS, BASILIO 01/10/01 74961 MARRON, DANIEL 07/12/11 74962 DESTRUCT LOCES, HAYDEE 08/01/87 74963 MARRON, HILDA 08/11/06 74962 DESTRUCT LONGORIA, ERICK 01/30/07 74961 MARTEL, MELISSA 08/08/08 74947 DESTRUCT [LOPER, ANDREW 09/21/05 74961 MARTINEZ, ALFONSO 01/10/13 74962 DESTRUCT LOPEZ, ADRIANA C. 11/26/91 74961 MARTINEZ, ANNA M. 07/25/95 74962 DESTRUCT LOPEZ, ALFREDO 11/17/96 74961 MARTINEZ, CARLOS A 07/01/95 74947 DESTRUCT LOPEZ, ARMANDO 12/17/96 74947 MARTINEZ, DAVID A. 10/31/86 74962 DESTRUCT LOPEZ, CARLOS HUGO 08/01/86 74963 MARTINEZ, FRANK 11/01/95 74962 DESTRUCT LOPEZ, CARMEN A. 10/25/95 74947 MARTINEZ, JORGE R 04/03/90 74946 DESTRUCT LOPEZ, CLAUDIA 08/10/05 74947 MARTINEZ, JULIO 09/01/91 74946 DESTRUCT LOPEZ, FRANCISCO P. 10/28/14 74963 MARTINEZ, MANOLITO 05/01/11 74962 DESTRUCT LOPEZ, GUADALUPE E. 06/14/96 74961 MARTINEZ, MARIANO 12/30/05 74962 DESTRUCT LOPEZ, HUMBERTO 06/01/99 74961 MARTINEZ, NANCY E. 11/30/95 74962 DESTRUCT LOPEZ, JESUS 08/12/10 74961 MARTINEZ, NOLBERTO 08/28/15 74963 DESTRUCT LOPEZ, JOSE LUIS 02/15/05 74961 MARTINEZ, RAMON 10/31/85 74962 DESTRUCT LOPEZ, JOSE MIGUEL 03/22/05 74947 MARTINEZ, RUBICELA 07/21/05 74947 DESTRUCT LOPEZ, JUAN CANDELARIO 06/01/93 74961 MARTINEZ, THELMA M. 02/17/04 74962 DESTRUCT LOPEZ, LANDON 09/02/08 74947 MATHEOPOULOS, PAUL 03/30/04 74962 DESTRUCT LOPEZ, MANUEL 09/17/02 74961 MATURINO, JUAN 01/24/11 74962 DESTRUCT LOPEZ, MARTHA MEDICAL FI 74963 MATUS, DELFINO O. 04/27/04 74946 DESTRUCT LOPEZ, MARTHA A. 07/12/11 74961 MATUS, KARLA 08/16/91 74946 DESTRUCT LOPEZ, MIGUEL ANGEL 12/30/96 74961 MAYNE, MARVIN 01/29/86 74962 DESTRUCT LOPEZ, OSCAR E. 07/02/97 74947 MAYORGA, ANTONIO I. 06/01/90 74946 DESTRUCT LOPEZ, RAMON 08/03/11 74947 MAYORGA, RAUL 01/18/00 74962 DESTRUCT LOPEZ, RICARDO 10/04/91 74961 MEDINA, MARIA A. 10/18/91 74946 DESTRUCT LOPEZ, ROSA E. 05/01/87 74963 MEDINA, ROSIE I. 08/01/90 74946 DESTRUCT LOPEZ, ROXANA L. 08/28/95 74947 MEJIA, FABIAN 08/01/92 74963 DESTRUCT LORIGO, ARNOLDO GARCIA 07/24/96 74961 MEJIA, FABIAN 08/11/04 74963 DESTRUCT LOTERO, RICHARD 07/13/04 74961 MEJIA. GEORGE 10/01/82| 74963 DESTRUCT LUNA, HENRIETTA MARIE 06/01/88 74963 MELCHOR, YURI 02/13/07 74947 DESTRUCT [LUNA, MARCO A. 04/01/92 74963 MELGOZA, JEHOVAN A. 01/31/01 74963 DESTRUCT LUNA, MARGARITA 09/01/04 74946 MELLO, KATHRYN 11/01/94 74963 DESTRUCT LUNA, MARIA A. 06/26/01 74947 MENCHACA 08/10/05 74947 DESTRUCT LYON, TED HUGH 06/04/02 74961 MENDIBLES, ANN MARIE 08/19/94 74947 DESTRUCT MAAS, WILLIAM 01/01/87 74962 MENDOZA, ALFONSO ROBE 04/25/86 74963 DESTRUCT MACIAS, GUILLERMO 08/07/10 74947 MERCADO, GLORIA 04/19/96 74963 DESTRUCT MACIEL, RICHARD 04/03/90 74946 MERCADO, YVONNE 08/01/90 74946 DESTRUCT MAEDA, ALEJANDRO V. 06/17/87 74962 MERKLEY, BRYAN C 12/21/88 74946 DESTRUCT MAEDA, KINIE F. 07/01/01 74947 MERKLEY, JOHN PATRICK 07/29/87 74963 DESTRUCT MAEDA, YASUE J. 07/01/01 74947 METH, NARETH 12/14/01 74963 DESTRUCT MAGALLANES, MELISSA 06/15/10 74963 MEZA, ALEJANDRINA 08/31/92 74946 DESTRUCT MARES, ROSALINDA 02/06/90 74946 MEZA, FRANCISCO P. 11/02/96 74947 DESTRUCT MARIN, SAUL 03/14/97 74947 MEZA, LIZETH 07/01/04 74946 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR# LACTION
MEZA, SARAH 10/02/87 74946 MUREN, JAMES D. 06/26/96 74963 DESTRUCT MILAN, ERIN 08/10/05 74947 MURPHY, KELLY R. 04/27/99 74963 DESTRUCT MINOR, JONATHAN 04/20/10 74947 NATZU, MARIA 07/25/97 74963 DESTRUCT MINOR, LUIS 07/26/02 74947 NAVA, ROBERT I. 02/23/97 74963 DESTRUCT MIRAMANDA, CRISTINA 06/01/96 74947 NAVARRO, ANDREA 01/03/11 74963 DESTRUCT MIRAMON , MARIO 01/01/94 74963 NAVARRO, IGNACIO 05/01/83 74963 DESTRUCT MIRAMONTES, LUIS 06/15/07 74947 NAVARRO, JUAN ANTONIO 03/23/01 74963 DESTRUCT MIRANDA, ERIKA 04/14/11 74947 NAVARRO, JUAN E. 01/03/11 74963 DESTRUCT MITCHELL, GEORGE D. 09/29/89 74963 NAVARRO, MARY C. 01/26/02 74963 DESTRUCT MOHAMED, KIMBERLYI. 01/23/01 74963 NAVARRO, ZSWET 08/01/92 74946 DESTRUCT MOJICA, JOSE 01/24/02 74963 NEVAREZ, JOSE 08/01/90 74946 DESTRUCT MONGE, DAVID 03/10/95 74963 NIEBLA, ALBERTO 10/15/96 74963 DESTRUCT MONGE, MICHAEL A. 08/08/08 74947 NIEBLA, CELIA 03/01/90 74946 DESTRUCT MONGE, RAMON JR. 01/03/11 74947 NIEBLA, DANITZA 08/01/92 74946 DESTRUCT MONNINGER, CARL D. 07/01/87 74963 NIEBLA, GERARDO 07/11/05 74946 DESTRUCT MONNINGER, EDWARD 05/12/06 74946 NIEBLA, GUILLERMO H. 07/31/03 74963 DESTRUCT MONREAL, FERNANDO 09/15/89 74963 NIEBLA, JOSE 02/01/89 74946 DESTRUCT MONREAL, BARBARAH 08/10/09 74947 NIEBLAS, JASMIN 08/10/05 74963 DESTRUCT MONTANO, LUIS A. 08/27/08 74947 NIEBLAS, JORGE 04/30/14 74963 DESTRUCT MONTES, ILLADALI 12/11/12 74963 NIEBLAS, JOSE LUIS 11/12/94 74946 DESTRUCT MONTOYA, ARMANDO 06/01/89 74946 NIEBLAS, KARINA 08/01/92 74946 DESTRUCT MOOREHEAD, JOHN M, 09/19/00 | 74963 NIGOS, ANTONIO R. 11/07/94 74946 DESTRUCT MORA, CESAR 12/01/05 74963 NOBLE, LESLIE D. 10/30/90 74963 DESTRUCT MORA, JOE MARK 05/25/05 74963 NOGALES, FLORENICA 10/25/95 74963 DESTRUCT MORA, JOSE RAFAEL 08/06/07 74963 NORTHCRAFT, KEVIN 11/30/06 74963 DESTRUCT MORALES, ELLIOT 01/22/07 | 74963 NUNEZ, DAVID JONATHAN 06/14/01 74963 DESTRUCT MORALES, ROBERT 04/30/94 74963 NUNEZ, JESSIE M. 08/01/08 74963 DESTRUCT MORANDO, HUMBERTO 02/11/15 74963 NUNEZ, JOSE G. 07/26/96 74963 DESTRUCT MORELOS, JOSE 09/06/91 74946 NUNEZ, LINDA A. 03/06/03 74963 DESTRUCT MORENO, ENRIQUE 01/23/90 74963 NUNEZ, MARTHA P. 07/19/03 74963 DESTRUCT MORENO, FRANCISCO J. 07/29/98 74963 NUNEZ, NORBERTO B. 09/02/95 74963 DESTRUCT MORENO, HECTOR MANUEL 06/15/07 74963 NUNEZ, RODOLFO 07/31/07 74963 DESTRUCT MORENO, JESUS MANUEL 07/07/95 74963 LOBESO, EFREN 08/06/92 74946 DESTRUCT MORENO, JUAN 11/15/88 | 74946 OCEGUERA, ROBERTO 03/01/86 74946 DESTRUCT MORENO, JUAN 07/01/08 74963 OCHOA, ARLENE 09/30/96 74963 DESTRUCT MORENO, JUAN CARLOS 11/01/87 74946 OCHOA, DERBORAH A. 08/01/910 74946 DESTRUCT MORENO, MARGERET H. 10/25/95 74963 OCHOA, MARCELINA 07/21/05 74963 DESTRUCT MORENO, ROBERTO P. 08/01/92 74946 OCHOA, MARIA JESUS 12/01/88 74946 DESTRUCT MORENO, RODOLFO L. 11/06/12 74963 OJDEA, RICHARD 04/22/07 74946 DESTRUCT MORIN, SANDRA 07/21/05 | 74963 OJEDA, RICHARD 05/22/06 74963 DESTRUCT MOSQEDA, MARINO CENTENO 09/15/88 74946 OLAGUE, ANGELICA 08/01/09 74963 DESTRUCT MOYRON, SUSANA 05/04/95 74963 OLAGUE, LARRY E. 07/29/13 74946 DESTRUCT MUNGUIA, MONICA 12/12/89 74963 OLIVAS, ALEJANDRA 08/12/10 74963 DESTRUCT MUNOZ, ESTEBAN 11/10/05 74963 OLIVAS, BRENDA 01/17/06 74963 DESTRUCT MUNOZ, SALVADOR J. 02/26/88 74946 ONOPA, DANIEL 09/12/06 74963 DESTRUCT

HR PERSONNEL FILES
EMPLOYEE NAME TERM DATE BAR # ACTION
ONTIVEROS, DALLIS 08/10/09 74963 PLANCARTE, LETICIA 12/31/96 74963 DESTRUCT ONTIVEROS, GABRIEL 03/19/91 74963 PLATERO, ROSEMARY 01/03/07 74963 DESTRUCT ONTIVEROS, LUIS M. 04/26/94 74946 PLATERO, VICTOR MANUEL 06/05/91 74963 DESTRUCT OREJEL, ARMIDA 12/01/91 74946 PONCE, SARA MARGARITA 06/12/81 74946 DESTRUCT ORTEGA, GISSELL 05/26/08 74963 PRECIADO, JOSE DE JESUS 03/01/90 74946 DESTRUCT ORTEGA, JOSE 09/14/94|74946 PRZYTULA, ALEXANDER W. 07/16/97 74963 DESTRUCT ORTEGA, RICARDO R. 04/21/92 74963 QUIRARTE, SALVADOR 05/05/05 74963 DESTRUCT ORTEGA, YOLANDA 06/15/89 74946 QUIRARTE, SALVADOR 05/05/05 74963 DESTRUCT ORTIZ, ALBERTO 02/29/08 74963 QUIROZ, LEONARDO 10/17/90 74946 DESTRUCT ORTIZ, MARIA T. 03/10/96 74963 ( QUIROZ, MANUEL C. 05/22/89 74946 DESTRUCT ORTIZ, MELISSA 06/06/11 74963 RAMIERZ, VERONICA 08/01/93 74946 DESTRUCT ORTIZ, RAUL C. 08/01/91 74946 RAMIREZ, AIDA 12/01/90 74946 DESTRUCT OUZAN, DAVID B. 07/06/10 74963 RAMIREZ, ALBERTO C. 05/05/10 74963 DESTRUCT OZUNA, CANDELARIO 10/01/92 74963 RAMIREZ, CARLOS ALBERTO 06/17/13 74963 DESTRUCT PACHECO, IVAN 06/20/10 74963 RAMIREZ, CYNTHIA 07/28/94 74946 DESTRUCT PACHECO, LEOVIGILDO 08/31/03 74963 RAMIREZ, GALDYS 06/01/92 74946 DESTRUCT PACHECO, LEWIS 06/30/08 74963 RAMIREZ, JORGE 05/30/92 74963 DESTRUCT PADILLA, ALBERT 06/06/05 74963 RAMIREZ, JOSE 08/28/95 74963 DESTRUCT PADILLA, GERARDO 12/05/05 74963 RAMIREZ, LARA SUMIKO 08/02/07 74963 DESTRUCT PADILLA, MIGUEL 09/29/05 74963 RAMIREZ, MICHAEL H. 06/12/01 74963 DESTRUCT PALACIO, JOHN MICHAEL 08/01/90 74946 RAMOS, BRADLEY S. 02/06/01 74963 DESTRUCT PALMIERI, STEVEN T. 03/19/13 ( 74963 RAMOS, GENOVEVA 08/01/86 74946 DESTRUCT PALOMARES, SADRACH GUILLEN 03/15/80 74963 RAMOS, JUAN MANUEL 11/10/92 74963 DESTRUCT PANUCO, JOSE 11/03/04 74963 RAMOS, RICHARD 07/01/01 74963 DESTRUCT PARAMO, JUAN 02/23/96 ( 74963 [RAMSEY, LYNN THOMAS NA 03/18/92 74963 DESTRUCT PARRA, SERGIO 07/26/96 74963 RASCON, ANN MARIE 09/19/03 74963 DESTRUCT PARTIDA, ERENDIDA 06/18/90 74963 RASCON, JANELLE 07/01/10 74963 DESTRUCT PATINO, EDGAR 08/28/95 74963 IREDONA, CYNTHIA I. 03/01/95 74963 DESTRUCT PATINO, VICTOR M. 05/25/01 74963 RENISON, JOHN RAY 06/30/08 74963 DESTRUCT PEARSON, MICHAEL 02/03/06| 74963 RENO, RICHARD 06/03/15 74963 DESTRUCT PENA, MECHAEL T. 08/28/95 74963 REYES, ANABEL 04/30/11 74963 DESTRUCT PEREZ, ELEANOR 06/12/87 74946 RICHARDS, JESSE 06/18/15 74963 DESTRUCT PEREZ, JOEL 10/19/94 74946 RICO, IVONNE 07/28/95 74946 DESTRUCT PEREZ, JORGE 06/01/87 74963 RINCON-GALLARDO, PATRIC 11/25/06 74963 DESTRUCT PEREZ, PAUL 02/15/95 74963 RIOS, GUSTAVO 02/11/87 74963 DESTRUCT PERRONE, ALEX 03/01/85 74963 RIOS, HECTOR J. 11/17/89 74963 DESTRUCT PERRY, JOSE A. 09/08/01 74963 RIOS, ZARINA 06/30/08 74963 DESTRUCT PESL, TRACY L. 08/28/95 74963 RIVERA, ANTONIO FINANCIAL 74963 DESTRUCT PICENO, JENNY 03/18/02 74963 RIVERA, ANTONIO C. 02/15/12 74963 DESTRUCT PIERSON, BRUCE 03/10/00 74963 RIVERA, JOSE ROBERTO 06/01/89 74946 DESTRUCT PILARSKI, CATHLEEN A. 01/16/90 74946 RIVERA, PAOLO C 08/28/95 74963 DESTRUCT PINA, ADAM 01/31/88 74963 ROACH, SANDRA 08/01/92 74946 DESTRUCT PINA, VICTOR 08/15/94 74946 ROBLES, EFRAIN 09/16/91 74946 DESTRUCT PINEDA, MARIO 03/14/03 74963 ROBLES, VITALINA 08/01/95 74963 DESTRUCT PLACEK, ROBERTO M. 09/16/94 74963 ROCHA, JULIO CESAR 06/01/90 74946 DESTRUCT

HR PERSONNEL FILES
(EMPLOYEE NAME TERM DATE BAR # LACTION
ROCHA, VICTOR MANUEL 09/20/94 74963 SANCHEZ, DAVID 12/16/06 74963 DESTRUCT RODRIGUEZ, AARON 07/01/10 74963 SANCHEZ, HERIBERTO J. 02/09/10 74963 DESTRUCT RODRIGUEZ, ALBERTO 01/03/11 74963 SANCHEZ, JESSE 05/29/09 74963 DESTRUCT RODRIGUEZ, ALVARO JR. 06/15/07 74963 SANCHEZ, JOSE A. 06/27/11 74963 DESTRUCT RODRIGUEZ, ELIZABETH 09/01/91 74946 SANCHEZ, JOSE C. 07/01/93 74946 DESTRUCT RODRIGUEZ, ENRIQUE 09/07/94 74963 SANCHEZ, JOSE CARLOS 08/08/08 74963 DESTRUCT RODRIGUEZ, FRANKIE 04/24/07 74963 SANCHEZ, MAURICIO 04/10/93 74946 DESTRUCT RODRIGUEZ, IVAN 08/22/06 74963 SANCHEZ, NYDIA S. 09/16/91 74946 DESTRUCT RODRIGUEZ, JOSE 11/26/07 74963 SANDERS, BRANDON 11/06/05 74963 DESTRUCT RODRIGUEZ, JOSE M. JR. 06/01/84 74946 SANDEZ, GLORIA 09/02/88 74946 DESTRUCT RODRIGUEZ, KARINA 08/01/90 74946 SANDOVAL, FELIX D. 10/11/94 74946 DESTRUCT RODRIGUEZ, MIGUEL 05/21/08 74963 SANDOVAL, JESUS 05/29/09 74963 DESTRUCT RODRIGUEZ, NICOLAS 03/17/95 74946 SANFORD, JEFFREY L. 03/08/01 74963 DESTRUCT RODRIGUEZ, OSCAR 02/27/96 74963 SANTA CRUZ, LUIS 06/27/07 74963 DESTRUCT RODRIGUEZ, RICARDO 07/06/98 74963 SANTACRUZ, LUIS M. 01/12/99 74963 DESTRUCT RODRIUEZ, MONICA 11/03/05 74963 SANTANA, MARCELLA JEAN 08/01/86 74946 DESTRUCT ROJAS, NOE A. 10/31/92 | 74963 SANTIAGO, CARMEN 11/15/02 74963 DESTRUCT ROMERO, CARLOS 09/05/08 74963 SANTILLANES, FABIOLA 07/31/02 74963 DESTRUCT ROMERO, DANIEL 12/04/12 (74963 SAUCEDO, MATEO 07/08/05 74963 DESTRUCT ROMERO, JOSE LUIS 07/19/08 74963 SCOTT, ENRIQUETA L. 12/12/90 74946 DESTRUCT ROMERO, MARIA 07/24/10 74963 SERNA, MARIA G. 01/09/91 74963 DESTRUCT ROMERO, RICHARD 04/16/96 74963 SERVIN, OLGA 06/30/80 74946 DESTRUCT ROMO, ENRIQUE 10/21/03 74963 SERVIN, REFUGIO 08/19/86 74946 DESTRUCT ROMO, ROLANDO 08/01/80 74946 SESMA, RAMON 03/31/82 74963 DESTRUCT ROSALES, CYNTHIA M. 08/01/86 74946 SEVIN, RICARDO M. 12/19/97 74963 DESTRUCT ROSALES, JOSE CARLOS 01/23/97 74963 SHARPE, CHRIS 08/01/89 74946 DESTRUCT ROSALES, JUAN CARLOS 01/23/97 74963 SIBAJA, LORENNA 08/01/92 74963 DESTRUCT ROSS, DANIELS 07/17/00 74963 SILVA, ALFREDO R. 08/01/90 74946 DESTRUCT RUBIO, JANETH 06/24/96 74963 SILVA, ENRIQUE S. 08/01/92 74946 DESTRUCT RUIZ, ADDER 02/19/08 74963 SILVA, MAXIMIANO 02/28/80 74963 DESTRUCT RUIZ, ERNEST 12/30/96 74963 SILVIA, KYLE JASON 10/01/03 74963 DESTRUCT RUIZ, JOSE AGOSTO 06/04/08 74963 SINGH, MIKE 10/06/95 74963 DESTRUCT RUIZ, JOSE JESUS 01/01/98 74963 SITU, WEN FENG 06/30/05 74963 DESTRUCT RUIZ, JOSE MANUEL 03/18/03 74963 SOLANO, ESTEBAN 12/19/97 74963 DESTRUCT RUIZ, LISA MARIE 04/15/05 74963 SOLIS, FERNANDO 07/01/10 74963 DESTRUCT 09/14/94 74946 SOSA, JOSE LUIS 07/12/11 74963 DESTRUCT
RUIZ, MARICELA 12/02/05 74963 SOTELO, RAUL BATISTA 03/01/06 74963 DESTRUCT RUIZ, RICARDO JR. 03/09/04 74963 SOTELO, RICHARD E. 11/26/02 74963 DESTRUCT SADEN, CALEB 05/28/07 74963 SOTO, DAVID A. 11/30/01 74963 DESTRUCT SALAZAR, FRANCISCO G. 08/11/94 74946 SOTO, RAQUEL S. 08/01/93 74946 DESTRUCT SALAZAR, RUBEN 05/25/07 74963 TABAREZ, ALBERT A. 08/01/97 74946 DESTRUCT SALDANA, FERNANDO 02/05/02 74963 TABAREZ, MAGDALENA 03/02/02 74963 DESTRUCT SALDIVAR, ENOCH P. 05/28/02 74963 TALAMANTES, JUAN C. 09/04/90 74946 DESTRUCT SALGADO, DAVID 03/01/88 74946 TANGEDAL, JILL M. 08/01/06 74963 DESTRUCT SALGADO, GARY 03/01/87 74946 TARAZON, JESUS 07/27/05 74963 DESTRUCT

HR PERSONNEL FILES
EMPLOVEE NAME TERM DATE BAR # ACTION
TAVERA, JAVIER S. 07/12/11 74963 VAZQUEZ, ADRIANA ALEXIS 02/29/08 74963 DESTRUCT TEJEDA, ROSA 05/02/05 74963 VAZQUEZ, ELVIA 08/10/09 74963 DESTRUCT TELLEZ, ERNESTO 11/22/06 74963 VAZQUEZ, PEDRO 04/27/93 74963 DESTRUCT TELLEZ, LEONARDO 01/01/93 74946 VEGA, ALONSO F. 08/10/09 74963 DESTRUCT TERRAZAS, HILDA 02/19/93 74946 VELASQUEZ, DENISE 74946 DESTRUCT TERRAZAS, MARIA G.. 04/04/91 74946 VELASQUEZ, DENISE 03/23/10 74963 DESTRUCT TETLEY, JAMES W. 10/04/08 74963 VELASQUEZ, ZOBEIDA 06/06/06 74963 DESTRUCT THIELEMANN, CLINT J. 07/19/94 74946 VELEZ, JUANA 06/14/86 74963 DESTRUCT TIRADO, ANNA M. 08/01/9174946 VELEZ, RALPH G. 06/24/09 74963 DESTRUCT TIRADO, ANTONIO P. 04/19/94 74946 VELIZ, ALFONSO 08/04/87 74963 DESTRUCT TIRADO, MICHAEL 08/01/86 74963 VELIZ, ILZA OROSCO 08/01/91 74963 DESTRUCT TITTLE, BENJAMIN D. 08/01/92 74963 VELOZ, JOSE JUAN 10/14/88 74963 DESTRUCT TORREGROSA, MARIBEL VENEGAS, CLAUDIA 08/01/90 74963 DESTRUCT TORREROS, VERONICA VENEGAS, LUIS A. 03/01/92 74963 DESTRUCT TORRES, FERNANDO JR VERDUGO, JUAN A. 06/21/01 74963 DESTRUCT TORRES, JESUS 05/24/91 VILLA, EDWARD PAUL 10/04/00 74963 DESTRUCT TORRES, JOHNNY 08/27/94 ( 74963 VILLAREAL, RODOLFO 11/02/04 74963 DESTRUCT TORRES, JORGE 03/01/07 74963 [VILLEGAS, LUPITA 07/01/10 74963 DESTRUCT TORRES, RAMON 12/19/97 74963 WILLIAMS, JACK V. 07/07/05 74963 DESTRUCT TORRES, ROXANA 08/08/08 74963 WILLIAMS, MELISSA 08/31/06 74963 DESTRUCT TOVAR, DENISE 08/10/09 74963 WILLIAMS, ROBERT K. 01/25/05 74963 DESTRUCT TREVINO, ERIC JOSEPH 04/18/00 74963 WILMOT, MARK GREFORY 05/11/01 74963 DESTRUCT TRUJILLO, ESTEBAN 03/03/04 74963 WINKLER, MARY E. 01/23/92 74963 DESTRUCT TUNSON, TOMMY 11/27/01 74963 WRIGHT, GREGORY L. 01/01/00 74963 DESTRUCT UBENCE, PRISCILLA D. 10/31/91 ( 74963|YLLESCAS, MARTHA E. 06/14/05 74963 DESTRUCT URBINA, MANUEL 08/01/93 74963 YODER, CHIP 07/13/10 74963 DESTRUCT URENA, VICTORIA SALOME 08/01/91 74963 YU, WILLIAM FU HIM 11/28/08 74963 DESTRUCT URQUIDEZ, LUIS M. 09/08/88 74963 ZAMARRIPA, ENRIQUE 08/22/06 74963 DESTRUCT URREA, GEORGE A. 12/19/97 74963 ZAMARRIPA, ROXANNA 08/10/05 74963 DESTRUCT URRUTIA, RODOLFO 09/28/01 74963 ZAMUDIO, ALEXANDER TOR 09/01/94 74963 DESTRUCT VALDEZ, CARLOS 08/12/10 74963 ZAMUDIO, FERNANDO M. 08/06/94 74963 DESTRUCT VALDEZ, DAMIAN 12/24/01 74963 ZARAGOZA, REYNALDA R. 04/26/91 74963 DESTRUCT VALDEZ, GRACIELA 01/01/01 74963 ZATARAIN, GRISETH 08/10/05 74963 DESTRUCT VALDEZ, RODOLFO O. 01/15/04 74963 ZAVALZA, ROSA M. 03/03/04 74963 DESTRUCT VALDEZ, RODRIGO F. 08/08/03 74963 ZAZUETA, LORENA Y. 04/20/10 74963 DESTRUCT VALDIVIAS, JUAN C. 03/10/00|74963 |ZERMENO, GILBERTO 08/01/89 74963 DESTRUCT VALENZUELA, ALEJANDRO 06/30/11 74963 ZERNOW, MELVIN R. 03/06/01| 74963 DESTRUCT VALENZUELA, IVET 07/01/10 74963 ZUNIGA, ERNIE 09/06/94 74963 DESTRUCT VALLE, ANTONIO 11/20/98 74963
VALLE, FELIPE JR. 07/09/01 74963
VALLES, OSCAR A. 07/13/10 74963
VANEGAS, JANET 06/13/07 74963
VASQUEZ, ALEJANDRO 08/01/86 74963
VASQUEZ, ALEJANDRO 06/27/08 74963
VASQUEZ, GILBERT L. 10/04/00 74963

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