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le <br />CITY OF SAN LEANDRO <br />REQUISITION <br />REQUEST FOR: <br />DELIVER CHECK TO: <br />CK <br />Fbx <br />. <br />0 <br />RETURN TO DEPT. <br />CHANGE ORDER <br />MAIL TO VENDOR <br />DATE OF REQ. <br />DEPARTMENT <br />DATE OF DELIVERY NEEDED <br />DEPARTMENTAL REQUISITION NUMBER <br />10/08/03 <br />CMO/City Clerk <br />DELIVER GOODS TO: <br />LI1 Y HALL tS3b E. 141 K S 1 Ktt 1 <br />ILL PIUK UP <br />F'UBLIU WURKb bEKVK;E (:EN I EK, <br />AVE PIL:KEU UN <br />WA I tK PULLU I IUN UUN I KUL PLAN 1, 3000 UAVIS b I KEE I UUUS ALKtAUY UELIVtKtU <br />��TUNI- <br />LUUMMUNI I Y LIIJKAKY UEN I tK, WU Lb I UUILLU AVENUE <br />IKMS PFiUNt KELIULb I <br />MARINA U1-1-1Ut <br />L)AIE <br />MARINA UUMMUNI I Y ULN I tK <br />U I KEK <br />P.U. NUMBER <br />CHARGE TO ACCOUNT CODE <br />QTY/UNIT <br />DESCRIPTION OF SERVICES OR ITEMS <br />ACTIVITY <br />UNITS PRICE <br />EXTENSION <br />FUND ITEM <br />I LS <br />Please issue a check to: <br />ALAMEDA COUNTY RECORDER <br />010-11-030-5890 <br />25.00 <br />Recordation of Grant Deed dated September 16, 2003, <br />between City of San Leandro and the Redevelopment <br />Agency of the City of San Leandro (1016 Davis Street, <br />APN 075-0148-005-00; 1040 Davis Street, APN 075- <br />0148-006-01) 7 pages (1 @ $7 and 6 @ $3) <br />PLEASE RETURN CHECK TO <br />CITY CLERK'S OFFICE <br />Pro'ect Mana er: Marian Handa/Amalia Lorentz <br />TOTAL <br />$ <br />25.00 <br />x <br />An approved budget item. <br />Not an approved item, appropriation <br />Accounting Approval <br />transfer within budget. City Manager Approval <br />Not an approved item, requires <br />additional appropriation. City Manager Approval <br />F.O.B. <br />APPROVAL <br />VENDOR <br />Alameda County Recorder <br />NO. 1 <br />1106 Madison Street, 1st Floor <br />=DESTINATION <br />I hereby certify that the items requested are necessary for the <br />❑ <br />Oakland, CA 94607 <br />operation of this department. <br />272-6362 <br />=FACTORY <br />NDO(510) <br />-0.2 <br />A"^ t, f,AA <br />❑ <br />�SANIE. FRT ALLOWED <br />AUTHORIZED SIGNATURE <br />VENDOR <br />=OTHER <br />to U <br />NO, 3 <br />DATE <br />0 <br />DELIVERY: <br />