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CITY OF SAN LEANDRO <br />REQUISITION <br />__ <br />TEST FOR: DELIVER CHECK TO: <br />.K <br />RETURN TO DEPT.€ <br />CHANGE ORDER 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 />UI I Y HALL 83b t. 14 I H S 1 Ktt 1 WILL PIUK UP <br />PUIiLIU WUKKS SEKVIUt UtN I tK, HAVE- PIUKtU UN <br />WA I tK PULLU I IUN UUN I KUL PLAN 1, JUUU UAVIS S I KEE I UUUUS ALKEAUY UELIVERtU <br />��UONHKMZS <br />UUMMUNI I Y LIBRARY UtN I EK, JUU tS I UUILLU AVENUE PHUNt KEUUtS 1 <br />MARINA Ut-HUt UAIE <br />MARINA UUMMUNI I Y UtN I EK <br />U I HtK P.U. NUMtitK <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 />l 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 (2101 Marina, <br />APN 079A-0568-005) 7 pages (1 @ $7 and 6 @ $3) <br />PLEASE RETURN CHECK TO <br />CITY CLERK'S OFFICE <br />Project Manager: Marian Handa/Amaha Lorentz <br />TOTAL <br />IS 25.00 <br />x An approved budget item. <br />Not an approved item, appropriation <br />Accountinq 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 Alameda County Recorder <br />NO. 1 1106 Madison Street, 1 st Floor <br />=DESTINATION <br />I hereby certify that the items requested are necessary for the <br />❑ Oakland, CA 94607 <br />(510) 272-6362 <br />,OR <br />=FACTORY <br />operation of this department. <br />I <br />2 <br />=SAME. FRT ALLOWED <br />AUTHORIZED SIGNATURE <br />VENDOR <br />=OTHER <br />tL) C1 O <br />NO, 3 <br />DATE <br />13 <br />DELIVERY: <br />