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FY11 - EXPENDITURE AUTHORIZATION LIST <br />New Authorization (replaces existing) ■ Amendment (Add New OR check "Remove" to delete) <br />Department: Public Works Maintenance <br />Date: 5/28/2010 <br />Note: To amend the dollar amount or Organizational Units Remove existing User (enter the current data and place a check mark in <br />the Remove column) and Add User with updated information on a separate line. Have User initial changes. Submit original to <br />Purchasing. <br />Authorizing Name <br />(30 characters maximum) <br />User <br />Initial <br />H e) re <br />Organizational Units <br />Orders Less <br />than $ <br />User <br />Log on ID <br />Remove <br />94xx <br />2.591900.:... <br />GEVIt,MKAB <br />Risdal, Lace <br />94xx <br />$500,000 <br />CEWMLLR <br />LeGat,_sand;, <br />' <br />..94~cx <br />$5a0,000 <br />CEW.MSEL, <br />Weiss, Cela <br />94xx <br />$250,000 <br />CEWMCMW <br />Remove <br />Aanderud, Kris <br />-94 1 <br />3 <br />CEW MKLA; . <br />DEPARTMENT HEAD SIGNATUR : <br />DATE: (S <br />COMMENTS: <br />