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HomeMy WebLinkAboutItem 10 - Safety Consultant Action History (UTC-06:00)Central Time(US&Canada) Submit by Melanie Hill 4/27/2021 10:17:49 AM(Agenda Memo Submitted) Approve by Gary Livingston 5/6/2021 1:32:54 PM(Gary Approval) • Melanie Hill reassigned the task to Gary Livingston 5/5/2021 10:52 AM • Lance Wright reassigned the task to Melanie Hill 4/27/2021 10:42 AM F Melanie can you assist?Thanks Lance • Gary Livingston reassigned the task to Lance Wright 4/27/2021 10:28 AM F Accounts listed don't add up to$36,000---only$2,625 • The task was assigned to Gary Livingston 4/27/2021 10:17 AM Approve by Jeff Strawn 5/6/2021 2:00:57 PM(Jeff Approval) • The task was assigned to Jeff Strawn 5/6/2021 1:32 PM Approve by Greg Jordan 5/6/2021 2:03:18 PM(Submitting Department Head Approval) • The task was assigned to Greg Jordan 5/6/2021 2:00 PM Approve by Tara Brooks 5/21/2021 7:57:38 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 5/6/2021 2:03 PM Approve by Bryan Beck 5/24/2021 2:31:51 PM(Bryan Beck Public Works Director Approval) • The task was assigned to Bryan Beck 5/21/2021 7:57 AM Approve by Greg Jordan 5/26/2021 10:40:34 AM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 5/24/2021 2:31 PM Submit by Stephanie Porter 5/26/2021 11:15:16 AM(Stephanie Changes/Update) • Stephanie Porter assigned the task to Stephanie Porter 5/26/2021 11:12 AM • The task was assigned to Michelle Gambaro,Stephanie Porter 5/26/2021 10:40 AM Approve by Jennifer Hibbs 5/26/2021 11:44:44 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 5/26/2021 11:15 AM Approve by Bruno Rumbelow 5/27/2021 8:22:53 AM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 5/26/2021 11:44 AM Submit by Tara Brooks 5/27/2021 8:45:26 AM(CSO Final Check) • The task was assigned to Tara Brooks 5/27/2021 8:22 AM Submitting GREG JORDAN, CHIEF FINANCIAL OFFICER Department* Agenda Section* CONSENT Next Approval (Not None Counting Finance)* Bryan Beck, Public Works Director Darrell Brown, Fire Chief Greg Jordan, Chief Financial Officer Kevin Mitchell, Parks & Recreation Director Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Ron Stombaugh, Development Services Russell Pulley, Golf Director Ruth Chiego, Library Director Tessa Allberg, Chief Technology Officer Lance Wright, Purchasing Coordinator Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?*M Does this agenda Yes No memo require an ordinance?* Submitters Notes: Payment from accounts: 100-44540-109-001 $18,000 200-44540-530-001 $4,500 200-44540-530-002 $4,500 200-44540-531-001 $4,500 200-44540-531-002 $4,500