HomeMy WebLinkAboutItem 13 - Computer Software Action History (UTC-06:00)Central Time(US&Canada)
Submit by Lance Wright 8/31/2021 12:17:19 PM(Agenda Memo Submitted)
Approve by Gary Livingston 8/31/2021 12:21:55 PM(Gary Approval)
• The task was assigned to Gary Livingston 8/31/2021 12:17 PM
Approve by Jeff Strawn 8/31/2021 12:48:39 PM (Managing Director of Finance Approval)
• The task was assigned to Jeff Strawn 8/31/2021 12:21 PM
Approve by Michael Hamlin 9/2/2021 12:50:22 PM(Submitting Department Head Approval)
• The task was assigned to Michael Hamlin 8/31/2021 12:48 PM
Approve by Tara Brooks 9/9/2021 1:17:08 PM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 9/2/2021 12:50 PM
Approve by Greg Jordan 9/15/2021 1:44:47 PM(Greg Jordan Changes/Approval)
• The task was assigned to Greg Jordan 9/9/2021 1:17 PM
Submit by Michelle Gambaro 9/15/2021 2:53:40 PM(Stephanie Changes/Update)
• Michelle Gambaro assigned the task to Michelle Gambaro 9/15/2021 2:53 PM
• The task was assigned to Michelle Gambaro,Stephanie Porter 9/15/2021 1:44 PM
Approve by Jennifer Hibbs 9/15/2021 3:14:46 PM(Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 9/15/2021 2:53 PM
Approve by Bruno Rumbelow 9/15/2021 3:21:26 PM(Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 9/15/2021 3:14 PM
Submit by Holly Fimbres 9/15/2021 4:28:35 PM (CSO Final Check)
• Holly Fimbres reassigned the task to Holly Fimbres 9/15/2021 4:28 PM
• The task was assigned to Tara Brooks 9/15/2021 3:21 PM
Submitting MIKE HAMLIN, POLICE CHIEF
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: 117-44500-209-004