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HomeMy WebLinkAboutItem 06 - Health Advocate Services Action History (UTC-06:00)Central Time(US&Canada) Submit by Melanie Hill 9/8/2021 8:52:42 PM(Agenda Memo Submitted) Approve by Gary Livingston 9/9/2021 9:41:59 AM(Gary Approval) • The task was assigned to Gary Livingston 9/8/2021 8:52 PM Approve by Jeff Strawn 9/9/2021 11:52:31 AM (Managing Director of Finance Approval) • The task was assigned to Jeff Strawn 9/9/2021 9:42 AM Approve by Greg Jordan 9/15/2021 1:44:26 PM(Submitting Department Head Approval) • The task was assigned to Greg Jordan 9/9/2021 11:52 AM Approve by Holly Fimbres 9/15/2021 2:01:32 PM (CSO Approval/Format Res and Ord) • Holly Fimbres reassigned the task to Holly Fimbres 9/15/2021 2:01 PM • The task was assigned to Tara Brooks 9/15/2021 1:44 PM Approve by Greg Jordan 9/15/2021 2:56:03 PM(Greg Jordan Chief Financial Officer) • The task was assigned to Greg Jordan 9/15/2021 2:01 PM Approve by Greg Jordan 9/15/2021 4:12:20 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 9/15/2021 2:56 PM Submit by Michelle Gambaro 9/15/2021 4:28:55 PM(Stephanie Changes/Update) • Michelle Gambaro assigned the task to Michelle Gambaro 9/15/2021 4:28 PM • The task was assigned to Michelle Gambaro,Stephanie Porter 9/15/2021 4:12 PM Approve by Jennifer Hibbs 9/16/2021 8:55:38 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/15/2021 4:28 PM Approve by Jennifer Hibbs 9/16/2021 9:36:11 AM(Bruno Rumbelow Changes/Approval) • Shawna Barnes reassigned the task to Jennifer Hibbs 9/16/2021 9:34 AM • The task was assigned to Bruno Rumbelow 9/16/2021 8:55 AM Submit by Holly Fimbres 9/16/2021 9:55:20 AM (CSO Final Check) • Holly Fimbres reassigned the task to Holly Fimbres 9/16/2021 9:53 AM • The task was assigned to Tara Brooks 9/16/2021 9:36 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: Account code 100-45674-109-001