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HomeMy WebLinkAboutItem 17 - Maintenance Repairs Action History (UTC-06:00)Central Time(US&Canada) Submit by Lance Wright 9/13/2021 1:51:17 PM(Agenda Memo Submitted) Approve by Matt Feryan 9/14/2021 8:44:02 AM(Gary Approval) • Holly Fimbres reassigned the task to Matt Feryan 9/14/2021 8:22 AM • The task was assigned to Gary Livingston 9/13/2021 1:51 PM Approve by Matt Feryan 9/15/2021 8:54:19 AM(Managing Director of Finance Approval) • Matt Feryan reassigned the task to Matt Feryan 9/15/2021 8:51 AM • The task was assigned to Jeff Strawn 9/14/2021 8:44 AM Approve by Bryan Beck 9/15/2021 3:05:02 PM(Submitting Department Head Approval) • Lorna Gibson reassigned the task to Bryan Beck 9/15/2021 11:33 AM Funding wording revised. Jeff H had already given Lance the PCMF account numbers for the notes. • Bryan Beck reassigned the task to Lorna Gibson 9/15/2021 11:16 AM • The task was assigned to Bryan Beck 9/15/2021 8:54 AM Approve by Holly Fimbres 9/15/2021 3:06:55 PM (CSO Approval/Format Res and Ord) • Holly Fimbres reassigned the task to Holly Fimbres 9/15/2021 3:06 PM • The task was assigned to Tara Brooks 9/15/2021 3:05 PM Approve by Greg Jordan 9/15/2021 4:07:25 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 9/15/2021 3:06 PM Submit by Michelle Gambaro 9/15/2021 4:10:16 PM(Stephanie Changes/Update) • Michelle Gambaro assigned the task to Michelle Gambaro 9/15/2021 4:09 PM • The task was assigned to Michelle Gambaro,Stephanie Porter 9/15/2021 4:07 PM Approve by Jennifer Hibbs 9/15/2021 4:34:21 PM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/15/2021 4:10 PM Approve by Bruno Rumbelow 9/15/2021 4:37:39 PM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/15/2021 4:34 PM Submit by Holly Fimbres 9/16/2021 10:26:27 AM(CSO Final Check) • Holly Fimbres reassigned the task to Holly Fimbres 9/16/2021 10:25 AM • The task was assigned to Tara Brooks 9/15/2021 4:37 PM Submitting BRYAN BECK, PUBLIC WORKS DIRECTOR 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: 200-43370-534-000 200-43360-534-000