HomeMy WebLinkAboutItem 08 - Laserfiche Support Services Action History (UTC-06:00)Central Time(US&Canada)
Submit by Shawna Barnes 9/29/2021 8:55:43 AM(Agenda Memo Submitted)
Approve by Gary Livingston 9/29/2021 10:43:19 AM(Gary Approval)
• The task was assigned to Gary Livingston 9/29/2021 8:55 AM
Approve by Jeff Strawn 9/30/2021 8:34:44 AM(Managing Director of Finance Approval)
• Tara Brooks reassigned the task to Jeff Strawn 9/29/2021 10:46 AM
• Tara Brooks reassigned the task to Tara Brooks 9/29/2021 10:45 AM
• The task was assigned to Jeff Strawn 9/29/2021 10:43 AM
Approve by Greg Jordan 10/1/2021 10:43:24 AM(Submitting Department Head Approval)
• The task was assigned to Greg Jordan 9/30/2021 8:34 AM
Approve by Tara Brooks 10/8/2021 12:18:36 PM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 10/1/2021 10:43 AM
Approve by Tessa Allberg 10/8/2021 12:50:32 PM(Tessa Allberg Chief Technology Officer)
• The task was assigned to Tessa Allberg 10/8/2021 12:18 PM
Approve by Greg Jordan 10/13/2021 10:35:18 AM(Greg Jordan Changes/Approval)
P Is the agreement with MCCR Not mentioned in the memo,
• Shawna Barnes reassigned the task to Greg Jordan 10/13/2021 10:13 AM
• Shawna Barnes reassigned the task to Shawna Barnes 10/13/2021 10:09 AM
• Tara Brooks reassigned the task to Greg Jordan 10/12/2021 7:49 AM
• Tara Brooks reassigned the task to Tara Brooks 10/12/2021 7:49 AM
• The task was assigned to Greg Jordan 10/8/2021 12:50 PM
Submit by Stephanie Porter 10/13/2021 11:44:49 AM(Stephanie Changes/Update)
• Stephanie Porter assigned the task to Stephanie Porter 10/13/2021 10:52 AM
• The task was assigned to Michelle Gambaro,Stephanie Porter 10/13/2021 10:35 AM
Approve by Jennifer Hibbs 10/13/2021 2:26:14 PM(Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 10/13/2021 11:44 AM
Approve by Bruno Rumbelow 10/13/2021 2:30:48 PM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 10/13/2021 2:26 PM
Submit by Tara Brooks 10/13/2021 2:47:04 PM(CSO Final Check)
• The task was assigned to Tara Brooks 10/13/2021 2:30 PM
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
Erica Marohnic, Director of Planning Services
Greg Jordan, Chief Financial Officer
Kevin Mitchell, Parks & Recreation Director
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Rachel Huitt, HR Director
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: