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HomeMy WebLinkAboutAll of May and June 1 Meeting minutes 2020-06-05 04:40:16 PM GMT Session Started lUnknown Session Id W/1215/172855AC060/A1165289 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.97 Safari/537.36 2020-06-05 05:04:04 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17284f3fda6:6f8e:a3b9746:2x51 u Transaction Id M DoX........2020-06-05 13:04:04:524 Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHi b 9744 Parties =elchle ame Part Id Documents Document Id Document Refld Document Title PDF:17284f3fda6:42c7: 06.02.20.bond sale a3b9746:2x51 u minutes template PDF:17284f3fda6:42ef:a 06.01.20.work session 3b9746:2x51 u minutes PDF:1 7284f3fda6:431 0: 06.01.20.finance a3b9746:2x51 u committee minutes PDF:17284f3fda6:4336: 06.01.20.council minutes a3b9746:2x51 u PDF:17284f3fda6:43a5: 05.26.20.finance a3b9746:2x51 u committee minutes PDF:17284f3fda6:43ca: 05.26.20.council minutes a3b9746:2x51 u PDF:17284f3fda6:43f7:a 05.18.2020.council 3b9746:2x51 u minutes PDF:17284f3fda6:4430: 05.18.20.finance a3b9746:2x51 u committee minutes PDF:17284f3fda6:444b: 05.11.2020.finance a3b9746:2x51 u committee minutes PDF:17284f3fda6:446c: 05.11.2020.council a3b9746:2x51 u minutes PDF:17284f3fda6:4481: 05.04.20.finance a3b9746:2x51 u committee minutes PDF:17284f3fda6:44ac: 05.04.20.council minutes a3b9746:2x51 u PDF:17284f3fda6:4627: 05.26.20.council work a3b9746:2x51 u session minutes Submitting Agent 2020-06-05 05:04:06 PM GMT Email Sent INHigby9744 Session Id W/1215/172855AC060/A1165289 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Hi Kelley, Minutes are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=ZgkgQOkMWA9CKkulVgnLOr If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-05 05:04:25 PM GMT Session Started lUnknown Session Id W/1213/1728570D9AC/CD9A0176 Remote IP Address 209.222.82.228 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-06-05 05:22:04 PM GMT Session Started lUnknown Session Id W/1218/172858102F1/1A2BCA53 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Ed e/18.18362 2020-06-05 05:22:09 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Service Type SelectOneClick 2020-06-05 05:22:17 PM GMT User Entered PIN JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-06-05 05:22:47 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375496406 Documents Document Refld Document Title 06.02.20.bond sale minutes template Reason Info Reason Field Id lReason I Chosen B 2020-06-05 05:22:48 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Si ned 2020-06-05 17:22:47.935 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591375496406 ,Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 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minutes Reason Info Reason Field Id Reason Chosen B 2020-06-05 05:22:49 PM GMT Document Signed IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:48.925 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591375508645 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 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committee m Id 512 51qu minutes Value hsCQy CPeG+ OXKQ WGTtck gPBTOb QjXurg QY+yo 1 rZFkfNF u8NhxD zSECD XnKS71 dwY53 HooG3j JPlwE10 v6r+OQ 2020-06-05 05:22:50 PM GMT Document Presented IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Documents Document Refld Document Title 06.01.20.finance committee minutes 2020-06-05 05:22:50 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375589646 Documents Document Refld Document Title 06.01.20.council minutes Reason Info Reason Field Id Reason Chosen B 2020-06-05 05:22:51 PM GMT Document Signed IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:50.950 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591375589646 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX 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W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375646649 Documents Document Refld Document Title 05.26.20.council minutes Reason Info Reason Field Id Reason Chosen B 2020-06-05 05:22:53 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:53.268 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1591375646649 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN 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05.18.2020.council minutes Reason Info Reason Field IdReason Chosen B 2020-06-05 05:22:55 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:54.288 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1591375682889 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH 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Value S8J11ds uHalKc LgZtDi1 d0lER1 AHmO1 IDUkgX HWNw w3yLc/o TIJWDQ ezySSr D U I aTtt eZbKE Wsuee R8cnxk CPQ== Signed Document Document Id Document Refld Document Title Digest PDF:17284f3fda6: 05.18.2020.counci Algorith SHA- 43f7:a3b9746:2x5 I minutes m Id 512 Iqu Value zl/Dk5x c7AosB/ 9j2zvQji tNUNzh WBvOQ EFyVue u+O+Ew VBHpN aypayh 452rGpf iHxajXG UJ4HC 5gmnvy ZWSxw 2020-06-05 05:22:55 PM GMT Document Presented IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 DocumentsDocument Refld Document Title 05.18.2020.council minutes 2020-06-05 05:22:56 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375697600 Documents Document Refld Document Title 05.18.20.finance committee minutes Reason Info Reason Field IdReason Chosen B 2020-06-05 05:22:56 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:56.260 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1591375697600 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 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05:22:57 PM GMT Document Presented IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Documents Document Refld Document Title 05.11.2020.finance committee minutes 2020-06-05 05:22:58 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375737081 Documents Document Refld Document Title 05.11.2020.council minutes Reason Info Reason Field Id Reason lChosen B 2020-06-05 05:22:58 PM GMT Document Signed IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:22:58.125 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591375737081 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 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Authorized IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375757288 Documents Document Refld Document Title 05.04.20.finance committee minutes Reason Info Reason Field Id Reason Chosen B 2020-06-05 05:23:00 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:23:00.274 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1591375757288 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE 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Document Title 05.04.20.council minutes Reason Info Reason Field Id Reason Chosen B 2020-06-05 05:23:01 PM GMT Document Signed IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority Certified Date Signed 2020-06-05 17:23:01.205 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591375782097 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH 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Value 6EauG Hy7iR9f +QZa4t sli5g1Ap OrgOFI Cug818 XwYwE 2XgF7H IrZQJae HY2PjO t7yU5St 11 ew3T uidMTM tO7HA= Signed Document Document Id Document Refld Document Title Digest PDF:17284f3fda6: 05.04.20.council Algorith SHA- 44ac:a3b9746:2x minutes m Id 512 51qu Value 2P2wZu kp+ILcF BR7++d gl6RCm XlrlMTj PLzSVq GtlQkK omrllDg kaJrXtC xRQFz Rbd79G HhCNyl JwBgM bBMgy A== 2020-06-05 05:23:02 PM GMT Document Presented IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 DocumentsDocument Refld Document Title 05.04.20.council minutes 2020-06-05 05:23:02 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1591375794608 Documents Document Refld Document Title 05.26.20.council work session minutes Reason Info Reason Field Id lReason Chosen B 2020-06-05 05:23:02 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/172858102F1/1A2BCA53 Signature Type Authority 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SHA- 4627:a3b9746:2x work session m Id 512 51qu minutes Value NgsOdgl Qwc/q m CsegO AEauH5 mXiZv6 9RLGs XQ3Bu 97z24U GvuzR9 fCvT8+ +Igal9jq 5sK8vn AGwa9 2OTK5 C/ZQ== 2020-06-05 05:23:04 PM GMT Email Sent IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Friday, June 5, 2020 at 1:23 PM (Eastern). For Document Set: Document Set: Felchle - 05 Jun 2020 You read and signed 06.02.20.bond sale minutes template. You read and signed 06.01.20.work session minutes. You read and signed 06.01.20.finance committee minutes. You read and signed 06.01.20.council minutes. You read and signed 05.26.20.finance committee minutes. You read and signed 05.26.20.council minutes. You read and signed 05.18.2020.council minutes. You read and signed 05.18.20.finance committee minutes. You read and signed 05.11.2020.finance committee minutes. You read and signed 05.11.2020.council minutes. You read and signed 05.04.20.finance committee minutes. You read and signed 05.04.20.council minutes. You read and signed 05.26.20.council work session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ZgkgQOkMWA9CKkulVgnLOr If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-05 05:23:04 PM GMT Email Sent IKFelchle9295 Session Id W/1218/172858102F1/1A2BCA53 Email Party Name Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: Document Set: Felchle - 05 Jun 2020 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=uPvmCGQ7ikwZ9DAtOGH7mj Reason Document Set is Complete: Document Set: Felchle - 05 Jun 2020 2020-06-05 05:23:04 PM GMT Transaction Completed IKFelchle9295 2020-06-05 05:23:08 PM GMT Session Started IUnknown Session Id W/1217/1728581 FC95/278CF35B Remote IP Address 209.222.82.232 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729