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Home My WebLink About6_22_20 FInance Committee Approved Documents_ID172e4ffc5fb_2718_74bbabf0_2x5lqw_1_audit_trail 2020-06-24 01:14:49 PM GMT Session Started lUnknown Session Id W/1217/172E6777C34/1 CED830F Remote IP Address 173.17.239.224 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-24 01:51:58 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 172e4ffc5fb:2718:74bbabf0:2x51 w Transaction Id M DoX........2020-06-24 09:51:57:532 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 PartyName Party Id Michelle Weidner Quentin Hart Documents Document Id Document Refld Document Title PDF:172e4ffc5fb:2703:7 Weliver_Travel_Request 4bbabf0:2x51 w 2 PDF:172e4ffc5fb:2704:7 PA C&A $2,500 4bbabf0:2x51 w PDF:172e4ffc5fb:2705:7 PA C&A $3,945 4bbabf0:2x51 w PDF:172e4ffc5fb:2706:7 PA C&A $1,824 4bbabf0:2x51 w PDF:172e4ffc5fb:270a:7 PA Engineering $2,500 4bbabf0:2x51 w PDF:172e4ffc5fb:270f:7 PA MIS $10,200 4bbabf0:2x51 w PDF:172e4ffc5fb:2710:7 PA MIS $3,661.83 4bbabf0:2x51 w PDF:172e4ffc5fb:2711:7 PA Street $6,995 4bbabf0:2x51 w PDF:172e4ffc5fb:2714:7 PA Safety $4,043 4bbabf0:2x51 w PDF:172e4ffc5fb:2716:7 PA Traffic $7,340 4bbabf0:2x51 w PDF:172e4ffc5fb:255b:7 PA Traffic $1,178.10 4bbabf0:2x51 w PDF:172e4ffc5fb:258b:7 Permission to_dispose_ 4bbabf0:2x51 w Suburban 2 Submitting Agent 2020-06-24 01:51:59 PM GMT Email Sent INHigby9744 Session Id W/1217/172E6777C34/1 CED830F Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, Your documents from the 6/22/2020 Finance Committee are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=169WCsdAcGXfG70KMdSEjL If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-24 01:52:07 PM GMT Session Started lUnknown Session Id W/1212/172E6999F8D/C4F64373 Remote IP Address 209.222.82.229 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 2020-06-25 03:50:26 PM GMT Session Started lUnknown Session Id W/1216/172EC2C4E92/AD7E1 DA5 Remote IP Address 173.17.239.224 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-25 04:06:19 PM GMT Email Sent INHigby9744 Session Id W/1216/172EC2C4E92/AD7E1 DA5 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, Your documents from the 6/22/2020 Finance Committee are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=169WCsdAcGXfG70KMdSEjL If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-25 04:06:20 PM GMT Session Started lUnknown Session Id W/1213/172EC3ADFOB/8C2BC366 Remote IP Address 209.222.82.231 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 2020-06-25 04:06:55 PM GMT Session Started lUnknown Session Id W/1213/172EC3B6689/BB3F1 FB6 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/18.18363 2020-06-25 04:07:08 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Service Type SelectOneClick 2020-06-25 04:07:23 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-06-25 04:10:10 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593006342048 Documents Document Refld Document Title PA C&A $2,500 Reason InfoReason Field Id Reason lChosen B 2020-06-25 04:10:10 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Signature Type Authority Certified Date Signed 2020-06-25 16:10:10.206 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006342048 Party Name Michelle Weidner 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 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Session Id W/1213/172EC3B6689/BB3F1 FB6 DocumentsDocument Refld Document Title PA C&A $1,824 2020-06-25 04:10:13 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593006457957 Documents Document Refld Document Title PA En ineerin $2,500 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:13 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Signature Type Authority Certified Date Signed 2020-06-25 16:10:13.219 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006457957 Party Name Michelle Weidner 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 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None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1593006488025 Documents Document Refld Document Title PA MIS $10,200 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:14 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Signature Type Authority Certified Date Si ned 2020-06-25 16:10:14.343 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006488025 Party Name Michelle Weidner 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 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Refld Document Title Digest P D F:1 72e4ffc5fb: PA MIS $10,200 Algorith SHA- 270f:74bbabfO:2x m Id 512 51gw Value aE80SJ bmdz/w PeirnK QiwgW 74X0/b DcaDev Z7yQAL 1 y1 pnC n+Avpa B/B2Vw IetvJ 15 RsfO38 pgloiSO L/1 UZjQ Signed Document Document Id Document Refld Document Title Digest PDF:172e4ffc5fb: PA MIS $10,200 Algorith SHA- 270f:74bbabfO:2x m Id 512 51gw Value uQ9Lld DuSjds 9UuLH H1Z9H WeBzW y5Adep 4KVuog hxXQzJ OCg6gg ntxJcFc BU6sR9 cLh7Va UFjF4n WUctEu 1 hfQ== 2020-06-25 04:10:14 PM GMT Document Presented IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 DocumentsDocument Refld Document Title PA MIS $10,200 2020-06-25 04:10:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593006518972 Documents Document Refld Document Title PA MIS $3,661.83 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:15 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Signature Type Authority Certified Date Signed 2020-06-25 16:10:15.072 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006518972 Party Name Michelle Weidner 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 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Document Document Id Document Refld Document Title Digest PDF:172e4ffc5fb: PA MIS $3,661.83 Algorith SHA- 2710:74bbabfO:2x m Id 512 51gw Value 47WgK 9tF+uu7 BZAkRn xoo41O G4p29s BBiRJO 8148Cn/ zncbW OYN41a J88ZX1 BEpHIw Hij2hSK ppaSNg peBpg4 2020-06-25 04:10:15 PM GMT Document Presented IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 DocumentsDocument Refld Document Title PA MIS $3,661.83 2020-06-25 04:10:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593006551234 Documents Document Refld Document Title PA Street $6,995 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:15 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Signature Type Authority Certified Date Signed 2020-06-25 16:10:15.732 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006551234 Party Name Michelle Weidner 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 QC+1 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq Nx9DcwncLvSmhMAC7w7L600u29q aPDPj9ZV7T7knvX1 g9RPYZmLeMK 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2020-06-25 04:10:16 PM GMT Document Presented IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 DocumentsDocument Refld Document Title PA Street $6,995 2020-06-25 04:10:16 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1593006580978 Documents Document Refld Document Title PA Safety $4,043 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:16 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Signature Type Authority Certified Date Signed 2020-06-25 16:10:16.281 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006580978 Party Name Michelle Weidner 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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Session Id W/1213/172EC3B6689/BB3F1 F136 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593006607693 Documents Document Refld Document Title PA Traffic $7,340 Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:17 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Signature Type Authority Certified Date Signed 2020-06-25 16:10:17.432 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006607693 Party Name Michelle Weidner 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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Reason Info Reason Field Id Reason Chosen B 2020-06-25 04:10:18 PM GMT Document Signed IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 FB6 Signature Type Authority Certified Date Si ned 2020-06-25 16:10:18.240 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593006644409 Party Name Michelle Weidner 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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This confirms that you completed the following online transaction on Thursday, June 25, 2020 at 12:10 PM (Eastern). For Document Set: 6/22/20 Finance Committee Approved Documents You read and signed PA C&A $2,500. You read and signed PA C&A $3,945. You read and signed PA C&A $1,824. You read and signed PA Engineering $2,500. You read and signed PA MIS $10,200. You read and signed PA MIS $3,661.83. You read and signed PA Street $6,995. You read and signed PA Safety $4,043. You read and signed PA Traffic $7,340. You read and signed PA Traffic $1,178.10. You read and signed Perm ission_to_dispose_Suburban (2). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=169WCsdAcGXfG70KMdSEjL If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-25 04:10:20 PM GMT Email Sent IMWeidner3485 Session Id W/1213/172EC3B6689/BB3F1 F136 Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, Your documents from the 6/22/2020 Finance Committee are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=zEdBV19FFeiawggUa010LB If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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This confirms that you completed the following online transaction on Thursday, June 25, 2020 at 12:22 PM (Eastern). For Document Set: 6/22/20 Finance Committee Approved Documents You read and signed Weliver Travel_Request (2). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=zEdBV19FFeiawggUa010LB If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-06-25 04:22:01 PM GMT Email Sent 1QHart6794 Session Id W/1212/172EC48CE22/2F4B7900 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: 6/22/20 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=coDywkULmjmwDNgOjj4tFa Reason Document Set is Complete: 6/22/20 Finance Committee Approved Documents 2020-06-25 04:22:01 PM GMT Email Sent IQHart6794 Session Id W/1212/172EC48CE22/2F4B7900 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 6/22/20 Finance Committee Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=169WCsdAcGXfG70KMdSEjL If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 6/22/20 Finance Committee Approved Documents 2020-06-25 04:22:01 PM GMT Transaction Completed JQHart6794 2020-06-25 04:22:29 PM GMT Session Started lUnknown Session Id W/1214/172EC49A634/51 FOEA4F 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