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Home My WebLink About7_27_2020 Council Approved Documents_ID17395fbe194_-761_-c4ff4eb_2x5lqu_1_audit_trail 2020-07-28 02:54:15 PM GMT Session Started lUnknown Session Id W/1215/17395EABCBE/8E9B4BEB 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/84.0.4147.89 Safari/537.36 2020-07-28 04:16:17 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17395fbe194:-761:-c4ff4eb:2x51 u Transaction Id M DoX........2020-07-28 12:16:17:557 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 Party Name Party Id Nancy Hi b Quentin Hart Martin Petersen Kelley Felchle Documents Document Id Document Refld Document Title PDF:17395fbe194:- Noise Variance 2c9d:-c4ff4eb:2x51 u Application - Dawn Lee PDF:17395fbe194:- K. Cunningham - Final 2aba:-c4ff4eb:2x5lqu Qty Contract No. 942 7.27.2020 PDF:17395fbe194:- ALO CARES Act Grant 29d5:-c4ff4eb:2x5lqu 48 Amendment - 7.27.2020 PDF:17395fbe194:- DOT Traffic Safety 2b6c:-c4ff4eb:2x5lqu improvement Grant application 7.27.2020 PDF:17395fbe194:- Strand Associates - 2935:-c4ff4eb:2x5lqu General Services Wastewater Treatment Plant and Collection System Consulting - 7.27.2020 PDF:17395fbe194:- 07.20.2020.council 28bb:-c4ff4eb:2x51 u minutes PDF:17395fbe194:- 07.20.2020.finance 28a2:-c4ff4eb:2x51 u committee minutes PDF:17395fbe194:-288f: 07.20.2020.work session -c4ff4eb:2x51 u Iminutes Submitting Agent 2020-07-28 04:16:18 PM GMT Email Sent INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Email Party Name Nancy Higby 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, Your documents are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=QVIRFikLJonSEkxaNy43YN If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-07-28 04:16:28 PM GMT Session Started lUnknown Session Id W/1217/17396360097/BDD666EF Remote IP Address 209.222.82.230 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 2020-07-28 04:16:42 PM GMT Esi n Consent Accepted INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Service Type SelectOneClick 2020-07-28 04:16:45 PM GMT User Entered PIN INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Type Credential Authority si nix Party Name Nancy Higby Method Id PIN 2020-07-28 04:16:52 PM GMT Signature Creation Authorized INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Authorization Method None Party Name Nancy Hi b Signer Id NHi b 9744 Field Id Initials 1595952662662 Documents Document Refld Document Title Noise Variance Application - Dawn Lee Reason Info Reason Field Id Reason Chosen B 2020-07-28 04:16:53 PM GMT Document Signed INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Signature Type Authority Certified Date Si ned 2020-07-28 16:16:52.933 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1595952662662 ,Party Name Nancy Hi b 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 cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V jdXJILmdsb2JhbHNpZ24uY29tL2NhY 2VydC9nc2FhdGwzc2hhMmcyLmNy dDA1 BggrBgEFBQcwAYYpaHROcDo vL29jc3AyLmdsb2JhbHNpZ24uY29tL 2dzYWFObDNzaGEyZzlwgdsGA1 Udl ASBOzCBODCBzQYLKwYBBAGgMg EoHglwgbOwgYYGCCsGAQUFBwIC MHoMeFRoaXMgY2VydGImaWNhd GUgaGFzIGJIZW4gaXNzdWVklGlul GFjY29yZGFuY2Ugd2I0aCBOaGUgR 2xvYmFsU21nbiBDUFMgbG9jYXRIZ CBhdCBodHRwczovL3d3dy5nbG9iY WxzaWduLmNvbS9yZXBvc210b3J5L zAyBggrBgEFBQcCARYmaHROcHM 6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm Vwb3NpdG9yeS8wCQYDVROTBA1w ADA/BgNVHR8EODA2MDSgMgAwhi 5odHRwOi8vY3JsLmdsb2JhbHNpZ2 4uY29tL2dzL2dzYWFObDNzaGEyZzI uY3JsMBOGA1 UdEQQWMBSBEnN1 cHBvcnRAc2lnbml4LmNvbTBcBgogh kiG9y8BAQkBBE4wTAl BAYZEaH RO cDovL2FhdGwtdGItZXNOYW 1 wLmds b2JhbHNpZ24uY29tL3RzYS9hb2hm ZXdhdDlzODk1 MzVmbmFzZ25sZzVt Mj M BAQAwEwYDV R01 BAwwCgY I Kw YBBQUHAwQwHwYDVROjBBgwFoA U8eKtltamyzRFIQxiXTcWaxMajLgwH QYDVROOBBYEFBmrkSBoLrZMiu27 kntB+HKgoJXoMAOGCSgGSlb3DQE BCwUAA41 BAQBdbp+mEuafNQFDti LXbmO47F8QFotoKwQ2GzSgVGmv +SgXCSfXUThfZUp6buDXX4sP2CH kTRvewipsuCu63184k3hrhiQsdoBw+j QVI kl/2ubxGpZaCXd+605fv5An3rH IV LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5 BmYvyihB1 z+NzVfiJu5t2m5UWFdckr XGbOQP8ktsv+ISRPaQaght+gL7jinS 21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn BCQEcSRoutMULgxDDvEd+9fB9Eq 4SOyBCDwOVaN96/G4b5vcKihcZJrr SAx6j9wlglr+gDSJhi30EgCnJv/UlbN Dnix To Be Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 Noise Variance Algorith SHA- :-2c9d:- Application - m Id 512 c4ff4eb:2x5lqu Dawn Lee Value 159A9ej 4BGaV Wmrxa EXdghh rrR1 nzg 3FCpy/ 5VVK/17 +G+VG 1 ipjxRe s/d h ET RojeOK bbdNnlJ jK7AHH yfA+QA Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 Noise Variance Algorith SHA- :-2c9d:- Application - m Id 512 c4ff4eb:2x5lqu Dawn Lee Value gdsUAk KNMxD m4JVd8 tWKulgl Ncjg3Zn kKw2K Hb+TsQ IhUhX/ MnNbE HWsso mHv/EI weOEy M4vKM mFs491 HZhC8g 2020-07-28 04:16:54 PM GMT Email Sent INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB Email Party Name Nancy Higby 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, July 28, 2020 at 12:16 PM (Eastern). For Document Set: 7/27/2020 Council Approved Documents You read and signed Noise Variance Application - Dawn Lee. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=QVIRFikLJonSEkxaNy43YN If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-07-28 04:16:54 PM GMT Email Sent INHigby9744 Session Id W/1215/17395EABCBE/8E9B4BEB 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 are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=vsKSIpCRKDOBZTKvKbD9oh If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P02 2020-07-28 04:17:03 PM GMT Session Started lUnknown Session Id W/1218/17396368873/773A45DB Remote IP Address 209.222.82.234 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 2020-07-28 04:17:25 PM GMT Session Started lUnknown Session Id W/1216/1739636EOB5/593E416E 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/84.0.4147.89 Safari/537.36 2020-07-28 04:18:26 PM GMT User Entered PIN INHigby9744 Session Id W/1216/1739636EOB5/593E416E Type Credential Authorit si nix Party Name Nancy Hi b Method Id PIN 2020-07-29 07:48:54 PM GMT Session Started IUnknown Session Id W/1212/1739C1 ED9A3/8C81 EA09 Remote IP Address 99.203.113.81 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 13_5_1 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/13.1.1 Mobile/15E148 Safari/604.1 2020-07-29 08:42:35 PM GMT Session Started lUnknown Session Id W/1215/1739C50014E/4614D5AE 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/84.0.4147.89 Safari/537.36 2020-07-29 08:42:44 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1215/1739C50014E/4614D5AE Service Type SelectOneClick 2020-07-29 08:42:46 PM GMT User Entered PIN IQHart6794 Session Id W/1215/1739C50014E/4614D5AE Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-07-29 08:43:00 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1215/1739C50014E/4614D5AE Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1595952713093 Documents Document Refld Document Title K. 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General m Id 512 c4ff4eb:2x5lqu Services Value 4QusPJ Wastewater PNenE Treatment Plant NaFnjA and Collection xNOBH System ggcsFd/ Consulting - e+ovHc 7.27.2020 5xoaxa 9ECkpv Mc4sfM b/YSu l2 JLBkl9F 3QJv4N 2dMpFg L�g� +4nkhZ Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 Strand Associates Algorith SHA- :-2935:- - General m Id 512 c4ff4eb:2x5lqu Services Value 5madjT Wastewater 5xjv/dL Treatment Plant Wggxbj and Collection on2Pj6F System cH9LR2 Consulting - 8YFer0 7.27.2020 G7Dgq Bp6Tl6u aDnaA OuldSN IXdGB mW9KV puv8GT FXSJtfz w =_ 2020-07-29 08:43:09 PM GMT Email Sent IQHart6794 Session Id W/1215/1739C50014E/4614D5AE 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, July 29, 2020 at 4:43 PM (Eastern). For Document Set: 7/27/2020 Council Approved Documents You read and signed Strand Associates - General Services Wastewater Treatment Plant and Collection System Consulting - 7.27.2020. You read and signed K. Cunningham - Final Qty Contract No. 942 7.27.2020. You read and signed DOT Traffic Safety improvement Grant application 7.27.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=vsKSIpCRKDOBZTKvKbD9oh If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-07-29 08:43:09 PM GMT Email Sent IQHart6794 Session Id W/1215/1739C50014E/4614D5AE Email Party Name Martin Petersen Email Address To martin. etersen waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Martin Petersen, Your documents are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=AOR9JTYkWhQvcRR7Xih New If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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L=Chattanoo a ST=TN C=US 2020-07-29 08:52:57 PM GMT Document Signed IMPetersen4325 Session Id W/1214/1739C523A8F/7E381241 Signature Type Authority Certified Date Signed 2020-07-29 20:53:00.350 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595952757509 ,Party Name Martin Petersen 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 cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V jdXJILmdsb2JhbHNpZ24uY29tL2NhY 2VydC9nc2FhdGwzc2hhMmcyLmNy dDA1 BggrBgEFBQcwAYYpaHROcDo vL29jc3AyLmdsb2JhbHNpZ24uY29tL 2dzYWFObDNzaGEyZzlwgdsGA1 Udl ASBOzCBODCBzQYLKwYBBAGgMg EoHglwgbOwgYYGCCsGAQUFBwIC MHoMeFRoaXMgY2VydGImaWNhd GUgaGFzIGJIZW4gaXNzdWVklGlul GFjY29yZGFuY2Ugd2I0aCBOaGUgR 2xvYmFsU21nbiBDUFMgbG9jYXRIZ CBhdCBodHRwczovL3d3dy5nbG9iY WxzaWduLmNvbS9yZXBvc210b3J5L zAyBggrBgEFBQcCARYmaHROcHM 6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm Vwb3NpdG9yeS8wCQYDVROTBA1w ADA/BgNVHR8EODA2MDSgMgAwhi 5odHRwOi8vY3JsLmdsb2JhbHNpZ2 4uY29tL2dzL2dzYWFObDNzaGEyZzI uY3JsMBOGA1 UdEQQWMBSBEnN1 cHBvcnRAc2lnbml4LmNvbTBcBgogh kiG9y8BAQkBBE4wTAl BAYZEaH RO cDovL2FhdGwtdGItZXNOYW 1 wLmds b2JhbHNpZ24uY29tL3RzYS9hb2hm ZXdhdDlzODk1 MzVmbmFzZ25sZzVt Mj M BAQAwEwYDV R01 BAwwCgY I Kw YBBQUHAwQwHwYDVROjBBgwFoA U8eKtltamyzRFIQxiXTcWaxMajLgwH QYDVROOBBYEFBmrkSBoLrZMiu27 kntB+HKgoJXoMAOGCSgGSlb3DQE BCwUAA41 BAQBdbp+mEuafNQFDti LXbmO47F8QFotoKwQ2GzSgVGmv +SgXCSfXUThfZUp6buDXX4sP2CH kTRvewipsuCu63184k3hrhiQsdoBw+j QVI kl/2ubxGpZaCXd+605fv5An3rH IV LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5 BmYvyihB1 z+NzVfiJu5t2m5UWFdckr XGbOQP8ktsv+ISRPaQaght+gL7jinS 21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn BCQEcSRoutMULgxDDvEd+9fB9Eq 4SOyBCDwOVaN96/G4b5vcKihcZJrr SAx6j9wlglr+gDSJhi30EgCnJv/UlbN Dnix To Be Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 ALO CARES Act Algorith SHA- :-29d5:- Grant 48 m Id 512 c4ff4eb:2x5lqu Amendment - Value eK7PvO 7.27.2020 h3lc9By AvSU F2 H17tMa N R3ceq BIWoeA EDPmZ F08ybE h2XbMp AuVgkQ GIPK6V T27ZCr sli6lERr VOj/Eg= Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 ALO CARES Act Algorith SHA- :-29d5:- Grant 48 m Id 512 c4ff4eb:2x5lqu Amendment - Value ISOP8r7 7.27.2020 tN65xQ SSc37n +sBPhA /HsCIYO N 1 GYT VesltNB 6sM5ge 3FMYg +x8Z7K edKZgl Y7a4W HxMiEq w9YCH D =_ 2020-07-29 08:53:00 PM GMT Si nature Creation Authorized IMPetersen4325 Session Id W/1214/1739C523A8F/7E381241 Authorization Method None Party Name Martin Petersen Signer Id MPetersen4325 Field Id Signature 1595952757509 Documents Document Refld Document Title ALO CARES Act Grant 48 Amendment - 7.27.2020 Reason Info Reason Field Id lReason lChosen B 2020-07-29 08:53:03 PM GMT Email Sent IMPetersen4325 Session Id W/1214/1739C523A8F/7E381241 Email Party Name Martin Petersen Email Address To martin. etersen waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Martin Petersen, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, July 29, 2020 at 4:53 PM (Eastern). For Document Set: 7/27/2020 Council Approved Documents You read and signed ALO CARES Act Grant 48 Amendment - 7.27.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=AOR9JTYkWhQvcRR7Xih New If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P03 2020-07-29 08:53:03 PM GMT Email Sent IMPetersen4325 Session Id W/1214/1739C523A8F/7E381241 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, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=UOdlPxHDOXdTtF7zdZltDH If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Documents Document Refld Document Title 07.20.2020.finance committee minutes Reason Info Reason Field Id lReason Chosen B 2020-07-29 08:54:09 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/1739C5A05A6/FCCA46BE Signature Type Authority Certified Date Signed 2020-07-29 20:54:08.584 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595952958630 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 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committee m Id 512 c4ff4eb:2x5lqu minutes Value GCkArp LQyla2 OuOjtTv dl4K352 tOH2/sA TU34jn KbOOO 6ty9j C n qD/5W8 LmQyU 3GS7fy oigf68P KMJxK Mc3hw A== Signed Document Document Id Document Refld Document Title Digest PDF:17395fbe194 07.20.2020.financ Algorith SHA- :-28a2:- e committee m Id 512 c4ff4eb:2x5lqu minutes Value h+QfW QRVZq xOveq N OsKKdJ 8eOmZ giE4e7q UyXzKq zibMtlgj Ehuorcb nBT4Yn Rczem Btk7GU pDf6nd nHjFKK Ow== 2020-07-29 08:54:09 PM GMT Document Presented IKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE DocumentsDocument Refld Document Title 07.20.2020.finance committee minutes 2020-07-29 08:54:10 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595952970245 Documents Document Refld Document Title 07.20.2020.work session minutes Reason Info Reason Field Id lReason I Chosen B 2020-07-29 08:54:11 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/1739C5A05A6/FCCA46BE Signature Type Authority Certified Date Signed 2020-07-29 20:54:10.126 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595952970245 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 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Refld Document Title Digest PDF:17395fbe194 07.20.2020.work Algorith SHA- :-288f:- session minutes m Id 512 c4ff4eb:2x5lqu Value RsjJasw igZJeG NTceUc rp+CgW VoCTK/ clsv2Aw SHORR AyXa5Z kaSOE+ +KGtBw 3J+5gL gZ6GAb +6Ybet XVWKp A== 2020-07-29 08:54:12 PM GMT Email Sent IKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, July 29, 2020 at 4:54 PM (Eastern). For Document Set: 7/27/2020 Council Approved Documents You read and signed 07.20.2020.council minutes. You read and signed 07.20.2020.finance committee minutes. You read and signed 07.20.2020.work session minutes. You read and signed K. Cunningham - Final Qty Contract No. 942 7.27.2020. You read and signed DOT Traffic Safety improvement Grant application 7.27.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=UOdlPxHDOXdTtF7zdZltDH If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for PO4 2020-07-29 08:54:12 PM GMT Email Sent IKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE 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: 7/27/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=H05RXyCyeCAbmjVf8lgiZt Reason Document Set is Complete: 7/27/2020 Council Approved Documents 2020-07-29 08:54:12 PM GMT Email Sent IKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE 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, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 7/27/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=vsKSIpCRKDOBZTKvKbD9oh If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 7/27/2020 Council Approved Documents 2020-07-29 08:54:13 PM GMT Email Sent JKFelchle9295 Session Id W/1213/1739C5A05A6/FCCA46BE Email Party Name Martin Petersen Email Address To martin. etersen waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Martin Petersen, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 7/27/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=AOR9JTYkWhQvcRR7Xih New If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 7/27/2020 Council Approved Documents 2020-07-29 08:54:13 PM GMT Transaction Completed JKFelchle9295