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Home My WebLink About8_11_2020 Finance Committee Approved Documents_ID173fa968b21_4cbf_288ef6de_2x5lqx_1_audit_trail 2020-08-17 02:08:28 PM GMT Session Started lUnknown Session Id W/1218/173FCC00258/FD925597 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/84.0.4147.125 Safari/537.36 2020-08-17 02:22:54 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 173fa968b21:4cbf:288ef6de:2x51 x Transaction Id M DoX........2020-08-17 10:22:53:765 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 Part Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:173fa968b21:3a7e: PA Airport $1,512 288ef6de:2x51 x PDF:173fa968b21:3a9e: PA Airport $4,711.60 288ef6de:2x51 x PDF:173fa968b21:3aad: PA Airport $4,034.38 288ef6de:2x51 x PDF:173fa968b21:3cbf: PA Building $4,895 288ef6de:2x51 x PDF:173fa968b21:3cf7: PA Garage $5,367.67 288ef6de:2x51 x PDF:173fa968b21:3d13: PA Central Garage - 288ef6de:2x51 x $3,823.90 + $200 SH PDF:173fa968b21:3d3c: PA—Fire-7995.00 288ef6de:2x51 x PDF:173fa968b21:3d75: PA - LS - NTE $3,000 288ef6de:2x51 x Wau aca Sand pre auth PDF:173fa968b21:3d91: PA Mayor $3,330 288ef6de:2x51 x PDF:173fa968b21:3db7: PA 288ef6de:2x5lgx Police_Racom_Ear_Piec es PDF:173fa968b21:3dc2: PA Police 288ef6de:2x5lgx RC_Systems_Neighborh ood camera 1 PDF:173fa968b21:3e04: BA Library $70,290 288ef6de:2x51 x PDF:173fa968b21:3e0c: BW_ARES Act Airport 288ef6de:2x51 x Grant PDF:173fa968b21:3e15: BA Airport IDOT CSVI 288ef6de:2x51 x Promects $80,068 Submitting Agent 2020-08-17 02:22:55 PM GMT Email Sent INHigby9744 Session Id W/1218/173FCC00258/FD925597 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 are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=zWEk78Sp5i3e9Pr3XTuliP If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-08-17 02:23:55 PM GMT Session Started lUnknown Session Id W/1214/173FCCE24A3/F21 C8F34 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 2020-08-18 04:10:50 PM GMT Session Started lUnknown Session Id W/1213/174025664CD/A7BB826F 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/84.0.4147.125 Safari/537.36 2020-08-18 04:19:20 PM GMT Email Sent INHigby9744 Session Id W/1213/174025664CD/A7BB826F 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 are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=zWEk78Sp5i3e9Pr3XTuliP If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-08-18 04:19:32 PM GMT Session Started lUnknown Session Id W/1211/174025E5AEC/26D6D7A8 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 2020-08-18 09:59:21 PM GMT Session Started lUnknown Session Id W/1219/17403957933/A1 A3A571 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 2020-08-18 09:59:37 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Service Type SelectOneClick 2020-08-18 10:00:05 PM GMT User Entered PIN IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-08-18 10:27:37 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date 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Id 512 x5lgx Value IFxOCG FNWbiu kHAiXM b7hrYx HCwVf6 mLYwS 26JyYK ZzgXYF E9gfYtC Y6P1A HQ1TQ 4ToJUr Bw8TR nWcHv MM+p3 Q== 2020-08-18 10:27:37 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673653541 Documents Document Refld Document Title PA Airport $1,512 Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:27:38 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:38.260 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673701291 ,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 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Title PA Airport $4,711.60 Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:27:38 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Airport $1,512 2020-08-18 10:27:39 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Airport $4,711.60 2020-08-18 10:27:39 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673729483 Documents Document Refld Document Title PA Airport $4,034.38 Reason Info Reason Field Id lReason Chosen B 2020-08-18 10:27:40 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:39.952 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673729483 Party Name Michelle Weidner 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Wi =_ 2020-08-18 10:27:41 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673758187 Documents Document Refld Document Title PA Buildinq $4,895 Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:27:41 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Airport $4,034.38 2020-08-18 10:27:42 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Building $4,895 2020-08-18 10:27:42 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:41.874 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673758187 PartV Name Michelle Weidner Signer Certificate Subject Distinguished Name 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Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673784572 Documents Document Refld Document Title PA Gara e $5,367.67 Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:27:43 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:43.188 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673784572 ,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 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A3A571 Documents Document Refld Document Title PA Garage $5,367.67 2020-08-18 10:27:44 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:44.356 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673812660 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 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Signature Type Authority Certified Date Signed 2020-08-18 22:27:45.792 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673842261 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 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PDF:173fa968b21 PA_Fire_7995.00 Algorith SHA- :3d3c:288ef6de:2 m Id 512 x5lgx Value fsKxxW bIGOM SWOdD Ssv4SD YIOZXB OG5tgN pZWi4Y vHC+Rj rGpQ9n 1 ai5/O+ /mDOSj 2qO/co Tg E 1441 B6L9/cv 2020-08-18 10:27:47 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673867741 Documents Document Refld Document Title PA - LS - NTE $3,000 Waupaca Sand pre auth Reason Info Reason Field IdReason lChosen B 2020-08-18 10:27:47 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Fire 7995.00 2020-08-18 10:27:48 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:47.440 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673867741 Party Name Michelle Weidner Signer Certificate Subject 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Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597673921589 Documents Document Refld Document Title PA Police Racom Ear Pieces Reason Info Reason Field Id Reason Chosen B 2020-08-18 10:27:50 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Si ned 2020-08-18 22:27:50.260 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673921589 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 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IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Police Racom Ear Pieces 2020-08-18 10:27:52 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Si nature Type Authority Certified Date Signed 2020-08-18 22:27:51.683 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597673947694 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 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RC_Systems_Nei m Id 512 x5lgx ghborhood_camer Value sWYnci a_(1) cOv3Jo k5Rm+ CVOtY7 RSijnAe vx0a9d 9Z4DAu Zv1flOX R23ELx jg6mWf 8WVM8 bVVOb XA2JT MmVm/ 1 fr7w== Signed Document Document Id Document Refld Document Title Digest PDF:173fa968b21 PA Police Algorith SHA- :3dc2:288ef6de:2 RC_Systems_Nei m Id 512 x5lgx ghborhood_camer Value Utelg112 a_(1) Kmf1 ev FjJdG5 U4M4y CWVBE 8eNFyE TO4DP gNSVZy nooukG adBOYT /UKdCA skZRu2f reMj+4 whSgU QIA== 2020-08-18 10:27:53 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597674029542 Documents Document Refld Document Title BA Library $70,290 Reason InfoReason Field Id lReason I Chosen B 2020-08-18 10:27:53 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Police RC_Systems_Neighborhood_camera 1 2020-08-18 10:27:54 PM GMT Document Signed 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Document Document Id Document Refld Document Title Digest PDF:173fa968b21 BA Library Algorith SHA- :3eO4:288ef6de:2 $70,290 m Id 512 x5lgx Value TBdAD XQVoIC +IP3xC u25lwG w+dYgd QEbKU nW+DQ ed mv6w b3gUDp VVOR0l FRUoT Awz8dA JvGPQ 6hZggR LGZY4 DA== 2020-08-18 10:27:55 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597674057590 Documents Document Refld Document Title BW ARES Act Airport Grant Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:27:55 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title BA Library $70,290 2020-08-18 10:28:01 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:27:55.440 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597674057590 ,Party 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NpusKu XmaCw c/A== 2020-08-18 10:28:01 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 DocumentsDocument Refld Document Title BW ARES Act Airport Grant 2020-08-18 10:28:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597674139318 Documents Document Refld Document Title BA Airport IDOT CSVI Projects $80,068 Reason Info Reason Field Id lReason Chosen B 2020-08-18 10:28:02 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:28:01.895 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597674139318 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 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waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Michelle Weidner, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, August 18, 2020 at 6:28 PM (Eastern). For Document Set: 8/11/2020 Finance Committee Approved Documents You read and signed PA Airport $1,512. You read and signed PA Airport $4,711.60. You read and signed PA Airport $4,034.38. You read and signed PA Building $4,895. You read and signed PA Garage $5,367.67. You read and signed PA Central Garage - $3,823.90 + $200 SH. You read and signed PA Fire 7995.00. You read and signed PA - LS - NTE $3,000 Waupaca Sand pre auth. You read and signed PA Mayor $3,330. You read and signed PA Police Racom Ear Pieces. You read and signed PA Police RC_Systems_Neighborhood_camera _(1). You read and signed BA Library $70,290. You read and signed BW_ARES Act Airport Grant. You read and signed BA Airport IDOT CSVI Projects $80,068. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=zWEk78Sp5i3e9Pr3XTuliP If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-08-18 10:28:03 PM GMT Email Sent IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 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: 8/11/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=94yhj8kTRQ1 WNBYxXk6mKl Reason Document Set is Complete: 8/11/2020 Finance Committee Approved Documents 2020-08-18 10:28:03 PM GMT Transaction Completed IMWeidner3485 2020-08-18 10:28:44 PM GMT Session Started IUnknown Session Id W/1216/17403B05F96/F1880E9F Remote IP Address 209.222.82.233 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