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Home My WebLink About11_16_2020 Finance Committee Approved Documents_ID175f62d7452_65a4_-75dcdc84_2x4e0k_1_audit_trail 2020-11-23 08:10:04 PM GMT Session Started lUnknown Session Id W/1211/175F6BA4792/00109044 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/86.0.4240.198 Safari/537.36 2020-11-23 08:27:07 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 175f62d7452:65a4:-75dcdc84:2x4eOk Transaction Id M DoX........2020-11-23 15:27:07:365 Transaction Name 11/16/2020 Finance Committee Approved Documents 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 Michelle Weidner Documents Document Id Document Refld Document Title PDF:175f62d7452:558e: PA $30,067.97 + $95.60 -75dcdc84:2x4e0k SH Manor Appliances PDF:175f62d7452:5595: PA $13,953.58 -75dcdc84:2x4e0k Refrigeration Equipment PDF:175f62d7452:5653: PA $12,273.05 + -75dcdc84:2x4e0k $253.15 Cooking Equipment PDF:175f62d7452:567d: PA $3,898.24 + $392.25 -75dcdc84:2x4e0k SH Work Surfaces PDF:175f62d7452:5697: PA $2,640 Kegerators -75dcdc84:2x4e0k PDF:175f62d7452:56b1: PA $2,735.78 Media -75dcdc84:2x4e0k Players and SD card PDF:175f62d7452:56cd: PA $5,147.84 LED -75dcdc84:2x4e0k monitors and HDMI PDF:175f62d7452:56ed: PA Garage.Waste -75dcdc84:2x4e0k Mgmnt $4,361.55 winterize vacuum truck PDF:175f62d7452:56fe:- PA Garage.Waste 75dcdc84:2x4e0k Mgmnt $20,782.33 Revised repair for Vac Blower PDF:175f62d7452:5723: PA Sanitation $35,280 + -75dcdc84:2x4e0k $2,369.40 SH Toter Carts PDF:175f62d7452:574d: PA Sewer $9,298 + -75dcdc84:2x4e0k $124 SH VELOCITY SENSOR PDF:175f62d7452:5773: PA Street $7,045 + $300 -75dcdc84:2x4e0k PDF:175f62d7452:579c: PA Street $8,495 + $140 -75dcdc84:2x4e0k PDF:175f62d7452:57b3: PA Traffic $5,300 -75dcdc84:2x4e0k PDF:175f62d7452:580a: PA $27,495 TriCounty -75dcdc84:2x4e0k Ford Explorer PDF:175f62d7452:582f:- BA $33,336.41 Metro 75dcdc84:2x4e0k Coalition FYE21 PDF:175f62d7452:5869: PA $33,336.41 -75dcdc84:2x4e0k Metro_Coalition_Expens es FYE21 Submitting Agent 2020-11-23 08:27:08 PM GMT Email Sent INHigby9744 Session Id W/1211/175F6BA4792/00109044 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, Fingers crossed this works this time. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=UA19ZuwKKv8gmgGD61 TEB9 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-11-23 08:27:27 PM GMT Session Started lUnknown Session Id W/1217/175F6CA322D/8EF28B87 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 2020-11-24 08:29:32 PM GMT Session Started lUnknown Session Id W/1211/175FBF27667/4C802BD2 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 2020-11-24 08:30:36 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Service Type SelectOneClick 2020-11-24 08:30:52 PM GMT User Entered PIN JMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-11-24 09:11:03 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606162707698 Documents Document Refld Document Title PA $30,067.97 + $95.60 SH Major A liances Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:11:03 PM GMT Document Signed JMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:03.187 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162707698 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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Equipment Reason Info Reason Field Id lReason Chosen B 2020-11-24 09:11:04 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:03.977 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162757921 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 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Authority Certified Date Signed 2020-11-24 21:11:04.826 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162781001 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 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PDF:175f62d7452 PA $12,273.05 + Algorith SHA- :5653:- $253.15 Cooking m Id 512 75dcdc84:2x4e0k Equipment Value bLBWQ QlsVBm z7LXKi mUOM wOROR gJHfl76 nSJjTA ATelb7u EStgkC kHQJFs cdAluAs uTgXflr GAV 14 mXQVP 784w== 2020-11-24 09:11:05 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 DocumentsDocument Refld Document Title �PA $12,273.05 + $253.15 Cooking Equipment 2020-11-24 09:11:05 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1606162804865 Documents Document Refld Document Title PA $3,898.24 + $392.25 SH Work Surfaces Reason Info Reason Field Id lReason I Chosen B 2020-11-24 09:11:05 PM GMT Document Signed JMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:05.688 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162804865 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 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2020-11-24 09:11:07 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606162859137 Documents Document Refld Document Title PA $2,735.78 Media Players and SD card Reason Info Reason Field Id lReason Chosen B 2020-11-24 09:11:07 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:07.298 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162859137 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 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Signer Id MWeidner3485 Field Id Si nature 1606162882969 Documents Document Refld Document Title PA $5,147.84 LED monitors and HDMI Reason Info Reason Field Id lReason I Chosen B 2020-11-24 09:11:08 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:08.069 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162882969 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 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PDF:1 75f62d7452 PA $5,147.84 Algorith SHA- :56cd:- LED monitors and m Id 512 75dcdc84:2x4e0k HDMI Value Z7dlQjB OB903p KT010y C/PCYz JZLPcQ VP5aA RnzhOC HHhsP Ksl Ny41 b+3CFij bjhDwl4 Nwhhfc oDT9nN DRKxL W== Signed Document Document Id Document Refld Document Title _Digest PDF:175f62d7452 PA $5,147.84 Algorith SHA- :56cd:- LED monitors and m Id 512 75dcdc84:2x4e0k HDMI Value YKdrEs ufG1 oD 51V3Lh3 wVmnb Fhgnd7 SdmdD VV8fZ4 P4+fLQ FcHf5Pt sXhVC4 jq0+x9A 4Zzhfjp OWPUC 18g2n/ Q== 2020-11-24 09:11:08 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 DocumentsDocument Refld Document Title �PA $5,147.84 LED monitors and HDIVII 2020-11-24 09:11:08 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1606162906793 Documents Document Refld Document Title PA Garage.Waste Mgmnt $4,361.55 winterize vacuum truck Reason Info Reason Field 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W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:09.815 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162931434 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 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Id Document Refld Document Title _Digest PDF:175f62d7452 PA Garage.Waste Algorith SHA- :56fe:- Mgmnt m Id 512 75dcdc84:2x4e0k $20,782.33 Value LT4gCA Revised repair for NCtxTD Vac Blower yQNZd DUrR5s SFCd39 TyCGW BoUkZ GQajM Wjk1z6 hSOahs SVJ4Aq zuZTfG kFS1 m4 d9ZGK HW8XO MW== 2020-11-24 09:11:10 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Documents Document Refld Document Title PA Garage.Waste Mgmnt $20,782.33 Revised repair for Vac Blower 2020-11-24 09:11:10 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606162955921 Documents Document Refld Document Title PA Sanitation $35,280 + $2,369.40 SH Toter Carts Reason Info Reason Field Id Reason lChosen B 2020-11-24 09:11:10 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Si ned 2020-11-24 21:11:10.645 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162955921 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 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m Id 512 75dcdc84:2x4e0k $2,369.40 SH Value 1Jb4nG Toter Carts C7kezN vWFRR AE9ngw 2FTAPT z4L26D PGiDSX 4WuDs 2OIW7 RUEr3v x+W4sY eJ2+ayc np4y1j5 5ncAnp L—EGQ== 2020-11-24 09:11:11 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 DocumentsDocument Refld Document Title �PA Sanitation $35,280 + $2,369.40 SH Toter Carts 2020-11-24 09:11:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1606162977891 Documents Document Refld Document Title PA Sewer $9,298 + $124 SH VELOCITY SENSOR Reason Info Reason Field Id lReason I Chosen B 2020-11-24 09:11:11 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:11.472 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606162977891 Party Name Michelle Weidner Signer Certificate Subject 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GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606163034866 Documents Document Refld Document Title PA Street $8,495 + $140 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:11:13 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:13.102 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606163034866 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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Document Title PA Traffic $5,300 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:11:14 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:14.040 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606163060625 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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TriCounty Ford m Id 512 75dcdc84:2x4e0k Explorer Value 149/mgp /j9Wnhs IK14Ho EquejfY nKnE/a vzQTX UIGNIn Q3mgz 5VW49 egA1 Z1 LTJvgs OHp2H KZ H KZ QGriXZ NGdQ= 2020-11-24 09:11:15 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Documents Document Refld Document Title PA $27,495 TriCounty Ford Explorer 2020-11-24 09:11:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606163119251 Documents Document Refld Document Title BA $33,336.41 Metro Coalition FYE21 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:11:15 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Si ned 2020-11-24 21:11:15.548 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606163119251 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name 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09:11:16 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 DocumentsDocument Refld Document Title BA $33,336.41 Metro Coalition FYE21 2020-11-24 09:11:16 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1606163168346 Documents Document Refld Document Title PA $33,336.41 Metro Coalition Expenses FYE21 Reason Info Reason Field Id lReason I Chosen B 2020-11-24 09:11:16 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 Signature Type Authority Certified Date Signed 2020-11-24 21:11:16.364 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606163168346 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 cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 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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, November 24, 2020 at 4:11 PM (Eastern). For Document Set: 11/16/2020 Finance Committee Approved Documents You read and signed PA $30,067.97 + $95.60 SH Major Appliances. You read and signed PA $13,953.58 Refrigeration Equipment. You read and signed PA $12,273.05 + $253.15 Cooking Equipment. You read and signed PA $3,898.24 + $392.25 SH Work Surfaces. You read and signed PA $2,640 Kegerators. You read and signed PA $2,735.78 Media Players and SD card. You read and signed PA $5,147.84 LED monitors and HDMI. You read and signed PA Garage.Waste Mgmnt $4,361.55 winterize vacuum truck. You read and signed PA Garage.Waste Mgmnt $20,782.33 Revised repair for Vac Blower. You read and signed PA Sanitation $35,280 + $2,369.40 SH Toter Carts. You read and signed PA Sewer $9,298 + $124 SH VELOCITY SENSOR. You read and signed PA Street $7,045 + $300. You read and signed PA Street $8,495 + $140. You read and signed PA Traffic $5,300. You read and signed PA $27,495 TriCounty Ford Explorer. You read and signed BA $33,336.41 Metro Coalition FYE21 . You read and signed PA $33,336.41 Metro_Coalition_Expenses_FYE21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=UA19ZuwKKv8gmgGD61 TEB9 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-11-24 09:11:17 PM GMT Email Sent IMWeidner3485 Session Id W/1211/175FBF27667/4C802BD2 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: 11/16/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=u3gDntdKFeLxnhvJ4uSmlx Reason Document Set is Complete: 11/16/2020 Finance Committee Approved Documents 2020-11-24 09:11:17 PM GMT Transaction Completed IMWeidner3485 2020-11-24 09:11:47 PM GMT Session Started lUnknown Session Id W/1 214/175FC1 922EF/67237109 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