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Home My WebLink About12_14_2020 Council Approved Documents_ID176645daa53_443f_587d9c76_2x5lqv_1_audit_trail 2020-12-15 03:26:23 PM GMT Session Started lUnknown Session Id W/1216/17667027873/CDEFB2B5 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/87.0.4280.88 Safari/537.36 2020-12-15 03:51:04 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 176645daa53:443f:587d9c76:2x51 v Transaction Id M DoX........2020-12-15 10:51:04:661 Transaction Name 12/14/2020 Council 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 PartV Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:176645daa53:4107 TR Ruth Muller :587d9c76:2x51 v PDF:176645daa53:410b TR Devine and Stratton :587d9c76:2x51 v PDF:176645daa53:4118 Peterson Contractors, :587d9c76:2x5lgv Inc. - CO#1 FY19 Wing Dike Project, Cont No. 966 - 12.14.2020 PDF:176645daa53:4126 Lansing Brothers :587d9c76:2x5lgv Construction - Demolition 115 Sumner St - 11.14.2020 PDF:176645daa53:412c AECOM - PSA FY21 E. :587d9c76:2x5lgv Shaulis Rd Trail Extension, Cont. No. 1012 - 12.14.2020 PDF:176645daa53:4135 12.07.2020_council_min :587d9c76:2x51 v utes PDF:176645daa53:4143 12.07.2020 work session :587d9c76:2x51 v minutes PDF:176645daa53:4159 12.07.2020 finance :587d9c76:2x51 v 1committee minutes Submitting Agent 2020-12-15 03:51:05 PM GMT Email Sent INHigby9744 Session Id W/1216/17667027873/CDEFB2B5 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=MaYytSwH6SpzLJtLOASyux If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-15 03:51:09 PM GMT Session Started lUnknown Session Id W/1213/1766719246B/9D92A050 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 2020-12-15 04:58:35 PM GMT Session Started lUnknown Session Id W/1217/1766756EOEA/BCA26890 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 142 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.0.1 Mobile/15E148 Safari/604.1 2020-12-15 04:58:39 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Service Type SelectOneClick 2020-12-15 04:58:45 PM GMT User Entered PIN IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-12-15 04:59:12 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608047131047 Documents Document Refld Document Title TR Ruth Muller Reason Info Reason Field Id Reason lChosen B 2020-12-15 04:59:13 PM GMT Document Signed IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Signature Type Authority Certified Date Signed 2020-12-15 16:59:12.863 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1608047131047 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA 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No. 966 - DBrkVU 12.14.2020 LcN+W kdhA6Xj a79H9R Pe8AnT eH1 rikH DRhFue kDTCUs 2pgr+Ol 1 ea/GtZ K6hptMf L-�LRQ=-- Signed Document Document Id Document Refld Document Title Digest PDF:1 76645daa5 Peterson Algorith SHA- 3:4118:587d9c76: Contractors, Inc. - m Id 512 2x5lgv CO#1 FY19 Wing Value ngeaOS Dike Project, Cont xc9YjBj No. 966 - zw3GY 12.14.2020 RxKgC2 +TfP H n g 1 iq/uX/ gwR52 AFhyxu byRDICi GkjIQ9J ssi8/kF3 gEwVfi8 roR/8+A Q== 2020-12-15 04:59:15 PM GMT Document Presented JQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Documents Document Refld Document Title Peterson Contractors, Inc. - CO#1 FY19 Wing Dike Project, Cont No. 966 - 12.14.2020 2020-12-15 04:59:15 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1608047340568 Documents Document Refld Document Title Lansing Brothers Construction - Demolition 115 Sumner St - 11.14.2020 Reason Info Reason 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No. 1012 - 12.14.2020 Reason Info Reason Field Id Reason Chosen B 2020-12-15 04:59:16 PM GMT Document Signed IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 Signature Type Authority Certified Date Signed 2020-12-15 16:59:16.188 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1608047360433 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1 76645daa5 AECOM - PSA Algorith SHA- 3:412c:587d9c76: FY21 E. Shaulis m Id 512 2x5lgv Rd Trail Value 3NogC Extension, Cont. W57r3e No. 1012 - gspkbTf 12.14.2020 fsKHV/ CgajEB Og15Pg oma1 hP ggU81M 3yNOLv Ix/jKUdb z9N7nu sdTrbY C/Zt+5 O—Iv l'9_- Signed Document Document Id Document Refld Document Title Digest PDF:1 76645daa5 AECOM - PSA Algorith SHA- 3:412c:587d9c76: FY21 E. Shaulis m Id 512 2x5lgv Rd Trail Value mnTX4 Extension, Cont. umY1All No. 1012 - 7RbTZb 12.14.2020 tPjkwLQ ZDLKxj KymOff DpQVR 9MHbR 2QEfjRk LRTnrs kn48ey UG2/3L dtcKiBX P4iu2Q Q== 2020-12-15 04:59:16 PM GMT Email Sent IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 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 Tuesday, December 15, 2020 at 11:59 AM (Eastern). For Document Set: 12/14/2020 Council Approved Documents You read and signed TR Ruth Muller. You read and signed TR Devine and Stratton. You read and signed Peterson Contractors, Inc. - CO#1 FY19 Wing Dike Project, Cont No. 966 - 12.14.2020. You read and signed Lansing Brothers Construction - Demolition 115 Sumner St - 11.14.2020. You read and signed AECOM - PSA FY21 E. Shaulis Rd Trail Extension, Cont. No. 1012 - 12.14.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=MaYytSwH6SpzLJtLOASyux If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-15 04:59:17 PM GMT Email Sent IQHart6794 Session Id W/1217/1766756EOEA/BCA26890 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=LULOtDWt6lGIWgOJu 1 dN80 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Field Id Signature 1608047347752 Documents Document Refld Document Title Lansing Brothers Construction - Demolition 115 Sumner St - 11.14.2020 Reason Info Reason Field Id lReason lChosen B 2020-12-15 05:29:44 PM GMT Document Presented IKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Documents Document Refld Document Title Lansing Brothers Construction - Demolition 115 Sumner St - 11.14.2020 2020-12-15 05:29:44 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1608047389562 Documents Document Refld Document Title 12.07.2020 council minutes Reason Info Reason Field Id Reason Chosen B 2020-12-15 05:29:45 PM GMT Document Presented IKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Documents Document Refld Document Title 12.07.2020 council minutes 2020-12-15 05:29:45 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1608047397184 Documents Document Refld Document Title 12.07.2020 work session minutes Reason Info Reason Field Id Reason lChosen B 2020-12-15 05:29:46 PM GMT Document Presented IKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Documents Document Refld Document Title 12.07.2020 work session minutes 2020-12-15 05:29:46 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1214/1766772EFA7/FOEDB8F3 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1608047403960 Documents Document Refld Document Title 12.07.2020 finance committee minutes Reason Info Reason Field Id lReason Chosen B 2020-12-15 05:29:47 PM GMT Email Sent JKFeIchIe9295 Session Id W/1214/1766772EFA7/FOEDB8F3 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 Tuesday, December 15, 2020 at 12:29 PM (Eastern). For Document Set: 12/14/2020 Council Approved Documents You read and signed Lansing Brothers Construction - Demolition 115 Sumner St - 11.14.2020. You read and signed 12.07.2020 council minutes. You read and signed 12.07.2020 work session minutes. You read and signed 12.07.2020 finance committee minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=LULOtDWt6lGIWgOJu 1 dN80 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-15 05:29:47 PM GMT Email Sent JKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 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: 12/14/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=48ZLBbOx6wdEjnsxg9dOAU Reason Document Set is Complete: 12/14/2020 Council Approved Documents 2020-12-15 05:29:47 PM GMT Email Sent JKFelchle9295 Session Id W/1214/1766772EFA7/FOEDB8F3 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: 12/14/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=MaYytSwH6SpzLJtLOASyux If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-12-15 05:29:47 PM GMT Transaction Completed JKFelchle9295 2020-12-15 05:29:53 PM GMT Session Started lUnknown Session Id W/1218/176677388CA/BA32D998 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 2020-12-15 05:29:57 PM GMT Session Started lUnknown Session Id W/1213/17667739972/6946DBCE 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