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Home My WebLink About7_6_2021 - Finance Committee Approved Documents_ID17a81f1cd41_-67ac_4bdcb2b0_2x5lqt_1_audit_trail 2021-07-07 05:25:49 PM GMT Session Started IUnknown Session Id W/1214/17A82011 E9D/C22255AE 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/91.0.4472.124 Safari/537.36 2021-07-07 05:36:02 PM GMT Session Started IUnknown Session Id W/1211/17A820A7A89/C12D83CB Remote IP Address 209.222.82.126 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 2021-07-07 05:36:07 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17a81f1cd41:-67ac:4bdcb2b0:2x51 t Transaction ID M DoX........2021-07-07 13:36:06:967 Transaction Name 7/6/2021 - 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 PDFA7a81f1cd41:- UserAddedDoc-PA Clerk PA Clerk - $8,506.25 6fea:4bdcb2b0:2x51 t - $8,506.25 PDF:17a81f1cd41:- UserAddedDoc-PA PA Finance - 6fd1:4bdcb2b0:2x51 t Finance - $102,594.45 $102,594.45 PDF:17a81f1cd41:- UserAddedDoc-PA Fire - PA Fire - $4,900 + $125 6fca:4bdcb2b0:2x51 t $4,900 + $125 SH SH PDF:17a81f1cd41:- UserAddedDoc-PA Fire - PA Fire - $2,475 + $100 6fc3:4bdcb2b0:2x51 t $2,475 + $100 SH SH PDF:17a81f1cd41:- UserAddedDoc-PA PA Leisure - $12,000 6faf:4bdcb2b0:2x51 t Leisure - $12,000 PDF:17a81f1cd41:- UserAddedDoc-PA PA Leisure - $6,700 6f9c:4bdcb2b0:2x51 t Leisure - $6,700 PDF:17a81f1cd41:- UserAddedDoc-PA PA Leisure - NTE 6f90:4bdcb2b0:2x51 t Leisure - NTE $3,700 $3,700 PDF:17a81f1cd41:- UserAddedDoc-PA PA Leisure - $5,000 6f7d:4bdcb2b0:2x51 t Leisure - $5,000 PDF:17a81f1cd41:- UserAddedDoc-PA PA Leisure - $4,578.38 6f6d:4bdcb2b0:2x51 t Leisure - $4,578.38 PDF:17a81f1cd41:- UserAddedDoc-PA PA Mayor - $5,269 6f56:4bdcb2b0:2x51 t Mayor - $5,269 PDF:17a81f1cd41:- UserAddedDoc-PA MIS PA MIS - $11,046 6f51:4bdcb2b0:2x51 t - $11,046 PDF:17a81f1cd41:- UserAddedDoc-PA PA Sewer - $13,703.34 6f46:4bdcb2b0:2x5lgt Sewer - $13,703.34 + + $238.10 SH $238.10 SH PDF:17a81f1cd41:- UserAddedDoc-PA PA Sewer - $5,263.52 6f3e:4bdcb2b0:2x51 t Sewer - $5,263.52 PDF:17a81f1cd41:- UserAddedDoc-PA PA Sewer - $53,980 6f30:4bdcb2b0:2x51 t Sewer - $53,980 PDF:17a81f1cd41:- UserAddedDoc-PA PA Sewer - $6,545 + 6f22:4bdcb2b0:2x5lgt Sewer - $6,545 + $500 $500 SH SH PDF:17a81f1cd41:- UserAddedDoc-Request Request to dispose of 6f1 c:4bdcb2b0:2x5lgt to dispose of decommissioned Ford decommissioned Ford Ranger Ranger PDF:17a81f1cd41:- UserAddedDoc-PB PB Housing $70,664 6f14:4bdcb2b0:2x51 t Housing $70,664 Submitting Agent 2021-07-07 05:36:08 PM GMT Email Sent INHigby9744 Session Id W/1214/17A82011 E9D/C22255AE 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=gCJIOrVk1 KHmmIrOblRptK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-07 05:48:13 PM GMT Session Started lUnknown Session Id W/1212/17A8215A1 CB/05C35D4B 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/91.0.4472.124 Safari/537.36 Ed /91.0.864.64 2021-07-07 05:48:26 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Service Type SelectOneClick 2021-07-07 05:48:44 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-07-07 05:51:54 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1625678816426 Documents Document Refld Document Title UserAddedDoc-PA Clerk - $8,506.25 PA Clerk - $8,506.25 Reason Info Reason Field Id iReason Chosen B 2021-07-07 05:51:55 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Si nature Type Authority Certified Date Signed 2021-07-07 17:51:54.962 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625678816426 Party Name Michelle Weidner 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 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Sewer - Algorith SHA- PA Sewer - $13,703.34 + m Id 512 6f46:4bdcb2b0:2x $13,703.34 + $238.10 SH 51gt $238.10 SH Value rouX94 +ZRs/T SwbsTO ggGWtd g7ZN4 mv8/k0 AtTk6N FzghZO /4ygyuG z5Zi6xQ Ch2pj9 KsVF4 MgtJ75 H4Eb56 VA== Signed Document Document Id Document Refld Document Title Digest PDF:17a81f1cd41 UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $13,703.34 + m Id 512 6f46:4bdcb2b0:2x $13,703.34 + $238.10 SH Value YPt02L 51gt $238.10 SH WOCUf Oyi5JJ0 zxXYtl WERVq oJYfRtT BD/16d Go64ui hmSPE 7Tf/Qar nrRITB4 ShQOA NaY4U 49XjxA L-YQ_q== 2021-07-07 05:52:27 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Documents LDcument Refld Document Title erAddedDoc-PA Sewer - PA Sewer - $13,703.34 + $238.10 SH 3,703.34 + $238.10 SH 2021-07-07 05:52:28 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1625679180186 Documents Document Refld Document Title UserAddedDoc-PA Sewer - PA Sewer - $5,263.52 $5 263.52 Reason Info Reason Field Id lReason Chosen B 2021-07-07 05:52:29 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Signature Type Authority Certified Date Signed 2021-07-07 17:52:28.448 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625679180186 Party Name Michelle Weidner 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 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Document Title UserAddedDoc-PA Sewer - $53,980 PA Sewer - $53,980 Reason Info Reason Field Id lReason I Chosen B 2021-07-07 05:52:31 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Signature Type Authority Certified Date Signed 2021-07-07 17:52:30.607 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625679205484 Party Name Michelle Weidner 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 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Document Document Id Document Refld Document Title Digest PDFA7a81f1cd41 UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $53,980 m Id 512 6f30:4bdcb2b0:2x $53,980 Value Xm5Phj 51gt 69RdGo RSZsLX ioMaJ5 nzhFSj EjPNyR c9oaKg HQxFLI 9m72b1 XksKLj OJLG4 wEMxE sJ4XhP T3SmC AhxpQ= Signed Document Document Id Document Refld Document Title Digest PDF:17a81f1cd41 UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $53,980 m Id 512 6f30:4bdcb2b0:2x $53,980 Value E17/Qw 51gt KCZdm Di5tP0e Kj8zEv7 B4O1MZ H61/3w n7H218 RUBUu WEQeD pXEo3 mOn1 W bMLu/F d28LsM zGSVN mFPO7 2021-07-07 05:52:32 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Documents Document Refld Document Title UserAddedDoc-PA Sewer - $53,980 PA Sewer - $53,980 2021-07-07 05:52:32 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1625679232908 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $6,545 + PA Sewer - $6,545 + $500 SH $500 SH Reason Info Reason Field Id Reason Chosen B 2021-07-07 05:52:33 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Signature Type Authority Certified Date Signed 2021-07-07 17:52:32.510 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625679232908 Party Name Michelle Weidner 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 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Id Initials 1625679265093 Documents Document Refld Document Title UserAddedDoc-Request to dispose Request to dispose of of decommissioned Ford Ranger decommissioned Ford Ranger Reason Info Reason Field Id lReason I Chosen B 2021-07-07 05:52:35 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Signature Type Authority Certified Date Signed 2021-07-07 17:52:34.165 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1625679265093 ,Party Name Michelle Weidner 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 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Ran er decommissioned Ford Ranger 2021-07-07 05:52:36 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1625679285246 Documents Document Refld Document Title UserAddedDoc-PB Housing $70 664 PB Housing $70,664 Reason Info Reason Field Id lReason I Chosen B 2021-07-07 05:52:38 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B Signature Type Authority Certified Date Signed 2021-07-07 17:52:36.623 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625679285246 Party Name Michelle Weidner 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 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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 Wednesday, July 7, 2021 at 1:52 PM (Eastern). For Document Set: 7/6/2021 - Finance Committee Approved Documents You read and signed PA Clerk - $8,506.25. You read and signed PA Finance - $102,594.45. You read and signed PA Fire - $4,900 + $125 SH. You read and signed PA Fire - $2,475 + $100 SH. You read and signed PA Leisure - $12,000. You read and signed PA Leisure - $6,700. You read and signed PA Leisure - NTE $3,700. You read and signed PA Leisure - $5,000. You read and signed PA Leisure - $4,578.38. You read and signed PA Mayor - $5,269. You read and signed PA MIS - $11,046. You read and signed PA Sewer - $13,703.34 + $238.10 SH. You read and signed PA Sewer - $5,263.52. You read and signed PA Sewer - $53,980. You read and signed PA Sewer - $6,545 + $500 SH. You read and signed Request to dispose of decommissioned Ford Ranger. You read and signed PB Housing $70,664. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=gCJIOrVk1 KHmmIrOblRptK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-07 05:52:40 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17A8215A1 CB/05C35D4B 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: 7/6/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=C6OUjpDz7g7mu5uZKk6Qkw Reason Document Set is Complete: 7/6/2021 - Finance Committee Approved Documents 2021-07-07 05:52:40 PM GMT Transaction Completed IMWeidner3485 2021-07-07 05:53:04 PM GMT Session Started lUnknown Session Id W/1215/17A821A11B1/8D0B2BA1 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