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Home My WebLink About8_16_2021 - Finance Committee Approved Documents_ID17b53166d54_-b7f_70166dfe_2x5lqt_1_audit_trail 2021-08-17 04:29:29 PM GMT Session Started lUnknown Session Id W/1214/17B54F246B0/56437DDA 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/92.0.4515.131 Safari/537.36 2021-08-17 04:44:28 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17b53166d54:-b7f:70166dfe:2x51 t Transaction ID M DoX........2021-08-17 12:44:27:860 Transaction Name 8/16/2021 - 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 PartV Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:17b53166d54:- UserAddedDoc-PA PA Building - $31,800 14bb:70166dfe:2x51 t Building - $31,800 PDF:17b53166d54:- UserAddedDoc-PA Fire - PA Fire - $13,221 14ac:70166dfe:2x51 t $13,221 PDF:17b53166d54:- UserAddedDoc-PA PA Garage - $9,575.16 14a8:70166dfe:2x51 t Garage - $9,575.16 PDF:17b53166d54:- UserAddedDoc-PA PA Garage_Sanitation - 14a6:70166dfe:2x5lgt Garage_Sanitation - $7,985.34 $7,985.34 PDF:17b53166d54:- UserAddedDoc-PA PA Garage_Street 14a1:70166dfe:2x5lgt Garage_Street $2,762.76 + $100 SH $2,762.76 + $100 SH PDF:17b53166d54:- UserAddedDoc-PA PA Leisure - $11,225 149c:70166dfe:2x51 t Leisure - $11,225 PDF:17b53166d54:- UserAddedDoc-PA PA Mayor - $3,330 1497:70166dfe:2x51 t Mayor - $3,330 PDF:17b53166d54:- UserAddedDoc-PA MIS PA MIS - $12,503.40 1495:70166dfe:2x51 t - $12,503.40 PDF:17b53166d54:- UserAddedDoc-PA PA Sewer - $4,200 + 1491:70166dfe:2x5lgt Sewer - $4,200 + $490 $490 SH SH PDF:17b53166d54:- UserAddedDoc-PA PA Sewer - $8,640 1480:70166dfe:2x51 t Sewer - $8,640 PDF:17b53166d54:- UserAddedDoc-PA PA Sewer - $13,194 + 1474:70166dfe:2x5lgt Sewer - $13,194 + $141 $141 SH SH PDF:17b53166d54:- UserAddedDoc-PA PA Sewer $20,255 1453:70166dfe:2x51 t Sewer $20,255 PDF:17b53166d54:- UserAddedDoc-PB - PB - Solar Charging 1445:70166dfe:2x5lgt Solar Charging Bench - Bench - $5,000 $5,000 PDF:17b53166d54:- UserAddedDoc-BA BA Carryover for 143e:70166dfe:2x5lgt Carryover for Runway Runway Terminal Apron Terminal Apron Phase 4 Phase 4 PDF:17b53166d54:- UserAddedDoc-Disposal Disposal of 19 police 1439:70166dfe:2x51 t of 19 police vehicles vehicles Submitting Agent 2021-08-17 04:44:29 PM GMT Email Sent INHigby9744 Session Id W/1214/17B54F246B0/56437DDA 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=ggXm70vw20CkstpyOZIKch If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-08-17 04:47:54 PM GMT Session Started lUnknown Session Id W/1212/17B55032380/3BD54988 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 2021-08-17 05:22:20 PM GMT Session Started lUnknown Session Id W/1212/17B5522AB01/96E7D9D1 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/92.0.4515.131 Safari/537.36 Ed /92.0.902.73 2021-08-17 05:22:46 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Service Type SelectOneClick 2021-08-17 05:22:54 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-08-17 05:26:51 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218172098 Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $31,800 $31,800 Reason Info Reason Field Id Reason lChosen B 2021-08-17 05:26:52 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Si ned 2021-08-17 17:26:51.734 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218172098 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 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None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218209809 Documents Document Refld Document Title UserAddedDoc-PA Fire - $13,221 PA Fire - $13,221 Reason Info Reason Field Id lReason Chosen B 2021-08-17 05:26:54 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:26:54.055 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218209809 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 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Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1629218239815 Documents Document Refld Document Title UserAddedDoc-PA Garage - PA Garage - $9,575.16 $9,575.16 Reason Info Reason Field Id Reason Chosen B 2021-08-17 05:26:58 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Si ned 2021-08-17 17:26:56.538 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218239815 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 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Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218267824 Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $7,985.34 tiara e Sanitation - $7,985.34 Reason Info Reason Field Id lReason Chosen B 2021-08-17 05:27:00 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:26:59.692 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218267824 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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Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218294751 Documents Document Refld Document Title UserAddedDoc-PA Garage_Street PA Garage_Street $2,762.76 + $100 $2,762.76 + $100 SH SH Reason Info Reason Field Id lReason I Chosen B 2021-08-17 05:27:03 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:02.348 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218294751 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 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Refld Document Title dedDoc-PA Garage_Street PA Garage_Street $2,762.76 + $100 76 + $100 SH �SH 2021-08-17 05:27:04 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218327830 Documents Document Refld Document Title UserAddedDoc-PA Leisure - $11,225 PA Leisure - $11,225 Reason Info Reason Field Id lReason I Chosen B 2021-08-17 05:27:04 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:04.020 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218327830 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 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W/1212/17B5522AB01/96E7D9D1 DocumentsDocument Refld Document Title UserAddedDoc-PA Leisure - $11,225 IPA Leisure - $11,225 2021-08-17 05:27:06 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1629218357742 Documents Document Refld Document Title UserAddedDoc-PA Ma or - $3,330 PA Mayor - $3,330 Reason Info Reason Field Id Reason Chosen B 2021-08-17 05:27:06 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:06.090 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218357742 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 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W/1212/17B5522AB01/96E7D9D1 DocumentsDocument Refld Document Title UserAddedDoc-PA Mayor - $3,330 IPA Mayor - $3,330 2021-08-17 05:27:07 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1629218384295 Documents Document Refld Document Title UserAddedDoc-PA MIS - $12,503.40 PA MIS - $12,503.40 Reason Info Reason Field Id Reason Chosen B 2021-08-17 05:27:08 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:07.628 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218384295 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 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Session Id W/1212/17B5522AB01/96E7D9D1 DocumentsDocument Refld Document Title UserAddedDoc-PA MIS - $12,503.40 1 PA MIS - $12,503.40 2021-08-17 05:27:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218407032 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $4,200 + PA Sewer - $4,200 + $490 SH $490 SH Reason Info Reason Field Id lReason Chosen B 2021-08-17 05:27:10 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:09.249 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218407032 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 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2021-08-17 05:27:10 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Documents LDcument Refld Document Title erAddedDoc-PA Sewer - $4,200 + PA Sewer - $4,200 + $490 SH 90 SH 2021-08-17 05:27:11 PM GMT _Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1629218431877 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $8,640 PA Sewer - $8,640 Reason Info Reason Field Id lReason I Chosen B 2021-08-17 05:27:11 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Signed 2021-08-17 17:27:11.082 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218431877 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature 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IGIsGQ kxV2rX u3bNfE m6Szjsl OaJyw= 2021-08-17 05:27:12 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $8,640 PA Sewer - $8,640 2021-08-17 05:27:12 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1629218455536 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $13,194 PA Sewer - $13,194 + $141 SH + $141 SH Reason Info Reason Field Id Reason Chosen B 2021-08-17 05:27:13 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Signature Type Authority Certified Date Si ned 2021-08-17 17:27:12.807 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629218455536 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, 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vehicles m Id 512 1439:70166dfe:2x police vehicles Value uJ1SW 51gt FEb/Tg UK7yV6 VOrFpR XxamyY OC93oii 3QugP PgcexH CtslJjgly gUa2cw JXvfvlN wRofuBf G44txZr 7NA== Signed Document Document Id Document Refld Document Title Digest PDF:17b53166d5 UserAddedDoc- Disposal of 19 Algorith SHA- 4:- Disposal of 19 police vehicles m Id 512 1439:70166dfe:2x police vehicles Value k3U/uB 51gt gphAcgt bXBR4b RaAUyd ttv6J W Nlmx6P YWMne 6Y27bE Clowx8 aBOLtQ Gy4uSu ETEpSJ NaVrsz nzCrs3 DA== 2021-08-17 05:27:22 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 Email Party Name Michelle Weidner Email Address To michelle.weidner 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 17, 2021 at 1:27 PM (Eastern). For Document Set: 8/16/2021 - Finance Committee Approved Documents You read and signed PA Building - $31,800. You read and signed PA Fire - $13,221. You read and signed PA Garage - $9,575.16. You read and signed PA Garage_Sanitation - $7,985.34. You read and signed PA Garage_Street $2,762.76 + $100 SH. You read and signed PA Leisure - $11,225. You read and signed PA Mayor - $3,330. You read and signed PA MIS - $12,503.40. You read and signed PA Sewer - $4,200 + $490 SH. You read and signed PA Sewer - $8,640. You read and signed PA Sewer - $13,194 + $141 SH. You read and signed PA Sewer $20,255. You read and signed PB - Solar Charging Bench - $5,000. You read and signed BA Carryover for Runway Terminal Apron Phase 4. You read and signed Disposal of 19 police vehicles. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ggXm70vw20CkstpyOZIKch If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-17 05:27:22 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17B5522AB01/96E7D9D1 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: 8/16/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=e8u8iVugB8GU3NMcEnXZYU Reason Document Set is Complete: 8/16/2021 - Finance Committee Approved Documents 2021-08-17 05:27:22 PM GMT Transaction Completed IMWeidner3485 2021-08-17 05:27:35 PM GMT Session Started IUnknown Session Id W/1215/17B55277781/94C3DF56 Remote IP Address 209.222.82.235 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