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HomeMy WebLinkAbout11_1_2021 - Finance Approved Documents_ID17ce156d39a_-1fec_-36db758a_2x4e0k_1_audit_trail 2021-11-02 08:04:24 PM GMT Session Started lUnknown Session Id W/1211/17CE240B8D2/08E74F85 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/95.0.4638.54 Safari/537.36 2021-11-02 08:23:05 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17ce156d39a:-1fec:-36db758a:2x4eOk Transaction ID M DoX........2021-11-02 16:23:05:436 Transaction Name 11/1/2021 - Finance 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:17ce156d39a:- UserAddedDoc-PA PA Airport - $3,206.50 + 2625:-36db758a:2x4eOk Airport - $3,206.50 + $518.14 SH $518.14 SH PDF:17ce156d39a:- UserAddedDoc-PA PA Airport - $3,508 25fc:-36db758a:2x4eOk Airport - $3,508 PDF:17ce156d39a:- UserAddedDoc-PA PA Building - $24,276.71 25f7:-36db758a:2x4eOk Building - $24,276.71 PDF:17ce156d39a:- UserAddedDoc-PA PA Central Garage - 25f5:-36db758a:2x4eOk Central Garage - $3,525.25 + $150 SH $3,525.25 + $150 SH PDF:17ce156d39a:- UserAddedDoc-PA Fire - PA Fire - $3,590.37 25f1:-36db758a:2x4eOk $3,590.37 PDF:17ce156d39a:- UserAddedDoc-PA PA Leisure - $4,047.15 25eb:-36db758a:2x4eOk Leisure - $4,047.15 PDF:17ce156d39a:- UserAddedDoc-PA PA Leisure - $10,000 25e8:-36db758a:2x4eOk Leisure - $10,000 PDF:17ce156d39a:- UserAddedDoc-PA PA Leisure - $28,876.05 25dc:-36db758a:2x4eOk Leisure - $28,876.05 PDF:17ce156d39a:- UserAddedDoc-PA PA Leisure - $125 hr 25ce:-36db758a:2x4eOk Leisure - $125 hr NTE NTE $24,000 $24,000 PDF:17ce156d39a:- UserAddedDoc-PA MIS PA MIS $4,161.85 25ca:-36db758a:2x4eOk $4,161.85 PDF:17ce156d39a:- UserAddedDoc-PA PA Planning - $3,170 25c3:-36db758a:2x4eOk Planning - $3,170 PDF:17ce156d39a:- UserAddedDoc-PA PA Police - $2,813.74 25ad:-36db758a:2x4eOk Police - $2,813.74 PDF:17ce156d39a:- UserAddedDoc-PA PA Police - $41,921.28 25a9:-36db758a:2x4eOk Police - $41,921.28 PDF:17ce156d39a:- UserAddedDoc-PA PA Sewer - $4,763 25a6:-36db758a:2x4eOk Sewer - $4,763 PDF:17ce156d39a:- UserAddedDoc-PA PA Sewer - $7,885 + 25a2:-36db758a:2x4eOk Sewer - $7,885 + $700 $700 SH SH PDF:17ce156d39a:- UserAddedDoc-PA PA Sewer - $8,572.50 259f:-36db758a:2x4eOk Sewer - $8,572.50 PDF:17ce156d39a:- UserAddedDoc-PA PA Sewer - $13,395.43 2598:-36db758a:2x4eOk Sewer - $13,395.43 + + $175 SH $175 SH PDF:17ce156d39a:- UserAddedDoc-PA PA Traffic - $5,854.13 + 2596:-36db758a:2x4eOk Traffic - $5,854.13 + $200 SH $200 SH PDF:17ce156d39a:- UserAddedDoc-PB PB Sportplex Advertising 2585:-36db758a:2x4eOk Sportplex Advertising - - $10,000 $10,000 PDF:17ce156d39a:- UserAddedDoc-BA BA FY21 Clearance and 2581:-36db758a:2x4eOk FY21 Clearance and Demolition - $30,000 Demolition - $30,000 PDF:17ce156d39a:- UserAddedDoc-PB PB Feasibility Study 2567:-36db758a:2x4eOk Feasibility Study Indoor Indoor Competitive Pool Competitive Pool - - $8,825 $8,825 PDF:17ce156d39a:- UserAddedDoc-PB PB Feasibility Study 255d:-36db758a:2x4eOk Feasibility Study Indoor Indoor Sports Facility - Sports Facility - $29,950 $29,950 PDF:17ce156d39a:- UserAddedDoc-PB PB Aquatic Master Plan 2551:-36db758a:2x4eOk Aquatic Master Plan - - $45,755 $45,755 PDF:17ce156d39a:- UserAddedDoc-PB PB Housing Trust Fund - 253b:-36db758a:2x4eOk Housing Trust Fund - $28,267 $28,267 PDF:17ce156d39a:- UserAddedDoc-BA BA Leisure Project 2537:-36db758a:2x4eOk Leisure Project GFT.0007 - $5,500.59 GFT.0007 - $5,500.59 PDF:17ce156d39a:- UserAddedDoc-PB Meth PB Meth Hotspots FY21 2530:-36db758a:2x4eOk Hotspots FY21 PDF:17ce156d39a:- UserAddedDoc-PB Anti- PB Anti-Heroin Task 2516:-36db758a:2x4eOk Heroin Task Force - Force - $7,000 $7,000 PDF:17ce156d39a:- UserAddedDoc-BA BA Young Arena - 250f:-36db758a:2x4eOk Young Arena - $11,123.13 $11,123.13 Submitting Agent 2021-11-02 08:23:07 PM GMT Email Sent INHigby9744 Session Id W/1211/17CE240B8D2/08E74F85 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=NcxhEWWDlmnbynzlw1 aVN6 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-11-02 08:23:39 PM GMT Session Started lUnknown Session Id W/1214/17CE252559C/EAF361 D5 Remote IP Address 209.222.82.141 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 2021-11-02 08:51:30 PM GMT Session Started lUnknown Session Id W/1213/17CE26BD65B/864D55F2 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/95.0.4638.54 Safari/537.36 Ed /95.0.1020.40 2021-11-02 08:51:50 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Service Type SelectOneClick 2021-11-02 08:52:22 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-11-02 09:02:54 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635883693115 Documents Document Refld Document Title UserAddedDoc-PA Airport - PA Airport - $3,206.50 + $518.14 SH $3,206.50 + $518.14 SH Reason Info Reason Field Id Reason lChosen B 2021-11-02 09:02:55 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Airport - PA Airport - $3,206.50 + $518.14 SH ,$3,206.50 + $518.14 SH 2021-11-02 09:02:55 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:02:54.119 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635883693115 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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7r =_ 2021-11-02 09:02:56 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635883747171 Documents Document Refld Document Title UserAddedDoc-PA Air ort - $3,508 PA Airport - $3,508 Reason Info Reason Field Id Reason lChosen B 2021-11-02 09:02:56 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Si ned 2021-11-02 21:02:56.028 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635883747171 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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MWeidner3485 Field Id Signature 1635883773747 Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $24,276.71 $24,27 .71 Reason Info Reason Field Id =Reason Chosen B 2021-11-02 09:02:57 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Airport - $3,508 PA Airport - $3,508 2021-11-02 09:02:58 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635883800931 Documents Document Refld Document Title UserAddedDoc-PA Central Garage - PA Central Garage - $3,525.25 + $3,525.25 + $150 SH $150 SH Reason Info Reason Field Id lReason lChosen B 2021-11-02 09:02:58 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $24,276.71 ,$24,276.71 2021-11-02 09:02:58 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:02:57.509 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635883773747 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 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09:03:00 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635883825805 Documents Document Refld Document Title UserAddedDoc-PA Fire - $3,59 .37 PA Fire - $3,590.37 Reason Info Reason Field Id lReason I Chosen B 2021-11-02 09:03:00 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Central Garage - PA Central Garage - $3,525.25 + ,$3,525.25 + $150 SH $150 SH 2021-11-02 09:03:01 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Fire - $3,590.37 PA Fire - $3,590.37 2021-11-02 09:03:01 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Si ned 2021-11-02 21:03:00.492 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id 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PDF:17ce156d39 UserAddedDoc- PA Leisure - $125 Algorith SHA- a:-25ce:- PA Leisure - $125 hr NTE $24,000 m Id 512 36db758a:2x4e0k hr NTE $24,000 Value 7A000 sbliilv8B 15g4T8j fMkZQc a6mV/m RUi3bjL Cdz6a9 JHapob HPFn1e 6gtXE1 hzYvZl W140rU Hj3zc+ 2021-11-02 09:03:08 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents tNE ent Refld Document Title dedDoc-PA Leisure - $125 hr PA Leisure - $125 hr NTE $24,000 4,000 2021-11-02 09:03:08 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1635883961776 Documents Document Refld Document Title UserAddedDoc-PA MIS $4,1 1.85 PA MIS $4,161.85 Reason Info Reason Field Id lReason I Chosen B 2021-11-02 09:03:09 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA MIS $4,161.85 PA MIS $4,161.85 2021-11-02 09:03:09 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Si nature Type Authority Certified Date Signed 2021-11-02 21:03:08.756 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635883961776 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 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Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635883987985 Documents Document Refld Document Title UserAddedDoc-PA Planning - $3,170 PA Plannin - $3,170 Reason InfoReason Field Id Reason I Chosen B 2021-11-02 09:03:11 PM GMT _Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884012498 Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $2,813.74 $2,813.74 Reason Info Reason Field Id lReason lChosen B 2021-11-02 09:03:11 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Planning - $3,170 PA Planning - $3,170 2021-11-02 09:03:12 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:11.887 GMT Signature Policy ID 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Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- PA Sewer - Algorith SHA- a:-25a2:- PA Sewer - $7,885 + $700 SH m Id 512 36db758a:2x4e0k $7,885 + $700 SH Value TSDYZ BgOO+g 2g9MyV irdBo5g 2+2 M C Zpxi Pvd YTgi8rK 9FE9w HicrCaO 62rQnM 1 MPTy U6iQ+/g ISJu3vd DGOLH W== 2021-11-02 09:03:18 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents LDcument Refld Document Title erAddedDoc-PA Sewer - $7,885 + PA Sewer - $7,885 + $700 SH 00 SH 2021-11-02 09:03:18 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1635884115085 Documents Document Refld Document Title UserAddedDoc-PA Sewer - PA Sewer - $8,572.50 $8 572.50 Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:19 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Sewer - PA Sewer - $8,572.50 $8 572.50 2021-11-02 09:03:19 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:18.427 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635884115085 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 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Sewer - Algorith SHA- a:-259f:- PA Sewer - $8,572.50 m Id 512 36db758a:2x4e0k $8,572.50 Value AmbXS C2gT7k Ne1A5a HK32C HTGxD JkKOfN SDcFz2 dYgfm4 Uf/N E3x +COeU XZIVvc5 EmlAi5k eDmmC geGD38 XkDQ= Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- PA Sewer - Algorith SHA- a:-259f:- PA Sewer - $8,572.50 m Id 512 36db758a:2x4e0k $8,572.50 Value R1eDIK U Eyfo+ UgbrMt h/JgaOn 7KbdVT Z1ypX9 EOplde s8oh6g kFPEsic YhS1 M oeC6poi +HLiWV 7Z7D/F eHSB2 W== 2021-11-02 09:03:20 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884139852 Documents Document Refld Document Title UserAddedDoc-PA Sewer - PA Sewer - $13,395.43 + $175 SH $13,39 .43 + $175 SH Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:20 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:20.217 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884139852 ,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 EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE 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Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PA Traffic - PA Traffic - $5,854.13 + $200 SH $5 854.13 + $200 SH 2021-11-02 09:03:22 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:21.768 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635884165933 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 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Advertising - $10,000 Advertising - $10,000 Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:24 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PB Sportplex PB Sportplex Advertising - $10,000 Advertising - $10,000 2021-11-02 09:03:24 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884234087 Documents Document Refld Document Title UserAddedDoc-BA FY21 Clearance BA FY21 Clearance and Demolition - and Demolition - $30,000 $30,000 Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:24 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:23.291 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884196717 Party Name Michelle Weidner Signer 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Demolition - $30,000 $30,000 2021-11-02 09:03:26 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884264719 Documents Document Refld Document Title UserAddedDoc-PB Feasibility Study PB Feasibility Study Indoor Indoor Competitive Pool - $8,825 Competitive Pool - $8,825 Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:27 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PB Feasibility Study PB Feasibility Study Indoor Indoor Competitive Pool - $8,825 Competitive Pool - $8,825 2021-11-02 09:03:27 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:26.500 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884264719 ,Party Name Michelle Weidner Signer 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- m Id 512 36db758a:2x4e0k Master Plan - $45,755 Value Bt4o7V $45,755 bvKtv4 DKmO M4j7ool ICUXS DO+Mr 23gPOR nTHYp2 fTywm P nR7wZd 9FTmR M ru 1 oA w5OV8 p/d L4 U SmtcrH W== Signed Document Document Id Document Refld Document Title _Digest PDF:17ce156d39 UserAddedDoc- PB Aquatic Algorith SHA- a:-2551 :- PB Aquatic Master Plan - m Id 512 36db758a:2x4e0k Master Plan - $45,755 Value FwWSD $45,755 G61ckH 7iBGbg sHPdZP NHouV 5fzZb/L 5rVlfWE KAnHIH 01 RsH8 24yM47 19DvbD 4oyBiX8 uc88dX ReTbIE Q== 2021-11-02 09:03:31 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884360761 Documents Document Refld Document Title UserAddedDoc-PB Housing Trust PB Housing Trust Fund - $28,267 Fund - $28,267 Reason Info Reason Field Id lReason Chosen B 2021-11-02 09:03:31 PM GMT Document Presented IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Documents Document Refld Document Title UserAddedDoc-PB Aquatic Master PB Aquatic Master Plan - $45,755 Plan - $45,755 2021-11-02 09:03:32 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:31.751 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884360761 ,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 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GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884443265 Documents Document Refld Document Title UserAddedDoc-PB Meth Hotspots PB Meth Hotspots FY21 FY21 Reason Info Reason Field IdReason Chosen B 2021-11-02 09:03:36 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:35.434 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884443265 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 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PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884490227 Documents Document Refld Document Title UserAddedDoc-PB Anti-Heroin Task PB Anti-Heroin Task Force - $7,000 Force - $7,000 Reason Info Reason Field Id Reason Chosen B 2021-11-02 09:03:38 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Signed 2021-11-02 21:03:37.177 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884490227 ,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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Document Title UserAddedDoc-PB Anti-Heroin Task PB Anti-Heroin Task Force - $7,000 Force - $7,000 2021-11-02 09:03:39 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1635884527762 Documents Document Refld Document Title UserAddedDoc-BA Young Arena - BA Young Arena - $11,123.13 $11,123.13 Reason Info Reason Field Id Reason Chosen B 2021-11-02 09:03:39 PM GMT Document Signed IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 Signature Type Authority Certified Date Si ned 2021-11-02 21:03:39.196 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635884527762 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 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GMT Email Sent IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 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: 11/1/2021 - Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=48JvboGm41 YCrzLdQticCW Reason Document Set is Complete: 11/1/2021 - Finance Approved Documents 2021-11-02 09:03:41 PM GMT Transaction Completed IMWeidner3485 2021-11-02 09:03:41 PM GMT Email Sent IMWeidner3485 Session Id W/1213/17CE26BD65B/864D55F2 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, November 2, 2021 at 5:03 PM (Eastern). For Document Set: 11/1/2021 - Finance Approved Documents You read and signed PA Airport - $3,206.50 + $518.14 SH. You read and signed PA Airport - $3,508. You read and signed PA Building - $24,276.71. You read and signed PA Central Garage - $3,525.25 + $150 SH. You read and signed PA Fire - $3,590.37. You read and signed PA Leisure - $4,047.15. You read and signed PA Leisure - $10,000. You read and signed PA Leisure - $28,876.05. You read and signed PA Leisure - $125 hr NTE $24,000. You read and signed PA MIS $4,161.85. You read and signed PA Planning - $3,170. You read and signed PA Police - $2,813.74. You read and signed PA Police - $41,921.28. You read and signed PA Sewer - $4,763. You read and signed PA Sewer - $7,885 + $700 SH. You read and signed PA Sewer - $8,572.50. You read and signed PA Sewer - $13,395.43 + $175 SH. You read and signed PA Traffic - $5,854.13 + $200 SH. You read and signed PB Sportplex Advertising - $10,000. You read and signed BA FY21 Clearance and Demolition - $30,000. You read and signed PB Feasibility Study Indoor Competitive Pool - $8,825. You read and signed PB Feasibility Study Indoor Sports Facility - $29,950. You read and signed PB Aquatic Master Plan - $45,755. You read and signed PB Housing Trust Fund - $28,267. You read and signed BA Leisure Project GFT.0007 - $5,500.59. You read and signed PB Meth Hotspots FY21. You read and signed PB Anti-Heroin Task Force - $7,000. You read and signed BA Young Arena - $11,123.13. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=NcxhEWWDlmnbynzlw1 aVN6 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-11-02 09:03:44 PM GMT Session Started lUnknown Session Id W/1212/17CE2770894/B03D9FDB Remote IP Address 209.222.82.141 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