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HomeMy WebLinkAbout12_6_2021 - Finance Committee Approved Documents_ID17d926c3f1d_-953_27ff65cb_2x5lqt_1_audit_trail 2021-12-07 06:10:19 PM GMT Session Started IUnknown Session Id W/1214/17D9616D93F/7F2EEE00 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/96.0.4664.45 Safari/537.36 2021-12-07 06:19:26 PM GMT Session Started IUnknown Session Id W/1 213/17D961 F3169/A375315F Remote IP Address 209.222.82.129 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 2021-12-07 06:19:39 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17d926c3f1 d:-953:27ff65cb:2x51 t Transaction ID M DoX........2021-12-07 13:19:39:408 Transaction Name 12/6/2021 - 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 PDF:17d926c3f1d:- UserAddedDoc-PA PA Clerks - $22,763 ca6:27ff65cb:2x51 t Clerks - $22,763 PDF:17d926c3f1d:- UserAddedDoc-PA PA Sanitation - c8c:27ff65cb:2x51 t Sanitation - $5,403.99 $5 403.99 PDF:17d926c3f1d:- UserAddedDoc-PA PA Sewer - $6,890 + c81:27ff65cb:2x5lgt Sewer - $6,890 + $125 $125 SH SH PDF:17d926c3f1d:- UserAddedDoc-PA PA Leisure - $15,000 c7f:27ff65cb:2x51 t Leisure - $15,000 PDF:17d926c3f1d:- UserAddedDoc-PA PA Leisure - $6,499.75 c7c:27ff65cb:2x51 t Leisure - $6,499.75 PDF:17d926c3f1d:- UserAddedDoc-PA PA Leisure - $24,320 c78:27ff65cb:2x51 t Leisure - $24,320 PDF:17d926c3f1d:- UserAddedDoc-PA PA Leisure $11,420 c73:27ff65cb:2x51 t Leisure $11,420 PDF:17d926c3f1d:- UserAddedDoc-PA PA Police - $8,460 c6e:27ff65cb:2x51 t Police - $8,460 PDF:17d926c3f1d:- UserAddedDoc-PA PA Police - $6,590 c6a:27ff65cb:2x51 t Police - $6,590 PDF:17d926c3f1d:- UserAddedDoc-PA PA Police - $8,885.81 c61:27ff65cb:2x51 t Police - $8,885.81 PDF:17d926c3f1d:- UserAddedDoc-PA MIS PA MIS - $19,125.32 cOb:27ff65cb:2x51 t - $19,125.32 PDF:17d926c3f1d:- UserAddedDoc-PB PB Police - $36,113 c03:27ff65cb:2x5lgt Police - $36,113 Victim Victim Assistance Assistance PDF:17d926c3f1d:- UserAddedDoc-PB PB Community bfb:27ff65cb:2x5lgt Community Development - $344,732 Development - $344,732 CDBG-CV CDBG-CV PDF:17d926c3f1d:- UserAddedDoc-Leisure - Leisure - Obsolete Park beb:27ff65cb:2x5lgt Obsolete Park Equipment Equipment PDF:17d926c3f1d:- UserAddedDoc-Leisure - Leisure - Retire golf be9:27ff65cb:2x5lgt Retire golf course course irrigation irrigation satellites satellites Submitting Agent 2021-12-07 06:19:40 PM GMT Email Sent INHigby9744 Session Id W/1214/17D9616D93F/7F2EEE00 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=9faYmoYknPK3kdfgB2KAEa If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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UserAddedDoc-PA Clerks - $22,763 PA Clerks - $22,763 2021-12-09 02:24:06 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900810857 Documents Document Refld Document Title UserAddedDoc-PA Sanitation - PA Sanitation - $5,403.99 $5,403.99 Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:24:08 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Signature Type Authority Certified Date Si ned 2021-12-09 14:24:36.451 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1638901123944 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 15587285174941286219721253383 Certificate 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Documents tDent Refld Document Title dedDoc-PA Sanitation - PA Sanitation - $5,403.99 99 2021-12-09 02:24:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1638900837639 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $6,890 + PA Sewer - $6,890 + $125 SH $125 SH Reason Info Reason Field Id lReason Chosen B 2021-12-09 02:24:10 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Sewer - $6,890 + PA Sewer - $6,890 + $125 SH $125 SH 2021-12-09 02:24:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900860655 Documents Document Refld Document Title UserAddedDoc-PA Leisure - $15,000 PA Leisure - $15,000 Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:24:11 PM GMT Document Signed MWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:24:39.837 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1638901130981 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl 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Algorith SHA- Leisure - Retire golf course m Id 512 be9:27ff65cb:2x51 golf course irrigation satellites Value RrG71m qt irrigation satellites FSsVE6 PT4rpZl GCOcD hgnnRv C//kZfO RRWEw wvCfHju ppm1T8 IOLEzD TnKvOL Hk+rj+7 MazRM JuLHga Q== Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- Leisure - Retire Algorith SHA- Leisure - Retire golf course m Id 512 be9:27ff65cb:2x51 golf course irrigation satellites Value kUZcnF qt irrigation satellites 3PyGiy D2e9dZ XkSZg QFJGB OSp2ld mCcfE3 VTR/DK IAfFl5+j ZHx+hQ NfklNCr 1pD5oo 2PyHk4 mlkhhv Q== 2021-12-09 02:24:14 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B DocumentsDocument Refld Document Title UserAddedDoc-PA Leisure - $15,000 IPA Leisure - $15,000 2021-12-09 02:24:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900897189 Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - $6,499.75 $6,499.75 Reason Info Reason Field Id lReason Chosen B 2021-12-09 02:24:15 PM GMT Session Started lUnknown Session Id W/1215/17D9F9498E0/D7B0926E Remote IP Address 209.222.82.127 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 2021-12-09 02:24:18 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - $6,499.75 $6,499.75 2021-12-09 02:24:19 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900923669 Documents Document Refld Document Title UserAddedDoc-PA Leisure - $24,320 PA Leisure - $24,320 Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:24:20 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Leisure - $24,320 PA Leisure - $24,320 2021-12-09 02:24:21 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900949459 Documents Document Refld Document Title UserAddedDoc-PA Leisure $11,420 PA Leisure $11,420 Reason Info Reason Field Id lReason I Chosen B 2021-12-09 02:24:23 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld I Document Title UserAddedDoc-PA Leisure $11,420 IPA Leisure $11,420 2021-12-09 02:24:23 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Si ner Id MWeidner3485 Field Id Signature 1638900974411 Documents Document Refld Document Title UserAddedDoc-PA Police - $8 460 PA Police - $8,460 Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:24:24 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Police - $8,460 PA Police - $8,460 2021-12-09 02:24:26 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638900997483 Documents Document Refld Document Title UserAddedDoc-PA Police - $6 590 PA Police - $6,590 Reason Info Reason Field Id lReason I Chosen B 2021-12-09 02:24:27 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld I Document Title UserAddedDoc-PA Police - $6,590 IPA Police - $6,590 2021-12-09 02:24:28 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Si ner Id MWeidner3485 Field Id Signature 1638901019770 Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $8,885.81 $8,885.81 Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:24:31 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $8,885.81 ,$8,885.81 2021-12-09 02:24:32 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None PartV Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638901041690 Documents Document Refld Document Title UserAddedDoc-PA MIS - $19,125.32 PA MIS - $19,125.32 Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:24:33 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA MIS - $19,125.32 PA MIS - $19,125.32 2021-12-09 02:24:33 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None PartV Name Michelle Weidner Si ner Id MWeidner3485 Field Id Signature 1638901066840 Documents Document Refld Document Title UserAddedDoc-PB Police - $36,113 PB Police - $36,113 Victim Victim Assistance Assistance Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:24:34 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PB Police - $36,113 PB Police - $36,113 Victim Victim Assistance Assistance 2021-12-09 02:24:34 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None PartV Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638901096496 Documents Document Refld Document Title UserAddedDoc-PB Community PB Community Development - Development - $344,732 CDBG-CV $344,732 CDBG-CV Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:24:35 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PB Community PB Community Development - Development - $344,732 CDBG-CV $344,732 CDBG-CV 2021-12-09 02:24:36 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Initials 1638901123944 Documents Document Refld Document Title UserAddedDoc-Leisure - Obsolete Leisure - Obsolete Park Equipment Park Equipment Reason Info Reason Field Id lReason Chosen B 2021-12-09 02:24:38 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-Leisure - Obsolete Leisure - Obsolete Park Equipment Park Equipment 2021-12-09 02:24:39 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Initials 1638901130981 Documents Document Refld Document Title UserAddedDoc-Leisure - Retire golf Leisure - Retire golf course irrigation course irrigation satellites satellites Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:24:42 PM GMT Email Sent IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B 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 Thursday, December 9, 2021 at 9:24 AM (Eastern). For Document Set: 12/6/2021 - Finance Committee Approved Documents You read and signed PA Clerks - $22,763. You read and signed PA Sanitation - $5,403.99. You read and signed PA Sewer - $6,890 + $125 SH. You read and signed PA Leisure - $15,000. You read and signed PA Leisure - $6,499.75. You read and signed PA Leisure - $24,320. You read and signed PA Leisure $11,420. You read and signed PA Police - $8,460. You read and signed PA Police - $6,590. You read and signed PA Police - $8,885.81. You read and signed PA MIS - $19,125.32. You read and signed PB Police - $36,113 Victim Assistance. You read and signed PB Community Development - $344,732 CDBG-CV. You read and signed Leisure - Obsolete Park Equipment. You read and signed Leisure - Retire golf course irrigation satellites. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=9faYmoYknPK3kdfgB2KAEa If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 02:24:42 PM GMT Email Sent IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B 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: 12/6/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=9AxIWC3AQ2w4nrJ7EtofCr Reason Document Set is Complete: 12/6/2021 - Finance Committee Approved Documents 2021-12-09 02:24:42 PM GMT Transaction Completed IMWeidner3485