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Home My WebLink About6_20_2022 Finance Committee Approved Documents_ID181824ec2aa_3f5c_-5c9efab7_2x5lqt_1_audit_trail 2022-06-21 07:07:39 PM GMT Session Started IUnknown Session Id W/1214/18187A9C6F7/7EDADCC7 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/102.0.0.0 Safari/537.36 2022-06-21 07:15:44 PM GMT Session Started lUnknown Session Id W/1 213/18187B1 2C27/F226575C 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 2022-06-21 07:16:13 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 181824ec2aa:3f5c:-5c9efab7:2x51 t Transaction ID M DoX........2022-06-21 15:16:13:158 Transaction Name 6/20/2022 Finance Committee Approved Documents Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role Cit Clerk Ref Id NHi b 9744 Parties Party Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:181824ec2aa:3c9f: UserAddedDoc-PA PA Airport (tar) -5c9efab7:2x51 t Airport tar PDF:181824ec2aa:3ca3: UserAddedDoc-PA PA Building (City Hall -5c9efab7:2x5lgt Building (City Hall LED LED Lights) Lights) PDF:181824ec2aa:3cc5: UserAddedDoc-PA PA Central Garage -5c9efab7:2x5lgt Central Garage (Repair (Repair Telescopic Telescopic Cylinder) Cylinder) PDF:181824ec2aa:3cc8: UserAddedDoc-PA PA Central Garage_Fire -5c9efab7:2x5lgt Central Garage_Fire (Replace Cylinder Head) (Replace Cylinder Head PDF:181824ec2aa:3ccb: UserAddedDoc-PA Fire PA Fire Department -5c9efab7:2x51 t Department Fire Hoses Fire Hoses PDF:181824ec2aa:3ccd: UserAddedDoc-PA PA Leisure Services -5c9efab7:2x5lgt Leisure Services (Engineering for Byrnes) (Engineering for Byrnes) PDF:181824ec2aa:3ccf:- UserAddedDoc-PA PA Leisure Services 5c9efab7:2x5lgt Leisure Services (Field (Field Lights) Lights) PDF:181824ec2aa:3cd3: UserAddedDoc-PA PA Leisure Services -5c9efab7:2x5lgt Leisure Services (LED (LED lights for lights for S orts lex) Sorts lex PDF:181824ec2aa:3cde: UserAddedDoc-PA PA Leisure Services -5c9efab7:2x5lgt Leisure Services (SportsPlex Pool Boiler (SportsPlex Pool Boiler Repairs) Repairs) PDF:181824ec2aa:3ce1: UserAddedDoc-PA PA Leisure Services -5c9efab7:2x5lgt Leisure Services (Website update) Website update) PDF:181824ec2aa:3ce4: UserAddedDoc-PA PA Planning & Zoning -5c9efab7:2x5lgt Planning & Zoning (Asbestos Removal) Asbestos Removal PDF:181824ec2aa:3cf2: UserAddedDoc-PA PA Police (Drone) -5c9efab7:2x51 t Police Drone PDF:181824ec2aa:3cf4: UserAddedDoc-PA PA Sewer (Bulldozer -5c9efab7:2x5lgt Sewer (Bulldozer Nozzle) Nozzle) PDF:181824ec2aa:3cf7: UserAddedDoc-PA PA Traffic Operations -5c9efab7:2x5lgt Traffic Operations (Light (Light Poles) Poles PDF:181824ec2aa:3cfb: UserAddedDoc-PA PA Traffic Operations -5c9efab7:2x5lgt Traffic Operations (AutoCad Subscription) AutoCad Subscription) PDF:181824ec2aa:3d01 UserAddedDoc-PB PB Airport :-5c9efab7:2x51 t Airport Submitting Agent 2022-06-21 07:16:14 PM GMT Email Sent INHigby9744 Session Id W/1214/18187A9C6F7/7EDADCC7 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=1 Jmg7wxlUBdBdE1 OxbCXTX If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-06-23 04:58:20 PM GMT Session Started lUnknown Session Id W/1213/18191801AD2/30235581 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/102.0.0.0 Safari/537.36 2022-06-23 05:09:09 PM GMT Email Sent INHigby9744 Session Id W/1213/18191801AD2/30235581 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=1 Jmg7wxlUBdBdE1 OxbCXTX If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-06-23 05:09:27 PM GMT Session Started lUnknown Session Id W/1 211/181918A4696/81 F913322 Remote IP Address 209.222.82.228 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 2022-06-24 03:06:03 PM GMT Session Started lUnknown Session Id W/1214/181963FA88D/2BAF6806 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/102.0.5005.124 Safari/537.36 Ed /102.0.1245.44 2022-06-24 03:06:11 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Service Type SelectOneClick 2022-06-24 03:06:41 PM GMT User Entered PIN IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2022-06-24 03:09:11 PM GMT Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date 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Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date Signed 2022-06-24 15:09:55.814 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1655838724644 ,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 EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw 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Services (SportsPlex Pool Value duY+Bx (SportsPlex Pool Boiler Repairs) gHBeT Boiler Repairs) U/1 OSq/ cA5CBZ 8w8VZF M 1 M/S WcZvk2 2p8+qE Fkvd5q KKOYLt ZuJtYW eo3mM WhirzCj 4k/JdsA DA== Signed Document Document Id Document Refld Document Title Digest PDF:181824ec2a UserAddedDoc- PA Leisure Algorith SHA- a:3cde:- PA Leisure Services m Id 512 5c9efab7:2x5lgt Services (SportsPlex Pool Value tWyAoG (SportsPlex Pool Boiler Repairs) BmXxk Boiler Repairs) GS+n7t 7zFTkM Zhe+7h 0/oOxw EbKPut PzuY+E d+Ld6X YOjycDJ ulTFrUf KgUmU vDCggA TGpDG bzA== 2022-06-24 03:09:21 PM GMT Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date Signed 2022-06-24 15:09:57.082 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1655838749484 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 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UserAddedDoc- PA Planning & Algorith SHA- a:3ce4:- PA Planning & Zoning (Asbestos m Id 512 5c9efab7:2x5lgt Zoning (Asbestos Removal) Value iV7Uds Removal) OIUAUX 2wZtL/1 5L/KQq Jo6CCl/ omJwlL FPPga RlnmxR YLGljoa h6TEt3x pcS+jEJ yKLxm4 D8ijmp DWKQ= Signed Document Document Id Document Refld Document Title Digest PDF:181824ec2a UserAddedDoc- PA Planning & Algorith SHA- a:3ce4:- PA Planning & Zoning (Asbestos m Id 512 5c9efab7:2x5lgt Zoning (Asbestos Removal) Value j5obycB Removal) 3H6UV VUvAKz qQ+zRx jSjSgoL zgjoVH V+YlgF 4k8ccS ult6759 ko2R2V DvYzR CgjWv1 F9+j7Xb QBiYOQ 2022-06-24 03:09:23 PM GMT Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date Signed 2022-06-24 15:09:59.039 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1655838796699 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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512 5c9efab7:2x5lgt (Bulldozer Nozzle) Value ugFNAx YxtGe5 g8E8j31 1 AmX3 1 nT/wx oYPJz7 zllnxUBl z+VeaP 4zk3kujl HuiCwd t2zCxyJ CWCYI DETvT3 xHfA== Signed Document Document Id Document Refld Document Title Digest PDF:181824ec2a UserAddedDoc- PA Sewer Algorith SHA- a:3cf4:- PA Sewer (Bulldozer Nozzle) m Id 512 5c9efab7:2x5lgt (Bulldozer Nozzle) Value l2po6nV hdwjWe a5q+J5 Hyplml7 GSkYO wA3AM RAQu/R eQEiGh 4A5sNh ygV+JC bFOC/R GHQ1 F DLtDdst U/i00Ru A== 2022-06-24 03:09:25 PM GMT Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date Signed 2022-06-24 15:10:01.154 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1655838842627 ,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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Operations (AutoCad Value WK9Fg (AutoCad Subscription) 55WCZI Subscription) 7HVdiD UVbPA 55k4Cn 74hwt5 nDGCcI ZhATuP 5XiZ/hZ hYs6M P+gmW Wd500 Yuc5+r TXpXw mQsNb BQ== Signed Document Document Id Document Refld Document Title Digest PDF:181824ec2a UserAddedDoc- PA Traffic Algorith SHA- a:3cfb:- PA Traffic Operations m Id 512 5c9efab7:2x5lgt Operations (AutoCad Value 7vP3Na (AutoCad Subscription) VFxOg9 Subscription) ghi9TX wvENY kmo1 id KO17C sgCzes 97YNfm 9lUycS8 sjmRHu wYPiGV fazAvE8 6piKEC cQrt8gq A== 2022-06-24 03:09:27 PM GMT Document Signed IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Signature Type Authority Certified Date Signed 2022-06-24 15:10:03.254 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1655838895754 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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209.222.82.140 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 2022-06-24 03:09:46 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1655838502680 Documents Document Refld Document Title UserAddedDoc-PA Airport tar PA Airport tar Reason Info Reason Field Id Reason Chosen B 2022-06-24 03:09:47 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Airport tar PA Airport tar 2022-06-24 03:09:47 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838546479 Documents Document Refld Document Title UserAddedDoc-PA Building (City Hall PA Building (City Hall LED Lights) LED Lights) Reason Info Reason Field Id Reason Chosen B 2022-06-24 03:09:48 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Building (City Hall PA Building (City Hall LED Lights) LED Li hts 2022-06-24 03:09:49 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1655838573007 Documents Document Refld Document Title UserAddedDoc-PA Central Garage PA Central Garage (Repair Re air Telescopic C linder Tele sco is Cylinder) Reason Info Reason Field Id Reason Chosen B 2022-06-24 03:09:49 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Central Garage PA Central Garage (Repair Re air Telescopic Cylinder) Telescopic Cylinder) 2022-06-24 03:09:50 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838599638 Documents Document Refld Document Title UserAddedDoc-PA Central PA Central Garage_Fire (Replace Garage_Fire (Replace Cylinder Cylinder Head) Head Reason Info Reason Field IdReason Chosen B 2022-06-24 03:09:50 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Central PA Central Garage_Fire (Replace Garage_Fire (Replace Cylinder Cylinder Head) Head 2022-06-24 03:09:51 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838622942 Documents Document Refld Document Title UserAddedDoc-PA Fire Department PA Fire Department (Fire Hoses) Fire Hoses Reason Info Reason Field Id lReason Chosen B 2022-06-24 03:09:51 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Fire Department PA Fire Department (Fire Hoses) Fire Hoses 2022-06-24 03:09:52 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838650423 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Engineering for En ineering for Byrnes B rnes Reason Info Reason Field Id lReason lChosen B 2022-06-24 03:09:52 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Engineering for En ineerin for Byrnes) Byrnes) 2022-06-24 03:09:53 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838675981 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Field Lights) Field Lights) Reason Info Reason Field Id Reason lChosen B 2022-06-24 03:09:54 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Field Lights) Field Lights) 2022-06-24 03:09:54 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838701623 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (LED lights for LED lights for Sport lex Sorts lex Reason Info Reason Field Id Reason lChosen B 2022-06-24 03:09:55 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (LED lights for LED lights for S orts lex Sorts lex 2022-06-24 03:09:55 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838724644 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (SportsPlex Pool (SportsPlex Pool Boiler Re airs Boiler Repairs) Reason Info Reason Field Id Reason Chosen B 2022-06-24 03:09:56 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (SportsPlex Pool S ortsPlex Pool Boiler Repairs) Boiler Repairs) 2022-06-24 03:09:57 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838749484 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Website Website update) update) Reason Info Reason Field Id Reason lChosen B 2022-06-24 03:09:57 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services (Website Website update) update) 2022-06-24 03:09:58 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838772260 Documents Document Refld Document Title UserAddedDoc-PA Planning & PA Planning & Zoning (Asbestos Zoning Asbestos Removal Removal Reason Info Reason Field Id lReason Chosen B 2022-06-24 03:09:58 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Planning & PA Planning & Zoning (Asbestos Zoning Asbestos Removal Removal 2022-06-24 03:09:59 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1655838796699 Documents Document Refld Document Title UserAddedDoc-PA Police Drone PA Police Drone Reason InfoReason Field Id iReason IChosen B 2022-06-24 03:09:59 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Police Drone PA Police Drone 2022-06-24 03:10:00 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838818603 Documents Document Refld Document Title UserAddedDoc-PA Sewer (Bulldozer PA Sewer (Bulldozer Nozzle) Nozzle Reason Info Reason Field Id lReason Chosen B 2022-06-24 03:10:00 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Sewer (Bulldozer PA Sewer (Bulldozer Nozzle) Nozzle 2022-06-24 03:10:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1655838842627 Documents Document Refld Document Title UserAddedDoc-PA Traffic Operations PA Traffic Operations (Light Poles) Li ht Poles Reason Info Reason Field Id Reason lChosen B 2022-06-24 03:10:02 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Traffic Operations PA Traffic Operations (Light Poles) Li ht Poles 2022-06-24 03:10:02 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838867986 Documents Document Refld Document Title UserAddedDoc-PA Traffic Operations PA Traffic Operations (AutoCad AutoCad Subscri tiSubscri tion on Reason Info Reason Field Id Reason Chosen B 2022-06-24 03:10:03 PM GMT Document Presented IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Documents Document Refld Document Title UserAddedDoc-PA Traffic Operations PA Traffic Operations (AutoCad AutoCad Subscription) Subscription) 2022-06-24 03:10:03 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1655838895754 Documents Document Refld Document Title UserAddedDoc-PB Airport PB Airport Reason Info Reason Field Id lReason Chosen B 2022-06-24 03:10:04 PM GMT Email Sent IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 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: For Document Set: 6/20/2022 Finance Committee Approved Documents You read and signed PA Airport (tar). You read and signed PA Building (City Hall LED Lights). You read and signed PA Central Garage (Repair Telescopic Cylinder). You read and signed PA Central Garage_Fire (Replace Cylinder Head). You read and signed PA Fire Department (Fire Hoses). You read and signed PA Leisure Services (Engineering for Byrnes). You read and signed PA Leisure Services (Field Lights). You read and signed PA Leisure Services (LED lights for Sportsplex). You read and signed PA Leisure Services (SportsPlex Pool Boiler Repairs). You read and signed PA Leisure Services (Website update). You read and signed PA Planning & Zoning (Asbestos Removal). You read and signed PA Police (Drone). You read and signed PA Sewer (Bulldozer Nozzle). You read and signed PA Traffic Operations (Light Poles). You read and signed PA Traffic Operations (AutoCad Subscription). You read and signed PB Airport. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=1 Jmg7wxlUBdBdE1 OxbCXTX If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-06-24 03:10:04 PM GMT Email Sent IMWeidner3485 Session Id W/1214/181963FA88D/2BAF6806 Email Party Name Michelle Weidner 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 you to download. Document Set Name: 6/20/2022 Finance Committee Approved Documents Please note that these documents must be downloaded within 90 days of this notice as they will be removed from the SIGNiX system after that date. If you have any questions or issues, please contact CustomerSupport@SIGNiX.com . Reason Document Set is Complete: 6/20/2022 Finance Committee Approved Documents 2022-06-24 03:10:04 PM GMT Transaction Completed IMWeidner3485