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HomeMy WebLinkAbout7_18_2022 - Finance Approved Documents_ID18213de3510_-aa4_22a8ba5e_2x5lqs_1_audit_trail 2022-07-19 05:23:16 PM GMT Session Started lUnknown Session Id W/1212/182177C4417/B5B9EOEF 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/103.0.0.0 Safari/537.36 2022-07-19 05:34:15 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 18213de3510:-aa4:22a8ba5e:2x51 s Transaction ID M DoX........2022-07-19 13:34:15:199 Transaction Name 7/18/2022 - Finance 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 Kim Bahr Documents Document Id Document Refld Document Title PDF:18213de3510:- UserAddedDoc-Airport Airport (Airfield Paint dae:22a8ba5e:2x5lgs (Airfield Paint and and Beads) Beads PDF:18213de3510:- UserAddedDoc-Airport Airport (Rear-Load dac:22a8ba5e:2x5lgs (Rear-Load Waste Waste Containers) Containers PDF:18213de3510:- UserAddedDoc-Building Building Maintenance daa:22a8ba5e:2x5lgs Maintenance (Pool (Pool Chemicals FY Chemicals FY 2023) 2023 PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services da6:22a8ba5e:2x51 s Services (Cooling Lines (Cooling Lines PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services (Ice da3:22a8ba5e:2x5lgs Services (Ice System System Maintenance) Maintenance PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services da0:22a8ba5e:2x5lgs Services (Maintenance (Maintenance Building) Building) PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services d9d:22a8ba5e:2x51 s Services TeeBall Hats TeeBall Hats PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services d9a:22a8ba5e:2x51 s Services Valves Valves PDF:18213de3510:- UserAddedDoc-Leisure Leisure Services d95:22a8ba5e:2x5lgs Services (Zamboni (Zamboni Battery) Batter PDF:18213de3510:- UserAddedDoc-Mayor's Mayor's Office d8a:22a8ba5e:2x51 s Office Advertisement Advertisement PDF:18213de3510:- UserAddedDoc-Mayor's Mayor's Office d87:22a8ba5e:2x51 s Office (Membership) (Membership) PDF:18213de3510:- UserAddedDoc-Mayor's Mayor's Office (Metro d84:22a8ba5e:2x5lgs Office (Metro Coalition Coalition Dues) Dues PDF:18213de3510:- UserAddedDoc-Police Police (Benchmark d7f:22a8ba5e:2x51 s Benchmark Software Software PDF:18213de3510:- UserAddedDoc-Police Police (Panasonic d7d:22a8ba5e:2x5lgs (Panasonic Tough Tough Books) Books) PDF:18213de3510:- UserAddedDoc-Public Public Works d7b:22a8ba5e:2x5lgs Works (Monitoring (Monitoring Cameras - Cameras - Hwy 63) Hwy 63 PDF:18213de3510:- UserAddedDoc- Sanitation Department d79:22a8ba5e:2x5lgs Sanitation Department (Carts) Carts PDF:18213de3510:- UserAddedDoc-Sewer Sewer (HVAC Unit) d72:22a8ba5e:2x51 s HVAC Unit PDF:18213de3510:- UserAddedDoc-Sewer Sewer (Lift Station d6f:22a8ba5e:2x51 s Lift Station Repair Kit Repair Kit Submitting Agent 2022-07-19 05:34:16 PM GMT Email Sent INHigby9744 Session Id W/1212/182177C4417/B5B9EOEF Email Party Name Kim Bahr Email Address To kim.bahr waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kim Bahr, 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=jhshFLP3U2kwuLHZFAhljj If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-07-19 05:35:06 PM GMT Session Started lUnknown Session Id W/1214/18217871 CAD/767A3A7B Remote IP Address 209.222.82.232 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 2022-07-19 08:31:10 PM GMT Session Started lUnknown Session Id W/1211/18218284D40/DFE92FF1 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/103.0.5060.114 Safari/537.36 Ed /103.0.1264.62 2022-07-19 08:31:22 PM GMT Esi n Consent Accepted JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Service Type SelectOneClick 2022-07-19 08:32:49 PM GMT Certificate Issued JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Issuer CN=Signix Operational CA III,pseudonym=SignixOperCA-III,OU=Signix Trust Services,O=Si nix Inc,L=Chattanoo a,ST=TN,C=US Serial Number 200000030000017fef4ae116000000000000e23d Subject CN=Kim Bahr,UID=KBahr6135,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2022-07-19 08:33:57 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251510749 Documents Document Refld Document Title UserAddedDoc-Airport (Airfield Paint Airport (Airfield Paint and Beads) and Beads Reason Info Reason Field Id Reason Chosen B 2022-07-19 08:34:01 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:33:57.387 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1658251510749 Party Name Kim Bahr 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 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UserAddedDoc-Airport (Airfield Paint Airport (Airfield Paint and Beads) and Beads 2022-07-19 08:34:01 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251554633 Documents Document Refld Document Title UserAddedDoc-Airport (Rear-Load Airport (Rear-Load Waste Waste Containers) Containers Reason Info Reason Field IdReason Chosen B 2022-07-19 08:34:02 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:01.919 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251554633 Party Name Kim Bahr 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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WbohrK FY 2023) c3+v65 QrzczK FPniQm DrGK1 MNe1Aq hclBIZN tBs6iKai SyCVEI x7v8eT QQSav hgXnZ1 QtMVsg W== 2022-07-19 08:34:03 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentsDocument Refld Document Title UserAddedDoc-Building Maintenance Building Maintenance (Pool Pool Chemicals FY 2023) Chemicals FY 2023 2022-07-19 08:34:03 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251607797 Documents Document Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Cooling Lines) (Cooling Lines Reason Info Reason Field IdReason =chosen B 2022-07-19 08:34:04 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:03.932 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251607797 Party Name Kim Bahr 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 HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq 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0:- Leisure Services (Cooling Lines) m Id 512 da6:22a8ba5e:2x (Cooling Lines) Value 4eLrTgg 51gs 1 vovOi RsH6E H3kSoS h73gKU NSs+V7 eyzC R4 oEJwR6 4q+Zby BtZ6Os 7s/gXj4 P28EM ZvR4xL H3iocU ZA== 2022-07-19 08:34:04 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentstCUsoerAddedDoc-Leisure cument Refld Document Title Services Leisure Services (Cooling Lines) olin Lines 2022-07-19 08:34:04 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251633366 Documents Document Refld Document Title UserAddedDoc-Leisure Services (Ice Leisure Services (Ice System System Maintenance Maintenance Reason Info Reason Field Id lReason Chosen B 2022-07-19 08:34:05 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:04.974 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251633366 Party Name Kim Bahr 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 HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi 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Refld Document Title Digest PDF:18213de351 UserAddedDoc- Leisure Services Algorith SHA- 0:- Leisure Services (Ice System m Id 512 da3:22a8ba5e:2x (Ice System Maintenance) Value kndOt2q 51gs Maintenance) BSEu6+ ZXWSd NQeuR Rb8iAP vK6HW gOMOB hlo1loS +T7y40 nsSAn8 xSfMuJ HDYg7 w9ctFT cjvg IAy 7OB =_ 2022-07-19 08:34:05 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Documents tDent Refld Document Title dedDoc-Leisure Services (Ice Leisure Services (Ice System Maintenance Maintenance 2022-07-19 08:34:05 PM GMT Signature Creation Authorized JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251658862 Documents Document Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Maintenance Maintenance Buildin Buildin Reason Info Reason Field Id Reason I Chosen B 2022-07-19 08:34:06 PM GMT Document Signed JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:05.999 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251658862 Party Name Kim Bahr 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 HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA 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08:34:07 PM GMT Document Signed JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:07.009 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251683262 Party Name Kim Bahr 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 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Hats) m Id 512 d9d:22a8ba5e:2x (TeeBall Hats) Value yRbrVn 51gs xCxQTL 13wO/6u gjThdB+ LUXCO +N Rz0 C8Ai5lu rddAM mGXwH aZBp/Ht kKMdB OJ6PXf YpVp/E uy/XGy 4H =_ Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Leisure Services Algorith SHA- 0:- Leisure Services (TeeBall Hats) m Id 512 d9d:22a8ba5e:2x (TeeBall Hats) Value +pCEC 51gs 45EakL 8j1YnH duZagb FUFOq 96EbF6 15+1IKY AVlmyig 7k92jV mO1/33 7f3RxK 7hurEO oNmvlo BLSOY L—_bW_q== 2022-07-19 08:34:07 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentsDocument Refld Document Title Use rAddedDoc-Leisure Services Leisure Services (TeeBall Hats) TeeBall Hats 2022-07-19 08:34:08 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251707463 Documents Document Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Valves) Valves Reason Info Reason Field Id lReason Chosen B 2022-07-19 08:34:08 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:08.113 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251707463 Party Name Kim Bahr 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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SHA- 0:- Leisure Services (Valves) m Id 512 d9a:22a8ba5e:2x (Valves) Value 3DRjN2 51gs oyooVjr 3R+H1 Amr6Q CnZhRc RJRa71 16YAnv KUSvF MtWWn 5KIBvsF oSKPiz epX12U 7Ewz6tl /Qe/dcj L-wq== Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Leisure Services Algorith SHA- 0:- Leisure Services (Valves) m Id 512 d9a:22a8ba5e:2x (Valves) 51gs Value gAzdjXb 3U+jtGj XWNu/6 wS6W2 FLyTler cR9B11 9yhNOF TjWs+p DnZn29 fxzRWD F3a3Ec KPg/vM ekgGYt gQIN7g 2022-07-19 08:34:08 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentsDocument Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Valves) Valves 2022-07-19 08:34:09 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251734278 Documents Document Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Zamboni Battery) Zamboni Batter Reason Info Reason Field Id lReason Chosen B 2022-07-19 08:34:09 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:09.160 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251734278 Party Name Kim Bahr 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 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UserAddedDoc- Leisure Services Algorith SHA- 0:- Leisure Services (Zamboni Battery) m Id 512 d95:22a8ba5e:2x (Zamboni Battery) Value 1 DiRli8 51gs 4KrRp/J +BnlrCj 5LgcnV Qc3Yb Rx2vcl U LTgbjW E9vz1O QJYhL HslrfPZ Q+V6Yg PTvVK XhLeoC kZe 17w Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Leisure ServicesAlgorith SHA- 0:- Leisure Services (Zamboni Battery) m Id 512 d95:22a8ba5e:2x (Zamboni Battery) Value /jsmvCp 51gs hmbjCbl 8CFW4t 3mOSD ggAAR OIIciC9 2REuJU C31TSZ 1KO31n D7GcA n16EOnf RSUk2n cD7yOC E/p2MC A== 2022-07-19 08:34:09 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentsDocument Refld Document Title UserAddedDoc-Leisure Services Leisure Services (Zamboni Battery) Zamboni Batter 2022-07-1908:34:10 PM GMT _Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251790399 Documents Document Refld Document Title UserAddedDoc-Mayor's Office Mayor's Office (Advertisement) Advertisement Reason Info Reason Field Id lReason Chosen B 2022-07-19 08:34:10 PM GMT Document Signed JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:10.132 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251790399 Party Name Kim Bahr 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 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Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Mayor's Office Algorith SHA- 0:- Mayor's Office (Advertisement) m Id 512 d8a:22a8ba5e:2x (Advertisement) Value +JfObO 51gs baSMJf EQcgTZ uQg62C QWGi5 aRsrlEg F11 Bng VA/1 DY 07XggN +vl2jUC hTZa7k +Jk08M mOUkM 8XQsm cww== Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Mayor's Office Algorith SHA- 0:- Mayor's Office (Advertisement) m Id 512 d8a:22a8ba5e:2x (Advertisement) Value oLjTX4d 51gs misupz p09QFd FClt1T8 8/ODJty 7rVcyktl FOgOhF gwJ n k/ EnOfRiZ gVnRjr G2bcfT KhVM5 v/E7wle R =_ 2022-07-19 08:34:10 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 DocumentsDocument Refld Document Title UserAddedDoc-Mayor's Office Mayor's Office (Advertisement) Advertisement 2022-07-19 08:34:11 PM GMT _Signature Creation Authorized JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251817080 Documents Document Refld Document Title UserAddedDoc-Mayor's Office Mayor's Office (Membership) (Membership) Reason Info Reason Field IdReason =chosen B 2022-07-19 08:34:11 PM GMT Document Signed JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:11.192 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251817080 Party Name Kim Bahr 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 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Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Mayor's Office Algorith SHA- 0:- Mayor's Office (Membership) m Id 512 d87:22a8ba5e:2x (Membership) Value CWUAB 51gs oybmnD eNpLW bjUOUN GcDQN 7zvhgW IfoQLRf 7lehCK 2nNxopf h3Nz8O rasERv htv3ZbP sGeNzy zdOj4xn A== Signed Document Document Id Document Refld Document Title Digest PDF:18213de351 UserAddedDoc- Mayor's Office Algorith SHA- 0:- Mayor's Office (Membership) m Id 512 d87:22a8ba5e:2x (Membership) Value coXpcy 51gs hVazRR 6Wj D+T M79uX H6URf MzeeR OS1 MO eazbpM RIWPD 106SFp y+7sNX ru5eY4 TmNtyP OeXJK3 +EYDfq W== 2022-07-19 08:34:12 PM GMT Document Presented JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Documents Document Refld Document Title UserAddedDoc-Mayor's Office Mayor's Office (Membership) Membershi 2022-07-19 08:34:12 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251852224 Documents Document Refld Document Title UserAddedDoc-Mayor's Office (Metro Mayor's Office (Metro Coalition Dues) Coalition Dues Reason Info Reason Field Id Reason Chosen B 2022-07-19 08:34:12 PM GMT Document Signed jKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Si ned 2022-07-19 20:34:12.294 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251852224 Party Name Kim Bahr 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 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Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251879064 Documents Document Refld Document Title UserAddedDoc-Police (Benchmark Police (Benchmark Software) Software Reason Info Reason Field Id lReason Chosen B 2022-07-19 08:34:13 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:13.340 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251879064 Party Name Kim Bahr 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 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Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251901647 Documents Document Refld Document Title UserAddedDoc-Police (Panasonic Police (Panasonic Tough Books) Tou h Books Reason Info Reason Field IdReason =chosen B 2022-07-19 08:34:14 PM GMT Document Signed jKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Si ned 2022-07-19 20:34:14.352 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251901647 Party Name Kim Bahr 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 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Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251925328 Documents Document Refld Document Title UserAddedDoc-Public Works Public Works (Monitoring Cameras - Monitorin Cameras - Hw 63 Hwy63 Reason Info Reason Field Id Reason Chosen B 2022-07-19 08:34:15 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:15.386 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251925328 Party Name Kim Bahr 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 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(Monitoring Cameras - Monitorin Cameras - Hwy 63 Hwy 63 2022-07-19 08:34:16 PM GMT Signature Creation Authorized JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251968520 Documents Document Refld Document Title UserAddedDoc-Sanitation Sanitation Department (Carts) De artmentCarts Reason Info Reason Field Id Reason Chosen B 2022-07-19 08:34:16 PM GMT Document Signed jKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Si ned 2022-07-19 20:34:16.535 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251968520 Party Name Kim Bahr 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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Refld Document Title UserAddedDoc-Sanitation Sanitation Department (Carts) ,Department Carts 2022-07-19 08:34:17 PM GMT Signature Creation Authorized JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658251994384 Documents Document Refld Document Title UserAddedDoc-Sewer HVAC Unit Sewer HVAC Unit Reason Info Reason Field Id Reason lChosen B 2022-07-19 08:34:18 PM GMT Document Signed JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Si ned 2022-07-19 20:34:17.527 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658251994384 Party Name Kim Bahr 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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Unit Sewer HVAC Unit 2022-07-19 08:34:18 PM GMT Signature Creation Authorized JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Authorization Method None Party Name Kim Bahr Signer Id KBahr6135 Field Id Signature 1658252017193 Documents Document Refld Document Title UserAddedDoc-Sewer (Lift Station Sewer (Lift Station Repair Kit) Repair Kit Reason Info Reason Field IdReason Chosen B 2022-07-19 08:34:18 PM GMT Document Signed JKBahr6l35 Session Id W/1211/18218284D40/DFE92FF1 Signature Type Authority Certified Date Signed 2022-07-19 20:34:18.543 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1658252017193 Party Name Kim Bahr 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 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kim.bahr waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kim Bahr, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: 7/18/2022 - Finance Approved Documents You read and signed Airport (Airfield Paint and Beads). You read and signed Airport (Rear- Load Waste Containers). You read and signed Building Maintenance (Pool Chemicals FY 2023). You read and signed Leisure Services (Cooling Lines). You read and signed Leisure Services (Ice System Maintenance). You read and signed Leisure Services (Maintenance Building). You read and signed Leisure Services (TeeBall Hats). You read and signed Leisure Services (Valves). You read and signed Leisure Services (Zamboni Battery). You read and signed Mayor's Office (Advertisement). You read and signed Mayor's Office (Membership). You read and signed Mayor's Office (Metro Coalition Dues). You read and signed Police (Benchmark Software). You read and signed Police (Panasonic Tough Books). You read and signed Public Works (Monitoring Cameras - Hwy 63). You read and signed Sanitation Department (Carts). You read and signed Sewer (HVAC Unit). You read and signed Sewer (Lift Station Repair Kit). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=jhshFLP3U2kwuLHZFAhljj 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 2022-07-19 08:34:19 PM GMT Email Sent JKBahr6135 Session Id W/1211/18218284D40/DFE92FF1 Email Party Name Kim Bahr 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: 7/18/2022 - Finance 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: 7/18/2022 - Finance Approved Documents 2022-07-19 08:34:19 PM GMT Transaction Completed JKBahr6135 2022-07-19 08:34:23 PM GMT Session Started lUnknown Session Id W/1215/182182B3DBD/760060BF 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