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HomeMy WebLinkAbout11_7_2022 Finance Approved Documents_ID1845559c04e_-c0e_30e1b394_2x4e0k_1_audit_trail2022-11-08 05:05:11 PM GMT Session Started Unknown Session Id W/1211/1845833F84F/B44E264B 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/107.0.0.0 Safari/537.36 2022-11-08 05:22:38 PM GMT Transaction Resumed NHigby9744 Note 2022-11-08 05:30:29 PM GMT Transaction Accepted by Signix NHigby9744 Document Set Id 1845559c04e:-c0e:30e1 b394:2x4e0k Transaction ID MyDoX 2022-11-08 12:30:28:620 Transaction Name 11/7/2022 Finance Approved Documents Sponsor waterloocity Service Type SDDDC Submitter Nancy Higby Submitter Email nancy.higby@waterloo-ia.org Role City Clerk Ref Id NHigby9744 Parties Party Name Party Id Bridgett Wood Documents Document Id Document Refld Document Title PDF:1845559c04e:- 9d7:30e1 b394:2x4e0k UserAddedDoc-PA - Airport (Generator Maintenance) PA - Airport (Generator Maintenance) PDF:1845559c04e:- 9d6:30e1 b394:2x4e0k UserAddedDoc-PA - Building Maintenance (East Parking Ramp Auto Door Operator) PA - Building Maintenance (East Parking Ramp Auto Door Operator) PDF:1845559c04e:- 9d1:30e1b394:2x4e0k UserAddedDoc-PA - Finance (Business Analytics Module) PA - Finance (Business Analytics Module) PDF:1845559c04e:- 9cf:30e1 b394:2x4e0k UserAddedDoc-PA - Leisure Services (Flat Bed Platform) PA - Leisure Services (Flat Bed Platform) PDF:1845559c04e:- 9ce:30e1b394:2x4e0k UserAddedDoc-PA - Leisure Services (Snow Removal) PA - Leisure Services (Snow Removal) PDF:1845559c04e:- 9cc:30e1 b394:2x4e0k UserAddedDoc-PA - Police (Carpet Replacement) PA - Police (Carpet Replacement) PDF:1845559c04e:- 9c4:30e1b394:2x4e0k UserAddedDoc-PA - Police Department (Microsoft Licenses) PA - Police Department (Microsoft Licenses) PDF:1845559c04e:- 9c2:30e1 b394:2x4e0k UserAddedDoc-PA - Public Works (Overhead Door Repair) PA - Public Works (Overhead Door Repair) PDF:1845559c04e:- 9bd:30e1 b394:2x4e0k UserAddedDoc-PA - Traffic Operations (Reflectorizing Spheres) PA - Traffic Operations (Reflectorizing Spheres) PDF:1845559c04e:- 9b3:30e1 b394:2x4e0k UserAddedDoc-PA - Traffic Operations (Traffic Paint) PA - Traffic Operations (Traffic Paint) PDF:1845559c04e:- 9af:30e1b394:2x4e0k UserAddedDoc-BA - Organized Crime Drug Enforcement Task Force $1,500 BA - Organized Crime Drug Enforcement Task Force $1,500 PDF:1845559c04e:- 987:30e1 b394:2x4e0k UserAddedDoc-BA - Organized Crime Drug Enforcement Task Force $4,000 BA - Organized Crime Drug Enforcement Task Force $4,000 Submitting Agent 2022-11-08 05:30:30 PM GMT Email Sent NHigby9744 Session Id W/1211/1845833F84F/B44E264B Email Party Name Bridgett Wood Email Address To bridgett.wood@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Bridgett Wood, 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=sPaRK4ufcsMRvul9fKxTct If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Email Address From Body Reason PickupEmail 2022-11-08 05:30:43 PM GMT Session Started Unknown Session Id W/1211/184584B592D/2F5A1905 Remote IP Address 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) 2022-11-08 05:41:18 PM GMT Session Started Unknown Session Id W/1214/18458550651/F524A503 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/107.0.0.0 Safari/537.36 2022-11-08 05:41:23 PM GMT Esign Consent Accepted BWood2733 Session Id W/1214/18458550651 /F524A503 Service Type SelectOneClick 2022-11-08 05:41:26 PM GMT User Entered PIN BWood2733 Session Id W/1214/18458550651 /F524A503 Type Credential Authority signix Party Name Bridgett Wood Method Id PIN 2022-11-08 05:41:35 PM GMT Document Signed BWood2733 Session Id W/1214/18458550651/F524A503 Signature Type Authority Certified Date Signed 2022-11-08 17:42:13.953 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667928036655 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9d7:30e1b394:2x 4e0k UserAddedDoc- PA - 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Finance (Business Analytics Module) PA - Finance (Business Analytics Module) Algorith m Id SHA- 512 Value XkOZFG 37oTwL 8ic600 mB5H+ JEODZ WboLn CQOfbl9 BtWEo YLCYp2 2Btho/h 3+Avvg a2Yk9vI YmETs h 1 oJZiZ snA== Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9d1:30e1b394:2x 4e0k UserAddedDoc- PA - Finance (Business Analytics Module) PA - Finance (Business Analytics Module) Algorith m Id SHA- 512 Value uoOJFY VkAOGy LBYgnh uZ0k53j xzceWA UTgowJ CGkIFN E4NeNs bZGiEb 85pfFal uum9Xj cybgEof 1 DYOCI nFnMw 2022-11-08 05:41:38 PM GMT Document Signed BWood2733 Session Id W/1214/18458550651 /F524A503 Signature Type Authority Certified Date Signed 2022-11-08 17:42:17.043 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667928253609 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9cf:30e1b394:2x4 eOk UserAddedDoc- PA - Leisure Services (Flat Bed Platform) PA - Leisure Services (Flat Bed Platform) Algorith m Id SHA- 512 Value N7b4X M5wEK X6ji2Z7 T5IHgM 4odUTc mcQ79 P2GIUh sd671Z YZeAn3 Z9xwB DbiqQB Uj I ptzSj rXwEM/ NcV2pR 8Dw== Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9cf:30e1b394:2x4 eOk UserAddedDoc- PA - Leisure Services (Flat Bed Platform) PA - Leisure Services (Flat Bed Platform) Algorith m Id SHA- 512 Value ve81w0 CI+jXX DawRs pg7q5K N 1 ZYy6 EeeWR RkQrly wQ9XK +jJmfg5j o82uZ7 JvCknh TtgkHO S9GJIE 6fStQa7 Pw== 2022-11-08 05:41:39 PM GMT Document Signed BWood2733 Session Id W/1214/18458550651 /F524A503 Signature Type Authority Certified Date Signed 2022-11-08 17:42:17.908 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667928275817 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9ce:30e1b394:2x 4e0k UserAddedDoc- PA - Leisure Services (Snow Removal) PA - Leisure Services (Snow Removal) Algorith m Id SHA- 512 Value 8cJ7nH 3OJppv 8BdON BF+PKj/ ayFIWK J58IgJa sLLeAU 5yTuDF A7zCwn B2C6C 5tv5n8P YoBUC giR1 IOg +L5Od Gw== Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9ce:30e1b394:2x 4e0k UserAddedDoc- PA - Leisure Services (Snow Removal) PA - Leisure Services (Snow Removal) Algorith m Id SHA- 512 Value uTd7KY 2W62S SIMrdH EuzyLp 8xefukT +SyG9L 4NT9Df eSGP6j GgxrQl GP1Uy 13YjbvE da311wq eAbYB UIywQ5 6Q== 2022-11-08 05:41:40 PM GMT Document Signed BWood2733 Session Id W/1214/18458550651 /F524A503 Signature Type Authority Certified Date Signed 2022-11-08 17:42:18.819 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667928304514 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9cc:30e1 b394:2x4 e0k UserAddedDoc- PA - Police (Carpet Replacement) PA - Police (Carpet Replacement) Algorith m Id SHA- 512 Value RCrn7o LITrq3fs wT7+45 63c3crF TNyTg7 A5TQ0+ IfJSs5Y AN3xq7 RAmq8 wZ512X bAEhU m7EgR 78g7CIJ RQLBh w== Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9cc:30e1 b394:2x4 e0k UserAddedDoc- PA - Police (Carpet Replacement) PA - Police (Carpet Replacement) Algorith m Id SHA- 512 Value PI/xOAm TOyYILy oPxzF5 DyKOjb noMtHy KMdxg BRJMy DOa3iC KDu4N oB3IcU TgMOrQ KgzYjW 6wxEO EWBtd E6rQw= 2022-11-08 05:41:41 PM GMT Document Signed BWood2733 Session Id W/1214/18458550651 /F524A503 Signature Type Authority Certified Date Signed 2022-11-08 17:42:19.681 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667928337755 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 9c4:30e1 b394:2x 4e0k UserAddedDoc- PA - 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Organized Crime Drug Enforcement Task Force $4,000 BA - Organized Crime Drug Enforcement Task Force $4,000 Algorith m Id SHA- 512 Value EAmgc h09SiV 1aNsx8 kRi+ZZ 3F+VAg TddByR fWd11D ugT7m7 aWRYK 18dGLU vNragRj T46hXZ 1Wv5e R7dbHv UjRQ== Signed Document Document Id Document Refld Document Title Digest PDF:1845559c04 e:- 987:30e1 b394:2x 4e0k UserAddedDoc- BA - Organized Crime Drug Enforcement Task Force $4,000 BA - Organized Crime Drug Enforcement Task Force $4,000 Algorith m Id SHA- 512 Value jt5Epie HVNKIS refww45 r08vh P SwLRH emOVV kEVsCy k9DgBN kPWuL o9TROt bkaKXU FgtfLyE z56PHd tsId5CT w== 2022-11-08 05:42:13 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651 /F524A503 Authorization Method None Party Name Signer Id Field Id Documents Reason Info Bridgett Wood BWood2733 Signature 1667928036655 Document Refld Document Title UserAddedDoc-PA - Airport (Generator Maintenance) Reason Field Id Reason PA - Airport (Generator Maintenance) Chosen By 2022-11-08 05:42:15 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Airport (Generator Maintenance) PA - Airport (Generator Maintenance) 2022-11-08 05:42:15 PM GMT Session Id Signature Creation Authorized W/1214/18458550651 /F524A503 BWood2733 Authorization Method None Party Name Signer Id Field Id Documents Reason Info Bridgett Wood BWood2733 Signature 1667928101071 Document Refld Document Title UserAddedDoc-PA - Building Maintenance (East Parking Ramp Auto Door Operator) Reason Field Id Reason PA - Building Maintenance (East Parking Ramp Auto Door Operator) Chosen By 2022-11-08 05:42:16 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Building Maintenance (East Parking Ramp Auto Door Operator) PA - Building Maintenance (East Parking Ramp Auto Door Operator) 2022-11-08 05:42:16 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928218545 Documents Document Refld Document Title UserAddedDoc-PA - Finance (Business Analytics Module) PA - Finance (Business Analytics Module) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:16 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651/F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Finance (Business Analytics Module) PA - Finance (Business Analytics Module) 2022-11-08 05:42:17 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928253609 Documents Document Refld Document Title UserAddedDoc-PA - Leisure Services "Flat Bed Platform) PA - Leisure Services (Flat Bed Platform) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:17 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651/F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Leisure Services (Flat Bed Platform) PA - Leisure Services (Flat Bed Platform) 2022-11-08 05:42:17 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928275817 Documents Document Refld Document Title UserAddedDoc-PA - Leisure Services "Snow Removal) PA - Leisure Services (Snow Removal) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:18 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651/F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Leisure Services (Snow Removal) PA - Leisure Services (Snow Removal) 2022-11-08 05:42:18 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928304514 Documents Document Refld Document Title UserAddedDoc-PA - Police (Carpet Replacement) PA - Police (Carpet Replacement) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:19 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Police (Carpet Replacement) PA - Police (Carpet Replacement) 2022-11-08 05:42:19 PM GMT Session Id Signature Creation Authorized W/1214/18458550651 /F524A503 BWood2733 Authorization Method None Party Name Signer Id Field Id Documents Reason Info Bridgett Wood BWood2733 Signature 1667928337755 Document Refld Document Title UserAddedDoc-PA - Police Department (Microsoft Licenses) Reason Field Id Reason PA - Police Department (Microsoft Licenses) Chosen By 2022-11-08 05:42:20 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Police Department (Microsoft Licenses) PA - Police Department (Microsoft Licenses) 2022-11-08 05:42:20 PM GMT Session Id Signature Creation Authorized W/1214/18458550651 /F524A503 BWood2733 Authorization Method None Party Name Signer Id Field Id Documents Bridgett Wood BWood2733 Signature 1667928374362 Document Refld Document Title UserAddedDoc-PA - Public Works (Overhead Door Repair) PA - Public Works (Overhead Door Repair) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:21 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Public Works (Overhead Door Repair) PA - Public Works (Overhead Door Repair) 2022-11-08 05:42:21 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651 /F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928400626 Documents Document Refld Document Title UserAddedDoc-PA - Traffic Operations (Reflectorizin Reason Field Id Spheres) Reason PA - Traffic (Reflectorizing Operations Spheres) Chosen By Reason Info 2022-11-08 05:42:22 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651 /F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Traffic Operations (Reflectorizing Spheres) PA - Traffic Operations (Reflectorizing Spheres) 2022-11-08 05:42:22 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651 /F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature1667928421873 Documents Document Refld Document Title UserAddedDoc-PA - Traffic Operations (Traffic Paint) PA - Traffic Operations (Traffic Paint) Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:23 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651/F524A503 Documents Document Refld Document Title UserAddedDoc-PA - Traffic Operations (Traffic Paint) PA - Traffic Operations (Traffic Paint) 2022-11-08 05:42:23 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928441826 Documents Document Refld Document Title UserAddedDoc-BA - Organized Crime Drug Enforcement Task Force $1,500 BA - Organized Crime Drug Enforcement Task Force $1,500 Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:24 PM GMT Document Presented BWood2733 Session Id W/1214/18458550651/F524A503 Documents Document Refld Document Title UserAddedDoc-BA - Organized Crime Drug Enforcement Task Force $1 500 BA - Organized Crime Drug Enforcement Task Force $1,500 2022-11-08 05:42:24 PM GMT Signature Creation Authorized BWood2733 Session Id W/1214/18458550651/F524A503 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667928486798 Documents Document Refld Document Title UserAddedDoc-BA - Organized Crime Drug Enforcement Task Force $4,000 BA - Organized Crime Drug Enforcement Task Force $4,000 Reason Info Reason Field Id Reason Chosen By 2022-11-08 05:42:25 PM GMT Email Sent BWood2733 Session Id W/1214/18458550651 /F524A503 Email Party Name Bridgett Wood Email Address To bridgett.wood@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Email Address From Body Dear Bridgett Wood, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: 11/7/2022 Finance Approved Documents You read and signed PA - Airport (Generator Maintenance). You read and signed PA - Building Maintenance (East Parking Ramp Auto Door Operator). You read and signed PA - Finance (Business Analytics Module). You read and signed PA - Leisure Services (Flat Bed Platform). You read and signed PA - Leisure Services (Snow Removal). You read and signed PA - Police (Carpet Replacement). You read and signed PA - Police Department (Microsoft Licenses). You read and signed PA - Public Works (Overhead Door Repair). You read and signed PA - Traffic Operations (Reflectorizing Spheres). You read and signed PA - Traffic Operations (Traffic Paint). You read and signed BA - Organized Crime Drug Enforcement Task Force $1,500. You read and signed BA - Organized Crime Drug Enforcement Task Force $4,000. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=sPaRK4ufcsMRvul9fKxTct 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 SigningCompletedEmail 2022-11-08 05:42:25 PM GMT Email Sent BWood2733 Session Id W/1214/18458550651/F524A503 Email Party Name Bridgett Wood Email Address To nancy.higby©waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Nancy Higby, The transaction named below has been completed by all parties and is available for you to download. Document Set Name: 11/7/2022 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 . Email Address From Body Reason Document Set is Complete: 11/7/2022 Finance Approved Documents 2022-11-08 05:42:25 PM GMT Transaction Completed BWood2733