| Order Number | Date | Subject |
| DO27822 | 4/15/2022 | Agreement w/ Sheri Morrissey for a position on the NET-F1 as a Canine Search Specialist, for Fire. |
| DO27821 | 4/14/2022 | Agreement w/ the American National Red Cross for the purpose of licensing Red Cross training materials and curriculum, to Licensed Trading Provider in order to permit individuals who are either employees or volunters of Licensed Training Partner and are also Red Cross certified instructors in good standing to deliver instruction of Red Cross training courses; from April 22, 2022 through April 21, 2023, estimated expenditure will be $4,500.00; this agreement rescinds Directorial Order No. 27458, filed on February 17, 2022. |
| DO27820 | 4/14/2022 | Surety Released ($5,550.00) to 1640, LLC. held to guarantee the installation of Perm. Survey Monuments in Charleston Heights 3rd Addition, in conformance to Executive Order No. 88018. |
| DO27819 | 4/14/2022 | Surety Released ($3,000.00) to 1640, LLC. held to guarantee the installation of Perm. Survey Monuments in Charleston Heights 8th Addition, in conformance to Directorial Order No. 20759. |
| DO27818 | 4/14/2022 | Surety Released ($3,900.00) to 1640, LLC. held to guarantee the installation of Perm. Survey Monuments in Charleston Heights 9th Addition, in conformance to Directorial Order No. 24367. |
| DO27817 | 4/14/2022 | Surety Posted in the amount of $22,780.00 to guarantee the construction of the Storm Sewer in Wandering Creek 5th Addition in conformance with the conditions of Executive Order No. 94906 by Matodol, LLC., is hereby release. |
| DO27816 | 4/14/2022 | Surety Posted in the amount of $28,640.00 to guarantee the construction of the Street Paving in Wandering Creek 5th Addition in conformance with the conditions of Executive Order No. 94907 by Matodol, LLC., is hereby release. |
| DO27815 | 4/14/2022 | Surety Posted as Retainer ($4,355.00) Released to House of Prayer Church to guarantee construction of Street Paving at 4901 N. 14th Street - Southbound Right Turn Lane Addition, in conformance with Executive Order No. 90470. |
| DO27814 | 4/14/2022 | Surety Posted as Retainer ($2,700.00) Released to Apples Way to guarantee construction of Water Main in Iron Ridge 3rd Addition, in conformance with Executive Order No. 93277. |
| DO27813 | 4/14/2022 | Surety Posted in the amount of $11,740.00 to guarantee the construction of the Storm Sewer in Northern Lights 19th Addition Storm Sewer in conformance with the conditions of Executive Order No. 95251 by 7510 Investments, LLC., is hereby release. |
| DO27812 | 4/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2010-015803 in real property at 1201 Pawnee Street under loan agreement with Joshua D. Magwire. |
| DO27811 | 4/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2017-026081 in real property at 1920 South 12th Street under loan agreement with Alyta Bentley. |
| DO27810 | 4/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2021-000104 in real property at 401 North Cotner Boulevard under loan agreement with Danel Jacques and Samira Ibrahim. |
| DO27809 | 4/14/2022 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Sarah Jolene Nicholson and Robert W. Nicholson, as trustor, in which the city is named beneficiary and James D. Faimon as trustee, recorded in the register of deed as Instrument No. 2005-062051; executing a Deed of Reconveyance releasing and all lien or interest which the City may have under Instrument No. 2005-062051 in real property as 1435 Hartley Street, under loan agreement w/ Sarah Jolene Nicholson and Robert W. Nicholson. |
| DO27808 | 4/14/2022 | Amendment for Price Increase to Contract w/ Inteconnect, Inc. for Unit Price - Security and Surveillance, Installation, Maintenance, Service and Repair, Bid No. 19-022 |
| DO27807 | 4/14/2022 | Cash Bond posted by Atrium Building, LLC in the amount of $10,000.00 for the Atrium Redevelopment Project. |
| DO27806 | 4/13/2022 | Promissory Note & Disclosure Statement w/ Kelsey Bailey for a loan in the amount of $20,798.00 from the 0% Interest First Home Loan Program for the purchase and rehabilitation of property at 445 North 32nd Street. |
| DO27805 | 4/13/2022 | Amendment to Contract w/ HDR Engineering Inc. for additional service to update StarTran's Multimodal Transit Center Environmental Justice Memo/Maps, for an increase compensation by $3,163.00 for a total of $33,400.00, for Transportation & Utilities. |
| DO27804 | 4/13/2022 | License Agreement w/ Heartland Aqautics for Use of Parks Aquatics facilities to conduct swim team practice for community club swim team at Woods Memorial Pool for agreed upon schedule and lap lanes - monthly invoice will be prepared at $5.00 per hour, per lane, per day, from 5/31/2022 to 8/5/2022, for Parks & Recreation. |
| DO27803 | 4/13/2022 | Surety Released ($878.00) to Pine Valley Nursery & Landscape due to 100% of Street Tree Planting on Non-major Streets in Harrison Heights 5th Addition, in conformance to Directorial Order No. 10749. |
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