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01-11-16 #16-01-010 RESOLUTION APPOINTING ELECTION JUDGES FOR THE <br />SPECIAL GENERAL ELECTION ON FEBRUARY 9, 2016 <br /> <br />01-11-16 #16-01-011 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF <br />DECEMBER 3, 2015 THROUGH DECEMBER 30, 2015. <br /> <br />01-11-16 #16-01-012 PLEASE NOTE: THERE IS NO RESOLUTION #16-01-012 <br /> <br />01-11-16 #16-01-013 PLEASE NOTE: THERE IS NO RESOLUTION #16-01-013 <br /> <br />01-11-16 #16-01-014 RESOLUTION APPROVING THE CITY OF RAMSEY’S 2017 <br />BUDGET CALENDAR <br /> <br />01-11-16 #16-01-015 RESOLUTION DESIGNATING FINANCIAL INSTITUTIONS <br />AS OFFICIAL DEPOSITORIES OF CITY FUNDS FOR 2016 <br /> <br />01-11-16 #16-01-016 RESOLUTION AUTHORIZING SIGNATURES FOR <br />FINANCIAL TRANSACTIONS <br /> <br />01-11-16 #16-01-017 RESOLUTION DESIGNATING BANK OF THE WEST AS <br />OFFICIAL FINANCIAL INSTITUTION FOR THE CITY OF <br />RAMSEY BANKING SERVICES FOR THE YEAR OF 2016 <br /> <br />01-11-16 #16-01-018 RESOLUTION APPROVING CHANGE ORDER #1 AND <br />AUTHORIZING FINAL PAYMENT TO DOUGLAS-KERR <br />UNDERGROUND LLC FOR IMPROVEMENT PROJECT NO. <br />14-24; CENTER STREET IMPROVEMENTS – SUNWOOD <br />DRIVE TO RAMSEY PARKWAY <br /> <br />01-11-16 #16-01-019 RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />PEARSON BROTHERS, INC. FOR IMPROVEMENT PROJECT <br />15-00; 2015 STREET MAINTENANCE PROGRAM – DIV A <br /> <br />01-11-16 #16-01-020 RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />HARDRIVES, INC. FOR 2015 STREET MAINTENANCE <br />PROGRAM DIVISION B, OVERLAY IMPROVEMENTS; <br />IMPROVEMENT PROJECT #15-00 <br /> <br />01-11-16 #16-01-021 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF <br />DECEMBER 31, 2015 THROUGH JANUARY 6, 2016. <br /> <br /> <br />