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I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />ANDOVER',. <br /> ANO, KA "N, <br /> CHAMPLIN., <br /> RAMSEY <br /> .... {~ "x 2015 lstAvenue, Anoka Minnesota 55303 $ 421-6630 <br /> ",, ~D CITIES CABLE COMMUNICATIONS <br /> <br />COMMISSION <br /> <br />MINUTES OF THE MEETING OF <br /> November 21 1996 <br /> <br />CALL TO ORDER - 1 <br /> <br />Commission Chair Gerald Cotten called the meeting to order at 5:00 <br />p.m. in the City Council Chambers of Anoka City Hall. <br /> <br />ROLL CALL - 2 <br /> <br />Commissioners present were Gerald Cotten, Donald Jacobson, JoArme <br />Brown, Vicki Volk, Mark Nagel, Ryan Schroeder, Bruce Johnson and <br />Ken Peterson <br /> <br />Others present included Terry O'Connell, Commission staff; Tom <br />Creighton, Bernick & Lifson; legal counsel, Bob Vose, Bernick & Lifson: <br />legal counsel, John Gibbs, Meredith Cable; legal counsel, Kathi <br />Donnelly-Cohen, Meredith Cable Co., and Joe Perrin, ABC Newspapers. <br /> <br />OPEN FORUM - 3 <br /> <br />No one was present wished to address any issues with the <br />Commission. <br /> <br />CONSENT AGENDA - 4 <br /> 4.1 APPROVAL OF OCTOBER 17 1996 MINUTES <br /> 4.2 AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: QCTV-15 <br /> $3,722.13; BERNICK & LIFSON, $1,967.05; U.S.West, $219.91; AND <br /> CHASE BLDG. MAINT., $170.30. <br /> 4.3 ACCEPTED THE OCTOBER FINANCIAL REPORT AS PRESENTED <br /> SHOWING AN OPERATING FUND BALANCE OF $110,902.39 AND <br /> A 4M BALANCE OF $106,500.52. <br /> 4.4 SUBSCRIBER REPORT - as submitted by Meredith Cable <br /> <br />Gerald Cotten withdrew from the vote due to the fact that he was not <br />present as the October meeting. <br /> <br /> <br />