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Agenda - Council - 02/27/1996
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Agenda - Council - 02/27/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/27/1996
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I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> <br />I <br />I <br />I <br />I <br /> <br />ANDOVER' - <br /> <br /> CHAMPLIN. <br /> RAMSEY 'N <br /> %.. Q "-. 2015 1st Avenue, Anoka, Minnesota 55303 · 421-6630 <br /> , AD CITIES CABLE COMMUNICATIONS <br /> <br />COMMISSION <br /> <br />CALL TO ORDER - 1 <br /> <br />MINUTES OF THE MEETING OF <br /> January 18, 1996 <br /> <br />Chair Cotten called the meeting to order at 5:00 p.m. in the City Council <br />Chambers of Anoka City Hall. <br /> <br />ROLL CALL - 2 <br /> <br />Commissioners present were Gerald Cotten, Ken Peterson, Vicki Volk, <br />Bruce Johnson Don Jacobson, Mike Johnson, Mark Nagel, and Ryan <br />Schroeder. <br /> <br />Others present included Terry O'Connell, Commission staff; Tom <br />Creighton, Bernick & Lifson, legal counsel; Kathi Dormelly-Cohen, <br />Meredith Cable Co., and Joe Perrin, ABC Newspaper <br /> <br />OPEN FORUM - 3 <br /> <br />No one was in present to wish to address any issues with the <br />commission. <br /> <br />CONSENT AGENDA - 4 <br /> <br />4.1 APPROVED THE JANUARY 16 MEETING MJ_NUTES. <br />4.2 AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br /> QCTV-33, $1,293.51; BERNICK & LIFSON, $1.99.5.75; CHAMPLIN <br /> PRESS, 19.00. <br />4.3 ACCEPTED THE DECEMBER FINANCIAL REPORT AS <br /> PRESENTED SHOWING AN OPERATING FUND BALANCE <br /> OF $57,203.73 AND THE 4M FUND ENDING BALANCE FOR <br /> JANUARY 1995, WAS $57,203.72 <br /> <br />O'Connell pointed out to the Commission that '95 revenues for QCCC <br />were 3% above anticipated amounts and that expenses came in at 91%, <br />which is 9% under budget. O'Connell then asked if there were any <br />questions and suggested that a Budget Committee meeting be set up for <br /> <br />6,1 <br /> <br /> <br />
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