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I <br />I <br />i <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br />I <br /> <br />AI~IDOVE R"\ <br /> ANOKA ~. <br /> C~IAM P L I~N~ <br /> F~-AMSE~'N <br /> ~ ~ ~ 2015 1st Avenue, Anoka, Minnesota 55303 · 421-6630 <br /> AD CITIES CABLE COMMUNICATIONS <br /> <br />COMMISSION <br /> <br /> MINUTES OF THE MEETING OF <br /> August 15, 1996 <br /> <br />CALL TO OREiER - 1 <br /> <br /> Chair Gerald CotterL called the meeting to order at 5:00 p.m. in the City <br /> COuncil Chambers of Anoka City Hall. <br /> <br />ROLL CALL - 2 <br /> <br />COmmissioners present were Ken Peterson, Gerald Cotten, Donald <br />Ja¢obson, JoArme Brown, Vicki Volk, Mark Nagel. <br /> <br />Others present included Terry O'Cormell, Commission staff; Bob Vose, <br />Belmick & Lifson; legal counsel, and Kathi Donnelly-Cohen, Meredith <br />Cable Co, Robert Ryan, Continental Cable, and Joe Perrin ABC News <br />Paper. <br /> <br />OPEN FORUM ~ 3 <br /> <br />No one was present wished to address any issues with the <br />Commission. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CONSEN~AGENDA - 4 <br /> 4.1 APPROVAL OF JULY 15, 1996 MINUTES <br /> 4.2 AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: QCTV-15 <br /> $1,789.35; BERNICK & LIFSON, $2,982.50; U.S.WEST, $219.03; AND <br /> CHASE BLDG. MAINT., $170.30 <br /> 4.3 ACCEPTED THE JULY FINANCIAL REPORT AS PRESENTED <br /> SHOWING AN OPERATING FUND BALANCE OF $158,542.65 AND <br /> A 4M BALANCE OF $167,733.95. <br /> 4.4 SUBSCRIBER REPORT - as submitted by Meredith Cable <br /> <br />Motion was made by Nagel, seconded by Peterson to APPROVE THE <br />CONSENT AGENDA AS PRESENTED. <br /> <br />6 ayes - 0 nays. Motion carried. <br /> <br />m. ~q <br /> <br /> <br />