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Agenda - Council - 12/10/1996
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Agenda - Council - 12/10/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/1996
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I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />ANDOVER -. <br /> ANOKA '" <br /> CHAMPLIN <br /> RAMS~-y~ ',,, <br /> I'~ "x 2015 1st Avenue, Anoka, Minnesota 55303 · 421-6630 <br /> <br /> '".,. D CITIES CABLE COMMUNICATIONS COMMISSION <br /> <br />MINUTES OF THE MEETING OF <br /> September 19, 1996 <br /> <br />CALL TO oRDER - 1 <br /> <br />Chair Gerald Cotten called the meeting to order at 5:00 p.m. in the City <br />Council Chambers of Anoka City Hail. <br /> <br />ROLL CALL - 2 <br /> <br />Commissioners present were Ken Peterson, Gerald Cotten, Donald <br />~acobson, ~[oAnne Brown, Vicki Volk, Mark Nagel, Ryan Schroeder and <br />Bruce Johnson. <br /> <br />Others present included Terry O'Connell, Commission staff; Tom <br />Creighton, Bernick & Lifson; legal counsel, and Kathi Dormelly-Cohen, <br />Meredith Cable Co. <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 AUGUST 19, 1996 MINUTES <br /> 4.2 AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: QCTV-15 <br /> $2,619.53; BERN~CK & LIFSON, $2556.25; U.S.WEST, $219.66; AND <br /> CHASE BLDG. MAII'qT., $181.24 <br /> 4.3 ACCEPTED THE AUGUST FINANCIAL REPORT AS PRESENTED <br /> SHOWING AN OPERATING FUND BALANCE OF $118,911.31 AND <br /> A 4M BALANCE OF $121,602.54. <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 />8 ayes - 0 nays. Motion carried. <br /> <br /> <br />
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