Laserfiche WebLink
I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> '\ <br /> <br />ANDOVER' <br /> ANOKA "', <br /> CHAMPLIN <br /> RAMSE¥ ''. <br /> "N ~"~ '", 2015 1st Avenue, Anoka, Minnesota 55303 · 421-6630 <br /> x'~AD CITIES CABLE COMMUNICATIONS <br /> <br />COMMISSION <br /> <br />MINUTES OF THE MEETING OF <br /> December 22, 1994 <br /> <br />CALL TO ORDER - 1 <br /> <br />Chair Gerald Cotten called the meeting to order at 5:00 p.m. in the <br />Fireside Room at Greenhaven Country Club. <br /> <br />ROLL CALL - 2 <br /> <br />Commissioners present were Gerald Cotten, Bruce Johnson, Vicki <br />Volk, Don Jacobson, Ryan Schroeder and Mark Nagel, Ken Peterson <br />arrived at 5:02. <br /> <br />Others present included Terry O'Cormell, Commission staff; Tom <br />Greighton and Bob Voss, Bernick & Lifson, legal counsel; Kathi <br />Dormelly-Cohen, Meredith Cable Co., and Joe Perrin, ABC Newspaper <br /> <br />OPEN FORUM - 3 <br /> <br />No one present in the audience. <br /> <br />CONSENT AGENDA - 4 <br /> <br />Motion was made by Nagel, seconded by Schroeder to APPROVE THE <br />CONSENT AGENDA. <br /> <br />4.1 <br />4.2 <br /> <br />4.3 <br /> <br />4.4 <br /> <br />APPROVED THE NOVEMBER 17, 1994 MEETING MINUTES . <br />AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br />QCTV, $1,570.76; BERNICK & LIFSON, $1,424.10; CHASE <br />MAINTENANCE, $154.33; CITY OF ANOKA, $569.72. <br />ACCEPTED THE NOVEMBER FINANCIAL REPORT AS <br />PRESENTED SHOWING AN OPERATING FUND BALANCE <br />OF $41,219.97 AND THE 4M FUND ENDING BALANCE ON <br />NOVEMBER 30, 1994, WAS $41,396.82. <br />RECEIVED. THE NOVEMBER 1994 MEREDITH SUBSCRIBER <br />REPORT. <br /> <br />5 ayes - 0 nays. Motion carried. <br /> <br /> <br />