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ANDOVER".. <br /> ANOKA %,. <br /> C~AMPLIN, <br /> RAMSEY '~r% <br /> ~ r~j! ~--.. 2015 1st Avenue, Anoka, Minnesota 55303 · 421-6630 <br /> "'-..~iU ,," ........ <br /> -'~,~. ~D CITIES CABLE COMMUNICATIONS COMMISSION <br /> %- <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />MINUTES OF THE MEETING OF <br /> March 16, 1995 <br /> <br />CALL TO ORDER - 1 <br /> <br /> Chair Cotten called the meeting to order at 5:07 p.m. in the City Council <br /> Chambers of Anoka City Hall. <br /> <br />ROLL CALL - 2 <br /> <br />Co.mmissioners present were Gerald Cotten, Ken Peterson, Vicki Volk, <br />Bruce Johnson, Don Jacobson, and Mike Johnson. <br /> <br />Others present included Terry O'Connell,.Commission staff; Tom <br />Crajghton, Bernick & Lifson, legal counsel; Kathi Donnelly-Cohen, <br />Meredith Cable Co., Ken Muellerleile, Muellerleile and Harrington, <br />Ltd, and Joe Perrin, ABC Newspaper <br /> <br />OPEN FORUM -_3 <br /> <br />No :one present in the audience. <br /> <br />Mark Nagel arrived at 5:05. <br /> <br />CONSENT AGENDA - 4 <br /> <br />B. Johnson requ~.sted Item 4.1 be pulled for discussion. T. O'Cormell requested that <br />authorization of ipayment for the bill from Bernick and Lifson for $603.75 be added <br />to the consent agenda. <br /> <br />Motion was made by B. Johnson, seconded by M. johnSon to APPROVE <br />THE CONSENT AGENDA. <br /> <br />4.2 <br /> <br />4.3 <br /> <br />AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br />QCTV, $2,827.44; BERNICK & LIFSON, $0; CHASE <br />MAINTENANCE, $154.33; MUELLERLEILE, $1020.00 <br />ACCEPTED THE FEBRUARY FINANCIAL REPORT AS <br />PRESENTED SHOWING AN OPERATING FUND BALANCE <br />OF $106,644.19 AND THE 4M FUND ENDING BALANCE FOR <br /> <br />5 <br /> <br /> <br />