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I <br /> <br /> '~ QI I'~ 15t Avenue, Anoka, Minnesota 55303 · 421-6630 <br />I .:. ~-~ ~-~-~,~-~-o.s <br /> <br />I MINUTES OF THE MEETING OF <br /> May 18, 1995 <br /> <br />COMMISSION <br /> <br />CALL TO ORDER- 1 <br /> <br />I <br />I <br />I <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, Mike Johnson, Mark Nagel and Ryan Schroeder. <br /> <br />I <br />I <br /> <br />O~hers present included Terry O'Connell, Commission staff; Bob Vose, <br />Bernick and Lifson; Kathi Donnelly-Cohen, Meredith.Cable Co.; and <br />Joe Perrin, ABC Newspaper. <br /> <br />OPEN FORUM - 3 <br /> <br />i <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />No one present in the audience. <br /> <br />CONSENT AGENDA - 4 <br /> <br />O'Cormell requested that the minutes be changed to read 5:00 pm <br />instead of 5:30 pm for the start of the QCCCC meeting. <br /> <br />MOtion was made by Peterson, seconded by M. Johnson to APPROVE <br />THE CONSENT AGENDA. <br /> <br />4.1 <br /> <br />4.3 <br /> <br />5.4 <br /> <br />APPROVED THE APRIL 20, 1995 MEETING MINUTES. <br />AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br />QCTV, $2,227.41 BERNICK & LIFSON, $731.25; CHASE <br />MAINTENANCE, $154.33; AND NATOA, $315.00. <br />ACCEPTED THE APRIL FINANCIAL REPORT AS PRESENTED <br />SHOWING AN OPERATING FUND BALANCE OF $88,062.11 <br />AND THE 4M FUND ENDING BALANCE FOR APRIL 1995, OF <br />$140,949.13. <br />RECEIVED THE APRIL 1995 MEREDITH SUBSCRIBER REPORT. <br /> <br />7 ayes - 0 nays. Motion carried. <br /> <br /> <br />