Laserfiche WebLink
ANDOVER'N <br /> <br /> RAM;~cY-~ <br /> '~ 9'~ 2015 1st Avenue, Anoka, Minnesot, 55303 · 42!-6630 <br /> D CITIES OABLE COMMUNICATIONUA S <br /> <br />I <br />I <br />I <br /> <br />COMMISSION <br /> <br />MINUTES OF THE MEETING OF <br /> July 20,1995 <br /> <br />CALL TO ORDER - 1 <br /> <br />Chair Cotten called the meeting to order at 5:00 p.m. in the City Council <br />Chambers of Anoka City t-Iai1. <br /> <br />I <br />I <br /> <br />ROLL CALL - 2 <br /> <br /> Commissioners present were Gerald Cotten, Ken Peterson, Vicki Volk, <br /> Bruce Johnson, Mike Johnson, Don Jacobson and Ryan Schroeder. <br /> <br />Others present included Terry O'ConnelI, Commission staff; Tom <br />Creighton, Bernick and Lifson, Joe Perrin, ABC Newspaper. <br /> <br />I <br />I <br /> <br />OPEN FORUM - 3 <br /> <br /> No one present in the audience. <br /> <br />CONSENT AGENDA - 4 <br /> <br />Motion was made by Jacobson, seconded by Volk to APPROVE THE <br />CONSENT AGENDA. <br /> <br /> I <br />'1 <br /> I <br /> <br /> I <br /> I <br /> <br />4.1 <br />4.2 <br /> <br />4.3 <br /> <br />APPROVED THE MAY 18, 1995 MEETING MINUTES. <br />AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br />QCTV, $1,311.27; BERNICK & LIFSON, $799.50; AND <br />COMMISSIONERS PER DIEMS $700.00. <br />ACCEPTED THE MAY & JUNE FINANCIAL REPORT AS <br />PRESENTED SHOWING AN OPERATING FUND BALANCE <br />FOR MAY OF $56,364.40 AND THE 4M FUND ENDING <br />BALANCE FOR MAY 1995, OF $70,836.54 AND JUNE OF <br />$46,338.08 AND THE 4M FUND ENDING BALANCE FOR J~NE <br />1995 OF $47,051.84. <br />RECEIVED THE JULY 1995 MEREDITH SUBSCRIBER REPORT. <br /> <br />7:ayes - 0 nays. Motion carried. <br /> <br /> <br />