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Anoka, Ramsey, Andover & Champlin <br /> <br /> Quad Cities <br />Community Television <br /> <br /> 737 East River Road <br /> Anoka, MN. 55303 <br /> (612) 427-1411 <br /> <br />OFFICIAL MINUTES OF THE MEETING OF <br /> June 18,1993 <br /> <br />CALL TO ORDER - 1 <br /> <br />Chair Cotten called the meeting to order at 6:00 p.m. in the City Council <br />Chambers of Anoka City Hall immediately following the regular Quad <br />Cities Cable Communications Commission meeting. <br /> <br />Commissioners present were Chair Gerald Cot-ten, Don Jacobson, Bruce <br />Johnson, Mark Nagei, Ken Peterson, Ryan Schroeder, and Vicki Volk. <br />Mary Ebanks left at this time. <br /> <br />Others present included Terry O'Conn~ll and Tom Creighton, <br />Commission staff; and Joe Perrin, ABC Newspaper. <br /> <br />CONSENT AGENDA - 2 <br /> <br />O'Connell noted the addition of the April City of Anoka billing, as <br />presented during the QCCCC portion of this meeting, recommending it <br />be added to the QCTV-33 bill list for consideration. <br /> <br />Motion was made by Peterson, seconded by Johnson to APPROVE THE <br />CONSENT AGENDA. <br /> <br />2.1 <br /> <br />2.2 <br /> <br />2.3 <br /> <br />APPROVED THE MAY 20, 1993, MEETING MINUTES AS <br />PRINTED. <br />AUTHORIZED PAYMENT OF THE BILLS AS PRESENTED: <br />CITY OF ANOKA (MAY), $7,987.82; BERNICK AND LIFSON, <br />187.50; US. WEST CELLULAR, $20.47; AUDIO VISUAL <br />WHOLESALERS, $920.45. x <br /> -_ <br />ACCEPTED THE MAY FINANCIAL REPORT AS PRESENTED <br />SHOWING AN OPERATING FUND BALANCE OF $36,660.88. <br />THE 4M FUND ENDING BALANCE FOR THE PERIOD MAY 1 <br />THROUGH MAY 31, 1993, WAS .$37,508.96 <br /> <br />II <br /> <br /> <br />