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COUNCIL MINUTES JUNE 22, 1998 <br /> Mr. Alan Klimek, 1390 Karth Road,explained that he had come to city hall to pick up his refund <br /> check for SAC charges he paid with his building permit. He stated he would not be able to get <br /> his check after the City Council had approved the check on July 13, 1998. He also indicated that <br /> he was going to be paid interest on the SAC charge beginning in 1991 and not to the date the <br /> SAC was paid. Mr. Klimek was informed that the money was held at the Metropolitan Council <br /> until 1991 when it was refunded to the City without interest. He then call the Metropolitan <br /> Council and asked why they did not refund interest to the City. The Metropolitan Council <br /> indicated that the City had not asked for the interest. Mr. Klimek indicated that he was unhappy <br /> with this as the City was representing him. He then stated that he wanted all the interest on the <br /> $425.00 SAC that he paid which he felt would bring the total refund to around$800.00. Mr. <br /> Klimek asked why he was not on the disbursement list so that he could get his check. <br /> Mr. Klimek asked why the City was hiring a new City Administrator. He stated that there is no <br /> checks and balances system set up for a City Administrator. <br /> Mr. Klimek apologized to the City secretary. He stated that she had to answer the phone and <br /> deal with customers. He said that all public city employees need to be represented by an agency. <br /> All terms and conditions have to be negotiated with Council. He encouraged City employees to <br /> get a copy of the state law,which is also governed by the Federal Government. <br /> Mayor Sullivan stated that a checks and balances system is being put together for the new City <br /> .-� Administrator. Regarding interest for the SAC refund, she stated she understood the City was <br /> unable to get interest back to the initial date. She asked to table this item and have staff <br /> investigate to determine why interest was not included in the refund to the City. Regarding the <br /> refund check,the wait is currently two (2) weeks as all disbursements have to be approved by <br /> Council. The City is considering changing the waiting period to one week. <br /> Council Member Lyden suggested Mr. Klimek be told when he when will receive his check. <br /> Mayor Sullivan stated that Mr. Klimek should bring the card he received in the mail to city hall <br /> tomorrow morning. He could then pick up his check on Friday, June 26, 1998. <br /> Mr. Klimek asked why his check would not be ready tomorrow. He indicated he has already <br /> waited one week for his check. Mayor Sullivan explained that the process for check refunds takes <br /> time. There were over 800 people affected by the refund. She stated she feels the City can issue <br /> checks every week as opposed to every two (2) weeks. She stated that if Mr. Klimek felt he had <br /> extenuating circumstances, he should let Ms. Vaske know and she will issue the check in the <br /> morning. <br /> Mr. Klimek stated that he has a lot of confidence in the City Council. He thanked the Council <br /> for their time. <br /> FISCAL AGENT REPORT,JERRY SHANNON, SPRINGSTED,INC. <br /> AOIN <br />