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• <br />• <br />WS — Item 2 <br />WORK SESSION STAFF REPORT <br />Work Session Item 2 <br />Date: March 2, 2009 <br />To: City Council <br />From: Gordon Heitke <br />Re: John DeHaven Escrow <br />Background <br />Mr. John DeHaven, 1612 Birch Street , appeared before the City Council at the January <br />26, 2009 work session to contest the expenditures charged to his escrow account for the <br />city review of a minor subdivision application. Mr. DeHaven believes that he has been <br />overcharged and is requesting a reimbursement of charges attributed to the City Attorney <br />and city staff. The total amount of the costs charged to the escrow account was $630.02. <br />The Council directed city staff and the City Attorney to review the charges and respond <br />to Mr. DeHaven's concerns. <br />Requested Council Direction <br />Staff is awaiting direction from the Council as to any needed further action related to this <br />request. <br />Attachments) <br />1. Mr. Grochala letter, Feb. 4, 2009 <br />2. City Attorney letter, Feb. 24, 2009 <br />1 <br />