<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Newark - File #: 26-0287</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7961852&amp;GUID=23CF50C7-658E-408D-9F8E-C4C81E5575AE</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://newark.legistar.com/Feed.ashx?GUID=23CF50C7-658E-408D-9F8E-C4C81E5575AE&amp;ID=7961852&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Newark - File #: 26-0287</title><link>https://newark.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7961852&amp;GUID=23CF50C7-658E-408D-9F8E-C4C81E5575AE</link><guid isPermaLink="false">23CF50C7-658E-408D-9F8E-C4C81E5575AE-2026-04-02-16-53-45</guid><description>Title: Dept./ Agency:  Engineering
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Refund
Purpose: Refund monies as a result of payment error to the City of Newark, New Jersey 920 Broad Street, RM 412, 07102 
Entity Name: AT&amp;T Services, Inc. 
Entity Address: 1010 Pine Street, 7E-EO5 St. Louis, MO 63101-2015  
Amount to be Reimbursed: $43,161.47  
Source of Appropriation: Trust Fund  NW026  38780  B2025
Additional Information: 
FD-3 Trust Fund Deposits totaling $43,161.47 
A Certification of Funds in the amount of $43,161.47 is attached. Reissued check will be made to the Division of Revenue, Tax Collections</description><pubDate>Thu, 02 Apr 2026 16:53:45 GMT</pubDate></item></channel></rss>