File #: 15-0025    Version: 1 Name: B & B Disposal 15 0025
Type: Resolution Status: Filed
File created: 1/8/2015 In control: Water Sewer Utility
On agenda: 3/18/2015 Final action: 3/18/2015
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account Number: 49800 Entity Name: B&B Disposal Entity Address: PO Box 5669, Newark, New Jersey 07105 Property Location: (Address/Block/Lot/Ward/Site Known As 194 Parker Street Amount of Refund: $767.53 Additional Information:
Sponsors: Council of the Whole
Title
Dept/ Agency:  Water and Sewer Utilities
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account  Number: 49800            
Entity Name:  B&B Disposal
Entity Address:  PO Box 5669, Newark, New Jersey 07105
Property Location:                   
(Address/Block/Lot/Ward/Site Known As
   194 Parker Street        
Amount of Refund:  $767.53                                 
Additional Information:
                   
body
 
WHEREAS, B & B Disposable LLC, with its principle place of business at 174 Blanchard Street, Newark, New Jersey 07105 and a mailing address of Post Office Box 5669 Newark, New Jersey 07105, engaged in certain garbage disposal on September 20, 2012 through September 27, 2012 at 194 Parker Street, Newark, New Jersey 07104; and
 
WHEREAS, in association with the garbage disposal activities B & B Disposal leased a hydrant meter from the City of Newark Department of Water and Sewer Utilities and the City established a billing account identified as Account Number 49800; and
 
WHEREAS, B & B Disposal placed a deposit with the Department of Water and Sewer Utilities in the amount of $1,200.00 for the rental of the hydrant meter; and
 
WHEREAS, the Department of Water and Sewer Utilities billed B & B Disposal $432.47 for the rental of the hydrant meter and water usage; and
 
WHEREAS, on July 22, 2014, B & B Disposal  made a request for a refund of the payment overage in the amount of $767.53.
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY THAT.
    1. The Mayor and/or his designee, the City Treasurer, is hereby authorized and directed to issue a refund check for the total amount of Seven Hundred Sixty-Seven Dollars and Fifty-Three Cents ($767.53) to B & B Disposal, PO Box 5669 Newark, New Jersey 07105 for the overpayment of Water/Sewer Account Number 49800.
    1. Attached hereto is a copy of the Certification of Funds from the Comptroller of the City of Newark, which states that there are sufficient legally appropriated funds for the purpose here-in-above set forth and that the line appropriations of the official 2015 budget, which shall be charged in Business Unit NW037; Department ID BS;  Account # 49800.
    1. A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Director of the Department of Water and Sewer Utilities.
 
STATEMENT
 
This resolution authorizes the Mayor and/or his designee, the City Treasurer to issue a refund check in the amount of $767.53 to B & B Disposal, for the overpayment it made on the Water and Sewer Billing Account number 49800.