Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account #45370
Entity Name: Lusa Construction Inc.
Entity Address: 52-54 Porete Avenue, North Arlington, New Jersey 07031
Property Location:
(Address/Block/Lot/Ward/Site Known As
95 Broadway/ 9000/ - / North
Amount of Refund: $ 1,787.16
Additional Information:
body
WHEREAS, Lusa Construction Inc. with its principle place of business at 52-54 Porete Avenue, North Arlington, New Jersey 07031, engaged in certain garbage disposal on May 22, 2014 through June 26, 2014 at 95 Broadway, Newark, New Jersey 07104; and
WHEREAS, in association with the garbage disposal activities Lusa Construction Inc., 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 45370; and
WHEREAS, Lusa Construction Inc. 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 Lusa Construction Incorporated $1,823.27 for the rental of the hydrant meter and water usage; and
WHEREAS, Lusa Construction Inc. paid the Department of Water and Sewer Utilities a total of $3,610.43 billed Lusa Construction Incorporated $1,823.27 for the rental of the hydrant meter and water usage; and
WHEREAS, on November 25, 2014, Lusa Construction Inc. made a request for a refund in the amount of $1,787.16 for the overpayment on water Account Number 45370.
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, are hereby authorized and directed to issue a refund check for the total amount of $1,787.16 to Lusa Construction Inc., 52-54 Porete Avenue, North Arlington, New Jersey 07031, for the overpayment of Water/Sewer Account Number 45370.
2. 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 037; Department ID B/S; Division/Proj., Account #49800.
3. A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Acting Director of Water & Sewer Utilities.
STATEMENT
This resolution authorizes the Mayor and/or his designee, the City Treasurer to issue a refund check in the amount of $1,787.163 to Lusa Construction Inc., 52-54 Porete Avenue, North Arlington, New Jersey 07031, for the overpayment made on Water/Sewer Account Number 45370.