Minutes - Borough of South River

REGULAR MEETING August 13, 2012
MAYOR AND BOROUGH COUNCIL
MEETING NO. 20
PAGE NO. 21
ROLL CALL VOTE
YEAS: Roselli, Trzeciak, Vaughn, Hutchison
NAYS: None
ABSENT: Farren, Guindi
RES: 2012-260 AUGUST 13, 2012
RESOLUTION
WHEREAS, the official utility records of the Borough of South River, New Jersey
show certain refunds which include electric, water and consumer deposits (CD); and
WHEREAS, the Collector of Utility Revenue recommends that the following refunds should be
made to the consumer noted herein below listed; and
NOW, THEREFORE BE IT AND IT IS HEREBY RESOLVED by the Borough Council of the
Borough of South River that the Collector of Utility Revenue is hereby authorized to make the
following refunds and adjustments indicated below and any attached list.
ACCOUNT # PAYABLE TO: AMOUNT OF CHECK
65-999-855-504 ELEC CURRENT M CHAN-TACK & S SAMUEL $13.30
1 LAWRENCE CT
MONROE TOWNSHIP, NJ 08831
65-999-857-055 CD GRANDMAS KITCHEN $1539.70
540 HAZEL AVE
PERTH AMBOY, NJ 08861
65-999-872-279 CD RANDY HUNTER $142.98
106 PINETREE DR
PARLIN, NJ 08859
65-999-869-089 CD M LANZAFAMA & K MINGOLLA $66.51
120 AMBOY RD
MATAWAN, NJ 07747
65-999-871-300 CD KEVIN MATUSEK $55.85
43 ATLANTIC ST
ELIZABETH, NJ 07206
65-999-861-598 CD M’SEX CTY BOARD OF SOCIAL SVCS $148.07
P O BOX 509
NEW BRUNSWICK, NJ 08903
65-999-856-010 CD ELAINE OSZIE & EDWARD DRAGUSTINE $168.93
545 ENGLISHTOWN RD
MONROE, NJ 08831
65-999-860-586 CD RICARDO PEREZ $257.90
22 ERICK RD APT 32
MANSFIELD, MA 02048