On the agenda: Millville meeting — DATA CENTER (Aug 18)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, August 18, 2026 — 3 weeks ago
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The published agenda for this August 18 meeting contains: "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.
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TENTATIVE AGENDA FOR REGULAR MEETING
August 18, 2026, 6:00 P.M.
12 S High Street Millville, NJ 08332
1. CALL TO ORDER
2. ROLL CALL
Taylor__ Kott__ Ranello__ Cossaboon__ Dixon__
3. INVOCATION AND SALUTE TO THE FLAG
4. OPEN PUBLIC MEETINGS STATEMENT BY MAYOR DAN DIXON
"This meeting is being conducted in accordance with the Open Public Meetings Act of
1975, was advertised, posted and made available to the public as required by Statute.
The Municipal Clerk is directed to include a statement in the minutes of this meeting."
5. CITY CLERK TO REVIEW CHANGES TO THE AGENDA
6. PUBLIC COMMENT ON AGENDA ITEMS ONLY
"We have now reached the public comment portion on agenda items only. Anyone who
would like to address the Commission, please go to the podium, state your name and
address your concerns. Please limit your comments to approximately 5 minutes."
7. BILLS
Motion to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 08.18.2026.PDF
8. REPORTS OF COMMISSIONERS
9. COMMISSIONER TAYLOR
9.I. Commissioner Taylor Item (01)
Motion to receive and file the Police, Fire and EMS reports for the month of July
2026.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
JULY 2026 MPD REPORT.PDF
JULY 2026 FIRE REPORT.PDF
JULY 2026 EMS REPORT.PDF
Documents:
JULY 2026 MPD REPORT.PDF
JULY 2026 FIRE REPORT.PDF
JULY 2026 EMS REPORT.PDF
10. COMMISSIONER COSSABOON
11. COMMISSIONER RANELLO
12. VICE MAYOR KOTT
13. MAYOR DIXON
14. REGULAR BUSINESS
15. ORDINANCES 2ND READING
16. ORDINANCES 1ST READING
16.I. Ordinance For First Reading Item (01)
An Ordinance Amending Millville Code Chapter 30 “Land Use And Development
Regulations” Article XXIII “Signs” To Permit Digital Message Board Signs Under
Limited Circumstances
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING MILLVILLE SIGN ORDINANCE REVISED (2).PDF
16.II. Ordinance For First Reading Item (02)
An Ordinance Amending Chapter 17 Article 1 of the Municipal Code- Bureau of Fire
Safety
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING FIRE CODE.PDF
16.III. Ordinance For First Reading Item (03)
An Ordinance Amending the Municipal Code Of The Code Of The City Of Millville
Entitled Bureau of Emergency Medical Services to Add "Emergency Medical Service
Misuse" To Modify The Fees Associated With The Misuse Of Emergency Medical
Services
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE EMS TO MODIFY BILLING.PDF
SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE EMS TO MODIFY BILLING.PDF
16.IV. Ordinance For First Reading Item (04)
An Ordinance Amending the Salary Ordinance
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING THE SALARY
ORDINANCE.PDF
16.V. Resolution Item (01)
Resolution to Amend the Capital Budget
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 CAPITAL BUDGET AMENDMENT 08.2026.PDF
16.VI. Ordinance For First Reading Item (05)
Bond Ordinance Authorizing Various Capital Improvements And Acquisitions,
Appropriating Four Million Four Hundred Fifty-Five Thousand Dollars ($4,455,000)
To Pay The Cost Thereof, Authorizing The Issuance Of Four Million Two Hundred
Thirty-Two Thousand Two Hundred Fifty Dollars ($4,232,250) Of Bonds To Finance
The Appropriation, And To Provide For The Issuance Of Bond Anticipation Notes In
Anticipation Of The Issuance Of Bonds
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 BOND ORDINANCE AUTHROIZING VARIOUS CAPITAL
IMPROVEMENTS.PDF
16.VII. Ordinance For First Reading Item (06)
Bond Ordinance Authorizing Improvements To The Municipal Water Utility System
And Appropriating The Sum Of Two Million Six Hundred Thousand Dollars
($2,600,000) To Pay The Cost Thereof, To Authorize The Issuance Of Two Million Six
Hundred Thousand Dollars ($2,600,000) Of Bonds To Finance The Appropriation,
And To Provide For The Issuance Of Bond Anticipation Notes In Anticipation Of The
Issuance Of Bonds
And Appropriating The Sum Of Two Million Six Hundred Thousand Dollars
($2,600,000) To Pay The Cost Thereof, To Authorize The Issuance Of Two Million Six
Hundred Thousand Dollars ($2,600,000) Of Bonds To Finance The Appropriation,
And To Provide For The Issuance Of Bond Anticipation Notes In Anticipation Of The
Issuance Of Bonds
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 BOND ORDINANCE WATER UTILITY (DRAFT) 8-13-26.PDF
16.VIII. Ordinance For First Reading Item (07)
Bond Ordinance Authorizing Improvements To The Municipal Sewer Utility System
And Appropriating The Sum Of Three Million Four Hundred Thousand Dollars
($3,400,000) To Pay The Cost Thereof, To Authorize The Issuance Of Three Million
Four Hundred Thousand Dollars ($3,400,000) Of Bonds To Finance The
Appropriation, And To Provide For The Issuance Of Bond Anticipation Notes In
Anticipation Of The Issuance Of Bonds
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 BOND ORDINANCE SEWER UTILITY (DRAFT) 8-13-26.PDF
16.IX. Ordinance For First Reading Item (08)
Bond Ordinance Authorizing Improvements To The Municipal Solid Waste Utility
System And Appropriating The Sum Of Seventy-Five Thousand Dollars ($75,000) To
Pay The Cost Thereof, To Authorize The Issuance Of Seventy-Five Thousand Dollars
($75,000) Of Bonds To Finance The Appropriation, And To Provide For The Issuance
Of Bond Anticipation Notes In Anticipation Of The Issuance Of Bonds
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 BOND ORDINANCE SOLID WASTE UTILITY PROJECTS 813-26 (DRAFT).PDF
16.X. Ordinance For First Reading Item (09)
Capital Ordinance Providing For The Purchase Of Various Equipment For Use By The
City Of Millville, In The County Of Cumberland, New Jersey And Appropriating
$166,000
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
$166,000
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 CAPITAL ORDINANCE-GENERAL IMPROVEMENTS
(DRAFT) 8-13-26.PDF
17. RESOLUTIONS
17.I. Resolution Item (02)
Resolution Authorizing Tax and Utility Adjustments
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENTS.PDF
17.II. Resolution Item (03)
Resolution Authorizing Change Order #1 To The City Of Millville WWTP 3 rd
Secondary Clarifier Addition
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
COF - 2026 COPPOLA CHANGE ORDER.PDF
RES NO. -2026 RESOLUTION AUTHORIZING CHANGE ORDER NO.1 WITH
COPPOLA SERVICES, INC..PDF
17.III. Resolution Item (04)
Resolution Requesting Approval for the Insertion Of A Special Item Of Revenue
Funded From The State Of New Jersey Urban Enterprise Zone Authority for the
Millville UEZ FY26 Administrative Budget
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING C159 - UEZ ADMIN FY26
01.01.26-06.30.2026.PDF
17.IV. Resolution Item (05)
Resolution Authorizing An Amendment to the Execution of An Application to the
New Jersey Urban Enterprise Zone Authority for First Generation Urban Enterprise
RES NO. -2026 RESOLUTION AUTHORIZING C159 - UEZ ADMIN FY26
01.01.26-06.30.2026.PDF
17.IV. Resolution Item (05)
Resolution Authorizing An Amendment to the Execution of An Application to the
New Jersey Urban Enterprise Zone Authority for First Generation Urban Enterprise
Zone Assistance Funds to Fund Cameras for the Millville Urban Enterprise Zone
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AMENDING EXECUTION OF AN
APPLICATION TO UEZ FOR CAMERAS.PDF
17.V. Resolution Item (06)
Resolution of the City of Millville, in the County of Cumberland, New Jersey
Authorizing the Execution of a Third Amendment to the Redevelopment Agreement
and Purchase and Sale Agreement With PD Millville Redeveloper, LLC for Property
Identified as Block 124, Proposed Lot 16.06, On Buckshutem Road
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THIRD AMENDMENT TO
REDEVELOPMENT AGREEMENT- PD DEVELOPERS- BUCKSHUTEM.PDF
17.VI. Resolution Item (07)
Resolution of the City of Millville, in the County of Cumberland, New Jersey
Authorizing the Execution of a Third Amendment to the Redevelopment Agreement
and Purchase and Sale Agreement with Pd Millville Redeveloper II, LLC for Property
Identified as Block 136, Proposed Lot 1.04 At 1400 Dividing Creek Road
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THIRD AMENDT TO
REDEVELOPMENT AGREEMNET- PD DEVELOPERS II- DIVIDING CREEK
RD.PDF
17.VII. Resolution Item (08)
Resolution Realigning The Operational Supervision And Grant Administration
Responsibilities Of The City Of Millville Clean Communities Program
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Resolution Realigning The Operational Supervision And Grant Administration
Responsibilities Of The City Of Millville Clean Communities Program
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING CLEAN COMMUNITIES.PDF
17.VIII. Resolution Item (09)
Resolution Authorizing the Purchase of a Jet Vactor Truck
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF VACTOR.PDF
COF - 2026 VACTOR.PDF
17.IX. Resolution Item (10)
Resolution Authorizing the Purchase of a Street Sweeper
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE PURCHASE OF A
STREET SWEEPER.PDF
COF - 2026 BROOM BEAR (STREET SWEEPER).PDF
18. NEW BUSINESS
19. PUBLIC COMMENT PORTION
"We have now reached the public comment portion of our meeting. Anyone who would
like to address the Commission, please go to the podium, state your name and address
your concerns. Please limit your comments to approximately 5 minutes."
20. RESOLUTION ITEM (11)
Resolution Authorizing Closed Session
-Personnel Exception- Police Chief Contract
-Pending or Anticipated Litigation- 100 Buck Street Eats LLC v. City of Millville
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING CLOSED SESSION MEETING.PDF
21. ADJOURN
MotionSecond-
TO THE BOARD OF COMMISSIONERS
OF THE CITY OF MILLVILLE
THE FOLLOWING SCHEDULE OF BILLS
SUBMITTED FOR PAYMENT APPROVAL
MEETING DATE: AUGUST 18, 2026
Total AP & Payroll Paid Activity 08/05/26-08/13/26
Budget - Operating
Budget - Capital
Revenue (Contra/Refunds)
Project (Escrow)
Grants
Trust
548,018.52
49,424.91
5,047.00
17,354.42
96,812.25
716,657.10
Total AP Bill List Items Received - Scheduled To Be Approved 08/18/26 (Paid 08/19/26)
Budget - Operating
815,246.58
Budget - Capital
124,367.76
Revenue (Contra/Refunds)
Project (Escrow)
4,696.00
Grants
23,180.37
Trust
21,120.41
988,611.12
Total Adjusted Schedule of Bills to be Approved for Payment
Trisha McGahhey, CFO
1,705,268.22
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 08/05/26 to 08/13/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
26-01709
Purchase Types
08/06/26 37662
Amount
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
MICHAEL S. HRUBOS
1
1 N 10TH - 07.09.2025
$300.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/06/26 08/11/26 08/12/26 07.2025
2
421 FULTON - 08.04.2025
$700.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 08.2025
3
325 S 5TH - 08.04.2025
$150.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 08.2025
4
325 S 5TH - 08.14.2025
$300.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 08.2025
5
801 N 8TH - 08.22.2025
$450.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 08.2025
6
411 W. GREEN - 08.24.2025
$150.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 08.2025
7
411 W. GREEN - 08.26.2025
$300.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 08.2025
8
2319 BUTTONWOOD - 09.04.2025
$700.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 09.2025
9
801 N 8TH - 09.08.2025
$150.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 09.2025
10
801 N 8TH - 09.10.2025
$450.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 09.2025
11
801 N 8TH - 09.19.2025
$150.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 09.2025
12
5 MCKINLEY DR - 09.30.2025
$700.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 09.2025
13
810 MULBERRY - 10.07.2025
$700.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 10.2025
14
801 N 8TH ST - 10.15.2025
$300.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 10.2025
15
810 MULBERRY - 03.19.2026
$150.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 03.2026
16
810 MULBERRY - 03.26.2026
$150.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 03.2026
17
322 MAURICE - 04.10.2026
$700.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 04.2026
18
322 MAURICE - 04.15.2026
$450.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 04.2026
19
322 MAURICE - 04.18.2026
$150.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 04.2026
20
24 CORNWELL - 04.21.2026
$700.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 04.2026
21
322 MAURICE - 04.21.2026
$300.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 04.2026
22
810 MULBERRY - 04.02.2026
$150.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 04.2026
23
810 MULBERRY - 04.15.2026
$300.00
T-22-93-023-000-848
B
HOUSING REHAB
P 2038
08/11/26 08/11/26 08/12/26 04.2026
24
228 OAK - 05.01.2026
$350.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 05.2026
25
105 N 11TH - 05.19.2026
$700.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 05.2026
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01709
08/06/26 37662
Amount
Charge Account
Acct
Type
MICHAEL S. HRUBOS
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
26
228 OAK - 05.19.2026
$300.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 05.2026
27
28
24 CHURCHHILL LN - 06.03.2026
228 E OAK - 06.03.2026
$700.00
$700.00
T-22-92-023-400-101
T-22-92-023-400-101
B
B
HR ADMINISTRATION - 2023
HR ADMINISTRATION - 2023
P 2038
P 2038
08/11/26 08/11/26 08/12/26 06.2026
08/11/26 08/11/26 08/12/26 06.2026
29
30
1037 ARCHER - 06.03.2026
1037 ARCHER - 07.22.2026
$700.00
$300.00
T-22-92-023-400-101
T-22-92-023-400-101
B
B
HR ADMINISTRATION - 2023
HR ADMINISTRATION - 2023
P 2038
P 2038
08/11/26 08/11/26 08/12/26 06.2026
08/11/26 08/11/26 08/12/26 07.2026
31
428 FULTON ST - 07.22.2026
$700.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
P 2038
08/11/26 08/11/26 08/12/26 07.2026
28-2025PB
P136 1
P
P
CRP Phase I App #28-2025PB
JRH Industrial Park
P 2074
08/11/26 08/11/26 08/12/26 268
6-01-23-210-000-290
6-01-23-215-000-290
6-05-55-500-210-291
B
B
B
Insurance - General Liability
Deferred/Statutory (Workers Comp)
Insurance And Surety Bonds
P 214037
08/11/26 08/11/26 08/12/26 Q3 2026
$13,000.00
26-01739
1
08/11/26 26623
BARBARA J. FEGLEY AICP,PP LLC
CRP - REVIEW GDP AMENDMENT
$2,609.50
$2,437.50
$5,047.00
26-01747
08/11/26 00595
ACMJIF
1
Q3 2026 INSURANCE - GEN / WC
2
Q3 2026 INSURANCE - GEN / WC
$141,180.76
$127,715.81
$72,031.00
P 9615
08/11/26 08/11/26 08/12/26 Q3 2026
Q3 2026 INSURANCE - GEN / WC
$65,161.13
$72,031.00
6-05-55-500-215-290
6-07-55-500-210-291
B
B
DEFERRED/STATUTORY (W/C)
Insurance And Surety Bonds
P 11043
08/11/26 08/11/26 08/12/26 Q3 2026
Q3 2026 INSURANCE - GEN / WC
$65,161.13
$2,881.24
6-07-55-500-215-290
6-09-55-500-210-291
B
B
DEFERRED/STATUTORY (W/C)
Insurance And Surety Bonds
P
32
08/11/26 08/11/26 08/12/26 Q3 2026
Q3 2026 ELECTIVE OFFICIALS CR
$2,606.45 6-09-55-500-215-290
750.00- 6-01-23-210-000-290
B
B
Deferred/Statutory - Workers Comp
Insurance - General Liability
P 214037
08/11/26 08/11/26 08/12/26 Q3 2026
3
4
5
$548,018.52
26-01748
08/11/26 25415
ENTERPRISE ZONE DEV CORP OF
1
2
3
YR26 MILLVILLE UEZ ADMIN JUL25
YR26 MILLVILLE UEZ ADMIN AUG25
YR26 MILLVILLE UEZ ADMIN SEP25
$1,304.60
$1,437.46
$1,719.90
G-02-26-877-001-000
G-02-26-877-001-000
G-02-26-877-001-000
B
B
B
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
P 26358
P 26358
P 26358
08/11/26 08/11/26 08/12/26 708582
08/11/26 08/11/26 08/12/26 708583
08/11/26 08/11/26 08/12/26 708584
4
5
YR26 MILLVILLE UEZ ADMIN OCT25
YR26 MILLVILLE UEZ ADMIN NOV25
$1,463.32
$1,895.99
G-02-26-877-001-000
G-02-26-877-001-000
B
B
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
P 26358
P 26358
08/11/26 08/11/26 08/12/26 708585
08/11/26 08/11/26 08/12/26 708586
6
YR26 MILLVILLE UEZ ADMIN DEC25
$1,235.90
G-02-26-877-001-000
B
UEZ ADMIN FY26 - SALARY
P 26358
08/11/26 08/11/26 08/12/26 708587
7
8
YR26 MILLVILLE UEZ ADMIN JAN26
YR26 MILLVILLE UEZ ADMIN FEB26
$1,488.12
$1,262.16
G-02-26-877-001-000
G-02-26-877-001-000
B
B
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
P 26358
P 26358
08/11/26 08/11/26 08/12/26 708573
08/11/26 08/11/26 08/12/26 708574
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01748
08/11/26 25415
Amount
Acct
Type
Charge Account
ENTERPRISE ZONE DEV CORP OF
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
9
YR26 MILLVILLE UEZ ADMIN MAR26
$485.29
G-02-26-877-001-000
B
UEZ ADMIN FY26 - SALARY
P 26358
08/11/26 08/11/26 08/12/26 708569
10
11
12
YR26 MILLVILLE UEZ ADMIN MAR26
YR26 MILLVILLE UEZ ADMIN APR26
YR26 MILLVILLE UEZ ADMIN APR26
$1,242.18
$9.15
$1,255.17
G-02-26-877-001-000
G-02-26-877-001-000
G-02-26-877-001-000
B
B
B
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
P 26358
P 26358
P 26358
08/11/26 08/11/26 08/12/26 708575
08/11/26 08/11/26 08/12/26 708570
08/11/26 08/11/26 08/12/26 708576
13
14
YR26 MILLVILLE UEZ ADMIN MAY26
YR26 MILLVILLE UEZ ADMIN JUN26
$1,300.01
$1,255.17
G-02-26-877-001-000
G-02-26-877-001-000
B
B
UEZ ADMIN FY26 - SALARY
UEZ ADMIN FY26 - SALARY
P 26358
P 26358
08/11/26 08/11/26 08/12/26 708577
08/11/26 08/11/26 08/12/26 708578
PROGRAM INCOME (COAH LOAN R P 2075
PROGRAM INCOME (COAH LOAN R P 2075
PROGRAM INCOME (COAH LOAN R P 2075
04/07/26 06/16/26 08/12/26 95542
04/07/26 06/16/26 08/12/26 95495
04/07/26 06/16/26 08/12/26 95548
$17,354.42
6C-00024
6
7
8
04/08/26 15480
CLARKE CATON HINTZ, INC.
2026 AFFORDABLE HOUSING
REVIEW/ANALYZE PLANNING DATA
REVIEW/ANALYZE PLANNING DATA
$5,730.17
$513.00
$323.00
6C-00024 C
T-24-94-360-800-833
T-24-94-360-800-833
T-24-94-360-800-833
B
B
B
$6,566.17
C2400041
03/27/24 31145
GEI CONSULTANTS, INC.
B
34
ONGOING LSRP SERVICES-AIRPORT
$4,122.26
C-04-71-124-009-401
B
REMEDIATION WORK ENVIRON-AIR P 1691
08/15/25 08/11/26 08/12/26 003191812
35
36
37
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
$7,394.93
$18,606.32
$3,275.47
C-04-71-124-009-401
C-04-71-124-009-401
C-04-71-124-009-401
B
B
B
REMEDIATION WORK ENVIRON-AIR P 1691
REMEDIATION WORK ENVIRON-AIR P 1691
REMEDIATION WORK ENVIRON-AIR P 1691
08/15/25 08/11/26 08/12/26 003194178
08/15/25 08/11/26 08/12/26 003196342
08/15/25 08/11/26 08/12/26 003198427
38
39
40
41
42
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
ONGOING LSRP SERVICES-AIRPORT
$5,416.23
$3,845.34
$2,640.97
$595.82
$3,527.57
C-04-71-124-009-401
C-04-71-124-009-401
C-04-71-124-009-401
C-04-71-124-009-401
C-04-71-124-009-401
B
B
B
B
B
REMEDIATION WORK ENVIRON-AIR P
REMEDIATION WORK ENVIRON-AIR P
REMEDIATION WORK ENVIRON-AIR P
REMEDIATION WORK ENVIRON-AIR P
REMEDIATION WORK ENVIRON-AIR P
08/15/25 08/11/26 08/12/26 003200408
08/15/25 08/11/26 08/12/26 003202302
08/15/25 08/11/26 08/12/26 003203894
04/02/24 08/11/26 08/12/26 003203894
08/11/26 08/11/26 08/12/26 003206304
$6,955.96
$3,200.00
$692.67
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
RESERVE FOR TAX COLLECTOR'S E P 8815
RESERVE FOR TAX COLLECTOR'S E P 8815
RESERVE FOR TAX COLLECTOR'S E P 8817
08/03/26 08/06/26 08/06/26 REDEEM - MULTIP
08/03/26 08/06/26 08/06/26 PREMIUM-MULTIPE
08/07/26 08/10/26 08/10/26 466-6 REDEEMED
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8817
08/07/26 08/10/26 08/10/26 466-6 PREMIUM
1691
1691
1691
1691
1691
$49,424.91
TS-26941
08/07/26 TX-0941
50
51
52
LIENS REDEEMED - MULTIPLE
LIENS PREMIUM - MULTIPLE
LIEN REDEMPTION 26-00446
53
LIEN PREMIUM 26-00446
FIG 25, LLC FBO SEC PTY
$10,948.63
TX-26095
08/11/26 TX0095
CITY OF MILLVILLE
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26095
Amount
08/11/26 TX0095
Charge Account
Acct
Type
CITY OF MILLVILLE
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
107
CURRENT CHGS W/26-00176
$63.72
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8818
08/11/26 08/11/26 08/11/26 194-3057 CURR
108
CURRENT CHGS W/26-00360
$257.85
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8818
08/11/26 08/11/26 08/11/26 391-17 CURRENT
$321.57
TX-26623
08/12/26 TX-00623
PRO CAP 8 LLC
161
LIEN REDEMPTION 26-00095
$1,754.50
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8813
08/04/26 08/06/26 08/06/26 108-17 REDEEMED
162
LIEN PREMIUM 26-00095
$700.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8813
08/04/26 08/06/26 08/06/26 108-17 PREMIUM
163
LIEN REDEMPTION 26-00505
$427.27
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8816
08/06/26 08/07/26 08/07/26 549-16 REDEEMED
164
LIEN PREMIUM 26-00505
$700.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8816
08/06/26 08/07/26 08/07/26 549-16 PREMIUM
$3,581.77
TX-26716
08/05/26 TX-0716
TAX LIEN FUND LP
53
LIEN REDEMPTION MULTIPLE
$25,394.11
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8814
08/05/26 08/06/26 08/06/26 REDEEMED MULTIP
54
LIEN PREMIUM MULTIPLE
$37,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8814
08/05/26 08/06/26 08/06/26 PREMIUM MULTIP
$62,394.11
Total Purchase Orders:
10
Total P.O. Line Items:
75
Total List Amount: $716,657.10
Total Void Amount: $0.00
Page: 5
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Project Total
Total
CURRENT FUND
6-01
$268,146.57
$0.00
$0.00
$0.00
$268,146.57
WATER OPERATING
6-05
$137,192.13
$0.00
$0.00
$0.00
$137,192.13
SEWER OPERATING
6-07
$137,192.13
$0.00
$0.00
$0.00
$137,192.13
SOLID WASTE & RECYCLING U
6-09
$5,487.69
$0.00
$0.00
$0.00
$5,487.69
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$5,047.00
$5,047.00
Year Total:
$548,018.52
$0.00
$0.00
$5,047.00
$553,065.52
GENERAL CAPITAL
C-04
$49,424.91
$0.00
$0.00
$0.00
$49,424.91
FEDERAL & STATE GRANT
G-02
$17,354.42
$0.00
$0.00
$0.00
$17,354.42
TRUST - OTHER
T-15
$77,246.08
$0.00
$0.00
$0.00
$77,246.08
COMMUNITY DEVELOPMENT
T-22
$13,000.00
$0.00
$0.00
$0.00
$13,000.00
TRUST OTHER
T-24
$6,566.17
$0.00
$0.00
$0.00
$6,566.17
Year Total:
$96,812.25
$0.00
$0.00
$0.00
$96,812.25
Total Of All Funds:
$711,610.10
$0.00
$0.00
$5,047.00
$716,657.10
Page: 6
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
08/13/2026
10:13 PM
Project Description
Project No.
Project Total
CRP Phase I App #28-2025PB
28-2025PB
$2,609.50
JRH Industrial Park
P136 1
$2,437.50
Total Of All Projects:
$5,047.00
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Open: N
Void: N
Paid: N
Held: Y
Aprv: N
Rcvd: Y
PO Date Vendor
Contract PO Type
Item Description
24-01241
53
11
07/08/25 41791
01/02/26 00450
$157.44
$258.00
$26,594.41
01/02/26 06140
Acct
Type
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Maintenance of Other Equipment
R
07/07/26 08/11/26
110204667
6-01-26-315-000-359
Towing
R
07/07/26 08/12/26
2026290
5-07-55-500-000-229
B
Other Contractual Items
R
08/01/25 08/06/26
ST105355
B
BUILDINGS & GROUNDS - MNTCE & R
07/08/25 08/13/26
67
Purchase Departmental Supplies
R
04/27/26 08/12/26
S5417148
B
Motor Vehicle Parts/Accessory
R
05/18/26 08/13/26
03274010463
B
B
B
B
KC QUALITY CONSTRUCTION LLC
$4,723.94
C-04-71-124-047-406
ACE PLUMBING & ELECTRICAL
PVC COUPLINGS 6/17/26
26-00002
6-01-20-130-300-226
BURLINGTON CTY BD OF CHOSEN
GIRLS SOFTBALL EQUIPMENT SHED
26-00001
14
06/10/25 10455
Bid: Y
State: Y
Other: Y
Exempt: Y
Misc
B
ON DEMAND TOWING & REPAIR LLC
JULY 2026 SLUDGE DISPOSAL
25-01529
1
02/05/25 62073
Charge Account
RICOH USA, INC.
TOWING OPERATOR SRVS 2026
25-01238
4
06/05/24 68617
Amount
COPIER LEASE-60 MNTH-PURCHASNG
25-00294
Purchase Types
$118.21
6-07-55-500-000-259
AUTOZONE, INC.
B
B
B
121
2026 MISC SUPPLIES POLICE
$149.74
6-01-25-240-201-234
122
2026 MISC SUPPLIES POLICE
$145.99
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
05/18/26 08/13/26
03274016548
123
2026 MISC SUPPLIES WATER
$113.41
6-05-55-500-000-225
B
Maintenance of Motor Vehicles
R
05/18/26 08/13/26
03274022436
124
2026 MISC SUPPLIES STS & RDS
$11.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
06/08/26 08/13/26
03274008515
125
2026 MISC CLEAN COMMUNITIES
$166.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
06/08/26 08/13/26
03274009830
$588.12
26-00006
01/02/26 27473
FLEETPRIDE, INC.
B
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00006
16
17
01/02/26 27473
Amount
Charge Account
Acct
Type
FLEETPRIDE, INC.
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES FIRE
$25.29
$74.78
Stat/Chk
First Enc Rcvd
Date
Date
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
07/29/26 08/13/26
01/22/26 08/13/26
136659438
136758011
Motor Vehicle Maintenance
R
06/02/26 08/06/26
175749
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Maintenance of Motor Vehicles
R
R
R
07/30/26 08/12/26
07/30/26 08/12/26
05/20/26 08/12/26
68903
68840
68891
Chemicals And Compressed Gases
Purchase Departmental Supplies
Chemical & Compressed Gases
Purchase Departmental Supplies
Purchase Departmental Supplies
Chemical & Compressed Gases
Chemicals And Compressed Gases
R
R
R
R
R
R
R
07/16/26 08/03/26
06/29/26 08/03/26
01/22/26 08/03/26
07/16/26 08/03/26
08/03/26 08/03/26
08/03/26 08/12/26
07/16/26 08/13/26
0083587829
0083587830
0072083702
0083587828
0083587827
0031484978
0031483801
Description
Chk/Void
Date
Invoice
Account Continued
6-01-26-290-100-234
6-01-25-265-100-234
B
B
$100.07
26-00007
23
GENTILINI CHEVROLET LLC
2026 MISC SUPPLIES POLICE
26-00008
83
84
85
01/02/26 31510
01/02/26 31520
$94.00
6-01-25-240-201-225
GENTILINI FORD, INC.
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES EMS
$155.28
$231.08
$537.91
B
B
B
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-267-000-225
B
B
B
$924.27
26-00009
65
66
67
68
69
70
71
01/02/26 41880
KEEN COMPRESSED GAS CO., INC.
2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-WATER
2026 COMPRESSED GAS-SEWER
2026 COMPRESSED GAS-PARKS
2026 COMPRESSED GAS-PARKS
2026 COMPRESSED GAS-SEWER
2026 COMPRESSED GAS-STS & RDS
$38.40
$11.27
$138.00
$67.07
$451.16
$16.45
$38.40
6-01-26-290-100-231
6-05-55-500-000-259
6-07-55-500-000-231
6-01-28-375-000-259
6-01-28-375-000-259
6-07-55-500-000-231
6-01-26-290-100-231
B
B
B
B
B
B
B
B
$760.75
26-00010
01/02/26 44071
LATORRE HARDWARE, INC.
B
39
40
41
42
43
44
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES recycling
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
$44.98
$83.10
$46.35
$10.64
$34.99
$118.85
6-05-55-500-000-226
6-05-55-500-000-226
6-09-55-500-000-260
6-01-26-315-000-259
6-05-55-500-000-226
6-05-55-500-000-226
B
B
B
B
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
Purch of Hardware & Software
Purchase Departmental Supplies
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
R
R
R
R
06/08/26 08/04/26
08/03/26 08/04/26
03/30/26 08/04/26
01/22/26 08/04/26
08/03/26 08/04/26
08/03/26 08/06/26
281039
281273
282205
282128
281733
282434
45
2026 MISC SUPPLIES PARKS
$92.65
6-01-28-370-000-238
B
General Hardware & Small Tools
R
06/08/26 08/13/26
281343
$431.56
26-00011
01/02/26 45160
LILLISTON CHRYSLER/PLYM., INC.
B
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00011
12
01/02/26 45160
Amount
01/02/26 51600
Acct
Type
LILLISTON CHRYSLER/PLYM., INC.
2026 MISC SUPPLIES POLICE
26-00013
Charge Account
$61.76
6-01-25-240-201-225
MILLVILLE NAPA AUTO PARTS
Stat/Chk
First Enc Rcvd
Date
Date
Motor Vehicle Maintenance
R
01/22/26 08/13/26
294417
Description
Chk/Void
Date
Invoice
Account Continued
B
B
64
2026 MISC SUPPLIES FLEET
$7.99
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
07/13/26 08/10/26
850394
65
66
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES SEWER
$12.84
$29.58
6-01-25-265-100-234
6-07-55-500-000-225
B
B
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
R
R
06/10/26 08/10/26
07/13/26 08/10/26
850459
850475
67
68
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES FLEET
$41.92
$24.00
6-01-25-265-100-234
6-01-26-315-000-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
08/10/26 08/10/26
08/10/26 08/10/26
850619
850941
69
70
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES WATER
$24.00
$80.56
6-01-26-315-000-234
6-05-55-500-000-225
B
B
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
R
R
08/10/26 08/10/26
06/10/26 08/10/26
850956
851069
71
72
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES FLEET
$86.56
$10.62
6-07-55-500-000-225
6-01-26-315-000-234
B
B
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
R
R
08/10/26 08/10/26
08/10/26 08/10/26
851286
851447
73
74
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES FLEET
$21.16
$18.54
6-01-26-315-000-234
6-01-26-315-000-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
08/10/26 08/10/26
08/10/26 08/10/26
851501
851611
75
76
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES FIRE
$62.87
$30.38
6-07-55-500-000-225
6-01-25-265-100-234
B
B
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
R
R
08/10/26 08/10/26
08/10/26 08/10/26
851639
851697
77
78
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES FLEET
$91.70
$97.95
6-01-26-315-000-234
6-01-26-315-000-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
08/10/26 08/10/26
08/10/26 08/10/26
851775
851934
80
81
2026 MISC SUPPLIES EMS RES SQU
2026 MISC SUPPLIES EMS RES SQU
$11.88
$12.78
6-01-25-267-000-225
6-01-25-267-000-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
08/10/26 08/10/26
08/10/26 08/10/26
851401
851635
$665.33
26-00014
01/02/26 74088
SERVICE TIRE TRUCK CENTER, INC
B
27
2026 MISC SUPPLIES FIRE
$98.00
6-01-25-265-100-225
B
Maintenance of Motor Vehicles
R
04/01/26 08/13/26
26-1297544-016
28
29
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
$250.00
$60.33
6-01-28-375-000-225
6-01-28-375-000-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
05/28/26 08/13/26
08/13/26 08/13/26
26-1296052-016
26-1298667-016
$408.33
26-00015
01/02/26 74842
SHOPRITE OF MILLVILLE
B
25
2026 SENIOR CENTER SUPPLIES
$222.64
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
07/06/26 08/11/26
23-JUNE-26
26
27
2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES
$218.53
$196.15
T-15-85-299-130-000
T-15-85-299-130-000
B
B
RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R
08/11/26 08/11/26
08/11/26 08/11/26
29-JUNE-26
07-JULY-26
28
29
2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES
$177.75
$148.26
T-15-85-299-130-000
T-15-85-299-130-000
B
B
RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R
08/11/26 08/11/26
08/11/26 08/11/26
14-JULY-26
21-JUL-26
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00015
01/02/26 74842
Amount
Charge Account
Acct
Type
SHOPRITE OF MILLVILLE
Stat/Chk
First Enc Rcvd
Date
Date
Purchase Departmental Supplies
Miscellaneous
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
08/03/26 08/03/26
08/06/26 08/06/26
08/06/26 08/06/26
08/13/26 08/13/26
Description
Chk/Void
Date
Invoice
Account Continued
$963.33
26-00018
24
25
27
28
01/02/26 90519
WEAVER'S EQUIP SALES & SERVICE
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES STREETS
$38.99
$81.98
$176.28
$5.97
6-01-25-265-100-259
6-01-26-315-000-398
6-01-28-375-000-259
6-01-26-290-100-259
B
B
B
B
01-150234
01-149902
01-150313
01-150520
$303.22
26-00021
6
01/20/26 93570
01/20/26 81025
B
6-01-28-375-000-225
B
Maintenance of Motor Vehicles
R
08/13/26 08/13/26
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
08/06/26 08/06/26
57350
Other Contractural Services
R
07/01/26 08/03/26
INV00232778
Other Contractural Services
Other Contractural Services
R
R
05/14/26 08/03/26
08/03/26 08/03/26
93556978
93572502
Equipment Rental
R
07/06/26 08/06/26
2929381-2407-3
Contribution
R
07/06/26 08/06/26
AUGUST
Miscellaneous
Miscellaneous
Miscellaneous (Pumping Statn)
R
R
R
07/07/26 08/03/26
07/07/26 08/03/26
07/07/26 08/03/26
6075434
6075434
6075434
HEALTH MATS CO
$27.08
ZOLL DATA SYSTEMS, INC
2026 EMS PYMT PROCESS & CHARTS
26-00116
7
8
01/16/26 35548
$53.00
MONTHLY FLOOR MAT SERVICE FOR
26-00115
9
G & E TRAILERS SALES
GATE PIN REPAIR KIT
26-00062
9
01/02/26 31140
$1,458.00
B
6-01-25-267-000-229
TELETRAC, INC.
EMS VEHICLE TRACKING CAMS
EMS VEHICLE TRACKING CAMS
B
B
$539.25
$539.25
6-01-25-267-000-229
6-01-25-267-000-229
B
B
$1,078.50
26-00120
12
01/22/26 52600
02/02/26 62085
$1,218.05
6-01-26-290-300-261
MILLVILLE PUBLIC LIBRARY
LIBRARY MONTHLY ALLOTMENT 2026
26-00223
29
30
31
WASTE MANAGEMENT OF SJ, INC.
30 YD DUMP SERV.- COMPOST FAC.
26-00141
9
01/21/26 89680
$44,416.67
6-01-29-390-000-390
ONE CALL CONCEPTS, INC.
ANNUAL ONE CALL MESSAGES STS
ANNUAL ONE CALL MESSAGES PARKS
ANNUAL ONE CALL MESSAGES WATER
$137.18
$137.18
$137.18
6-01-26-290-100-398
6-01-28-375-000-398
6-05-55-500-000-398
B
B
B
B
B
B
B
B
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00223
32
02/02/26 62085
Amount
Acct
Type
Charge Account
Stat/Chk
First Enc Rcvd
Date
Date
Miscellaneous(Operations)
R
07/07/26 08/03/26
6075434
B
Other Professional Services
R
01/06/26 08/13/26
7635
B
B
B
Electricity (Operations)
Electricity (Operations)
Electricity (Operations)
R
R
R
02/09/26 08/12/26
02/09/26 08/12/26
02/09/26 08/12/26
B
B
B
Other Professional Services
Other Professional Services
Other Professional Services
R
R
R
08/12/26 08/12/26
08/12/26 08/12/26
08/12/26 08/12/26
CINV-525064
CINV-525077
CINV-525077
B
Purchase of Vehicle
R
02/24/26 08/04/26
2860
B
Purchase of Vehicle
R
02/24/26 08/04/26
2861
B
B
B
Other Contractual Items
Other Contractual Items
Other Contractual Items
R
R
R
02/27/26 08/04/26
02/27/26 08/04/26
02/27/26 08/04/26
PSVI806374
PSVI806375
PSVI806376
B
PPP-BLDG/GROUNDS/FIELDS MAIN R
02/27/26 08/06/26
64
ONE CALL CONCEPTS, INC.
ANNUAL ONE CALL MESSAGES SEWER
$137.16
Description
Chk/Void
Date
Invoice
Account Continued
6-07-55-500-000-398
B
$548.70
26-00226
7
DEMICHELE & DEMICHELE, P.C.
2026 MUNICIPAL PROSECUTOR
26-00267
19
20
21
02/03/26 21752
02/09/26 33692
$5,833.00
6C-00006 C
6-01-25-275-000-228
GSRP PROJECT HOLDINGS I, LLC
JULY 2026 SERVICES-BLOWER A
JULY 2026 SERVICES-BLOWER B
JULY 2026 SERVICES DEWATER
$2,974.52
$6,084.21
$5,094.77
6-07-55-500-000-272
6-07-55-500-000-272
6-07-55-500-000-272
$14,153.50
26-00333
8
9
10
02/13/26 01200
ONTERRIS USA, INC
Licensed Operator Services
Licensed Operator Services
Licensed Operator Services
$400.00
$149.00
$149.00
B
6-05-55-500-000-228
6-05-55-500-000-228
6-05-55-500-000-228
$698.00
26-00370
1
02/24/26 86360
$841.79
02/27/26 53225
6-01-25-240-201-252
VINELAND AUTO ELECTRIC, INC.
VEHICLE GRAPHICS
26-00422
5
6
7
VINELAND AUTO ELECTRIC, INC.
VEHICLE GRAPHICS
26-00371
1
02/24/26 86360
$841.79
6-01-25-240-201-252
MODERN GROUP LTD
GENERATOR MAINTENANCE
GENERATOR MAINTENANCE
GENERATOR MAINTENANCE
$250.00
$250.00
$250.00
B
6-01-26-310-100-229
6-01-26-310-100-229
6-01-26-310-100-229
$750.00
26-00423
1
02/27/26 41791
KC QUALITY CONSTRUCTION LLC
REHAB OF BATHROOMS AT GIRLS
$5,600.00
C-04-25-028-000-005
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00499
5
03/09/26 70120
03/24/26 69635
$735.95
Stat/Chk
First Enc Rcvd
Date
Date
B
Other Professional Services
R
06/01/26 08/05/26
195686
6-01-20-130-300-242
B
Education And Training
R
03/09/26 08/11/26
94327
6-01-43-490-000-228
Acct
Type
Chk/Void
Date
Invoice
B
RUTGERS, CENTER FOR GOV SRVC
INTRO TO PUBLIC PURCHASING
26-00641
Description
Charge Account
PARA PLUS TRANSLATIONS, INC.
COURT INTERPRETER SERVICES 26
26-00505
1
03/09/26 62860
Amount
$144.00
ROUX ASSOCIATES INC.
3
4
ENG/LANDFILL AIR PERMIT
ENG/LANDFILL AIR PERMIT
$1,208.40
$604.20
6-01-32-465-100-229
6-01-32-465-100-229
B
B
OTHER CONTRACTUAL ITEMS
OTHER CONTRACTUAL ITEMS
R
R
08/06/26 08/06/26
08/06/26 08/06/26
203701
204494
5
ENG/LANDFILL AIR PERMIT
$858.60
6-01-32-465-100-229
B
OTHER CONTRACTUAL ITEMS
R
08/06/26 08/06/26
205279
6-01-20-140-000-229
B
Other Contracted Services
R
03/31/26 08/06/26
382169
B
Telecommunications-Pump. Sta.
R
04/24/26 08/12/26
260700416
$2,671.20
26-00738
2
CIVICPLUS
MUNICIPAL WEBSITE DOCACCESS
26-00757
9
03/31/26 15320
04/06/26 65990
PROFESSIONAL ANSWERING SERVICE
WATER AFTER HOURS ANS. SERV.
26-00761
04/07/26 75280
$13,787.82
$93.64
6-05-55-500-000-278
B
SIRCHIE FINGER PRINT LAB, INC.
3
KCP160C COTON APPLCTR SWAB/100
$36.00
6-01-25-240-201-259
B
Departmental Supplies
R
04/07/26 08/10/26
0750218-IN
4
KCP196M PLAIN SWAB BOXES/1000
$195.08
6-01-25-240-201-259
B
Departmental Supplies
R
04/07/26 08/10/26
0750218-IN
6-07-55-500-000-229
B
Other Contractual Items
R
08/12/26 08/12/26
6-01-28-375-000-228
B
Professional Services
R
08/11/26 08/11/26
7477
B
B
City/State Req Fees & Testing
City/State Req Fees & Testing
R
R
04/24/26 08/11/26
08/11/26 08/11/26
US1-260035575
US1-260035575
$231.08
26-00818
4
04/21/26 19915
04/24/26 64675
$10,467.50
D & R LANDSCAPING, INC.
ANNUAL FOOTBALL FIELD MAINT.
26-00926
1
2
ATL. CO. UTILITIES AUTHORITY
JULY 2026 DRY SLUDGE REMOVAL
26-00901
3
04/13/26 05723
$460.00
PINE ENVIRONMENTAL SERVS, INC.
MULTIRAE PGM 6228 METER RENTAL
FUEL SURCHARGE
$115.00
$9.30
$124.30
6-07-55-500-000-397
6-07-55-500-000-397
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01144
1
05/29/26 27479
FLIGHT LINE GIRLS, LLC
UEZ EXTERIOR GRANT
$20,000.00
26-01202
2
06/11/26 50514
06/24/26 68617
06/24/26 08532
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
MILLVILLE UEZ EXTERIOR IMPROVE R
05/29/26 08/13/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
08/13/26 08/13/26
IN77840
B
Purch of Hardware & Software
R
06/08/26 08/12/26
INV-035973
6-01-25-240-201-232
B
Clothing & Uniforms
R
06/11/26 08/05/26
IN2554483
$593.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
06/24/26 08/10/26
1107439014
DATA CENTER WAREHOUSE LLC
$3,650.00
6-01-20-165-000-260
MES SERVICE COMPANY, LLC
$6,470.00
RICOH USA, INC.
Paper Feed Unit PB3320
26-01406
Acct
Type
S-02-41-740-025-301
$543.15
POINT BLANK - HI-LITE PROFORM
26-01405
1
06/08/26 20475
Charge Account
DONNELLY MEDIA
Dell Pro Max Tower T2 Desktop
26-01255
1
06/05/26 76950
HOLLY CITY FEST ADS
26-01209
1
Amount
BIS DIGITAL, INC
1
DCR 4CH SOFTWARE SUITE
$3,885.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
2
3
USB 3.0 HUB (4-PORT) GRAY
LAPTOP SPEC 2 (SERIES 2)
$55.00
$2,800.00
6-01-43-490-000-254
6-01-43-490-000-254
B
B
Purchase of Office Equipment
Purchase of Office Equipment
R
R
06/24/26 08/12/26
06/24/26 08/12/26
106702
106702
4
EXTERNAL USB SLIM DVD/RD DISC
$89.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
5
STEREO USB HEADSET
$60.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
6
4CH USB AUDITO MIXER vT
$449.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
7
ON-SITE SETUP INSTALLATION
$1,485.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
8
9
SHIPPING/HANDLING
INSTALLATION SUPPLIES
$241.71
$51.80
6-01-43-490-000-254
6-01-43-490-000-254
B
B
Purchase of Office Equipment
Purchase of Office Equipment
R
R
06/24/26 08/12/26
06/24/26 08/12/26
106702
106702
10
ANNUAL ON-SITE SUPPORT
$1,000.00
6-01-43-490-000-254
B
Purchase of Office Equipment
R
06/24/26 08/12/26
106702
11
ANNUAL ON-SITE SUPPORT
1,011.65- 6-01-43-490-000-254
B
Purchase of Office Equipment
R
08/12/26 08/12/26
106702
B
Other Contractual Items
R
06/25/26 07/31/26
M22208
B
Purchase Departmental Supplies
R
06/25/26 08/06/26
199134
$9,104.86
26-01410
1
CM3 BUILDING SOLUTIONS INC.
15TH STREET ALARM MONITORING
26-01414
1
06/25/26 15788
06/25/26 54985
24x24x4 2+ Varicel 2+ No
$420.00
6-01-26-310-100-229
NAT'L AIR FILTER CO. OF NJ INC
$3,438.60
6-05-55-500-000-259
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01414
2
3
06/25/26 54985
Amount
Charge Account
Acct
Type
NAT'L AIR FILTER CO. OF NJ INC
24x24x2 Precision Cell III No
Freight
$906.30
$163.57
6-05-55-500-000-259
6-05-55-500-000-259
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
06/25/26 08/06/26
06/25/26 08/06/26
199134
199134
S-02-41-410-224-238
S-02-41-410-224-238
B
B
DDEF CY 2024
DDEF CY 2024
R
R
06/30/26 08/03/26
06/30/26 08/03/26
IN2552677
IN2552677
T-15-85-299-131-000
B
RESERVE FOR RECREATION DONA R
06/30/26 08/03/26
INV11910
6-01-26-310-100-224
B
Cleaning/M&R of Bldg & Fac
R
07/01/26 08/03/26
157510731126
6-07-55-500-000-371
B
Grounds & Appurtenances - M&R
R
07/02/26 08/03/26
7369
B
Purchase Departmental Supplies
R
07/13/26 08/03/26
4060
6-01-26-315-000-231
6-01-26-315-000-231
B
B
Chemicals & Compressed Gases
Chemicals & Compressed Gases
R
R
07/14/26 08/03/26
08/03/26 08/03/26
100408132
100408132
$945.00
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
07/15/26 08/12/26
Z394379
$1,815.00
$39.00
C-04-25-028-000-009
C-04-25-028-000-009
B
B
IT - NETWORK IMPROV & EQUIP
IT - NETWORK IMPROV & EQUIP
R
R
07/15/26 08/05/26
07/15/26 08/05/26
136066
136066
$4,508.47
26-01423
1
2
06/30/26 50514
MES SERVICE COMPANY, LLC
#4995-1 BLOOD COLLECT.KITS
SHIPPING COST
$322.50
$14.00
$336.50
26-01431
1
07/13/26 01208
07/14/26 72242
$2,600.00
D & R LANDSCAPING, INC.
$500.00
ADVANCED HIGHWAY SERVICES, INC
ROLL UP SIGNS
26-01535
1
2
07/02/26 19915
$4,088.00
ELMER DOOR AND EXTERIOR, LLC
2 APPLICATIONS OF WEED KILLER
26-01506
1
07/01/26 25080
15TH STREET OVERHEAD DOORS
26-01455
1
DISPLAY SALES, INC.
HOMETOWN HEROES BANNERS
26-01450
1
06/30/26 22385
$408.00
6-05-55-500-000-259
SAFETY KLEEN SYSTEMS, INC
OIL FILTER REMOVAL PICK UP
OIL FILTER REMOVAL DROP OFF
$160.00
$20.00
$180.00
26-01547
1
CORE & MAIN LP
INSERT-52 1 SS INSERT FOR 1"
26-01549
1
2
07/15/26 35452
07/15/26 68863
SIP-T54W
T54W WALLMOUNT
RIVELL, LLC
$1,854.00
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01550
3
07/23/26 27473
07/23/26 53008
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
$827.50
6-01-32-465-100-224
B
CLEANING/M&R OF BLDG & FAC
R
07/31/26 07/31/26
75464
$455.16
6-01-20-165-000-259
B
Purchase Departmental Supplies
R
07/17/26 08/12/26
9009583742
6-01-25-265-100-225
B
Maintenance of Motor Vehicles
R
07/23/26 08/06/26
136297447
FLEETPRIDE, INC.
A/C Compressor E34 Fire
26-01607
Acct
Type
W.W.GRAINGER, INC.
ENG/AUTOMATIC SURVEY LEVEL
26-01594
1
07/17/26 32860
Charge Account
GREEN GUYS RECYCLING SOLUTIONS
RECYCLING SOLUTIONS JULY 2026
26-01568
1
07/15/26 33205
Amount
$736.90
MISSION COMMUNICATIONS, LLC
1
RTU-Retro-Fit MyDro Tellit
$1,450.00
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
07/23/26 08/03/26
2026508
2
Expansion Module-Analog Input
$760.00
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
07/23/26 08/03/26
2026508
3
FREIGHT
$20.92
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
08/03/26 08/03/26
2026508
B
General Hardware & Small Tools
R
07/23/26 08/13/26
01-149693
$2,230.92
26-01610
1
07/23/26 90519
WEAVER'S EQUIP SALES & SERVICE
MS291 STHIL CHAINSAW
26-01618
07/28/26 42880
$518.49
6-01-26-290-100-238
KOMLINE-SANDERSON ENG. CORP.
1
BELT SENSOR AIR LESS PADDLE
2
FREIGHT
$1,230.00
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
07/28/26 07/31/26
42065937
$24.92
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
07/31/26 07/31/26
42065937
B
Chemicals & Compressed Gases
R
07/28/26 08/03/26
54066836
B
Maintenance of Other Equipment
R
07/30/26 08/04/26
4606
P
ARCR Home Bldrs, App#01-2026ZB
R
07/30/26 08/03/26
11601
$1,254.92
26-01623
1
07/30/26 86360
$2,593.50
07/30/26 81176
$279.48
07/30/26 55675
6-01-25-265-100-226
TESTA HECK TESTA & WHITE, P.A.
App#01-2026ZB ARCR Home Bldrs
26-01640
6-05-55-500-000-231
VINELAND AUTO ELECTRIC, INC.
BATTERIES
26-01636
1
UNIVAR SOLUTIONS USA INC.
SOD HYPO 12.5% Delivered to
26-01634
1
07/28/26 84500
$640.00
Z106 9
NATIONAL HIGHWAY PRODUCTS, INC
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01640
1
07/30/26 65870
6-01-26-290-100-363
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
Street Signs
R
07/30/26 08/06/26
PS-INV134368
$3,068.00
6-07-55-500-000-361
B
Mains - M&R
R
07/30/26 08/03/26
INV01120017
$2,192.50
6-07-55-500-000-229
B
Other Contractual Items
R
07/30/26 08/03/26
INV01119685
B
Conference And Meetings
R
07/30/26 08/07/26
B
B
B
WATER - OFFICE SUPPLIES
Office Supplies
Miscellaneous
R
R
R
07/30/26 08/03/26
07/30/26 08/03/26
07/30/26 08/03/26
46530
46530
46530
B
B
UEZ FY26 - SPECIAL EVENTS PROM R
UEZ FY26 - SPECIAL EVENTS PROM R
07/30/26 08/05/26
07/31/26 08/05/26
1RM6-7KDW-GD3K
1RM6-7KDW-GD3K
B
B
B
B
B
B
B
B
B
B
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Offices Supplies
Office Supplies
Offices Supplies
Office Supplies
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
07/30/26 08/04/26
263521148
263521148
263521148
263521148
263521148
263521148
263521148
263521148
263521148
263521148
NJCTBA, PATTY MARSH REGISTAR
NJACTB EDUCATIONAL CONFERENCE
26-01646
1
2
3
07/30/26 57780
$144.00
Description
HD SUPPLY FACILITIES MAINT LTD
AWWA LEVER & WEIGHT CK VALVE
26-01644
1
07/30/26 84810
Acct
Type
HD SUPPLY FACILITIES MAINT LTD
HIGH HEAT DRAIN OPENER 55LB
26-01643
1
07/30/26 84810
Charge Account
NATIONAL HIGHWAY PRODUCTS, INC
4 ALLOWED BICYCLE USE SIGNS
26-01641
1
07/30/26 55675
Amount
$675.00
6-01-20-150-000-241
PRINT SOLUTIONS PLUS, INC.
TAX BILL INSERTS
TAX BILL INSERTS
TAX BILL INSERTS
$253.00
$253.00
$254.00
6-05-55-500-000-236
6-07-55-500-000-236
6-01-20-145-100-398
$760.00
26-01647
1
2
07/30/26 02839
AMAZON CAPITAL SERVICES
TENTS FOR UEZ EVENTS - BLUE
TENTS FOR UEZ EVENTS - RED
$359.94
$340.17
G-02-26-877-010-000
G-02-26-877-010-000
$700.11
26-01651
1
2
3
4
5
6
7
8
9
10
07/30/26 90430
W. B. MASON COMPANY, INC.
FILE FOLDERS LETTER
B8 STAPLES 1/4"
HI-LITER ASSORTED
PERMANENT MARKERS BLACK/RED
POST-IT NOTES
POST-IT NOTES SMALL
WRITING PAD 5X8
POST-IT PAGE MARKERS
INVISIBLE TAPE
STAPLES STANDARD
$17.76
$5.00
$3.54
$15.66
$4.00
$8.68
$2.05
$6.49
$10.99
$2.45
$76.62
6-01-20-130-300-236
6-01-20-130-300-236
6-01-20-150-000-236
6-01-20-130-300-236
6-01-20-150-000-236
6-01-20-130-300-236
6-01-22-195-100-236
6-01-20-130-300-236
6-01-22-195-100-236
6-01-20-130-300-236
R
R
R
R
R
R
R
R
R
R
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01652
1
07/31/26 02839
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
AMAZON CAPITAL SERVICES
WINCO ALUMINUM UTILITY SCOOP
$10.28
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
2
TWO POCKET PORTFOLIO FOLDERS
$10.27
$9.40
6-01-25-267-000-259
6-01-25-267-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
$9.40
6-01-25-265-100-259
B
Purchase Departmental Supplies
3
TRANSPARENT TAPE REFILLS
$2.85
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
$2.84
6-01-25-267-000-259
B
Purchase Departmental Supplies
4
AMAZON BASICS FILE FOLDERS
$6.30
$6.29
6-01-25-267-000-259
6-01-25-265-100-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
5
SINK SOAP DISPENSER
$9.75
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
$9.74
6-01-25-265-100-259
B
Purchase Departmental Supplies
$17.63
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
1.95- 6-01-25-265-100-259
B
Purchase Departmental Supplies
R
07/31/26 08/03/26
1YPR-6MPK-RQ9L
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
07/31/26 08/10/26
08/10/26 08/10/26
6
P-Touch Label Tape
7
YOUR COUPON SAVINGS
$92.80
26-01653
1
3
07/31/26 32860
W.W.GRAINGER, INC.
GROUT: SIKAGROUT 212 50LB
SHIPPING
$526.00
$30.00
6-07-55-500-000-226
6-07-55-500-000-226
$556.00
26-01655
07/31/26 64675
PINE ENVIRONMENTAL SERVS, INC.
1
MULTIRAE PGM 6228 METER RENTAL
2
FUEL SURCHARGE
$115.00
6-01-32-465-100-397
B
STATE REQUIRED FEES
R
07/31/26 08/03/26
US1-260046929
$9.30
6-01-32-465-100-397
B
STATE REQUIRED FEES
R
07/31/26 08/03/26
US1-260046929
B
Professional Association Dues
R
07/31/26 08/03/26
696340
$124.30
26-01657
1
NATIONAL FIRE PROTECTION ASSN
NFPA Link access
26-01658
1
07/31/26 55480
07/31/26 02839
$169.99
AMAZON CAPITAL SERVICES
26A BLACK TONER CART (2PACK)
26-01660
08/03/26 63775
6-01-25-265-100-244
$159.99
6-01-20-130-200-236
B
Finance - Office Supplies
R
07/31/26 08/05/26
1TR6-9FMK-3QDQ
PEOPLEFACTS
1
PRE EMPLOYMENT SCREENING
$42.02
6-05-55-500-000-228
B
Other Professional Services
R
08/03/26 08/10/26
INVOICE
2
FCRA COMPLIANCE FEE
$0.58
6-01-20-130-300-398
B
Miscellaneous
R
08/03/26 08/10/26
INVOICE
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01660
3
08/03/26 63775
Amount
Charge Account
Acct
Type
PEOPLEFACTS
PRE EMPLOYMENT SCREENING
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$25.91
6-01-28-375-000-398
B
Miscellaneous
R
08/03/26 08/10/26
INVOICE
6-01-27-340-000-229
B
Other Contractual Items
R
08/03/26 08/03/26
AUGUST
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
6-07-55-500-000-275
6-01-31-460-275-983
6-01-31-460-275-983
B
B
B
B
B
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
Gasoline And Diesel Fuel
R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
08/03/26 08/04/26
08/03/26 08/04/26
08/03/26 08/04/26
08/03/26 08/04/26
08/04/26 08/04/26
08/04/26 08/04/26
IN-044236
IN-044990
IN-45772
IN-045952
IN-046081
IN-047478
6-01-20-120-400-228
B
Elections - Other Professional Services R
08/03/26 08/05/26
6-05-52-112-001-000
B
Water Rents
R
08/04/26 08/04/26
6-01-26-315-000-231
6-01-26-315-000-231
6-01-26-315-000-231
6-01-26-315-000-231
B
B
B
B
Chemicals & Compressed Gases
Chemicals & Compressed Gases
Chemicals & Compressed Gases
Chemicals & Compressed Gases
R
R
R
R
08/04/26 08/12/26
08/12/26 08/12/26
08/12/26 08/12/26
08/12/26 08/12/26
01119362-IN
01119362-IN
01119362-IN
01119362-IN
B
B
B
Office Supplies
Office Supplies
Office Supplies
R
R
R
08/04/26 08/13/26
08/04/26 08/13/26
08/04/26 08/13/26
1QGM-G1L6-XHPD
1QGM-G1L6-XHPD
1QGM-G1L6-XHPD
$68.51
26-01661
1
ASSOCIATED HUMANE SOCIETIES
ANIMAL HOLDING SERVICES AUG
26-01662
1
2
3
4
5
6
08/03/26 77395
08/03/26 68680
$17,940.67
RIGGINS, INC.
FUEL JULY 2026
FUEL JULY 2026
FUEL JULY 2026
FUEL JULY 2026
FUEL JULY 2026
FUEL JULY 2026
$650.67
$1,342.07
$1,138.91
$3,553.95
$669.44
$1,822.89
$9,177.93
26-01663
1
08/04/26 42360
08/04/26 65809
$600.00
NCS ENTERPRISES, INC.
REFUND OF WTR RENTS RECEIVED
26-01666
1
2
3
4
MILLVILLE WOMEN'S CLUB
PRIMARY ELECTION/EARLY VOTING
26-01664
1
08/03/26 52878
$370.01
PRIME LUBE, INC.
PRIME PLUS SYNTH BLEND 5W-20
SHELL AW HYDROLIC OIL S2 46
PRIME PLUS SYNTH BLEND 5W-30
CHEVRON URSA SPR + EC10W30CK4
$1,397.00
$644.60
$698.50
$948.20
$3,688.30
26-01668
1
2
3
08/04/26 02839
AMAZON CAPITAL SERVICES
CANON 067H TONER CARTRIDGE
CANON 067H TONER CARTRIDGE
CANON 067H TONER CARTRIDGE
26-01670
08/04/26 02839
$107.00
$105.53
$103.29
6-07-55-500-000-236
6-07-55-500-000-236
6-07-55-500-000-236
$315.82
AMAZON CAPITAL SERVICES
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01670
08/04/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
1
2
FORKS-SENIOR CENTER
CARD SHUFFLER-SENIOR CENTER
$58.78
$43.30
6-01-28-370-000-259
6-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
08/04/26 08/10/26
08/04/26 08/10/26
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
3
GALLON BAGS
$6.38
6-01-28-370-000-259
B
Purchase Departmental Supplies
R
08/04/26 08/10/26
IMLP-9JWF-K3HQ
4
5
6
7
SANDWICH BAGS
GLOVES
FOLDERS
FOLDERS
$5.78
$283.22
$12.59
$22.99
6-01-28-370-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
08/04/26 08/10/26
08/04/26 08/10/26
08/04/26 08/10/26
08/04/26 08/10/26
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
8
9
XXL SAFETY VEST
4X SAFETY VEST
$53.16
$14.24
6-01-28-375-000-259
6-01-28-375-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
08/04/26 08/10/26
08/04/26 08/10/26
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
10
11
XL SAFETY VEST
LOCKS
$53.16
$64.50
6-01-28-375-000-259
6-01-28-375-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
08/04/26 08/10/26
08/04/26 08/10/26
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
12
13
14
CARPET CLEANER
FABULOSO
Order Discount
$35.38 6-01-26-310-100-259
$71.76 6-01-26-310-100-259
29.65- 6-01-28-370-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
08/04/26 08/10/26
08/04/26 08/10/26
08/04/26 08/10/26
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
IMLP-9JWF-K3HQ
B
Miscellaneous
R
08/04/26 08/04/26
SIGNED VOUCHER
$695.59
26-01672
1
08/11/26 TX-0963
EAST REGION TAX AUCTION
REFUND OF COURT & COUNTY FEES
26-01674
08/04/26 20000
$875.73
6-01-22-195-100-398
GANNETT SATELLITE INFORMATION
1
2
P/N PURSUANT TO PL 2025
PUBLIC NOTICE PURSUANT PL 2025
$29.99
$29.99
6-01-20-120-300-221
6-01-20-120-300-221
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
08/04/26 08/04/26
08/04/26 08/04/26
12369203
1236203
3
4
5
PUBLIC NOTICE PURSUANT PL 2025
PUBLIC NOTICE PURSUANT PL 2025
PUBLIC NOTICE PURSUANT PL 2025
$29.99
$29.99
$29.99
6-01-20-120-300-221
6-01-20-120-300-221
6-01-20-120-300-221
B
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
08/04/26 08/04/26
08/04/26 08/04/26
08/04/26 08/04/26
12404814
12436782
12506179
6
PLANNING BOARD MEETING
$29.37
6-01-21-180-000-221
B
PLANNING BOARD-Legal Advertising R
08/04/26 08/04/26
12464799
$179.32
26-01675
08/04/26 77803
SPECTERA, INC.
1
OPTICAL AUGUST 2026
$4,454.40
6-01-23-220-000-297
B
Optical
R
08/04/26 08/04/26
AUGUST
2
OPTICAL AUGUST 2026
$371.20
6-05-55-500-220-297
B
Optical
R
08/04/26 08/04/26
AUGUST
3
OPTICAL AUGUST 2026
$426.88
6-07-55-500-220-297
B
OPTICAL
R
08/04/26 08/04/26
AUGUST
$5,252.48
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01676
08/04/26 68680
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
RIGGINS, INC.
1
JULY GASOLINE - CURRENT
$24,270.66
6-01-31-460-275-981
B
GASOLINE & DIESEL FUEL
R
08/04/26 08/04/26
JULY INVOICES
2
3
JULY GASOLINE - WATER
JULY GASOLINE - SEWER
$2,818.62
$4,689.36
6-05-55-500-460-275
6-07-55-500-000-275
B
B
GASOLINE AND DIESEL
Gasoline And Diesel Fuel
R
R
08/04/26 08/04/26
08/04/26 08/04/26
JULY INVOICES
JULY INVOICES
$31,778.64
26-01679
08/04/26 21512
DELTA DENTAL OF NEW JERSEY INC
1
2
DENTAL PROGRAM - AUG 2026
DENTAL PROGRAM AUG 2026
$15,714.24
$909.74
6-01-23-220-000-296
6-05-55-500-220-296
B
B
Dental
Dental
R
R
08/04/26 08/04/26
08/04/26 08/04/26
3
DENTAL PROGRAM - AUG 2026
$1,588.07
6-07-55-500-220-296
B
DENTAL
R
08/04/26 08/04/26
$18,212.05
26-01686
08/04/26 81022
TELESYSTEM
1
BUSINESS COMMUNICATION-CURRENT
$2,481.91
6-01-20-140-000-278
B
Telecommunications
R
08/04/26 08/04/26
1669177
2
BUSINESS COMMUNICATION-WATER
$1,238.16
6-05-55-500-200-278
B
Telecommunications-Dist. Sys.
R
08/04/26 08/04/26
1669177
6-05-55-500-200-259
B
Purchase Departmental Supplies
R
08/05/26 08/05/26
Z434765
$3,720.07
26-01687
1
08/05/26 35452
CORE & MAIN LP
B & T Curb Boxes
26-01689
08/05/26 04130
$942.57
ANIMAL CLINIC OF MILLVILLE
1
2
CASE #26-21835 7/31/26
CASE #26-22817 7/30/26
$75.00
$75.00
6-01-25-240-201-228
6-01-25-240-201-228
B
B
Other Professional Services
Other Professional Services
R
R
08/05/26 08/05/26
08/05/26 08/05/26
49876
49876
3
WINKEY 7/23/26
$29.82
6-01-25-240-201-228
B
Other Professional Services
R
08/05/26 08/05/26
49876
6-01-26-290-300-397
B
State Required Fees
R
08/06/26 08/06/26
260700060
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/06/26 08/10/26
INV01126244
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/06/26 08/12/26
539457
$179.82
26-01690
1
08/06/26 84810
$1,015.00
HD SUPPLY FACILITIES MAINT LTD
TSS STANDARD 100 PPM 500ML
26-01693
1
TREASURER, STATE OF NJ
Recycling Compliance Mon. Fees
26-01692
1
08/06/26 58000
08/06/26 56240
ALCONOX
$93.76
NCL OF WISCONSIN, INC.
$83.80
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01693
2
3
4
08/06/26 56240
Amount
Charge Account
Acct
Type
NCL OF WISCONSIN, INC.
24 MM TSS FILTERS
TSB POWDER
DELIVERY CHARGES
$189.25
$99.65
$21.68
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
08/06/26 08/12/26
08/06/26 08/12/26
08/12/26 08/12/26
539457
539457
539457
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
08/06/26 08/11/26
08/06/26 08/11/26
08/06/26 08/11/26
08/11/26 08/11/26
3207571331
3207571331
3207571331
3207571331
6-01-26-290-100-352
B
Road Repair Items
R
08/06/26 08/12/26
3018228
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
08/06/26 08/10/26
30148784
6-01-21-180-000-228
B
Other Professional Services
R
08/06/26 08/10/26
P124 16 06
P
App07-2026PB-Pre&Final site pl
R
08/06/26 08/10/26
P233 15
P
Blk 233 Lots 15 & 16
R
08/06/26 08/10/26
P136 1 04
P
App06-2026PB-Pre/Final Site pl
R
08/06/26 08/10/26
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
08/06/26 08/10/26
08/06/26 08/10/26
$394.38
26-01694
1
2
3
4
08/06/26 38555
IDEXX DISTRIBUTION INC.
HPC SIMPLATE
120 ML BOTTLES
QUANTITRAY COMPARATOR
SHIPPING
$184.00
$502.00
$46.00
$146.01
$878.01
26-01695
1
08/06/26 30685
$2,160.00
GARTY LAW FIRM, LLC
08/06/26 30685
$630.00
GARTY LAW FIRM, LLC
08/06/26 30685
$120.00
GARTY LAW FIRM, LLC
App #06-2026PB -PD Mllvlle Bog
26-01704
1
2
GARTY LAW FIRM, LLC
App#19-2024PB-Mllvlle 47 Devel
26-01701
1
$572.11
App #07-2026PB-PD Millville Re
26-01700
1
08/06/26 30685
08/06/26 09025
$1,097.80
CUMBERLAND VALVE INC
DeSantis Lawsuit
26-01699
1
08/06/26 19600
Hydrauliv Lines
26-01698
1
CATERINA SUPPLY INC.
B INLET WITH 6" CURB TYPE "N"
26-01697
1
08/06/26 12480
$1,290.00
BOUND TREE MEDICAL LLC
ALBUTEROL 0.083%
CURAPLEX SELECT NEBULIZER
$42.99
$99.00
6-01-25-267-000-259
6-01-25-267-000-259
86309491
86309491
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01704
3
08/06/26 09025
Amount
Charge Account
Acct
Type
BOUND TREE MEDICAL LLC
FREIGHT
$9.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
08/10/26 08/10/26
86309491
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
08/06/26 08/10/26
08/06/26 08/10/26
08/11/26 08/11/26
903785733
B
B
B
Water Rents
Sewer Rents
Solid Waste Fee Refund/Reimb.
R
R
R
08/07/26 08/07/26
08/07/26 08/07/26
08/07/26 08/07/26
WTR REFUND
SWR REFUND
SW REFUND
6-12-82-287-000-000
B
Dept. Of Health Payable
R
08/10/26 08/10/26
JULY
6-01-28-370-000-371
B
Grounds & appurt - M&R
R
08/10/26 08/12/26
7400
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
08/10/26 08/13/26
71755321
$3,136.35
6-01-25-252-000-229
B
Other Contractual Items
R
08/10/26 08/11/26
15665
$5,145.39
$5,145.39
$5,145.39
6-01-20-140-000-366
6-05-55-500-140-366
6-07-55-500-140-366
B
B
B
IT SERVICE CONTRACT
IT SERVICE CONTRACT
IT SERVICE CONTRACT
R
R
R
08/10/26 08/10/26
08/10/26 08/10/26
08/10/26 08/10/26
136086
136086
136086
$150.99
26-01706
1
3
4
08/06/26 32860
W.W.GRAINGER, INC.
Pentair/pentek Water Filter
Gast Repair Kit: K417-WW,
Gast FULL FACE 8 IN
$224.56
$150.38
$16.84
$391.78
26-01711
1
2
3
08/07/26 01500
AGOSTO, MIGUEL & BELINDA
REFUND UTILITY OVERPAYMENTS
REFUND UTILITY OVERPAYMENTS
REFUND UTILITY OVERPAYMENTS
$79.00
$994.24
$208.00
6-05-52-112-001-000
6-07-53-112-000-000
6-09-54-112-000-000
$1,281.24
26-01714
1
08/10/26 31879
$450.00
GIANT GAMES & BOUNCE HOUSES NJ
08/10/26 63882
$1,600.61
PERRY WEATHER
Perry Weather Subscription
26-01731
1
2
3
D & R LANDSCAPING, INC.
FOAM PARTY
26-01728
1
08/10/26 19915
$42.00
DOG PARK WEED SPRAY
26-01726
1
NJ DEPT OF HEALTH/INFECTIOUS
July Dog Report
26-01718
1
08/10/26 58600
08/10/26 68863
AUGUST IT MGMT SERVICES
AUGUST IT MGMT SERVICES
AUGUST IT MGMT SERVICES
RIVELL, LLC
$15,436.17
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01732
08/10/26 68863
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
RIVELL, LLC
1
AUGUST VOICE OVER IP (VOIP)
$1,573.56
6-01-31-440-277-901
B
CITY HALL (7000,7947)
R
08/10/26 08/10/26
136099
2
AUGUST VOICE OVER IP (VOIP)
$1,573.57
6-05-55-500-000-278
B
Telecommunications-Pump. Sta.
R
08/10/26 08/10/26
136099
3
AUGUST VOICE OVER IP (VOIP)
$1,573.57
6-07-55-500-000-278
B
Telecommunications
R
08/10/26 08/10/26
136099
B
Maintenance of Other Equipment
R
08/10/26 08/12/26
42066009
6-01-25-267-000-234
B
Motor Vehicle Parts/Accessory
R
08/10/26 08/10/26
26-1295125-016
5-01-21-180-000-228
B
Other Professional Services
R
08/11/26 08/13/26
$4,720.70
26-01734
1
08/10/26 74088
08/11/26 30685
$412.57
08/11/26 15160
6-07-55-500-000-226
GARTY LAW FIRM, LLC
CCTech Courtesy Rev #32-2025PB
26-01737
$14,268.00
SERVICE TIRE TRUCK CENTER, INC
TIRE FOR 30-28
26-01736
1
KOMLINE-SANDERSON ENG. CORP.
SPUR GEAR STEEL 48 KS SPEC W
26-01735
1
08/10/26 42880
$570.00
CITY OF MILLVILLE UTILITY
1
SEPT 2026 WATER/SEWER
$899.00
6-01-26-310-101-273
B
Water (City Hall)
R
08/11/26 08/11/26
2
SEPT 2026 WATER/SEWER
$3,061.50
6-01-26-310-101-279
B
Sewer (City Hall)
R
08/11/26 08/11/26
3
SEPT 2026 WATER/SEWER
$6,940.50
6-07-55-500-000-273
B
Water (Operations)
R
08/11/26 08/11/26
$10,901.00
26-01738
08/11/26 59329
NEW JERSEY E-Z PASS
1
EZ PASS TOLLS
$12.92
6-07-55-500-000-245
B
Travel
R
08/11/26 08/11/26
B062674987556
2
3
EZ PASS TOLLS
EZ PASS TOLLS
$6.96
$19.94
6-07-55-500-000-245
6-07-55-500-000-245
B
B
Travel
Travel
R
R
08/11/26 08/11/26
08/11/26 08/11/26
B062674951124
B062675181299
4
EZ PASS TOLLS
$6.96
6-07-55-500-000-245
B
Travel
R
08/11/26 08/11/26
B062678225694
P403 1 2
P
Minor Sub & Bulk Var 08-2026PB
R
08/11/26 08/12/26
P133 38
P
Minor Sub App #10-2026PB
R
08/11/26 08/12/26
$46.78
26-01740
1
Orville Peterson App#08-2026PB
26-01741
1
08/11/26 30685
08/11/26 30685
My Great Space App#10-2026PB
GARTY LAW FIRM, LLC
$120.00
GARTY LAW FIRM, LLC
$1,005.00
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01742
1
08/11/26 84810
08/12/26 75600
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
$465.00
P233 15
P
Blk 233 Lots 15 & 16
R
08/11/26 08/12/26
$426.00
P233 15
P
Blk 233 Lots 15 & 16
R
08/11/26 08/13/26
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
08/11/26 08/13/26
HD SUPPLY FACILITIES MAINT LTD
6" MagMeter, Remote Display
26-01753
Description
ARTHEON, INC.
Millville 47 App#19-2024PB
26-01744
1
08/11/26 04709
Acct
Type
Charge Account
GARTY LAW FIRM, LLC
Millville 47 App#19-2024PB
26-01743
1
08/11/26 30685
Amount
$6,006.80
INV01129907
SJ GAS COMPANY
1
2
GAS BILLING - CURRENT
GAS BILLING - WATER
$95.80
$44.88
6-01-31-446-281-901
6-05-55-500-000-281
B
B
NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)
R
R
08/12/26 08/12/26
08/12/26 08/12/26
3
GAS BILLING - SEWER
$187.92
6-07-55-500-000-281
B
Natural Gas
R
08/12/26 08/12/26
$328.60
26-01754
08/13/26 05810
ATLANTIC CITY ELECTRIC
1
SEPT 2026 CURRENT ELECTRIC
$136,732.44
6-01-31-430-272-901
B
Electricity-City Hall
R
08/13/26 08/13/26
2
SEPT 2026 SEWER ELECTRIC
$20,441.12
6-07-55-500-000-272
B
Electricity (Operations)
R
08/13/26 08/13/26
3
SEPT 2026 WATER ELECTRIC
$11,598.46
6-05-55-500-430-201
B
ELECTRICITY-WARE AVE. NEW WEL R
08/13/26 08/13/26
$168,772.02
26-01762
08/13/26 07566
BENECARD SERVICES, INC.
1
RX PROGRAM-AUG 2026
$88,947.99
6-01-23-220-000-295
B
Prescription (Ded)
R
08/13/26 08/13/26
2
3
RX PROGRAM-AUG 2026
RX PROGRAM-AUG 2026
$4,795.34
$9,570.53
6-05-55-500-220-295
6-07-55-500-220-295
B
B
Prescription(deduct)
PRESCRIPTION (DED)
R
R
08/13/26 08/13/26
08/13/26 08/13/26
Other Professional Services
R
01/06/26 08/12/26
Legal Services
R
01/06/26 08/10/26
$103,313.86
6C-00004
7
JUNE 2026 PUBLIC DEFENDER
6C-00010
28
02/03/26 41762
03/06/26 09014
MILLVILLE VS LAJUNE ASSOC
KAVANAGH & KAVANAGH
$3,600.00
6C-00004 C
6-01-43-495-200-228
BOUDWIN ROSS ROY LEODORI PC
$372.00
B
6C-00010 C
6-01-20-155-000-227
B
27857
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
6C-00016
1
$16,000.00
02/02/26 05723
6-05-55-500-000-228
$71,496.00
$77,605.47
$33,931.10
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
Other Professional Services
R
01/06/26 08/12/26
CINV-525073
B
PROGRAM INCOME (COAH LOAN R R
04/07/26 08/12/26
95904
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 08/04/26
Z434017
Trash Removal Service
Recycling Removal Service
R
R
01/01/26 08/03/26
01/01/26 08/03/26
2625398
2625410
6C-00026 C
C-06-77-123-026-401
ATL. CO. UTILITIES AUTHORITY
JULY 2026 TRASH COLLECTION
JULY 2026 RECYCLING COLLECTION
Stat/Chk
6C-00024 C
T-24-94-360-800-833
CORE & MAIN LP
INSTALLATIONS OF METERS
6C-00027
14
15
01/27/26 35452
$7,003.00
Description
6C-00016 C
CLARKE CATON HINTZ, INC.
2026 AFFORDABLE HOUSING
6C-00026
48
04/08/26 15480
Acct
Type
Charge Account
ONTERRIS USA, INC
2026 ENVIROMENTAL ENGINEER
6C-00024
9
08/12/26 01200
Amount
B
6C-00027 C
6-09-55-500-032-305
6-09-55-500-032-400
B
B
$111,536.57
6C-00030
03/09/26 JOHNH005
JOHN H KNOOP III LLC
6C-00030 C
16
17
MUNICIPAL ENGINEER 2026
MUNICIPAL ENGINEER 2026
$5,761.40
$8,641.80
6-01-20-165-000-228
6-05-55-500-000-228
B
B
Other Professional Services
Other Professional Services
R
R
02/17/26 08/10/26
02/17/26 08/10/26
6B
6B
18
MUNICIPAL ENGINEER 2026
$8,641.80
6-07-55-500-000-228
B
Other Professional Services
R
02/17/26 08/10/26
6B
$23,045.00
6C-00031
04/15/26 19915
D & R LANDSCAPING, INC.
6C-00031 C
13
14
15
16
STS & RDS LANDSCAPING
BUILDINGS AND GROUNDS
RECREATION
PARKS AND PLAYGROUNDS
$800.29
$2,296.83
$3,392.08
$2,400.86
6-01-26-290-100-230
6-01-26-310-100-230
6-01-28-370-000-230
6-01-28-375-000-230
B
B
B
B
Landscape & Lawn Maintenance-Cont R
LANDSCAPE & LAWN MAINTENANC R
LANDSCAPE & LAWN MAINTENANC R
LANDSCAPE & LAWN MAINTENANC R
03/03/26 08/06/26
03/03/26 08/06/26
03/03/26 08/06/26
03/03/26 08/06/26
7366
7366
7366
7366
17
18
19
PARKS AND PLAYGROUNDS
STS & RDS LANDSCAPING
PARKS AND PLAYGROUNDS
$4,448.12
$800.29
$12,537.89
6-01-28-375-000-230
6-01-26-290-100-230
6-01-28-375-000-230
B
B
B
LANDSCAPE & LAWN MAINTENANC R
Landscape & Lawn Maintenance-Cont R
LANDSCAPE & LAWN MAINTENANC R
03/03/26 08/06/26
03/03/26 08/12/26
03/03/26 08/12/26
7366
67827217
7217
ORD.6-2024 THIRD SECONDARY CL R
02/21/24 08/03/26
$26,676.36
C2400031
14
02/21/24 40590
WAYNE E. JOHNSON ENGINEERING
PROJECT ENGINEER-WWTP 3RD
$20,656.25
C-08-78-124-000-401
B
B
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2400032
31
02/21/24 01385
10/16/24 25343
$20,037.57
C-08-78-124-000-401
EMS CONSULTING SERVICES
THIRD PARTY MEDICAL BILLING'26
C2500037
Charge Account
AECOM Technical Services Inc.
ENGINEERING & DESIGN SERVICES
C2400074
28
Amount
02/05/25 00696
$7,638.89
6-01-51-204-000-000
ACTION UNIFORM CO., LLC
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
B
ORD.6-2024 THIRD SECONDARY CL R
02/21/24 08/04/26
2001169993
Accounts Payable
R
04/28/26 08/11/26
26-3863
B
B
B
112
BENJAMIN EDWARDS 6/9/26
$188.00
5-01-25-267-000-232
B
Clothing & Uniforms
R
07/16/26 08/11/26
89232
117
R KELCZ 8/11/26
$156.00
5-01-25-267-000-232
B
Clothing & Uniforms
R
07/16/26 08/12/26
91045
118
ZADROGA 8/11/26
$74.00
5-01-25-267-000-232
B
Clothing & Uniforms
R
07/16/26 08/12/26
91045
119
F ANDINO 8/12/26
$338.00
5-01-25-240-201-232
B
Clothing & Uniforms
R
07/15/26 08/12/26
91088
$756.00
C2500048
04/17/25 54437
MULTI-TEMP MECHANICAL INC.
B
141
HVAC MNTCE&SRVC 25/26-LIBRARY
$428.00
6-01-26-310-115-224
B
Cleaning/M&R of Bldg & Fac
R
07/09/26 08/06/26
40319-1
142
HVAC MNTCE&SRVC 25/26-SEWER
$705.58
6-07-55-500-000-229
B
Other Contractual Items
R
07/24/26 08/06/26
40285-1
143
HVAC MNTCE&SRVC 25/26-CITY HLL
$153.00
6-01-26-310-101-229
B
Other Contractual Items
R
07/09/26 08/06/26
40256-1
144
HVAC MNTCE&SRVC 25/26-FIRE
$622.00
6-01-26-310-103-229
B
Other Contractual Items
R
07/09/26 08/06/26
40076-1
145
HVAC MNTCE&SRVC 25/26-CITY HLL
$356.99
6-01-26-310-101-229
B
Other Contractual Items
R
08/06/26 08/06/26
40127-1
146
HVAC MNTCE&SRVC 25/26-CITY HLL
$204.00
6-01-26-310-101-229
B
Other Contractual Items
R
08/06/26 08/06/26
40196-1
147
HVAC MNTCE&SRVC 25/26-BLD&GRN
$23,271.09
6-01-26-310-100-229
B
Other Contractual Items
R
07/13/26 08/06/26
4426-142
Miscellaneous
R
07/13/26 08/11/26
110206476
$25,740.66
C2500056
109
06/05/25 68617
RICOH USA, INC.
COPIER LEASE-COURT (ADDED)
Total Purchase Orders:
138
Total P.O. Line Items:
B
$115.31
318
6-01-43-490-000-398
B
Total List Amount: $988,611.12
Total Void Amount: $0.00
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
Totals by Year-Fund
Fund Description
Fund
Budget Rcvd
Budget Held
Budget Total
Revenue Total
G/L Total
Project Total
CURRENT FUND
5-01
$1,326.00
$0.00
$1,326.00
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$26,594.41
$0.00
$26,594.41
$0.00
$0.00
$0.00
Year Total:
$27,920.41
$0.00
$27,920.41
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$497,000.83
$0.00
$497,000.83
$0.00
$0.00
$0.00
WATER OPERATING
6-05
$64,327.21
$0.00
$64,327.21
$0.00
$0.00
$0.00
SEWER OPERATING
6-07
$114,207.21
$0.00
$114,207.21
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$111,790.92
$0.00
$111,790.92
$0.00
$0.00
$0.00
TRUST- ANIMAL CONTROL
6-12
$42.00
$0.00
$42.00
$0.00
$0.00
$0.00
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
$4,696.00
Year Total:
$787,368.17
$0.00
$787,368.17
$0.00
$0.00
$4,696.00
GENERAL CAPITAL
C-04
$12,177.94
$0.00
$12,177.94
$0.00
$0.00
$0.00
WATER CAPITAL
C-06
$71,496.00
$0.00
$71,496.00
$0.00
$0.00
$0.00
SEWER CAPITAL
C-08
$40,693.82
$0.00
$40,693.82
$0.00
$0.00
$0.00
$0.00
Year Total:
$124,367.76
$0.00
$124,367.76
$0.00
$0.00
FEDERAL & STATE GRANT
G-02
$2,843.87
$0.00
$2,843.87
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
S-02
$20,336.50
$0.00
$20,336.50
$0.00
$0.00
$0.00
TRUST - OTHER
T-15
$5,078.41
$0.00
$5,078.41
$0.00
$0.00
$0.00
TRUST OTHER
T-24
$16,000.00
$0.00
$16,000.00
$0.00
$0.00
$0.00
Year Total:
$21,078.41
$0.00
$21,078.41
$0.00
$0.00
Total Of All Funds:
$983,915.12
$0.00
$983,915.12
$0.00
$0.00
$0.00
$4,696.00
Page: 22
CITY OF MILLVILLE
Bill List By P.O. Number
08/13/2026
10:16 PM
Project Description
Project No.
Rcvd Total
App07-2026PB-Pre&Final site pl
P124 16 06
$630.00
Minor Sub App #10-2026PB
P133 38
$1,005.00
App06-2026PB-Pre/Final Site pl
P136 1 04
$1,290.00
Blk 233 Lots 15 & 16
P233 15
$1,011.00
Minor Sub & Bulk Var 08-2026PB
P403 1 2
$120.00
ARCR Home Bldrs, App#01-2026ZB
Z106 9
$640.00
Total Of All Projects:
$4,696.00
Activity for the Month of July 2026
Calls for Service: 3,585
Adults Arrested: 179
MVA's State Roads:
Juv. Arrested: 6
CDS Arrests: 15
MVA's County Roads:
DWI Arrests: 9
MVA's Municpal Roads:
Summonses: 593
911 Calls: 3585
Call Type
Total
Assist Own Agency (Backup)
793
Burglary - Vehicle
26
MV Stop
289
Public Service
25
Suspicious Circumstances
175
Fireworks Violations Title 21
24
Animal Complaint
146
Custody/Visitation Dispute
24
Unwanted Persons
133
Threats
23
Property Check
118
Admin - Administrative Duties
23
Alarm
117
Verbal Dispute
22
Check Well Being
94
Walking Patrol
21
MV Complaint/Citizen Comp
90
Simple Assault 2C:12-1a
19
Noise Complaint/Other Disturbance
79
Psychological
19
Shoplifting 2C:20-11
75
Civil Matter
19
Pedestrian Stop
75
Warrant Service
18
Motor Vehicle Crash
73
Sexual Offender Registration
18
Theft 2C:20-3
67
Recovered Property
18
Domestic Violence 2C:25-21
62
Fire Call
18
Firearms Applicant
61
Lost/found
17
UEZ Patrol
59
Fraud
16
Assist Medical Responders
55
ATV/Dirtbike Complaint
15
Assist Other Agency
50
Violation: TRO/ FRO 2C:25-31
14
Traffic / Road Hazard
44
fight
13
Juvenile Complaint
44
Disabled/Abandoned Motor Vehicle
13
Standby/Escort
43
MV Crash
11
MV Repossession
38
Motor Vehicle Theft 2C:20-3
10
Harassment 2C:33-4
36
Missing Person
10
Parking Complaint
33
Noise Complaint / Other Disturbance
9
Utilities- Gas-Electric-gas-wires
31
Criminal Trespass 2C:18-3
8
Cell Block Checks
31
Landlord / Tenant Dispute
6
Hit/Run
30
Identity Theft
6
Criminal Mischief 2C:17-3
30
Death Investigation
5
Expungement
28
Search Warrant Execution
4
9-1-1 Hang up
28
Notification Request
4
Tro/Fro Service
26
Fingerprints
4
Activity for the Month of July 2026
Calls for Service: 3,585
Adults Arrested: 179
MVA's State Roads:
Juv. Arrested: 6
CDS Arrests: 15
Call Type
Total
Community Interaction
4
Weapons Offense
3
Shots Fired Unconfirmed
3
Shots Fired Confirmed
3
Ordinance Violation
3
Burglary - Occupied
3
Aggravated Assault 2C:12-1b
3
Theft of Services 2C:20-8
2
Illegal Dumping
2
Disorderly Conduct 2C:33-2
2
Criminal Attempt 2C:5-1
2
BOLO
2
Theft by Deception 2C:20-4
1
Terroristic Threats 2C:12-3
1
SRO Activity
1
Shots Fired
1
Sexual Assault 2C:14-2b
1
Sex Offender
1
project Medicine Drop
1
Lewdness 2C:14-4
1
K-9 - Patrol Track
1
Injured Personnel
1
Generated in Error
1
fight
1
Emergency Management/Checkerboard
1
Dumpster Permit
1
Driving While Intoxicated 39:4-50
1
CDS/Possession: Influence 2C:35-10
1
Burglary 2C:18-2
1
Animal Cruelty
1
MVA's County Roads:
DWI Arrests: 9
MVA's Municpal Roads:
Summonses: 593
911 Calls: 3585
Millville Fire Department
Millville, NJ
ALL Incident Type Breakdown (5001)
Start Date: 7/1/2026 0:00:00 | End Date: 7/31/2026 23:59:59
Vehicle Fire - Passenger: 2 (1.0%)
Accidental Alarm: 23 (11.3%)
Vegetation / Grass Fire: 5 (2.5%)
Burns / Explosion: 1 (0.5%)
Trash / Rubbish Fire: 8 (3.9%)
CO Alarm: 2 (1.0%)
Structural Involvement: 3 (1.5%)
Cancelled: 9 (4.4%)
Room and Contents Fire: 3 (1.5%)
Carbon Monoxide Release: 3 (1.5%)
No Incident Found Upon Arrival /
Location Error: 5 (2.5%)
Cardiac Arrest: 5 (2.5%)
Citizen Assist / Service Call: 7 (3.4%)
Motor Vehicle Collision: 27 (13.2%)
Confined Cooking / Appliance Fire: 3 (1.5%)
Electrical Hazard / Short Circuit: 5 (2.5%)
Electrical Power Line Down /
Arching / Malfunction: 26 (12.7%)
Fall: 2 (1.0%)
Malfunctioning Alarm: 30 (14.7%)
Fire Alarm: 3 (1.5%)
Lift Assist: 3 (1.5%)
Gas Leak / Gas Odor: 9 (4.4%)
Incident Breakdown
Incident Type
Count
Percentage
Dispatch Date/Time: 07/02/2026 14:42:30 - Incident Number: 26-852
1
0.49%
Dispatch Date/Time: 07/09/2026 0:00:32 - Incident Number: 26-892
1
0.49%
Dispatch Date/Time: 07/09/2026 13:35:02 - Incident Number: 26-895
1
0.49%
Dispatch Date/Time: 07/09/2026 21:55:11 - Incident Number: 26-902
1
0.49%
Dispatch Date/Time: 07/10/2026 19:41:12 - Incident Number: 26-911
1
0.49%
Dispatch Date/Time: 07/12/2026 11:44:26 - Incident Number: 26-921
1
0.49%
Dispatch Date/Time: 07/13/2026 13:13:09 - Incident Number: 26-923
1
0.49%
Dispatch Date/Time: 07/14/2026 10:55:17 - Incident Number: 26-927
1
0.49%
Dispatch Date/Time: 07/14/2026 12:44:00 - Incident Number: 26-928
1
0.49%
Dispatch Date/Time: 07/15/2026 2:31:44 - Incident Number: 26-933
1
0.49%
Accidental Alarm
Page 1 of 9
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 07/15/2026 9:00:26 - Incident Number: 26-934
1
0.49%
Dispatch Date/Time: 07/16/2026 17:52:42 - Incident Number: 26-942
1
0.49%
Dispatch Date/Time: 07/17/2026 12:44:32 - Incident Number: 26-947
1
0.49%
Dispatch Date/Time: 07/17/2026 17:57:42 - Incident Number: 26-949
1
0.49%
Dispatch Date/Time: 07/18/2026 6:32:41 - Incident Number: 26-954
1
0.49%
Dispatch Date/Time: 07/19/2026 22:19:32 - Incident Number: 26-988
1
0.49%
Dispatch Date/Time: 07/20/2026 6:15:50 - Incident Number: 26-989
1
0.49%
Dispatch Date/Time: 07/21/2026 10:25:19 - Incident Number: 26-993
1
0.49%
Dispatch Date/Time: 07/21/2026 15:23:36 - Incident Number: 26-995
1
0.49%
Dispatch Date/Time: 07/22/2026 14:32:37 - Incident Number: 26-998
1
0.49%
Dispatch Date/Time: 07/24/2026 20:42:52 - Incident Number: 26-1009
1
0.49%
Dispatch Date/Time: 07/28/2026 20:34:59 - Incident Number: 26-1028
1
0.49%
Dispatch Date/Time: 07/29/2026 23:30:47 - Incident Number: 26-1029
1
0.49%
1
0.49%
Dispatch Date/Time: 07/25/2026 15:45:40 - Incident Number: 26-1012
1
0.49%
Dispatch Date/Time: 07/27/2026 11:12:58 - Incident Number: 26-1019
1
0.49%
Dispatch Date/Time: 07/01/2026 15:33:00 - Incident Number: 26-850
1
0.49%
Dispatch Date/Time: 07/10/2026 14:19:09 - Incident Number: 26-908
1
0.49%
Dispatch Date/Time: 07/10/2026 18:09:26 - Incident Number: 26-910
1
0.49%
Dispatch Date/Time: 07/17/2026 12:44:32 - Incident Number: 26-947
1
0.49%
Dispatch Date/Time: 07/17/2026 13:09:03 - Incident Number: 26-948
1
0.49%
Dispatch Date/Time: 07/18/2026 17:56:39 - Incident Number: 26-956
1
0.49%
Dispatch Date/Time: 07/19/2026 9:27:12 - Incident Number: 26-985
1
0.49%
Dispatch Date/Time: 07/24/2026 15:50:51 - Incident Number: 26-1008
1
0.49%
Dispatch Date/Time: 07/26/2026 14:07:53 - Incident Number: 26-1015
1
0.49%
Dispatch Date/Time: 07/10/2026 10:41:37 - Incident Number: 26-907
1
0.49%
Dispatch Date/Time: 07/18/2026 18:23:28 - Incident Number: 26-963
1
0.49%
Burns / Explosion
Dispatch Date/Time: 07/09/2026 19:31:14 - Incident Number: 26-900
7/1/2026 to 7/31/2026
CO Alarm
Cancelled
Carbon Monoxide Release
Millville Fire Department
Page 2 of 9
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 07/18/2026 21:39:46 - Incident Number: 26-980
1
0.49%
Dispatch Date/Time: 07/04/2026 14:16:54 - Incident Number: 26-861
1
0.49%
Dispatch Date/Time: 07/09/2026 6:59:21 - Incident Number: 26-893
1
0.49%
Dispatch Date/Time: 07/10/2026 7:04:24 - Incident Number: 26-905
1
0.49%
Dispatch Date/Time: 07/13/2026 19:44:30 - Incident Number: 26-925
1
0.49%
Dispatch Date/Time: 07/28/2026 13:34:57 - Incident Number: 26-1026
1
0.49%
Dispatch Date/Time: 07/03/2026 13:46:43 - Incident Number: 26-856
1
0.49%
Dispatch Date/Time: 07/04/2026 11:56:08 - Incident Number: 26-859
1
0.49%
Dispatch Date/Time: 07/06/2026 12:56:13 - Incident Number: 26-881
1
0.49%
Dispatch Date/Time: 07/19/2026 10:50:42 - Incident Number: 26-986
1
0.49%
Dispatch Date/Time: 07/23/2026 13:04:13 - Incident Number: 26-1001
1
0.49%
Dispatch Date/Time: 07/30/2026 18:39:35 - Incident Number: 26-1034
1
0.49%
Dispatch Date/Time: 07/30/2026 19:21:13 - Incident Number: 26-1036
1
0.49%
Dispatch Date/Time: 07/06/2026 10:14:49 - Incident Number: 26-880
1
0.49%
Dispatch Date/Time: 07/23/2026 22:01:46 - Incident Number: 26-1002
1
0.49%
Dispatch Date/Time: 07/30/2026 20:25:27 - Incident Number: 26-1037
1
0.49%
1
0.49%
1
0.49%
Dispatch Date/Time: 07/06/2026 9:47:14 - Incident Number: 26-879
1
0.49%
Dispatch Date/Time: 07/09/2026 19:28:44 - Incident Number: 26-899
1
0.49%
Dispatch Date/Time: 07/09/2026 19:44:47 - Incident Number: 26-901
1
0.49%
Dispatch Date/Time: 07/24/2026 13:02:39 - Incident Number: 26-1006
1
0.49%
Dispatch Date/Time: 07/25/2026 13:00:58 - Incident Number: 26-1011
1
0.49%
1
0.49%
Cardiac Arrest
Citizen Assist / Service Call
Confined Cooking / Appliance Fire
Confined Space Rescue
Dispatch Date/Time: 07/05/2026 14:04:35 - Incident Number: 26-872
Damage Assessment
Dispatch Date/Time: 07/08/2026 11:33:57 - Incident Number: 26-889
7/1/2026 to 7/31/2026
Electrical Hazard / Short Circuit
Electrical Power Line Down / Arching / Malfunction
Dispatch Date/Time: 07/05/2026 16:54:50 - Incident Number: 26-873
Millville Fire Department
Page 3 of 9
ALL Incident Type Breakdown (5001)
7/1/2026 to 7/31/2026
Dispatch Date/Time: 07/09/2026 19:17:59 - Incident Number: 26-897
1
0.49%
Dispatch Date/Time: 07/18/2026 18:18:21 - Incident Number: 26-957
1
0.49%
Dispatch Date/Time: 07/18/2026 18:20:13 - Incident Number: 26-961
1
0.49%
Dispatch Date/Time: 07/18/2026 18:20:46 - Incident Number: 26-962
1
0.49%
Dispatch Date/Time: 07/18/2026 18:31:02 - Incident Number: 26-958
1
0.49%
Dispatch Date/Time: 07/18/2026 18:32:30 - Incident Number: 26-965
1
0.49%
Dispatch Date/Time: 07/18/2026 18:36:35 - Incident Number: 26-959
1
0.49%
Dispatch Date/Time: 07/18/2026 18:37:29 - Incident Number: 26-966
1
0.49%
Dispatch Date/Time: 07/18/2026 18:38:55 - Incident Number: 26-967
1
0.49%
Dispatch Date/Time: 07/18/2026 18:40:11 - Incident Number: 26-968
1
0.49%
Dispatch Date/Time: 07/18/2026 18:54:15 - Incident Number: 26-969
1
0.49%
Dispatch Date/Time: 07/18/2026 18:58:05 - Incident Number: 26-970
1
0.49%
Dispatch Date/Time: 07/18/2026 18:58:26 - Incident Number: 26-971
1
0.49%
Dispatch Date/Time: 07/18/2026 19:03:54 - Incident Number: 26-973
1
0.49%
Dispatch Date/Time: 07/18/2026 19:58:32 - Incident Number: 26-976
1
0.49%
Dispatch Date/Time: 07/18/2026 20:11:21 - Incident Number: 26-977
1
0.49%
Dispatch Date/Time: 07/18/2026 20:44:57 - Incident Number: 26-978
1
0.49%
Dispatch Date/Time: 07/18/2026 21:33:16 - Incident Number: 26-979
1
0.49%
Dispatch Date/Time: 07/18/2026 22:16:46 - Incident Number: 26-981
1
0.49%
Dispatch Date/Time: 07/18/2026 23:45:34 - Incident Number: 26-982
1
0.49%
Dispatch Date/Time: 07/19/2026 0:08:44 - Incident Number: 26-983
1
0.49%
Dispatch Date/Time: 07/19/2026 11:04:12 - Incident Number: 26-987
1
0.49%
Dispatch Date/Time: 07/19/2026 9:27:12 - Incident Number: 26-985
1
0.49%
Dispatch Date/Time: 07/24/2026 13:32:05 - Incident Number: 26-1007
1
0.49%
Dispatch Date/Time: 07/29/2026 23:41:26 - Incident Number: 26-1030
1
0.49%
Dispatch Date/Time: 07/21/2026 20:39:59 - Incident Number: 26-996
1
0.49%
Dispatch Date/Time: 07/01/2026 6:29:15 - Incident Number: 26-846
1
0.49%
Dispatch Date/Time: 07/05/2026 12:20:58 - Incident Number: 26-871
1
0.49%
Extrication / Entrapped
Fall
Fire Alarm
Millville Fire Department
Page 4 of 9
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 07/04/2026 21:24:43 - Incident Number: 26-865
1
0.49%
Dispatch Date/Time: 07/18/2026 6:32:41 - Incident Number: 26-954
1
0.49%
Dispatch Date/Time: 07/31/2026 18:09:00 - Incident Number: 26-1042
1
0.49%
Dispatch Date/Time: 07/01/2026 12:38:21 - Incident Number: 26-847
1
0.49%
Dispatch Date/Time: 07/07/2026 9:14:54 - Incident Number: 26-885
1
0.49%
Dispatch Date/Time: 07/08/2026 11:30:28 - Incident Number: 26-890
1
0.49%
Dispatch Date/Time: 07/10/2026 23:19:52 - Incident Number: 26-913
1
0.49%
Dispatch Date/Time: 07/14/2026 13:07:48 - Incident Number: 26-929
1
0.49%
Dispatch Date/Time: 07/14/2026 9:17:50 - Incident Number: 26-926
1
0.49%
Dispatch Date/Time: 07/17/2026 20:55:16 - Incident Number: 26-951
1
0.49%
Dispatch Date/Time: 07/18/2026 19:01:45 - Incident Number: 26-972
1
0.49%
Dispatch Date/Time: 07/21/2026 22:26:15 - Incident Number: 26-997
1
0.49%
1
0.49%
1
0.49%
1
0.49%
Dispatch Date/Time: 07/01/2026 13:05:08 - Incident Number: 26-848
1
0.49%
Dispatch Date/Time: 07/09/2026 17:43:59 - Incident Number: 26-896
1
0.49%
Dispatch Date/Time: 07/20/2026 6:39:21 - Incident Number: 26-990
1
0.49%
1
0.49%
Dispatch Date/Time: 07/01/2026 3:08:26 - Incident Number: 26-845
1
0.49%
Dispatch Date/Time: 07/03/2026 3:03:53 - Incident Number: 26-853
1
0.49%
Dispatch Date/Time: 07/05/2026 18:17:01 - Incident Number: 26-874
1
0.49%
Dispatch Date/Time: 07/06/2026 17:32:34 - Incident Number: 26-882
1
0.49%
Dispatch Date/Time: 07/06/2026 9:36:06 - Incident Number: 26-877
1
0.49%
Gas Leak / Gas Odor
Intentional False Alarm
Dispatch Date/Time: 07/01/2026 17:10:25 - Incident Number: 26-851
Investigate Hazardous Release (Nothing Found)
Dispatch Date/Time: 07/28/2026 11:30:35 - Incident Number: 26-1025
Law Enforcement
Dispatch Date/Time: 07/19/2026 10:50:42 - Incident Number: 26-986
Lift Assist
Lost Person
Dispatch Date/Time: 07/16/2026 15:53:34 - Incident Number: 26-940
7/1/2026 to 7/31/2026
Malfunctioning Alarm
Millville Fire Department
Page 5 of 9
ALL Incident Type Breakdown (5001)
7/1/2026 to 7/31/2026
Dispatch Date/Time: 07/07/2026 4:25:06 - Incident Number: 26-884
1
0.49%
Dispatch Date/Time: 07/08/2026 10:41:41 - Incident Number: 26-888
1
0.49%
Dispatch Date/Time: 07/08/2026 5:04:32 - Incident Number: 26-887
1
0.49%
Dispatch Date/Time: 07/09/2026 19:19:47 - Incident Number: 26-898
1
0.49%
Dispatch Date/Time: 07/10/2026 4:12:31 - Incident Number: 26-903
1
0.49%
Dispatch Date/Time: 07/10/2026 4:45:25 - Incident Number: 26-904
1
0.49%
Dispatch Date/Time: 07/11/2026 14:50:22 - Incident Number: 26-919
1
0.49%
Dispatch Date/Time: 07/13/2026 18:49:12 - Incident Number: 26-924
1
0.49%
Dispatch Date/Time: 07/14/2026 17:15:32 - Incident Number: 26-931
1
0.49%
Dispatch Date/Time: 07/14/2026 18:50:21 - Incident Number: 26-932
1
0.49%
Dispatch Date/Time: 07/15/2026 18:19:47 - Incident Number: 26-936
1
0.49%
Dispatch Date/Time: 07/16/2026 18:17:33 - Incident Number: 26-943
1
0.49%
Dispatch Date/Time: 07/16/2026 21:32:15 - Incident Number: 26-944
1
0.49%
Dispatch Date/Time: 07/16/2026 2:12:57 - Incident Number: 26-938
1
0.49%
Dispatch Date/Time: 07/16/2026 6:56:24 - Incident Number: 26-939
1
0.49%
Dispatch Date/Time: 07/17/2026 3:27:51 - Incident Number: 26-945
1
0.49%
Dispatch Date/Time: 07/18/2026 18:27:19 - Incident Number: 26-964
1
0.49%
Dispatch Date/Time: 07/18/2026 19:18:21 - Incident Number: 26-974
1
0.49%
Dispatch Date/Time: 07/19/2026 0:35:28 - Incident Number: 26-984
1
0.49%
Dispatch Date/Time: 07/21/2026 0:53:22 - Incident Number: 26-992
1
0.49%
Dispatch Date/Time: 07/23/2026 4:17:42 - Incident Number: 26-1000
1
0.49%
Dispatch Date/Time: 07/27/2026 12:24:04 - Incident Number: 26-1020
1
0.49%
Dispatch Date/Time: 07/30/2026 0:18:53 - Incident Number: 26-1031
1
0.49%
Dispatch Date/Time: 07/30/2026 21:49:22 - Incident Number: 26-1038
1
0.49%
Dispatch Date/Time: 07/31/2026 2:08:46 - Incident Number: 26-1040
1
0.49%
Dispatch Date/Time: 07/01/2026 14:54:03 - Incident Number: 26-849
1
0.49%
Dispatch Date/Time: 07/03/2026 5:25:15 - Incident Number: 26-854
1
0.49%
Dispatch Date/Time: 07/06/2026 21:36:54 - Incident Number: 26-883
1
0.49%
Dispatch Date/Time: 07/07/2026 18:16:27 - Incident Number: 26-886
1
0.49%
Dispatch Date/Time: 07/08/2026 17:29:44 - Incident Number: 26-891
1
0.49%
Motor Vehicle Collision
Millville Fire Department
Page 6 of 9
ALL Incident Type Breakdown (5001)
7/1/2026 to 7/31/2026
Dispatch Date/Time: 07/09/2026 11:25:42 - Incident Number: 26-894
1
0.49%
Dispatch Date/Time: 07/10/2026 16:41:14 - Incident Number: 26-909
1
0.49%
Dispatch Date/Time: 07/10/2026 7:21:27 - Incident Number: 26-906
1
0.49%
Dispatch Date/Time: 07/11/2026 15:56:14 - Incident Number: 26-920
1
0.49%
Dispatch Date/Time: 07/11/2026 9:56:34 - Incident Number: 26-915
1
0.49%
Dispatch Date/Time: 07/15/2026 11:32:24 - Incident Number: 26-935
1
0.49%
Dispatch Date/Time: 07/17/2026 18:56:13 - Incident Number: 26-950
1
0.49%
Dispatch Date/Time: 07/17/2026 20:55:16 - Incident Number: 26-951
1
0.49%
Dispatch Date/Time: 07/18/2026 1:52:41 - Incident Number: 26-953
1
0.49%
Dispatch Date/Time: 07/23/2026 22:46:03 - Incident Number: 26-1004
1
0.49%
Dispatch Date/Time: 07/23/2026 23:34:09 - Incident Number: 26-1005
1
0.49%
Dispatch Date/Time: 07/25/2026 0:29:15 - Incident Number: 26-1010
1
0.49%
Dispatch Date/Time: 07/25/2026 18:02:11 - Incident Number: 26-1013
1
0.49%
Dispatch Date/Time: 07/26/2026 20:08:05 - Incident Number: 26-1016
1
0.49%
Dispatch Date/Time: 07/27/2026 10:10:23 - Incident Number: 26-1018
1
0.49%
Dispatch Date/Time: 07/27/2026 14:53:54 - Incident Number: 26-1021
1
0.49%
Dispatch Date/Time: 07/27/2026 8:22:23 - Incident Number: 26-1017
1
0.49%
Dispatch Date/Time: 07/28/2026 19:55:35 - Incident Number: 26-1027
1
0.49%
Dispatch Date/Time: 07/30/2026 12:06:33 - Incident Number: 26-1033
1
0.49%
Dispatch Date/Time: 07/30/2026 19:07:41 - Incident Number: 26-1035
1
0.49%
Dispatch Date/Time: 07/30/2026 23:59:13 - Incident Number: 26-1039
1
0.49%
Dispatch Date/Time: 07/31/2026 11:45:12 - Incident Number: 26-1041
1
0.49%
Dispatch Date/Time: 07/05/2026 23:31:23 - Incident Number: 26-876
1
0.49%
Dispatch Date/Time: 07/16/2026 16:15:19 - Incident Number: 26-941
1
0.49%
Dispatch Date/Time: 07/21/2026 12:48:26 - Incident Number: 26-994
1
0.49%
Dispatch Date/Time: 07/23/2026 21:47:32 - Incident Number: 26-1003
1
0.49%
Dispatch Date/Time: 07/30/2026 8:56:02 - Incident Number: 26-1032
1
0.49%
Dispatch Date/Time: 07/10/2026 20:38:48 - Incident Number: 26-912
1
0.49%
No Incident Found Upon Arrival / Location Error
Odor
Other False Call
Millville Fire Department
Page 7 of 9
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 07/11/2026 13:03:02 - Incident Number: 26-916
1
0.49%
Dispatch Date/Time: 07/03/2026 14:31:43 - Incident Number: 26-857
1
0.49%
Dispatch Date/Time: 07/28/2026 1:54:32 - Incident Number: 26-1023
1
0.49%
Dispatch Date/Time: 07/15/2026 18:58:45 - Incident Number: 26-937
1
0.49%
Dispatch Date/Time: 07/20/2026 7:55:00 - Incident Number: 26-991
1
0.49%
1
0.49%
1
0.49%
Dispatch Date/Time: 07/04/2026 16:54:30 - Incident Number: 26-863
1
0.49%
Dispatch Date/Time: 07/11/2026 4:05:16 - Incident Number: 26-914
1
0.49%
Dispatch Date/Time: 07/17/2026 13:09:03 - Incident Number: 26-948
1
0.49%
Dispatch Date/Time: 07/11/2026 14:10:22 - Incident Number: 26-917
1
0.49%
Dispatch Date/Time: 07/18/2026 14:35:17 - Incident Number: 26-955
1
0.49%
1
0.49%
Dispatch Date/Time: 07/04/2026 11:58:55 - Incident Number: 26-860
1
0.49%
Dispatch Date/Time: 07/06/2026 9:39:19 - Incident Number: 26-878
1
0.49%
Dispatch Date/Time: 07/11/2026 14:16:27 - Incident Number: 26-918
1
0.49%
Dispatch Date/Time: 07/03/2026 19:45:04 - Incident Number: 26-858
1
0.49%
Dispatch Date/Time: 07/04/2026 21:38:00 - Incident Number: 26-867
1
0.49%
Dispatch Date/Time: 07/04/2026 21:54:47 - Incident Number: 26-868
1
0.49%
Dispatch Date/Time: 07/04/2026 23:01:50 - Incident Number: 26-869
1
0.49%
Dispatch Date/Time: 07/17/2026 22:57:29 - Incident Number: 26-952
1
0.49%
Dispatch Date/Time: 07/22/2026 18:35:39 - Incident Number: 26-999
1
0.49%
Other Outside Fire
Other Traumatic Injury
Person In Distress
Dispatch Date/Time: 07/18/2026 19:41:49 - Incident Number: 26-975
Person in Water (Standing Water/Lake)
Dispatch Date/Time: 07/17/2026 10:54:00 - Incident Number: 26-946
Room and Contents Fire
Smoke From Nonhostile Source (Smoke Scare)
Smoke Investigation
Dispatch Date/Time: 07/27/2026 20:08:36 - Incident Number: 26-1022
7/1/2026 to 7/31/2026
Structural Involvement
Trash / Rubbish Fire
Millville Fire Department
Page 8 of 9
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 07/25/2026 22:43:33 - Incident Number: 26-1014
1
0.49%
Dispatch Date/Time: 07/28/2026 3:19:57 - Incident Number: 26-1024
1
0.49%
Dispatch Date/Time: 07/03/2026 12:58:31 - Incident Number: 26-855
1
0.49%
Dispatch Date/Time: 07/04/2026 16:21:08 - Incident Number: 26-862
1
0.49%
Dispatch Date/Time: 07/04/2026 18:10:27 - Incident Number: 26-864
1
0.49%
Dispatch Date/Time: 07/05/2026 21:22:11 - Incident Number: 26-875
1
0.49%
Dispatch Date/Time: 07/14/2026 13:24:35 - Incident Number: 26-930
1
0.49%
Dispatch Date/Time: 07/05/2026 3:19:25 - Incident Number: 26-870
1
0.49%
Dispatch Date/Time: 07/12/2026 19:02:18 - Incident Number: 26-922
1
0.49%
1
0.49%
1
0.49%
Vegetation / Grass Fire
Vehicle Fire - Passenger
Weather Response
Dispatch Date/Time: 07/18/2026 18:36:27 - Incident Number: 26-960
7/1/2026 to 7/31/2026
Wildfire - Wildland
Dispatch Date/Time: 07/04/2026 21:26:59 - Incident Number: 26-866
ALL Incident Breakdown. This report will pull all Incident types that are placed into all reports. This
report runs off of the Dispatch time. If left blank, the no data from that incident will populate in this
report.
emergencynetworking.com
#5001
Millville Fire Department
Page 9 of 9
Cancelled - Enroute
Cancelled - On Scene, No patient contact
Cancelled - Prior to Response
Dead at Scene - Resuscitation Attempted - No Transport
Dead at Scene - Resuscitation NOT Attempted - No Transport
Patient Refused Care
Stand - By
Transported By BLS
Transported By BLS, ALS Canceled Enroute
Transported By BLS, ALS Cancelled Prox.
Transported By BLS, ALS Cancelled SNN
Transported By BLS, ALS Released
Transported By BLS, ALS Treat
Treated, Transferred to LZ / Transfer to Air
Total
3026 3027 3028 3030 Total
4
7
6
0 17
2
9
13
3 27
0
1
0
0 1
0
1
1
1 3
0
2
2
0 4
25
71
58
13 167
2
1
3
0 6
42 105 139
39 325
1
1
1
0 3
0
1
0
0 1
4
7
16
4 31
1
15
6
2 24
12
28
29
6 75
0
2
0
0 2
93 251 274
68 686
CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
ORDINANCE NO. ______-2026
AN ORDINANCE AMENDING MILLVILLE CODE CHAPTER 30, "LAND USE AND
DEVELOPMENT REGULATIONS," ARTICLE XXIII, "SIGNS," TO PERMIT
DIGITAL MESSAGE BOARD SIGNS UNDER LIMITED CIRCUMSTANCES
WHEREAS, the Board of Commissioners recognizes that signs serve important
communication and identification functions for businesses, governmental entities, schools, places
of worship, charitable organizations, and other lawful land uses; and
WHEREAS, digital message board technology may provide a safe and effective means of
communication when its location, size, brightness, display characteristics, and hours of operation
are reasonably regulated; and
WHEREAS, the City intends to protect residential neighborhoods, motorists, pedestrians,
cyclists, and the traditional architectural character of the Downtown Commercial District from
excessive illumination, distraction, glare, and visual clutter; and
WHEREAS, certain signs were lawfully erected before the adoption of current sign
standards and are lawful nonconforming signs, and the City does not intend to require their
removal merely because later-adopted regulations changed applicable dimensional or location
standards; and
WHEREAS, the City nevertheless intends to prohibit any digital conversion from
enlarging, relocating, or otherwise worsening a lawful nonconformity, and to prevent unsafe
signs, unlawful encroachments, and obstructions of required sight areas; and
WHEREAS, the existing definitions and regulations for changeable copy signs, digital
displays, electronic message boards, and message center signs overlap and should be
consolidated to provide clear and consistent administration and enforcement.
WHEREAS, the Board of Commissioners finds that a sign incorporating a digital display
should contain no more than forty-five square feet of total illuminated area and no more than
twenty-five square feet of combined manual and digital changeable area, while allowing the
lawful permanent, non-digital portion of a larger existing sign to remain at its existing lawful
dimensions.
NOW, THEREFORE, BE IT ORDAINED by the Board of Commissioners of the City of
Millville, County of Cumberland, State of New Jersey, that Chapter 30, Article XXIII of the
Code of the City of Millville is amended as follows, with deleted text indicated through crossedout text and new language indicated through underlining:
SECTION ONE. Definitions
Section 30-259. The Definitions are amended by deleting the existing definitions of
CHANGEABLE COPY SIGN, DIGITAL DISPLAY, MESSAGE BOARDS (ELECTRONIC),
and MESSAGE CENTER SIGN and replacing or supplementing them with the following
definitions. All other definitions remain and are unchanged except as expressly provided herein.
ANIMATED SIGN — A sign depicting action, motion, or light or color changes through
electrical or mechanical means. A sign depicting or creating the appearance of action,
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
motion, streaming video, animation, flashing, pulsing, fading, dissolving, or changes in light
or color through electrical, electronic, or mechanical means. A digital message board sign
that changes only between complete static messages in full compliance with § 30-264.1 shall
not be deemed an animated sign solely because its static message changes.
CHANGEABLE COPY SIGN — A sign designed in such a fashion that the message on the
sign can be easily and periodically altered, typically with moveable individual letters and
symbols or by electric or electronic means. A sign whose message is changed manually
through the placement, removal, or replacement of individual non-digital letters, numbers,
symbols, panels, or similar components. The term does not include a digital display, digital
fuel-price display, or digital message board sign.
CHANGEABLE AREA — The combined area of every manual changeable-copy panel and
every digital display contained within a sign. The digital display area is included within, and
is not additional to, the maximum permitted changeable area.
DIGITAL CONVERSION — The installation of a digital display within the existing sign face
or cabinet of a lawfully existing freestanding or monument sign, without increasing the
overall height, width, total sign area, or above-ground structural envelope of the sign and
without relocating or reorienting the sign.
DIGITAL DISPLAY — An electronically controlled display component using LED, LCD,
plasma, or similar technology capable of showing electronically changeable words, numbers,
symbols, graphics, or static images. A digital display may constitute all or part of a digital
message board sign or digital fuel-price display.
DIGITAL DISPLAY AREA —The portion of a sign message made up of internally illuminated
components capable of changing the message periodically. Digital displays may include but
are not limited to LCD, LED, or plasma displays. The portion of a sign face occupied by the
electronically changeable display surface. The digital display area shall be included when
calculating total sign area, illuminated area, and changeable area.
DIGITAL MESSAGE BOARD SIGN — A sign or portion of a sign using LED, LCD, plasma,
or similar electronic technology to display electronically changeable words, numbers,
symbols, graphics, or static images. The term includes any electronic message board,
electronic message center, or digital display, but excludes digital fuel-price displays that
comply with this Chapter. A digital message board sign shall not display full-motion or
streaming video, animation, flashing, scrolling, or moving content.
DIGITAL SIGN REPLACEMENT — The replacement of all or part of a lawfully existing
freestanding or monument sign with a sign incorporating a digital display, without increasing
the lawfully existing height, width, total sign area, number of faces, or above-ground
structural envelope and without relocating or reorienting the sign.
ELIGIBLE INSTITUTIONAL USE — A lawfully established principal use consisting of a
governmental facility, school or educational institution, place of worship, hospital, library,
museum, public utility facility, or charitable or nonprofit institutional facility. The term does
not include a dwelling, apartment or multifamily residential development, home occupation,
home professional office, home-based business, or other commercial use conducted
principally from a residence.
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
FLASHING SIGN — A sign whose artificial illumination is not always kept constant in
intensity when in use and which exhibits changes in light, color, direction, or animation. This
definition does not include electronic message centers signs or digital displays that meet the
requirements set forth herein. A sign whose illumination repeatedly or abruptly changes in
intensity, color, or pattern, or that produces a pulsing, blinking, strobing, or intermittent-light
effect. A digital message board sign complying with § 30-264.1 shall not be deemed a
flashing sign solely because it changes instantaneously between complete static messages.
DIGITAL FUEL-PRICE DISPLAY — A digital numeric display limited exclusively to the
current price and grade of motor fuel offered for sale on the premises. No advertising,
animation, graphics, video, or other electronically changeable content shall be displayed.
ILLUMINATED AREA — The combined area of all portions of a sign intended, designed, or
arranged to be illuminated, including the entire digital display area and every internally or
externally illuminated permanent-copy or manual changeable-copy portion. Reflective
materials that are visible only by reflected ambient or vehicle light are not illuminated area.
LAWFULLY EXISTING SIGN — A sign legally erected pursuant to a permit, approval,
ordinance, or other applicable legal authorization in effect when the sign was erected.
LAWFUL NONCONFORMING SIGN — A lawfully existing sign that no longer conforms to
one or more current requirements of this Chapter solely because of a later-adopted ordinance,
zoning change, or other governmental action. The term does not include an unlawfully
erected sign, an abandoned sign, a sign located within a public right-of-way without
authorization, or a sign that obstructs a required sight triangle or otherwise presents an
immediate safety hazard.
PERMANENT COPY AREA — The portion of a sign containing fixed, non-changeable
identification, lettering, logos, architectural elements, background, or design features.
Permanent copy may be illuminated only by steady illumination that complies with this
Chapter.
SECTION TWO. Permits and applications
Section 30-260 is supplemented by the following new subsections:
G. Every digital message board sign, digital sign replacement, or digital conversion requires a
zoning permit and all construction, electrical, and other permits required by the Uniform
Construction Code or other applicable law.
H. An application for a digital message board sign shall include the information otherwise
required for a sign permit and the following:
(1) A dimensioned plan showing the sign location, setbacks, height, total sign area,
permanent-copy area, illuminated area, manual changeable-copy area, digital display
area, supporting structure, foundation or footings, and orientation of each sign face;
(2) Current photographs of the site and all existing signs;
(3) Manufacturer specifications for the display, automatic brightness controls, maximum
daytime and nighttime illumination, and malfunction or default-black capability;
(4) A written operating statement certifying compliance with the message-duration,
transition, illumination, shutoff, and maintenance requirements of § 30-264.1; and
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
(5) For a lawful nonconforming sign, reasonable documentation establishing that the sign
was lawful when erected, which may include permits, approvals, resolutions, property
records, dated photographs, invoices, plans, or other reliable evidence acceptable to the
Zoning Officer.
I. Notwithstanding § 30-260E, a digital sign replacement or digital conversion of a lawful
nonconforming sign that complies with § 30-264.1 may be approved administratively by the
Zoning Officer and shall not require the sign to be brought into conformity solely because its
digital component is installed. This subsection does not eliminate any variance, site-plan
amendment, or modification of a prior board approval otherwise required by law.
SECTION THREE. Illumination and existing electronic-message provisions
Section 30-262H is amended as follows:
(3) Externally lit signs are permitted to be illuminated only with steady, stationary, downdirected and shielded light sources directed only onto the sign. Monument signs may have
ground-mounted lighting. [Reserved.]
(4) Signs may be internally illuminated by neon gas filled tubes. Signs may be internally
illuminated by neon gas-filled tubes. LED, LCD, plasma, or similar internally illuminated
technology may be used only for a digital fuel-price display or a digital message board sign
expressly permitted by § 30-264.1.
…(7) Digital message board signs shall comply with all illumination, brightness-control, glareprevention, testing, and operating-hour requirements of § 30-264.1.
The last sentence of § 30-264C(1) and the provisions of § 30-264C(5) are amended to permit
manual changeable-copy fuel-price signs and digital fuel-price displays, provided that digital
fuel-price displays show only the current price and grade of motor fuel and otherwise comply
with this Chapter.
C. Automobile repair garages and service stations.
(1) …Such signs shall be permitted changeable copy. Manual changeable-copy fuel-price signs
and digital fuel-price displays showing only the current price and grade of motor fuel shall be
permitted.
(5) Digital fuel-price displays and manual changeable-copy fuel-price signs, not to exceed one
square foot for each grade of motor fuel sold, shall be permitted on each fuel pump. Incidental
signs shall be permitted to be displayed on fuel pumps and canopy supports in addition to
incidental building signs as may be permitted.
SECTION FOUR. Digital message board signs
§ 30-264.1 Digital message board signs.
A. Purpose and exclusive regulation. Digital message board signs shall be permitted only as
expressly authorized by this section. This section regulates sign type, physical characteristics,
location, illumination, and operation without regard to the viewpoint or subject matter of any
lawful message.
B. Permitted nonresidential districts and signs.
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
(1) Digital message board signs may be permitted in the Neighborhood Commercial (NC),
Highway Commercial (HC), Regional Commercial (RC), Airport Enterprise (AE),
Business Enterprise (BE), Motorsports Enterprise (ME), and Institutional (I) Districts.
(2) A lawfully existing freestanding or monument sign in an eligible district may undergo a
digital sign replacement or digital conversion. A new freestanding or monument sign may
incorporate a digital display only when that freestanding or monument sign is otherwise
permitted for the principal use under § 30-264 and all applicable site-plan approvals.
(3) A digital message board sign shall count toward, and shall not be in addition to, the
maximum number of signs permitted for the property or development.
(4) No more than one digital message board sign shall be permitted on a zoning lot or unified
development site, regardless of the number of tenants, occupants, establishments, street
frontages, or separately leased spaces. A multitenant property may use one shared digital
message board sign.
C. Downtown Commercial District. No new digital message board sign and no digital sign
replacement or digital conversion of a static sign shall be permitted in the Downtown
Commercial (DC) District, including property formerly located within the Arts District
Overlay. A lawfully existing digital sign may continue as a lawful nonconforming sign
subject to § 30-266, but it shall not be enlarged, relocated, reconstructed to increase its digital
display area, or converted into a different form of digital sign.
D. Residential districts and eligible institutional uses.
(1) Digital message board signs are prohibited in the Low Density Residential (LDR),
Medium Density Residential (MDR), High Density Residential (HDR), Multi-Family
Residential (MFR), Mobile Home District (MHD), Laurel Lake Residential (LLR), and
Lakeshore Mixed Use (LMU) Districts, except for the limited institutional sign
replacement authorized by this subsection.
(2) One lawfully existing freestanding or monument sign serving an eligible institutional use
may undergo a digital sign replacement, including when the existing sign is a lawful
nonconforming sign.
(3) No new or additional digital message board sign shall be erected in a residential district.
The maximum twenty-five square-foot changeable area authorized by this section is
available in a residential district only as part of a digital sign replacement of a lawfully
existing sign.
(4) No digital message board sign shall be permitted in connection with a dwelling,
apartment or multifamily residential development, mobile home park, home occupation,
home professional office, home-based business, or other commercial use conducted
principally from a residence.
E. Lawful nonconforming signs.
(1) Nothing in this section requires the removal or dimensional reduction of a lawful
nonconforming sign solely because a later-adopted ordinance made the sign
nonconforming.
(2) A digital sign replacement or digital conversion authorized by this section shall not cause
a lawful nonconforming sign to lose its lawful status and shall not, standing alone,
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
constitute an enlargement, expansion, reconstruction, abandonment, or intensification of
the nonconformity.
(3) A digital sign replacement or digital conversion shall not increase or materially alter the
sign's overall height, width, total sign area, location, orientation, above-ground
supporting structure, architectural embellishments, or above-ground structural footprint;
reduce any existing setback; or increase the number of sign faces.
(4) A supporting structure, foundation, or footing may be reinforced or replaced when
required by the Uniform Construction Code or a licensed design professional, provided
that the work does not enlarge the sign's above-ground structural envelope, relocate the
sign, reduce a setback, or otherwise worsen the nonconformity.
(5) No digital sign replacement or digital conversion shall be permitted for a sign that
encroaches into a public right-of-way without authorization, obstructs a required sight
triangle, obstructs traffic-control devices or pedestrian movement, is abandoned or
unlawful, or presents an immediate structural, traffic, or public-safety hazard.
(6) The property owner or applicant bears the burden of demonstrating that the sign was
lawful when erected. A lack of an original permit in City records shall not, by itself,
establish that an older sign was unlawful when other reliable evidence establishes its
lawful status.
F. Sign area, illuminated area, and changeable area.
(1) A lawfully existing or lawful nonconforming sign undergoing a digital sign replacement
or digital conversion may retain its existing lawful total sign area, height, width, and
permanent non-digital portion. The replacement or conversion shall not increase any such
dimension or the number of sign faces.
(2) A new digital message board sign in an eligible nonresidential district shall comply with
the maximum total sign area, height, number, and other dimensional requirements
applicable to the principal use under § 30-264. A digital display shall not authorize a
larger or additional sign.
(3) The illuminated area of any sign incorporating a digital display shall not exceed fortyfive square feet. The illuminated area includes the entire digital display area together with
every internally or externally illuminated permanent-copy or manual changeable-copy
portion. The digital display is included within, and is not additional to, the forty-fivesquare-foot maximum.
(4) When an existing sign exceeds forty-five square feet in total sign area, the portion
exceeding the maximum illuminated area may remain at its existing lawful size only as
permanent, static, nonilluminated copy, background, architectural embellishment, or
design area.
(5) The combined changeable area, consisting of all manual changeable-copy portions and all
digital display portions, shall not exceed twenty-five square feet. The digital display area
is included within, and is not additional to, this maximum changeable area.
(6) For an eligible institutional use in a residential district, the same maximum changeable
area of twenty-five square feet applies only to a digital sign replacement of a lawfully
existing sign. It does not authorize a digital conversion that does not qualify as a digital
sign replacement, or any new or additional residential digital sign.
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
(7) The permanent-copy area shall comprise the remainder of the total sign area. Any
illumination of permanent copy counts toward the forty-five-square-foot maximum
illuminated area.
(8) A digital message board sign shall be incorporated into a freestanding or monument sign.
Digital message board signs are prohibited as building-mounted, wall, façade, roof,
projecting, awning, canopy, window, portable, vehicular, or temporary signs.
(9) Every digital message board sign shall be accessory to the principal use on the same
property and shall display only on-premises messages. No digital message board sign
shall constitute or be used as a billboard or off-premises commercial sign.
G. Setbacks and residential protection.
(1) Except for an eligible institutional sign replacement under Subsection D, a new or
converted digital message board sign shall be located at least one hundred feet from the
lot line of any property containing a lawful dwelling, regardless of that property's zoning
classification, and at least one hundred feet from a residential zoning-district boundary.
(2) Where a digital display is visible from a lawful dwelling within two hundred feet, the
display shall be oriented away from the dwelling to the greatest practical extent and shall
comply with the stricter nighttime shutoff requirement in Subsection I(5).
(3) All otherwise applicable setbacks, sight-triangle requirements, and limitations contained
in this Chapter remain in effect. A digital sign replacement or digital conversion shall not
be used to legalize an unlawful encroachment or safety obstruction.
H. Display standards.
(1) Every message shall remain completely static for at least eight seconds before changing.
(2) A transition between messages shall be completed in one second or less and shall be
instantaneous in appearance. Fading, dissolving, scrolling, traveling, rotating, blinking,
flashing, animation, video, or simulated movement is prohibited.
(3) Each message shall be complete and independently understandable within a single
display. A message shall not be divided into or continued across sequential displays.
(4) Audio, sound effects, and any device that emits sound in connection with a digital
message are prohibited.
(5) A static time-and-temperature display may update no more frequently than once every
eight seconds and is not exempt from any illumination, shutoff, or other operational
requirement.
I. Illumination and operating hours.
(1) Every digital message board sign shall contain a functioning automatic ambient-light
sensor and automatic dimming controls, together with manual controls capable of further
reducing brightness or completely turning off the display.
(2) Illumination shall be maintained at the lowest level reasonably necessary for legibility
and shall not create glare, a blinding effect, or light trespass affecting motorists, cyclists,
pedestrians, or neighboring property.
(3) The illumination attributable to the digital display shall not exceed 0.3 foot-candle above
ambient light measured at any property line, with the display operating at full-white
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
output. The Zoning Officer may require a field test by a qualified professional before
final approval or when a credible illumination complaint is received.
(4) A digital display shall be turned off between 10:00 p.m. and 7:00 a.m. unless the
principal use is lawfully open to the public during those hours, in which case the display
may operate only while the use is open, but not past midnight.
(5) Notwithstanding the preceding paragraph, a digital display serving an eligible
institutional use in a residential district, or visible from a lawful dwelling within two
hundred feet, shall be turned off between 10:00 p.m. and 7:00 a.m. regardless of the
operating hours of the principal use.
(6) The foregoing operating-hour restrictions shall not prohibit a governmental public-safety
or emergency message during a declared emergency or other immediate threat to public
safety.
J. Malfunction and maintenance.
(1) The display shall default to a black or unilluminated condition upon malfunction. A
display that flashes, scrolls, freezes in a distorted condition, operates at excessive
brightness, or otherwise malfunctions shall be turned off promptly and shall remain off
until repaired.
(2) Automatic brightness controls, shutoff controls, and all safety features shall be
maintained in operating condition for the life of the sign. Failure of a required control
constitutes a violation of this Chapter.
K. Prior approvals and enforcement.
(1) Nothing in this section supersedes a condition contained in a prior Planning Board or
Zoning Board resolution, approved site plan, easement, deed restriction, or other binding
approval. Any required amendment or modification shall be obtained before installation.
(2) The Zoning Officer may inspect a digital message board sign, review operating settings,
require reasonable demonstration of brightness and shutoff controls, and enforce this
section pursuant to §§ 30-268 and 30-269.
SECTION FIVE. Signs prohibited in all zoning districts.
Section 30-265 is amended as follows:
P. Billboards and off-premises commercial signs. Billboards and off-premises commercial signs,
whether static, electronic, or digital, are prohibited. A lawful nonconforming billboard or offpremises commercial sign may remain subject to § 30-266, but shall not be converted to or
incorporate a digital display, enlarged, relocated, or reconstructed in a manner that increases its
sign area or nonconformity. Nothing in this ordinance requires the immediate removal of a
lawful nonconforming billboard solely because of its lawful nonconforming status.
SECTION SIX. Nonconforming signs; Lawful nonconforming signs.
Section 30-266A is amended as follows:
A. It is the purpose and intent of this section that all nonconforming signs shall be eliminated as
soon as legally possible. It is the purpose and intent of this section to eliminate unlawful and
abandoned signs and to prevent the enlargement or worsening of sign nonconformities, while
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CITY OF MILLVILLE — DRAFT DIGITAL SIGN ORDINANCE
recognizing the lawful right of a sign legally erected before the adoption of a later, more
restrictive regulation to continue as provided herein. Nothing in this section requires removal of
a lawful nonconforming sign solely because it became nonconforming through a later-adopted
ordinance, zoning change, or other governmental action.
…F. A lawful nonconforming sign may undergo a digital sign replacement or digital conversion
when expressly authorized by § 30-264.1. A compliant replacement or conversion shall not,
standing alone, terminate the sign's lawful nonconforming status or constitute an enlargement,
expansion, reconstruction, abandonment, or intensification of the nonconformity. The sign
remains subject to all provisions of this section concerning abandonment, damage, destruction,
safety, and cessation of the associated use.
SECTION SEVEN. Severability
If any section, subsection, sentence, clause, phrase, definition, or application of this ordinance is
declared invalid by a court of competent jurisdiction, the remaining portions and applications
shall remain in full force and effect.
SECTION EIGHT. Repealer
All ordinances or parts of ordinances inconsistent with this ordinance are repealed only to the
extent of the inconsistency.
SECTION NINE. Effective date
This ordinance shall take effect after final passage, publication, and filing with the Cumberland
County Planning Board as required by law.
Introduced:
________________________
Passed on first reading:
________________________
Final adoption:
________________________
Approved:
________________________
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CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
ORDINANCE OF THE CITY OF MILLVILLE AMENDING
CHAPTER 17 ARTICLE 1 OF THE MUNICIPAL CODEBUREAU OF FIRE SAFETY
WHEREAS, in 2019, the City of Millville, County of
Cumberland, New Jersey adopted Ordinance 19-2019 establishing
the Bureau of Fire Safety with the Millville Fire Department; and
WHEREAS, to make the ordinance consistent with recent
updates to the New Jersey Uniform Fire Code, the Fire Chief has
recommended the below amendments:
17-13 Local enforcing agency established
The Bureau of Fire Safety is hereby established with the Millville
Fire Department as the local enforcing agency for administration
and enforcement of the Uniform Fire Safety Act and the state
regulations. The Bureau of Fire Safety shall consist of a Fire
Marshal who also shall be the chief administrator and such fire
inspectors as shall be appointed. The Fire Marshal may appoint two
additional Fire Officials to serve as Deputy Fire Marshals. One of
the Deputy Fire Marshal’s will perform the duties of the Fire
Marshal in their absence.
17-15 Duties and applicability
A. The local Bureau of Fire Safety shall administer and enforce the
Uniform Fire Safety Act and the state regulations for all buildings,
structures and premises within the City, other than owner-occupied
buildings used exclusively for dwelling purposes and containing
fewer than three dwelling units. Buildings exempt from the local
enforcing agency inspections are any buildings owned or operated
by the Federal Government, the state of New Jersey, and
interstate agencies.
17-19 Non-life hazard uses
H. Use Group r-1 and R-2 hotels and motels that do not qualify as a
life hazard use: $100.00. A penalty in the amount of the unpaid fee
may be assessed if not paid within 30 days of billing. If after 30
days the registration fee and penalty are not paid, additional
penalties may be assessed and other action may be taken up to
and including court-ordered compliance.
Section One. All Ordinances of the City of Millville which
conflict with the provisions contained in this Ordinance are
hereby repealed upon the adoption of this Ordinance.
Section Two. If any part or parts of this Ordinance are held to
be invalid for any reason, such decision shall not affect the
validity of the remaining portions of this Ordinance.
Section Three. This Ordinance shall take effect 20 days after
final passage as required by law.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
In Favor
Against Abstain Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance
adopted by the Board of Commissioners, of the City of Millville in
the County of Cumberland, at a meeting thereof held on
_____________, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 17 ARTICLE XIII
OF THE CODE OF THE CITY OF MILLVILLE ENTITLED
"BUREAU OF EMERGENCY MEDICAL SERVICES" TO
MODIFY THE FEES ASSOCIATED WITH THE MISUSE OF
EMERGENCY MEDICAL SERVICES
WHEREAS, the City of Millville provides emergency
medical services for the protection of the health, safety, and welfare
of its residents; and
WHEREAS, the misuse of Emergency Medical Services
("EMS") and the 911 emergency communications system
unnecessarily expends public resources, delays responses to
legitimate emergencies, and places an undue burden on emergency
personnel; and
WHEREAS, the City Commission has determined that the
current fee structure should be amended to more effectively
discourage the repeated misuse of EMS resources and recover a
portion of the costs associated with such misuse; and
WHEREAS, it is in the best interests of the City of
Millville to add a section regarding Emergency Medical Service
Misuse regulations to establish increased penalties for repeated
violations;
NOW, THEREFORE, BE IT ORDAINED, by the City
Commission of the City of Millville, County of Cumberland, State
of New Jersey, that Chapter 17 Article XIII, entitled Emergency
Medical Services, is hereby amended as follows:
17-97 Fees for emergency medical services
The fee schedule for emergency medical transport by the City is as
follows:
A. Base rate: the base rate is $800 $1,500 per transport. This
rate includes the dispatch of two EMTs; services of basic
life support; and emergency ambulance transportation to the
following health care facilities:
(1) Most appropriate acute care facility.
B. Mileage charge. A mileage charge of $14 $20 per mile shall
be added to the base rate for any facility further than those
listed in Subsection A herein.
Chapter 17-97 is hereby amended by adding the below section D:
D. Misuse of the 911 System - Fees.
A. Person(s) found to have misused Emergency Medical Services
or the 911 system for emergency medical assistance or transport, as
established pursuant to this Chapter, shall be billed as follows:
(1) First through fifth occurrence: Seven Hundred Fifty Dollars
($750.00) per occurrence.
(2) Sixth and each subsequent occurrence: One Thousand Five
Hundred Dollars ($1,500.00) per occurrence.
B. Each separate incident determined to constitute a violation of
this Chapter shall be considered an independent occurrence for
billing purposes.
C. The City shall have the authority to pursue collection of any
unpaid fees through all remedies available under applicable law.
17-98 Insurance Only Billing
Adding Section E
E. Global Forgiveness
The City will only bill a patient’s health insurance for emergency
medical services and will write off any remaining balance,
copayment, coinsurance or deductible for its residents. A resident
who receives care is never sent a bill for the portion the insurance
does not cover, and a resident with no insurance is not billed at all.
The City will still bill insurers, including Medicare, Medicaid, and
commercial carrier, and collects what those payers allow.
SECTION I
All ordinances or parts of ordinances inconsistent with this
Ordinance are hereby repealed to the extent of such inconsistency.
SECTION II
If any section, subsection, paragraph, subdivision, clause, or
provision of this Ordinance shall be adjudged invalid by a court of
competent jurisdiction, such adjudication shall apply only to the
specific section, subsection, paragraph, subdivision, clause, or
provision so adjudged, and the remainder of this Ordinance shall be
deemed valid and effective.
SECTION III
This Ordinance shall take effect upon final passage, approval, and
publication as required by law.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance
adopted by the Board of Commissioners, of the City of Millville in
the County of Cumberland, at a meeting thereof held on
_____________, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING THE SALARY ORDINANCE
WHEREAS, Section 2-69 of the Municipal Code requires that
the currently effective ordinances fixing the salaries and rates of
compensation of officers and employees of the municipality shall be kept
on file in the Office of the City Clerk; and
WHEREAS, the governing body of the municipality desires to
amend the salary to add the position of Executive Officer for Strategic
Development, Tourism and Municipal Assets.
ADD
Executive Officer for Strategic
Development, Tourism and
Municipal Assets
Minimum
$137,000
Maximum
$149,500
NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING
BODY OF THE CITY OF MILLVILLE AS FOLLOWS:
1. The salary ordinance is hereby amended to reflect the new
classifications, grades and salaries.
2. A copy of the ordinance shall be kept on file in the Office of the
City Clerk.
3. This amendment to the salary ordinance shall be effective after
final approval and publication as required by law.
Section One
Should any provisions of this ordinance be deemed invalid for
any reason that invalidity shall not affect the remaining provisions of
the ordinance, and the provisions and sections of the ordinance are
hereby declared to be severable with respect to their validity.
Section Two
This ordinance shall take effect twenty (20) days after final
passage, according to law.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
SECOND READING:
Moved By: Kott
Seconded By: Taylor
In Favor
Against
Abstain
Absent
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a meeting
thereof held on ______________, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
Resolution No. -2026
RESOLUTION TO AMEND CAPITAL BUDGET
WHEREAS, the local municipal budget for the Calendar Year 2026 was
approved on the 16th day of June, 2026, and,
WHEREAS, the public hearing on said budget has been held as
advertised, and,
WHEREAS, it is desired to amend said approved 2026 Capital Budget;
NOW, THEREFORE BE IT RESOLVED, by the City Commissioners
of the
City of Millville, County of Cumberland, that the following amendments
to the
approved 2026 Capital Budget for Calendar Year 2026 be made:
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of Gen
Prior Written Consent of Director of Local Government
Reserve for Payment of Debt
General Capital Surplus
DEDICATED SOLID WASTE UTILITY BUDGET
10. DEDICATED REVENUES FROM SOLID WASTE UT
Operating Surplus Anticipated
Total Operating Surplus Anticipated
Total Solid Waste Utility Revenues
11. APPROPRIATIONS FOR SOLID WASTE UTILITY
Operating:
Other Expenses
Total Solid Waste Utility Appropriations
BE IT FURTHER RESOLVED, that two certified copies of this resolution
be filed forthwith in the Office of the Director of Local Government Services
for certification of the local municipal budget so amended.
It is hereby certified that this is a true copy of a resolution amending the Capital
Budget, adopted by the City Commissioners on the 18th day of August, 2026.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the
Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held August 18, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. ___ - 2026
BOND
ORDINANCE
AUTHORIZING
VARIOUS
CAPITAL IMPROVEMENTS AND ACQUISITIONS,
APPROPRIATING FOUR MILLION FOUR HUNDRED
FIFTY-FIVE THOUSAND DOLLARS ($4,455,000) TO
PAY THE COST THEREOF, AUTHORIZING THE
ISSUANCE OF FOUR MILLION TWO HUNDRED
THIRTY-TWO THOUSAND TWO HUNDRED FIFTY
DOLLARS ($4,232,250) OF BONDS TO FINANCE THE
APPROPRIATION, AND TO PROVIDE FOR THE
ISSUANCE OF BOND ANTICIPATION NOTES IN
ANTICIPATION OF THE ISSUANCE OF BONDS
THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY (not less than
two-thirds of the full membership thereof affirmatively
concurring), DOES HEREBY ORDAIN AS FOLLOWS:
Section 1.
Appropriation for Projects-Down Payment
The improvements described in Section 3 of this Bond
Ordinance are hereby respectfully authorized as general
improvements to be made or acquired by the City of Millville,
in the County of Cumberland, New Jersey (the “City”). For said
improvements or purposes stated in Section 3, there are hereby
appropriated the sums of money therein stated as the
appropriations made for said improvements or purposes, said
sums being inclusive of all appropriations heretofore made
therefore and amounting in the aggregate to FOUR MILLION
FOUR HUNDRED FIFTY-FIVE THOUSAND DOLLARS
($4,455,000), including the aggregate sum of TWO HUNDRED
TWENTY-TWO THOUSAND SEVEN HUNDRED FIFTY
DOLLARS ($222,750) as the down payment for said
improvements or purposes as required pursuant to N.J.S.A.
40A:2-11 and more particularly described in Section 3 and
hereby appropriated from the City’s Capital Improvement Fund.
It is hereby determined and stated that the amount of the down
payment is not less than five percent (5%) of the obligations
authorized by this Bond Ordinance and that the amount
appropriated as a down payment has been made available prior
to final adoption of this Bond Ordinance by provisions in prior
or current budgets of the City for capital improvements and
down payments, including also monies received from the United
States of America, the State of New Jersey or the County of
Cumberland, or agencies thereof, as grants in aid of financing
said improvements or purposes.
Section 2.
Authorization of Bonds
For the financing of said improvements or purposes and
to meet the part of said FOUR MILLION FOUR HUNDRED
FIFTY-FIVE THOUSAND DOLLARS ($4,455,000) in
appropriations not provided for by application hereunder of said
down payment, negotiable bonds of the City are hereby
authorized to be issued in the principal amount of FOUR
MILLION TWO HUNDRED THIRTY-TWO THOUSAND
TWO HUNDRED FIFTY DOLLARS ($4,232,250) pursuant to
the Local Bond Law of New Jersey (the “Local Bond Law”).
In anticipation of the issuance of said bonds and to temporarily
finance said improvements or purposes, negotiable notes of the
Township in a principal amount not exceeding FOUR MILLION
TWO HUNDRED THIRTY-TWO THOUSAND TWO
HUNDRED FIFTY DOLLARS ($4,232,250) are hereby
authorized to be issued pursuant to and within the limitations
prescribed by the Local Bond Law.
Section 3.
Description of Projects
The capital improvements hereby authorized and the
purposes for the financing of which said obligations are to be
issued, the appropriations made for and the estimated costs of
such purposes (including all work or materials necessary
therefore or incidental thereto), and the estimated maximum
amount of bonds or notes to be issued for such purposes are as
follows:
IMPROVEMENT OR PURPOSE
APPROPRIATION
AND ESTIMATED
COST
AMOUNT OF BONDS OR
NOTES
(a) Purchase of a Backhoe for the Public Works
Department.
$170,000
$161,500
(b) Purchase of Vehicles, including two (2) Dump
Trucks, various F-250/F-150 Trucks and SUVs, a Fire
Engine, two (2) Remount Ambulances, and a new
Ambulance, for the Public Works, Fire/EMS, and
Police Departments.
$2,850,000
$2,707,500
$875,000
$831,250
(d) Park and Land Upgrades and Repairs.
$110,000
$104,500
(e)
Building
Upgrades,
including
Facility
Upgrades/Repairs and Fire Department Boiler
Replacement.
$450,000
$427,500
$4,455,000
$4,232,250
(c) Purchase of Public Safety and Information
Technology Equipment, including Ambulance PowerLoad Stretchers, Portable Radios and Pagers for EMS,
In-Car Cameras, a 911 Call Center System Upgrade,
and Computer/Server Upgrades.
TOTAL
The excess of the appropriation made for such improvements or
purposes aforesaid over the estimated maximum amount of
bonds or notes to be issued therefore, as stated above, not
including the amount of any grant, is the amount of the said
down payments for said purposes.
Section 4.
Authorization of Notes
In anticipation of the issuance of said bonds and to
temporarily finance said improvements, negotiable notes of the
City in a principal amount equal to the said principal of bonds
not exceeding FOUR MILLION TWO HUNDRED THIRTYTWO THOUSAND TWO HUNDRED FIFTY DOLLARS
2
($4,232,250) are hereby authorized to be issued pursuant to the
limitations prescribed by the Local Bond Law. All such note(s)
shall mature at such time as may be determined by the Chief
Financial Officer or such other Financial Officer designated by
Resolution for these purposes (both being hereinafter referred to
in this Section as Chief Financial Officer); provided that no note
shall mature later than one (1) year from its issue date. Such
note(s) shall bear interest at a rate or rates and shall be in such
form as may be determined by the Chief Financial Officer. The
Chief Financial Officer shall determine all matters in connection
with any note(s) issued pursuant to this Ordinance, and the
signature of the Chief Financial Officer upon such note(s) shall
be conclusive evidence as to all such determinations. The Chief
Financial Officer is hereby authorized to sell the note(s) from
time to time at public or private sale in such amounts as the Chief
Financial Officer may determine and not less than par, and to
deliver the same from time to time to the purchasers thereof upon
receipt of the purchase price plus accrued interest from their
dates to the date of delivery thereof as payment thereof. Such
Chief Financial Officer is authorized and directed to report in
writing to the Mayor and the Commission of the City at the
meeting next succeeding the date when any sale or delivery of
the note(s) pursuant to this Ordinance is made. Such report shall
include the amount, the description, the interest rate, the maturity
schedule of the note(s) sold, price obtained and the name of the
purchaser. All note(s) issued hereunder may be renewed from
time to time for periods not exceeding one (1) year for the time
period specified in and in accordance with the provisions and
limitations of N.J.S.A. 40A:2-8(a) of the Local Bond Law. The
Chief Financial Officer is further directed to determine all
matters in connection with said note or notes and not determined
by this Ordinance. The Chief Financial Officer’s signature upon
said note(s) shall be conclusive evidence of such determination.
Section 5.
Capital Budget
The capital budget of the City is hereby amended to
conform with the provisions of this Bond Ordinance. The
resolution in the form promulgated by the Local Finance Board
showing full detail of the capital budget and capital program is
on file with the Clerk and is available there for public inspection.
Section 6.
Additional Matters
The following additional matters are hereby determined,
declared and recited and stated:
(a)
Capital Expenditures. The said purposes
described in Section 3 of this Bond Ordinance are not current
expenses and are properties or improvements which the City
may lawfully undertake as a general improvement, and no part
of the cost thereof has been or shall be specifically assessed on
property specifically benefited thereby.
(b)
Average Period of Usefulness. The period of
usefulness of said purposes authorized herein as determined in
accordance with the Local Bond Law is 12.29 years.
(c)
Supplemental
Debt
Statement.
The
3
supplemental debt statement required by the Local Bond Law
has been duly prepared and filed in the office of the City Clerk
and a complete duplicate thereof has been electronically filed in
the office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State
of New Jersey, and such statement shows that the gross debt of
the City as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided for in this bond
ordinance by FOUR MILLION TWO HUNDRED THIRTYTWO THOUSAND TWO HUNDRED FIFTY DOLLARS
($4,232,250), and the said obligations authorized by this bond
ordinance will be within the debt limitations prescribed by the
Local Bond Law.
(d)
Soft Costs. Amounts not exceeding FIFTY
THOUSAND DOLLARS ($50,000.00) in the aggregate for
interest on said obligations, costs of issuing said obligations,
architectural, engineering and inspection costs, legal expenses, a
reasonable proportion of the compensation and expenses of
employees of the City in connection with the acquisition of such
improvement and property as authorized herein, and other items
of expense listed in and permitted under Section 40A:2-20 of the
Local Bond Law have been included as part of the costs of said
improvement and are included in the foregoing estimate thereof.
Section 7.
Ratification of Prior Actions
Any action taken by any officials of the City in
connection with the improvements described in Section 3 hereof
are hereby ratified and confirmed notwithstanding that such
actions may have been taken prior to the effective date of this
Bond Ordinance and shall be deemed to have been taken
pursuant to this Bond Ordinance.
Section 8.
Grants
Any grant moneys received for the purposes described
in Section 3 hereof shall be applied either to direct payment of
the cost of the improvement or to payment of the obligations
issued pursuant to this Bond Ordinance. The amount of
obligations authorized but not issued hereunder shall be reduced
to the extent that such funds are so used.
Section 9.
Full Faith and Credit
The full faith and credit of the City are hereby pledged
to punctual payment of the principal and interest on the said
obligations authorized by this Bond Ordinance. Said obligations
shall be direct, unlimited obligations of the City, and the City
shall be obligated to levy ad valorem taxes upon all of the
taxable property within the City for the payment of said
obligations and interest thereon without limitation of rate or
amount.
Section 10.
Official Intent to Reimburse Expenditures
The City reasonably expects to reimburse any
expenditure towards the cost of the improvement or purpose
4
described in Section 3 of this Bond Ordinance and paid prior to
the issuance of any bonds or notes authorized by this Bond
Ordinance with the proceeds of such bonds or notes. No funds
from sources other than the bonds or notes authorized herein has
been or is reasonably expected to be reserved, allocated on a
long-term basis or otherwise set aside by the City, or any
member of the same “control group” as the City, within the
meaning of Treasury Regulations Section 1.150-1(f), pursuant
to their budget or financial policies with respect to any
expenditures to be reimbursed. This Section is intended to be
and hereby is a declaration of the City’s official intent to
reimburse any expenditures towards the costs of the
improvement or purpose described in Section 3 hereof to be
incurred and paid prior to the issuance of bonds or notes
authorized herein in accordance with Treasury Regulations
Section 1.103-18, and no action (or inaction) will be an artifice
or device in accordance with Treasury Regulation Section yield
restrictions or arbitrage rebate requirements.
Section 11.
Effective Date.
This bond ordinance shall take effect twenty (20) days
after the first publication thereof after final adoption, as provided
by said Local Bond Law.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
In Favor
Against Abstain Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of a Bond Ordinance
adopted by the Board of Commissioners, of the City of Millville in the County
of Cumberland, at a meeting thereof held on September 1, 2026.
_________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
August 18, 2026
Published:
August 19, 2026
Approved on Second Reading:
September 1, 2026
5
Published:
Effective Date:
September 2, 2026
September 21, 2026
6
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO.
- 2026
BOND ORDINANCE AUTHORIZING IMPROVEMENTS
TO THE MUNICIPAL WATER UTILITY SYSTEM AND
APPROPRIATING THE SUM OF TWO MILLION SIX
HUNDRED THOUSAND DOLLARS ($2,600,000) TO PAY
THE COST THEREOF, TO AUTHORIZE THE
ISSUANCE OF TWO MILLION SIX HUNDRED
THOUSAND DOLLARS ($2,600,000) OF BONDS TO
FINANCE THE APPROPRIATION, AND TO PROVIDE
FOR THE ISSUANCE OF BOND ANTICIPATION
NOTES IN ANTICIPATION OF THE ISSUANCE OF
BONDS
THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY (not less than
two-thirds of the full membership thereof affirmatively
concurring), DOES HEREBY ORDAIN AS FOLLOWS:
Section 1.
Appropriation for Projects-Down Payment
The improvements described in Section 3 of this Bond
Ordinance are hereby respectfully authorized as general capital
improvements to be made or acquired by the City of Millville,
in the County of Cumberland, New Jersey (the “City”). For said
improvements or purposes stated in Section 3, there are hereby
appropriated the sums of money therein stated as the
appropriations made for said improvements or purposes, said
sums being inclusive of all appropriations heretofore made
therefore and amounting in the aggregate to TWO MILLION
SIX HUNDRED THOUSAND DOLLARS ($1,600,000). No
down payment is required as the purposes authorized herein are
deemed self-liquidating and the obligations authorized herein
are deductible from the gross debt of the City, as more fully
explained in Section 6(e) of this Bond Ordinance.
Section 2.
Authorization of Bonds
For the financing of said improvements or purposes and
to meet the TWO MILLION SIX HUNDRED THOUSAND
DOLLARS ($2,600,000) appropriation, negotiable bonds of the
City are hereby authorized to be issued in the maximum
principal amount of TWO MILLION SIX HUNDRED
THOUSAND DOLLARS ($2,600,000) pursuant to the Local
Bond Law of New Jersey (the “Local Bond Law”) and any other
law applicable thereto. In anticipation of the issuance of said
bonds and to temporarily finance said improvements or purposes
stated in Section 3, negotiable note(s) of the City in the
maximum principal amount of TWO MILLION SIX
HUNDRED THOUSAND DOLLARS ($2,600,000) are hereby
authorized to be issued pursuant to and within the limitations
prescribed by the Local Bond Law.
Section 3.
Description of Projects
The capital improvements hereby authorized and the
purposes for the financing of which said obligations are to be
issued, the appropriations made for and the estimated costs of
such purposes (including all work or materials necessary
therefore or incidental thereto), and the estimated maximum
amount of bonds or notes to be issued for such purposes are as
follows:
IMPROVEMENT
OR
PURPOSE
APPROPRIATION
AND
ESTIMATED
COST
AMOUNT
OF
BONDS
OR
NOTES
(a)
Construction of
improvements
and
upgrades
to
the
Municipal
Water
System infrastructure,
including water main
replacements and lead
service line removal
and well development,
together
with
all
materials and work
necessary therefore, and
incidental
thereto,
including
without
limitation and
all
attachments
and
appurtenances
applicable thereto.
$1,100,000
$1,100,000
$400,000
$400,000
$1,100,000
$2,600,000
$1,100,000
$2,600,000
(b) Purchase of Jet
Vactor Truck for Water
Utility Department.
(c) Well
Redevelopment,
together with all
materials, equipment
and work necessary
therefore, and
incidental thereto,
including without
limitation and all
attachments and
appurtenances
applicable thereto.
TOTAL
Section 4.
Authorization of Notes
In anticipation of the issuance of said bonds and to
temporarily finance said improvements, negotiable notes of the
City in a principal amount equal to the said principal of bonds
not exceeding TWO MILLION SIX HUNDRED THOUSAND
2
DOLLARS ($2,600,000) are hereby authorized to be issued
pursuant to the limitations prescribed by the Local Bond Law.
All such note(s) shall mature at such time as may be determined
by the Chief Financial Officer or such other Financial Officer
designated by Resolution for these purposes (both being
hereinafter referred to in this Section as Chief Financial Officer);
provided that no note shall mature later than one (1) year from
its issue date. Such note(s) shall bear interest at a rate or rates
and shall be in such form as may be determined by the Chief
Financial Officer. The Chief Financial Officer shall determine
all matters in connection with any note(s) issued pursuant to this
Ordinance, and the signature of the Chief Financial Officer upon
such note(s) shall be conclusive evidence as to all such
determinations.
The Chief Financial Officer is hereby
authorized to sell the note(s) from time to time at public or
private sale in such amounts as the Chief Financial Officer may
determine and not less than par, and to deliver the same from
time to time to the purchasers thereof upon receipt of the
purchase price plus accrued interest from their dates to the date
of delivery thereof as payment thereof. Such Chief Financial
Officer is authorized and directed to report in writing to the
Mayor and the Commission of the City at the meeting next
succeeding the date when any sale or delivery of the note(s)
pursuant to this Ordinance is made. Such report shall include
the amount, the description, the interest rate, the maturity
schedule of the note(s) sold, price obtained and the name of the
purchaser. All note(s) issued hereunder may be renewed from
time to time for periods not exceeding one (1) year for the time
period specified in and in accordance with the provisions and
limitations of N.J.S.A. 40A:2-8(a) of the Local Bond Law. The
Chief Financial Officer is further directed to determine all
matters in connection with said note or notes and not determined
by this Ordinance. The Chief Financial Officer’s signature upon
said note(s) shall be conclusive evidence of such determination.
Section 5.
Capital Budget
The capital budget of the City is hereby amended to
conform with the provisions of this Bond Ordinance. The
resolution in the form promulgated by the Local Finance Board
showing full detail of the capital budget and capital program is
on file with the Clerk and is available there for public inspection.
Section 6.
Additional Matters
The following additional matters are hereby determined,
declared and recited and stated:
(a)
Capital Expenditures. The said purposes
described in Section 3 of this Bond Ordinance are not current
expenses and are properties or improvements which the City
may lawfully undertake as a self-liquidating purpose of a
municipal public utility. No part of the cost thereof has been or
shall be specifically assessed on property specifically benefited
thereby.
(b)
Average Period of Usefulness. The period of
usefulness of said purposes authorized herein as determined in
accordance with the Local Bond Law is 36.16 years.
3
(c)
Supplemental
Debt
Statement.
The
supplemental debt statement required by the Local Bond Law
has been duly prepared and filed in the office of the City Clerk
and a complete executed duplicate thereof has been filed in the
office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State
of New Jersey, and such statement shows that the gross debt of
the City as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided for in this bond
ordinance by TWO MILLION SIX HUNDRED THOUSAND
DOLLARS ($2,600,000), and that the net debt of the City
determined as provided in the Local Bond Law is not increased
by this bond ordinance. The said obligations authorized by this
bond ordinance will be within the debt limitations prescribed by
the Local Bond Law.
(d)
Soft Costs. Amounts not exceeding Two
Hundred Thousand Dollars ($200,000) in the aggregate for
interest on said obligations, costs of issuing said obligations,
architectural, engineering and inspection costs, legal expenses, a
reasonable proportion of the compensation and expenses of
employees of the City in connection with the acquisition of such
improvements and properties as authorized herein, and other
items of expense listed in and permitted under Section 40A:2-20
of the Local Bond Law have been included as part of the costs
of said improvements and are included in the foregoing estimate
thereof.
(e)
Down Payment. There is no down payment
required for this Bond Ordinance because the municipal water
utility is self-sustaining. This Bond Ordinance authorizes
obligations of the City solely for purposes described in N.J.S.A.
40A:2-7(h). The obligations authorized herein are deductible
from gross debt pursuant to N.J.S.A. 40A:2-44(c).
Section 7.
Ratification of Prior Actions
Any action taken by any officials of the City in
connection with the improvements described in Section 3 hereof
are hereby ratified and confirmed notwithstanding that such
actions may have been taken prior to the effective date of this
Bond Ordinance and shall be deemed to have been taken
pursuant to this Bond Ordinance.
Section 8.
Grants
Any grant moneys received for the purposes described
in Section 3 hereof shall be applied either to direct payment of
the cost of the improvements or to payment of the obligations
issued pursuant to this Bond Ordinance. The amount of
obligations authorized but not issued hereunder shall be reduced
to the extent that such funds are so used.
Section 9.
Full Faith and Credit
The full faith and credit of the City are hereby pledged
to punctual payment of the principal and interest on the said
obligations authorized by this Bond Ordinance. Said obligations
shall be direct, unlimited obligations of the City, and the City
shall be obligated to levy ad valorem taxes upon all of the
4
taxable property within the City for the payment of said
obligations and interest thereon without limitation of rate or
amount.
Section 10.
Official Intent to Reimburse Expenditures
The City reasonably expects to reimburse any
expenditure towards the cost of the improvements or purposes
described in Section 3 of this Bond Ordinance and paid prior to
the issuance of any bonds or notes authorized by this Bond
Ordinance with the proceeds of such bonds or notes. No funds
from sources other than the bonds or notes authorized herein has
been or is reasonably expected to be reserved, allocated on a
long-term basis or otherwise set aside by the City, or any
member of the same “control group” as the City, within the
meaning of Treasury Regulations Section 1.150-1(f), pursuant
to their budget or financial policies with respect to any
expenditures to be reimbursed. This Section is intended to be
and hereby is a declaration of the City’s official intent to
reimburse any expenditures towards the costs of the
improvements or purposes described in Section 3 hereof to be
incurred and paid prior to the issuance of bonds or notes
authorized herein in accordance with Treasury Regulations
Section 1.103-18, and no action (or inaction) will be an artifice
or device in accordance with Treasury Regulation Section yield
restrictions or arbitrage rebate requirements.
Section 12.
Effective Date.
This bond ordinance shall take effect twenty (20) days
after the first publication thereof after final adoption, as provided
by said Local Bond Law.
FIRST READING:
Moved By:
Seconded By:
VOTING
In Favor Against Abstain Absent
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
SECOND READING:
Moved By:
Seconded By:
In Favor
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
Against Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Bond Ordinance
adopted by the Board of Commissioners, of the City of Millville in the County
of Cumberland, at a meeting thereof held on September 1, 2026.
_________________________________
Emily Dillon, City Clerk
5
PROCEDURE
Approved on First Reading:
August 18, 2026
Published:
August 19, 2026
Approved on Second Reading:
September 1, 2026
Published:
September 2, 2026
Effective Date:
September 21, 2026
6
7
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO.
- 2026
BOND ORDINANCE AUTHORIZING IMPROVEMENTS
TO THE MUNICIPAL SEWER UTILITY SYSTEM AND
APPROPRIATING THE SUM OF THREE MILLION
FOUR HUNDRED THOUSAND DOLLARS ($3,400,000)
TO PAY THE COST THEREOF, TO AUTHORIZE THE
ISSUANCE OF THREE MILLION FOUR HUNDRED
THOUSAND DOLLARS ($3,400,000) OF BONDS TO
FINANCE THE APPROPRIATION, AND TO PROVIDE
FOR THE ISSUANCE OF BOND ANTICIPATION
NOTES IN ANTICIPATION OF THE ISSUANCE OF
BONDS
THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY (not less than
two-thirds of the full membership thereof affirmatively
concurring), DOES HEREBY ORDAIN AS FOLLOWS:
Section 1.
Appropriation for Projects-Down Payment
The improvements described in Section 3 of this Bond
Ordinance are hereby respectfully authorized as general capital
improvements to be made or acquired by the City of Millville,
in the County of Cumberland, New Jersey (the “City”). For said
improvements or purposes stated in Section 3, there are hereby
appropriated the sums of money therein stated as the
appropriations made for said improvements or purposes, said
sums being inclusive of all appropriations heretofore made
therefore and amounting in the aggregate to THREE MILLION
FOUR HUNDRED THOUSAND DOLLARS ($3,400,000).
No down payment is required as the purposes authorized herein
are deemed self-liquidating and the obligations authorized
herein are deductible from the gross debt of the City, as more
fully explained in Section 6(e) of this Bond Ordinance.
Section 2.
Authorization of Bonds
For the financing of said improvements or purposes and
to meet the THREE MILLION FOUR HUNDRED
THOUSAND
DOLLARS
($3,400,000)
appropriation,
negotiable bonds of the City are hereby authorized to be issued
in the maximum principal amount of THREE MILLION FOUR
HUNDRED THOUSAND DOLLARS ($3,400,000) pursuant to
the Local Bond Law of New Jersey (the “Local Bond Law”) and
any other law applicable thereto. In anticipation of the issuance
of said bonds and to temporarily finance said improvements or
purposes stated in Section 3, negotiable note(s) of the City in the
maximum principal amount of THREE MILLION FOUR
HUNDRED THOUSAND DOLLARS ($3,400,000) are hereby
authorized to be issued pursuant to and within the limitations
prescribed by the Local Bond Law.
Section 3.
Description of Projects
The capital improvements hereby authorized and the
purposes for the financing of which said obligations are to be
issued, the appropriations made for and the estimated costs of
such purposes (including all work or materials necessary
therefore or incidental thereto), and the estimated maximum
amount of bonds or notes to be issued for such purposes are as
follows:
IMPROVEMENT
OR
PURPOSE
APPROPRIATION
AND
ESTIMATED
COST
AMOUNT
OF
BONDS
OR
NOTES
(a)
Construction of
improvements
and
upgrades to Office
Building, including all
other necessary or
desirable
structures,
appurtenances and work
or materials, and also
including the costs of
surveying, construction
planning, engineering,
preparation of plans,
specifications, permits,
bid documents and
construction inspection
and administration.
$2,120,000 $2,120,000
(b) Improvements to
Sewer
System
Infrastructure,
including purchase of
Backup Blower for
Aeration Tank and
Mistle
Toe
Pump
Station
upgrades,
including all other
necessary or desirable
structures,
appurtenances and work
or materials, and also
including the costs of
surveying, construction
planning, engineering,
preparation of plans,
specifications, permits,
bid documents and
construction inspection
and administration.
$1,280,000 $1,280,000
TOTAL
$3,400,000
$3,400,000
2
Section 4.
Authorization of Notes
In anticipation of the issuance of said bonds and to
temporarily finance said improvements, negotiable notes of the
City in a principal amount equal to the said principal of bonds
not exceeding THREE MILLION FOUR HUNDRED
THOUSAND DOLLARS ($3,400,000) are hereby authorized to
be issued pursuant to the limitations prescribed by the Local
Bond Law. All such note(s) shall mature at such time as may be
determined by the Chief Financial Officer or such other
Financial Officer designated by Resolution for these purposes
(both being hereinafter referred to in this Section as Chief
Financial Officer); provided that no note shall mature later than
one (1) year from its issue date. Such note(s) shall bear interest
at a rate or rates and shall be in such form as may be determined
by the Chief Financial Officer. The Chief Financial Officer shall
determine all matters in connection with any note(s) issued
pursuant to this Ordinance, and the signature of the Chief
Financial Officer upon such note(s) shall be conclusive evidence
as to all such determinations. The Chief Financial Officer is
hereby authorized to sell the note(s) from time to time at public
or private sale in such amounts as the Chief Financial Officer
may determine and not less than par, and to deliver the same
from time to time to the purchasers thereof upon receipt of the
purchase price plus accrued interest from their dates to the date
of delivery thereof as payment thereof. Such Chief Financial
Officer is authorized and directed to report in writing to the
Mayor and the Commission of the City at the meeting next
succeeding the date when any sale or delivery of the note(s)
pursuant to this Ordinance is made. Such report shall include
the amount, the description, the interest rate, the maturity
schedule of the note(s) sold, price obtained and the name of the
purchaser. All note(s) issued hereunder may be renewed from
time to time for periods not exceeding one (1) year for the time
period specified in and in accordance with the provisions and
limitations of N.J.S.A. 40A:2-8(a) of the Local Bond Law. The
Chief Financial Officer is further directed to determine all
matters in connection with said note or notes and not determined
by this Ordinance. The Chief Financial Officer’s signature upon
said note(s) shall be conclusive evidence of such determination.
Section 5.
Capital Budget
The capital budget of the City is hereby amended to
conform with the provisions of this Bond Ordinance. The
resolution in the form promulgated by the Local Finance Board
showing full detail of the capital budget and capital program is
on file with the Clerk and is available there for public inspection.
Section 6.
Additional Matters
The following additional matters are hereby determined,
declared and recited and stated:
(a)
Capital Expenditures. The said purposes
described in Section 3 of this Bond Ordinance are not current
expenses and are properties or improvements which the City
may lawfully undertake as a self-liquidating purpose of a
municipal public utility. No part of the cost thereof has been or
3
shall be specifically assessed on property specifically benefited
thereby.
(b)
Average Period of Usefulness. The period of
usefulness of said purposes authorized herein as determined in
accordance with the Local Bond Law is 24.41 years.
(c)
Supplemental
Debt
Statement.
The
supplemental debt statement required by the Local Bond Law
has been duly prepared and filed in the office of the City Clerk
and a complete executed duplicate thereof has been filed in the
office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State
of New Jersey, and such statement shows that the gross debt of
the City as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided for in this bond
ordinance by THREE MILLION FOUR HUNDRED
THOUSAND DOLLARS ($3,400,000), and that the net debt of
the City determined as provided in the Local Bond Law is not
increased by this bond ordinance. The said obligations
authorized by this bond ordinance will be within the debt
limitations prescribed by the Local Bond Law.
(d)
Soft Costs. Amounts not exceeding One
Hundred Fifty Thousand Dollars ($200,000) in the aggregate
for interest on said obligations, costs of issuing said obligations,
architectural, engineering and inspection costs, legal expenses, a
reasonable proportion of the compensation and expenses of
employees of the City in connection with the acquisition of such
improvements and properties as authorized herein, and other
items of expense listed in and permitted under Section 40A:2-20
of the Local Bond Law have been included as part of the costs
of said improvements and are included in the foregoing estimate
thereof.
(e)
Down Payment. There is no down payment
required for this Bond Ordinance because the municipal Sewer
utility is self-sustaining. This Bond Ordinance authorizes
obligations of the City solely for purposes described in N.J.S.A.
40A:2-7(h). The obligations authorized herein are deductible
from gross debt pursuant to N.J.S.A. 40A:2-44(c).
Section 7.
Ratification of Prior Actions
Any action taken by any officials of the City in
connection with the improvements described in Section 3 hereof
are hereby ratified and confirmed notwithstanding that such
actions may have been taken prior to the effective date of this
Bond Ordinance and shall be deemed to have been taken
pursuant to this Bond Ordinance.
Section 8.
Grants
Any grant moneys received for the purposes described
in Section 3 hereof shall be applied either to direct payment of
the cost of the improvements or to payment of the obligations
issued pursuant to this Bond Ordinance. The amount of
obligations authorized but not issued hereunder shall be reduced
to the extent that such funds are so used.
4
Section 9.
Full Faith and Credit
The full faith and credit of the City are hereby pledged
to punctual payment of the principal and interest on the said
obligations authorized by this Bond Ordinance. Said obligations
shall be direct, unlimited obligations of the City, and the City
shall be obligated to levy ad valorem taxes upon all of the
taxable property within the City for the payment of said
obligations and interest thereon without limitation of rate or
amount.
Section 10.
Official Intent to Reimburse Expenditures
The City reasonably expects to reimburse any
expenditure towards the cost of the improvements or purposes
described in Section 3 of this Bond Ordinance and paid prior to
the issuance of any bonds or notes authorized by this Bond
Ordinance with the proceeds of such bonds or notes. No funds
from sources other than the bonds or notes authorized herein has
been or is reasonably expected to be reserved, allocated on a
long-term basis or otherwise set aside by the City, or any
member of the same “control group” as the City, within the
meaning of Treasury Regulations Section 1.150-1(f), pursuant
to their budget or financial policies with respect to any
expenditures to be reimbursed. This Section is intended to be
and hereby is a declaration of the City’s official intent to
reimburse any expenditures towards the costs of the
improvements or purposes described in Section 3 hereof to be
incurred and paid prior to the issuance of bonds or notes
authorized herein in accordance with Treasury Regulations
Section 1.103-18, and no action (or inaction) will be an artifice
or device in accordance with Treasury Regulation Section yield
restrictions or arbitrage rebate requirements.
Section 12.
Effective Date.
This bond ordinance shall take effect twenty (20) days
after the first publication thereof after final adoption, as provided
by said Local Bond Law.
FIRST READING:
Moved By:
Seconded By:
VOTING
In Favor Against Abstain Absent
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
SECOND READING:
Moved By:
Seconded By:
In Favor
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
Against Abstain Absent
5
CERTIFICATION
I certify that the foregoing is a true copy of a Bond Ordinance
adopted by the Board of Commissioners, of the City of Millville in the County
of Cumberland, at a meeting thereof held on September 1, 2026.
_________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
August 18, 2026
Published:
August 19, 2026
Approved on Second Reading:
September 1, 2026
Published:
September 2, 2026
Effective Date:
September 21, 2026
6
7
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO.
- 2026
BOND ORDINANCE AUTHORIZING IMPROVEMENTS
TO THE MUNICIPAL SOLID WASTE UTILITY
SYSTEM AND APPROPRIATING THE SUM OF
SEVENTY-FIVE THOUSAND DOLLARS ($75,000) TO
PAY THE COST THEREOF, TO AUTHORIZE THE
ISSUANCE OF SEVENTY-FIVE THOUSAND DOLLARS
($75,000)
OF
BONDS
TO
FINANCE
THE
APPROPRIATION, AND TO PROVIDE FOR THE
ISSUANCE OF BOND ANTICIPATION NOTES IN
ANTICIPATION OF THE ISSUANCE OF BONDS
THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY (not less than
two-thirds of the full membership thereof affirmatively
concurring), DOES HEREBY ORDAIN AS FOLLOWS:
Section 1.
Appropriation for Projects-Down Payment
The improvements described in Section 3 of this Bond
Ordinance are hereby respectfully authorized as general capital
improvements to be made or acquired by the City of Millville,
in the County of Cumberland, New Jersey (the “City”). For said
improvements or purposes stated in Section 3, there are hereby
appropriated the sums of money therein stated as the
appropriations made for said improvements or purposes, said
sums being inclusive of all appropriations heretofore made
therefore and amounting in the aggregate to SEVENTY-FIVE
THOUSAND DOLLARS ($75,000). No down payment is
required as the purposes authorized herein are deemed selfliquidating and the obligations authorized herein are deductible
from the gross debt of the City, as more fully explained in
Section 6(e) of this Bond Ordinance.
Section 2.
Authorization of Bonds
For the financing of said improvements or purposes and
to meet the SEVENTY-FIVE THOUSAND DOLLARS
($75,000) appropriation, negotiable bonds of the City are hereby
authorized to be issued in the maximum principal amount of
SEVENTY-FIVE THOUSAND DOLLARS ($75,000) pursuant
to the Local Bond Law of New Jersey (the “Local Bond Law”)
and any other law applicable thereto. In anticipation of the
issuance of said bonds and to temporarily finance said
improvements or purposes stated in Section 3, negotiable note(s)
of the City in the maximum principal amount of SEVENTYFIVE THOUSAND DOLLARS ($75,000) are hereby authorized
to be issued pursuant to and within the limitations prescribed by
the Local Bond Law.
Section 3.
Description of Projects
The capital improvements hereby authorized and the
purposes for the financing of which said obligations are to be
issued, the appropriations made for and the estimated costs of
such purposes (including all work or materials necessary
therefore or incidental thereto), and the estimated maximum
amount of bonds or notes to be issued for such purposes are as
follows:
IMPROVEMENT
OR
PURPOSE
Purchase of
Utility Truck.
APPROPRIATION
AND
ESTIMATED
COST
F-250
$75,000
TOTAL
Section 4.
AMOUNT
OF
BONDS
OR
NOTES
$75,000
$75,000
$75,000
Authorization of Notes
In anticipation of the issuance of said bonds and to
temporarily finance said improvements, negotiable notes of the
City in a principal amount equal to the said principal of bonds
not exceeding SEVENTY-FIVE THOUSAND DOLLARS
($75,000) are hereby authorized to be issued pursuant to the
limitations prescribed by the Local Bond Law. All such note(s)
shall mature at such time as may be determined by the Chief
Financial Officer or such other Financial Officer designated by
Resolution for these purposes (both being hereinafter referred to
in this Section as Chief Financial Officer); provided that no note
shall mature later than one (1) year from its issue date. Such
note(s) shall bear interest at a rate or rates and shall be in such
form as may be determined by the Chief Financial Officer. The
Chief Financial Officer shall determine all matters in connection
with any note(s) issued pursuant to this Ordinance, and the
signature of the Chief Financial Officer upon such note(s) shall
be conclusive evidence as to all such determinations. The Chief
Financial Officer is hereby authorized to sell the note(s) from
time to time at public or private sale in such amounts as the Chief
Financial Officer may determine and not less than par, and to
deliver the same from time to time to the purchasers thereof upon
receipt of the purchase price plus accrued interest from their
dates to the date of delivery thereof as payment thereof. Such
Chief Financial Officer is authorized and directed to report in
writing to the Mayor and the Commission of the City at the
meeting next succeeding the date when any sale or delivery of
the note(s) pursuant to this Ordinance is made. Such report shall
include the amount, the description, the interest rate, the maturity
schedule of the note(s) sold, price obtained and the name of the
purchaser. All note(s) issued hereunder may be renewed from
time to time for periods not exceeding one (1) year for the time
period specified in and in accordance with the provisions and
limitations of N.J.S.A. 40A:2-8(a) of the Local Bond Law. The
Chief Financial Officer is further directed to determine all
matters in connection with said note or notes and not determined
by this Ordinance. The Chief Financial Officer’s signature upon
said note(s) shall be conclusive evidence of such determination.
Section 5.
Capital Budget
2
The capital budget of the City is hereby amended to
conform with the provisions of this Bond Ordinance. The
resolution in the form promulgated by the Local Finance Board
showing full detail of the capital budget and capital program is
on file with the Clerk and is available there for public inspection.
Section 6.
Additional Matters
The following additional matters are hereby determined,
declared and recited and stated:
(a)
Capital Expenditures. The said purposes
described in Section 3 of this Bond Ordinance are not current
expenses and are properties or improvements which the City
may lawfully undertake as a self-liquidating purpose of a
municipal public utility. No part of the cost thereof has been or
shall be specifically assessed on property specifically benefited
thereby.
(b)
Average Period of Usefulness. The period of
usefulness of said purposes authorized herein as determined in
accordance with the Local Bond Law is 5 years.
(c)
Supplemental
Debt
Statement.
The
supplemental debt statement required by the Local Bond Law
has been duly prepared and filed in the office of the City Clerk
and a complete executed duplicate thereof has been filed in the
office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State
of New Jersey, and such statement shows that the gross debt of
the City as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided for in this bond
ordinance by SEVENTY-FIVE THOUSAND DOLLARS
($75,000), and that the net debt of the City determined as
provided in the Local Bond Law is not increased by this bond
ordinance. The said obligations authorized by this bond
ordinance will be within the debt limitations prescribed by the
Local Bond Law.
(d)
Soft Costs. No soft costs are included in the
estimated project costs as permitted under Section 40A:2-20 of
the Local Bond Law.
(e)
Down Payment. There is no down payment
required for this Bond Ordinance because the municipal Solid
Waste utility is self-sustaining. This Bond Ordinance authorizes
obligations of the City solely for purposes described in N.J.S.A.
40A:2-7(h). The obligations authorized herein are deductible
from gross debt pursuant to N.J.S.A. 40A:2-44(c).
Section 7.
Ratification of Prior Actions
Any action taken by any officials of the City in
connection with the improvements described in Section 3 hereof
are hereby ratified and confirmed notwithstanding that such
actions may have been taken prior to the effective date of this
Bond Ordinance and shall be deemed to have been taken
pursuant to this Bond Ordinance.
Section 8.
Grants
3
Any grant moneys received for the purposes described
in Section 3 hereof shall be applied either to direct payment of
the cost of the improvements or to payment of the obligations
issued pursuant to this Bond Ordinance. The amount of
obligations authorized but not issued hereunder shall be reduced
to the extent that such funds are so used.
Section 9.
Full Faith and Credit
The full faith and credit of the City are hereby pledged
to punctual payment of the principal and interest on the said
obligations authorized by this Bond Ordinance. Said obligations
shall be direct, unlimited obligations of the City, and the City
shall be obligated to levy ad valorem taxes upon all of the
taxable property within the City for the payment of said
obligations and interest thereon without limitation of rate or
amount.
Section 10.
Official Intent to Reimburse Expenditures
The City reasonably expects to reimburse any
expenditure towards the cost of the improvements or purposes
described in Section 3 of this Bond Ordinance and paid prior to
the issuance of any bonds or notes authorized by this Bond
Ordinance with the proceeds of such bonds or notes. No funds
from sources other than the bonds or notes authorized herein has
been or is reasonably expected to be reserved, allocated on a
long-term basis or otherwise set aside by the City, or any
member of the same “control group” as the City, within the
meaning of Treasury Regulations Section 1.150-1(f), pursuant
to their budget or financial policies with respect to any
expenditures to be reimbursed. This Section is intended to be
and hereby is a declaration of the City’s official intent to
reimburse any expenditures towards the costs of the
improvements or purposes described in Section 3 hereof to be
incurred and paid prior to the issuance of bonds or notes
authorized herein in accordance with Treasury Regulations
Section 1.103-18, and no action (or inaction) will be an artifice
or device in accordance with Treasury Regulation Section yield
restrictions or arbitrage rebate requirements.
Section 12.
Effective Date.
This bond ordinance shall take effect twenty (20) days
after the first publication thereof after final adoption, as provided
by said Local Bond Law.
FIRST READING:
Moved By:
Seconded By:
VOTING
In Favor Against Abstain Absent
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
SECOND READING:
4
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Bond Ordinance
adopted by the Board of Commissioners, of the City of Millville in the County
of Cumberland, at a meeting thereof held on September 1, 2026.
_________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
August 18, 2026
Published:
August 19, 2026
Approved on Second Reading:
September 1, 2026
Published:
September 2, 2026
Effective Date:
September 21, 2026
5
6
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. ____ - 2026
CAPITAL ORDINANCE PROVIDING FOR THE
PURCHASE OF VARIOUS EQUIPMENT FOR USE BY
THE CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, NEW JERSEY AND APPROPRIATING
$166,000 THEREFOR
BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, NEW JERSEY AS FOLLOWS:
SECTION 1.
The improvements described in Section 2 of this
ordinance are hereby authorized to be undertaken by the City of
Millville, County of Cumberland, State of New Jersey, as
general capital improvements. For the improvements or
purposes described in Section 2, there is hereby appropriated the
sum of $166,000 as required by the Local Bond Law. The total
sum is now available from General/Current Capital Surplus
Funds.
SECTION 2.
The City hereby authorizes the appropriation of
$166,000 from the General/Current Capital Surplus Funds for
the purpose of purchasing various equipment for the City’s
police, fire and public safety departments, such equipment
having a reasonably estimated useful life of at least five (5)
years.
SECTION 3.
The purposes and improvements described in Section 2
of this ordinance are not current expenses. They are all
improvements or purposes that the City may lawfully undertake
as general improvements, and no part of the cost thereof has been
or shall be specially assessed on property specially benefited
thereby.
SECTION 4.
Any grant moneys received for the purposes described
in Section 2 hereof shall be applied to the direct payment of the
cost of the purposes or improvements.
SECTION 5.
The City hereby certifies that it has adopted a capital
budget. The capital budget of the City is hereby amended to
conform with the provisions of this ordinance to the extent of
any inconsistency herewith. To the extent that the purposes
authorized herein are inconsistent with the adopted capital
budget, a revised capital budget will be filed with the Division
of Local Government Services.
SECTION 6.
This ordinance shall take effect ten (10) days after the
first publication thereof after final adoption by the law.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
SECOND READING:
Moved By:
Seconded By:
In Favor
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
Against Abstain Absent
Against Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Bond Ordinance
adopted by the Board of Commissioners, of the City of Millville in the County
of Cumberland, at a meeting thereof held on September 1, 2026.
_________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
August 18, 2026
Published:
August 19, 2026
Approved on Second Reading:
September 1, 2026
Published:
September 2, 2026
Effective Date:
September 21, 2026
1 of 9
RESOLUTION_NO. -2026_________________________
RESOLUTION AUTHORIZING TAX AND UTILITY ADJUSTMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
562.04
3
11953-0
605 Pinebrook Terr
Ovr
Pay
$79.00
562.04
3
11953-0
605 Pinebrook Terr
Ovr
Pay
$994.24
Sewer
562.04
3
11953-0
605 Pinebrook Terr
Ovr
Pay
$208.00
Solid Waste
260
8.01
11367-1
213 L St
$120.00
Water
260
8.01
11367-2
213 L St
$250.01
Water
Water
That the following charges be transferred by resolution within the Tax & Utility records
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
542
13
9504-0
832 S 3rd St
26
1
$25.00
Water Adm
542
13
9504-0
832 S 3rd St
26
1
$25.00
Sewer Adm
542
13
9504-0
832 S 3rd St
26
1
($50.00)
Sewer
281
3
10559-1
1107 N High St
Ovr
Pay
$98.34
Water
281
3
10559-2
1107 N High St
26
4
($98.34)
Water
387
21
7054-0
313 N 6th St
26
2
$124.00
Water
387
21
7054-0
313 N 6th St
26
3
($124.00)
Sewer
383
2
6975-0
903 Mulberry St
Ovr
Pay
$1.61
Sewer
383
2
6975-0
903 Mulberry St
26
3
($1.61)
Water
411
16
7487-0
224 N High St
Ovr
Pay
$30.00
Sewer
411
16
7487-0
224 N High St
26
3
($30.00)
Water
412
15
7507-0
232 N 2nd St
Ovr
Pay
$74.00
Sewer
412
15
7507-0
232 N 2nd St
26
3
($74.00)
Water
413
3
7518-0
220 N 3rd St
Ovr
Pay
$30.00
Sewer
413
3
7518-0
220 N 3rd St
26
3
($30.00)
Water
420
6
7610-0
14 N 2nd St
26
1
$58.50
Water
420
6
7610-0
14 N 2nd St
26
3
($58.50)
Sewer
424
12
7655-0
212 N 5th St
Ovr
Pay
$30.00
Sewer
424
12
7655-0
212 N 5th St
26
3
($30.00)
Water
437
7
7876-0
110 N 10th St
26
1
$13.50
Water
437
7
7876-0
110 N 10th St
26
2
$105.00
Water
437
7
7876-0
110 N 10th St
26
3
($118.50)
Sewer
440
3
7905-0
108 N 13th St
Ovr
Pay
$0.08
Water
440
3
7905-0
108 N 13th St
26
3
($0.08)
Sewer
442
3
7917-0
13 N 13th St
Ovr
Pay
$30.00
Sewer
442
3
7917-0
13 N 13th St
26
3
($30.00)
Water
450
3
8043-0
621 E Main St
Ovr
Pay
$68.50
Sewer
450
3
8043-0
621 E Main St
26
3
($68.50)
Water
452
1
8055-0
801 E Main St
Ovr
Pay
$30.00
Sewer
452
1
8055-0
801 E Main St
26
3
($30.00)
Water
452
7
8061-0
813 E Main St
Ovr
Pay
$30.00
Sewer
2 of 9
452
7
8061-0
813 E Main St
26
3
($30.00)
Water
3 of 9
466
4
8214-0
528 Florence Ave
Ovr
Pay
$4.00
Sewer
466
4
8214-0
528 Florence Ave
26
3
($4.00)
Water
468
5
8234-0
17-19 5th St
Ovr
Pay
$30.00
Sewer
468
5
8234-0
17-19 5th St
26
3
($30.00)
Water
470
15
8265-0
416 Garrison Ave
Ovr
Pay
$100.00
Sewer
470
15
8265-0
416 Garrison Ave
Ovr
Pay
$70.00
Sewer
470
15
8265-0
416 Garrison Ave
26
3
($170.00)
Water
474
3
8341-0
233 S 3rd St
Ovr
Pay
$37.00
Sewer
474
3
8341-0
233 S 3rd St
26
3
($37.00)
Water
474
5
8343-0
229 S 3rd St
Ovr
Pay
$1.00
Water
474
5
8343-0
229 S 3rd St
26
3
($1.00)
Sewer
474
13
8351-0
201 S 3rd St
Ovr
Pay
$30.00
Sewer
474
13
8351-0
201 S 3rd St
26
3
($30.00)
Water
475
18
8380-0
311 Smith St
Ovr
Pay
$2.27
Sewer
475
18
8380-0
311 Smith St
26
3
($2.27)
Water
477
10
8408-0
214 Smith St
Ovr
Pay
$31.31
Sewer
477
10
8408-0
214 Smith St
26
3
($31.31)
Water
492
4
8553-2
1700 E Main St
Ovr
Pay
$119.38
Sewer
492
4
8553-2
1700 E Main St
26
3
($119.38)
Water
484
5
8612-0
2020 E Main St
25
3
$5.00
Water
484
5
8612-0
2020 E Main St
25
4
$28.00
Water
484
5
8612-0
2020 E Main St
26
2
$10.50
Water
484
5
8612-0
2020 E Main St
26
3
($43.50)
Sewer
505
15
8758-0
2218 E Main St
Ovr
Pay
$30.00
Sewer
505
15
8758-0
2218 E Main St
26
3
($30.00)
Water
509
3.02
8880-0
2450 Clover Ln
Ovr
Pay
$30.00
Sewer
509
3.02
8880-0
2450 Clover Ln
26
3
($30.00)
Water
512
9
8928-0
2225 E Main St
Ovr
Pay
$13.92
Sewer
512
9
8928-0
2225 E Main St
Ovr
Pay
$0.08
Sewer
512
9
8928-0
2225 E Main St
26
3
($14.00)
Water
512
75
8995-0
2216 Shamrock Ln
Ovr
Pay
$30.00
Sewer
512
75
8995-0
2216 Shamrock Ln
26
3
($30.00)
Water
514
2
9042-0
105 Crescent Blvd
Ovr
Pay
$30.00
Sewer
514
2
9042-0
105 Crescent Blvd
26
3
($30.00)
Water
520
4
9143-0
2229 Buttonwood Ln
Ovr
Pay
$3.00
Sewer
520
4
9143-0
2229 Buttonwood Ln
26
3
($3.00)
Water
531
2
9287-0
302 Kates Blvd
Ovr
Pay
$30.00
Sewer
531
2
9287-0
302 Kates Blvd
26
3
($30.00)
Water
535
21
9379-0
708 S 3rd St
Ovr
Pay
$0.06
Sewer
535
21
9379-0
708 S 3rd St
26
3
($0.06)
Water
545
12
9533-0
904 Louis Dr
25
3
$1.50
Water
545
12
9533-0
904 Louis Dr
25
4
$122.50
Water
545
12
9533-0
904 Louis Dr
26
1
$6.00
Water
545
12
9533-0
904 Louis Dr
26
3
($130.00)
Sewer
563
2
9746-0
533 Richard Dr
25
4
$59.00
Water
4 of 9
563
2
9746-0
533 Richard Dr
26
1
$66.50
Water
563
2
9746-0
533 Richard Dr
26
3
($125.50)
Sewer
5 of 9
526
5
10827-2
328 S 2nd St
Ovr
Pay
$0.21
Sewer
526
5
10827-2
328 S 2nd St
26
3
($0.21)
Water
548
2.01
11128-0
1010 S 4th St
26
1
$34.00
Water
548
2.01
11128-0
1010 S 4th St
26
3
($34.00)
Sewer
580
6.01
11755-2
5 Reese Rd
Ovr
Pay
$136.00
Water
580
6.01
11755-1
5 Reese Rd
26
2
($0.02)
Sewer
580
6.01
11755-1
5 Reese Rd
26
3
($33.50)
Water
580
6.01
11755-1
5 Reese Rd
26
3
($102.48)
Sewer
402.04
3
11933-0
436 Caroline Ln
26
1
$85.50
Water
402.04
3
11933-0
436 Caroline Ln
26
3
($85.50)
Sewer
562.04
2
11952-0
603 Pinebrook Terr
Ovr
Pay
$30.00
Sewer
562.04
2
11952-0
603 Pinebrook Terr
26
3
($30.00)
Water
495
5.24
12157-0
54 Ettie Dr
24
3
$5.00
Water
495
5.24
12157-0
54 Ettie Dr
24
4
$125.00
Water
495
5.24
12157-0
54 Ettie Dr
26
3
($130.00)
Sewer
495
64.14
12159-0
57 Ettie Dr
Ovr
Pay
$15.00
Sewer
495
64.14
12159-0
57 Ettie Dr
26
3
($15.00)
Water
495
64.01
12192-0
3 Cecile Dr
Ovr
Pay
$44.00
Sewer
495
64.01
12192-0
3 Cecile Dr
26
3
($44.00)
Water
537
24
12499-0
924 Shar Ln Blvd
Ovr
Pay
$30.00
Sewer
537
24
12499-0
924 Shar Ln Blvd
26
3
($30.00)
Water
That the following charges be added back to the Tax & Utility records due to returned checks
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
434
15
101 N 6th St
$1.00
Permits
434
15
101 N 6th St
$250.00
Permits
86
8
1101 Earle Ave
$45.00
Smoke Cert
108
28
402 Fulton Ave
$45.00
Smoke Cert
294
1
5510-0
812 N 2nd St
26
3
$30.00
Water
294
1
5510-0
812 N 2nd St
26
3
$130.00
Sewer
495
5.23
12156-0
52 Ettie Dr
26
3
$63.00
Solid Waste
401
9
1908 Newcombtown Rd
26
3
$2,289.27
Tax
495
3
2115 Newcombtown Rd
26
3
$1,908.85
Tax
495
3
2115 Newcombtown Rd
26
3
$20.00
NSF Fee
235
13
4497-0
15 Caloris Ave
26
3
$37.00
Water
235
13
4497-0
15 Caloris Ave
26
3
$130.00
Sewer
235
13
4497-0
15 Caloris Ave
26
3
$63.00
Solid Waste
255
34
4893-0
1205 Forest Dr
26
3
$30.00
Water
255
34
4893-0
1205 Forest Dr
26
3
$130.00
Sewer
2
17
12892-0
238 Nabb Ave
26
4
$52.41
Solid Waste
2
17
12892-0
238 Nabb Ave
26
3
$63.00
2
17
12892-0
238 Nabb Ave
26
2
$63.00
2
17
12892-0
238 Nabb Ave
26
2
$10.00
S/W Adm
2
17
12892-0
238 Nabb Ave
26
2
$20.00
NSF Fee
128.01
6
11591-0
16 Churchill Dr
26
3
$63.00
Solid Waste
Solid Waste
$1.22
Solid Waste
6 of 9
128.01
6
11591-0
16 Churchill Dr
26
3
$20.00
S/W Adm
7 of 9
282
2
5318-0
916 Church St
26
3
$31.83
Solid Waste
282
2
5318-0
916 Church St
Ovr
Pay
$57.06
Sewer
282
2
5318-0
916 Church St
26
3
$31.17
Solid Waste
282
2
5318-0
916 Church St
26
2
$63.00
282
2
5318-0
916 Church St
26
2
$10.00
S/W Adm
282
2
5318-0
916 Church St
26
1
$10.00
S/W Adm
282
2
5318-0
916 Church St
26
1
$63.00
$1.27
$2.14
Solid Waste
Solid Waste
That the following Water charges be canceled due to previously high estimates
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
387
21
7054-0
313 N 6th St
26
2
($154.00)
Water
391
19
7115-0
304 N 11th St
26
2
($59.50)
Water
430
8
10937-1
300 E Main St
26
2
($38.50)
Water
400
5
10915-5
200 Wade Blvd
26
2
($5,138.00)
Water
400
5
10915-8
200 Wade Blvd
26
2
($266.00)
Water
375
19
6847-0
420 N 5th St
26
3
($63.00)
Water
That the following charges be canceled due to utilities were off but billed
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
260
8.01
11367-1
213 L St
25
1
($30.00)
Water
260
8.01
11367-1
213 L St
25
2
($30.00)
Water
260
8.01
11367-1
213 L St
25
3
($30.00)
Water
260
8.01
11367-1
213 L St
25
4
($30.00)
Water
260
8.01
11367-1
213 L St
26
1
($30.00)
Water
260
8.01
11367-1
213 L St
26
1
($25.00)
Water Adm
260
8.01
11367-1
213 L St
26
2
($30.00)
Water
260
8.01
11367-1
213 L St
26
3
($30.00)
Water
402.03
7
11860-0
501 Linda Ln
26
3
($30.00)
Water
402.03
7
11860-0
501 Linda Ln
26
2
($130.00)
Sewer
402.03
7
11860-0
501 Linda Ln
26
3
($130.00)
Sewer
That the following charges be canceled due to property not having fire surpression system but being charged
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
260
8.01
11367-2
213 L St
25
1
($50.00)
Water
260
8.01
11367-2
213 L St
25
2
($50.00)
Water
260
8.01
11367-2
213 L St
25
3
($50.00)
Water
260
8.01
11367-2
213 L St
25
4
($50.00)
Water
260
8.01
11367-2
213 L St
26
1
($50.00)
Water
260
8.01
11367-2
213 L St
26
2
($50.00)
Water
260
8.01
11367-2
213 L St
26
3
($50.00)
Water
260
8.01
11367-2
213 L St
24
4
($50.00)
Water
That the following charges be canceled due to City error
Block
Lot
Acct
Property Location
390
13
CC181-06
303 N 9th St
Yr
Prd
Amount
Int
($10.00)
Description
Spc Assmnt
That the following charges be canceled due to property having two units
Block
Lot
Acct
Property Location
Yr
Prd
Amount
280
18
5298-0
14 E Foundry St
25
3
($5.00)
Int
Description
Water
8 of 9
280
18
5298-0
14 E Foundry St
25
4
($5.00)
Water
9 of 9
That the following charges be added due to property having two units but billed for one
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
280
18
5298-0
14 E Foundry St
26
1
$12.50
Water
280
18
5298-0
14 E Foundry St
26
2
$12.50
Water
280
18
5298-0
14 E Foundry St
26
3
$19.50
Water
280
18
5298-0
14 E Foundry St
25
3
$130.00
Sewer
280
18
5298-0
14 E Foundry St
25
4
$130.00
Sewer
280
18
5298-0
14 E Foundry St
26
1
$130.00
Sewer
280
18
5298-0
14 E Foundry St
26
2
$130.00
Sewer
280
18
5298-0
14 E Foundry St
26
3
$130.00
Sewer
280
18
5298-0
14 E Foundry St
25
3
$60.00
Solid Waste
280
18
5298-0
14 E Foundry St
25
4
$60.00
Solid Waste
280
18
5298-0
14 E Foundry St
26
1
$63.00
Solid Waste
280
18
5298-0
14 E Foundry St
26
2
$63.00
Solid Waste
280
18
5298-0
14 E Foundry St
26
3
$63.00
Solid Waste
280
18
5298-0
14 E Foundry St
26
4
$63.00
Solid Waste
That the following charges be added due to being a new account
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
202
1827
14230-0
35 S Grove Rd
26
3
$42.00
Solid Waste
202
1827
14230-0
35 S Grove Rd
26
4
$63.00
Solid Waste
That the following be corrected by reversal due to payment being applied incorrectly
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
230
13
13562-0
212 Old Union Rd
26
3
($16.00)
Solid Waste
230
13
13562-0
212 Old Union Rd
26
2
($63.00)
Solid Waste
230
13
212 Old Union Rd
$4.00
Permit
230
13
212 Old Union Rd
$75.00
Permit
MOVED BY:___________________________
SECONDED BY:_________________________
VOTING:
IN FAVOR
AGAINST
ABSTAIN
ABSENT
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the Board of Commissioners of the City of
Millville, in the County of Cumberland, at a meeting thereof held on August 18th, 2026
Emily Dillon, City Clerk
CERTIFICATION OF AVAILABILITY OF FUNDS
This is to certify to the BOARD OF COMMISSIONERS of the CITY OF MILLVILLE that
funds for the following resolutions are available.
Contract Amount:
$5,159,869.58
Resolution Date:
08/18/2026
Resolution Number: #-2026
Vendor:
17201 COPPOLA SERVICES, INC
285 EXECUTIVE PARKWAY
RINGWOOD, NJ 07456
CONTRACT:
WWTP THIRD SECONDARY CLARIFIER
Account Number:
Amount:
Department Description
C-08-78-124-000-401
$ 5,093,890.00
ORD 6-2024 THIRD SECONDARY
CLARIFIER (PREVIOUS AWARDED)
C-08-78-124-000-401
$
65,979.58
ORD 6-2024 THIRD SECONDARY
CLARIFIER (CHANGE ORDER)
TOTAL
$ 5,159,869.58
Only amounts for the 2026 Budget Year have been certified. Amounts for future years are
contingent upon sufficient funds being appropriated.
________________________________________
Chief Financial Officer
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING CHANGE ORDER #1 TO THE CITY OF
MILLVILLE WWTP 3RD SECONDARY CLARIFIER ADDITION
WHEREAS, Coppola Services, Inc. was awarded a contract for the City
of Millville WWTP 3rd Secondary Clarifier Additon by Resolution No. 313-2024,
in the amount of $5,093,890.00; and
WHEREAS, the project required a quantity change order requested by
the Sewer Utility to provide operational flexibility with their sludge handling and
processing facilities; and
WHEREAS, changes to the contract represent a 1.3% increase in the
contract. This change does not substantially alter the original scope or intent of
the Contract; and
WHEREAS, these changes have been negotiated, recommended and
approved by our engineering consultants, AECOM, for this project; and
WHEREAS, approval of the change order in the amount of $65,979.58
is necessary and will increase the Contract amount to $5,159,869.58; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. That the change order no. 1 for the City of Millville WWTP 3rd
Secondary Clarifier Additon be hereby approved.
2. That said change order no. 1 constitutes a change or to the Contract
for said project with Coppola Services, Inc.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on August 18, 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. xxx-2026
RESOLUTION REQUESTING APPROVAL FOR THE
INSERTION OF A SPECIAL ITEM OF REVENUE FUNDED
FROM THE STATE OF NEW JERSEY URBAN ENTERPRISE
ZONE AUTHORITY FOR THE MILLVILLE UEZ FY26
ADMINISTRATIVE BUDGET
WHEREAS, N.J.S.A. 40A:4-87 provides that the Director of the
Division of Local Government Services may approve the insertion of any special
item of Revenue in the budget of any county or municipality when such item shall
have been made available by law and the amount thereof was not determined at
the time of the adoption of the budget; and,
WHEREAS, said Director may also approve the insertion of an item of
appropriation for equal amount.
SECTION 1.
NOW THEREFORE BE IT RESOLVED that the Board of
Commissioners of the City of Millville, County of Cumberland, hereby requests
the Director of the Division of Local Government Services to approve the
insertion of additional revenue in the Calendar Year 2026 Budget in the amount
of $ 52,306.00 which item is funded through the State of New Jersey Urban
Enterprise Zone Authority program administered by the New Jersey Urban
Enterprise Zone Authority Board of Directors for the Millville UEZ FY26
Administrative Budget (Project #2026-08016-0622) for the time period of
January 1, 2026 through June 30, 2026;
SECTION 2.
BE IT FURTHER RESOLVED THAT, a like sum of $ 52,306.00 is
hereby appropriated under the caption of:
UEZ FY26 Administrative Budget
$ 52,306.00
BE IT FURTHER RESOLVED that a copy will be filed electronically
with the Division of Local Government Services for approval.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution
adopted by the Board of Commissioners of the City of Millville, in the
County of Cumberland, at a meeting thereof held August 18, 2026.
__________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING AN AMENDMENT TO THE
EXECUTION OF AN APPLICATION TO THE NEW JERSEY
URBAN ENTERPRISE ZONE AUTHORITY FOR FIRST
GENERATION URBAN ENTERPRISE ZONE ASSISTANCE FUNDS
TO FUND CAMERAS FOR THE MILLVILLE URBAN ENTERPRISE
ZONE
WHEREAS, the City of Millville previously adopted resolution 1382026 to apply for First Generation Urban Enterprise Zone Funds not to exceed
$100,000 to fund the cameras for the Millville Urban Enterprise Zone; and
WHEREAS, the City desires to utilize UEZ funds for the entire cost
of the cameras in the Millville Urban Enterprise Zone in amount not to exceed
$339,999.36; and
WHEREAS, the City Commission of the City of Millville hereby
amends the application to the Urban Enterprise Zone Authority for First
Generation Urban Enterprise Zone Assistance Funds in the amount of
$339,999.36.
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission recognizes and
accepts that the Department of Community Affairs may offer a lesser or
greater amount and therefore upon receipt of the grant agreement from the
New Jersey Department of Community Affairs, does further authorize the
Mayor and Clerk to execute any such grant agreement; and upon receipt of
the fully executed agreement from the department, does further authorize the
expenditure of funds pursuant to the terms of the agreement by and between
the City of Millville and the New Jersey Department of Community Affairs.
Moved By:
Seconded By:
VOTING
In Favor
Against
Abstain
Absent
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a
meeting thereof held on August 18, 2026.
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. ___-2026
RESOLUTION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY
AUTHORIZING THE EXECUTION OF A THIRD
AMENDMENT TO THE REDEVELOPMENT
AGREEMENT AND PURCHASE AND SALE
AGREEMENT WITH PD MILLVILLE REDEVELOPER,
LLC FOR PROPERTY IDENTIFIED AS BLOCK 124,
PROPOSED LOT 16.06, ON BUCKSHUTEM ROAD
WHEREAS, the Local Redevelopment and Housing Law,
N.J.S.A. 40A:12A-1 et seq., as amended and supplemented (the
“Redevelopment Law”), provides a process for municipalities to
participate in the redevelopment and improvement of areas designated
by the municipality as areas in need of redevelopment and/or
rehabilitation; and
WHEREAS, pursuant to the Redevelopment Law, a Governing
Body (as defined therein) may adopt, revise or amend a redevelopment
plan; and
WHEREAS, the entirety of the City has been declared an “Area
in Need of Rehabilitation” (the “Rehabilitation Area”), which is subject
to the “Redevelopment Plan for the City of Millville, Cumberland
County, New Jersey, February 2017” (the “Redevelopment Plan”); and
WHEREAS, pursuant to N.J.S.A. 40A:12-4, the City is acting as
a the “redevelopment entity” (as defined in the Redevelopment Law) for
the Redevelopment Area; and
WHEREAS, pursuant to Resolution No. 124-2025, adopted by
the Board of Commissioners on April 15, 2025, the City was authorized
to enter into (i) a purchase and sale agreement whereby PD Millville
Redeveloper, LLC (the “Redeveloper”) would purchase the property
identified as Block 124, Lot 16.06 on the Tax Map of the City, commonly
known as Buckshutem Road (the “Property”), from the City in the
amount of $1,956,150.00 (the “Purchase and Sale Agreement”) and,
(ii) a redevelopment agreement with the Redeveloper (the
“Redevelopment Agreement”) to redevelop the Property by
constructing two industrial warehouses, one totaling approximately one
hundred sixty-nine thousand (169,000) square feet, and the other totaling
approximately three hundred and sixty thousand (360,000) square feet,
and two (2) access points along Buckshutem Road (collectively, the
“Project”); and
WHEREAS, by Resolution No. 258-2025, adopted September
16, 2025, the Commission authorized the execution of a first amendment
to the Redevelopment Agreement and Purchase and Sale Agreement to
extend the Due Diligence Period within the Purchase and Sale
Agreement, and otherwise modify the project timeline within the
Redevelopment Agreement (the “First Amendment”); and
WHEREAS, by Resolution No. 49-2026, adopted January 6,
2026, the Commission authorized the execution of a second amendment
to the Purchase and Sale Agreement to revise time periods related to
Seller’s Title Notice (as defined in the Purchase and Sale Agreement)
and otherwise revise conditions related to the Survey (as defined in the
Purchase and Sale Agreement) (the “PSA Second Amendment”); and
WHEREAS, by Resolution No. 88-2026, adopted March 3,
2026, the Commission authorized the execution of a second amendment
to the Redevelopment Agreement to revise the time period for the
Redeveloper to make application to the City Planning Board (the “RDA
Second Amendment”); and
WHEREAS, the Board of Commissioners desires authorize the
execution of the Third Amendment to the Redevelopment Agreement
and the Purchase and Sale Agreement (the “Third Amendment”)
between the City and the Redeveloper to revise the timing of
Redeveloper’s receipt of Governmental Approvals for the Project.
NOW, THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville, in the County of Cumberland,
New Jersey, as follows:
Section 1.
The aforementioned recitals are incorporated
herein as though fully set forth at length.
Section 2.
The Commission hereby authorizes the Mayor or
Vice-Mayor to execute, and the City Clerk to attest, the Third
Amendment in substantially the same form as on file with the City Clerk
with such additions, deletions and modifications as may be necessary
after consultation with the City’s professional consultants and the
Redeveloper. The Commission hereby authorizes the Mayor or ViceMayor to execute, and the City Clerk to attest any additional documents
necessary to effectuate the purposes of this Resolution.
Section 3.
This Resolution shall take effect immediately.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on August 18, 2026.
__________________________________
Emily Dillon, City Clerk
4930-3761-0182, v. 1
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. ___-2026
RESOLUTION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY
AUTHORIZING THE EXECUTION OF A THIRD
AMENDMENT TO THE REDEVELOPMENT
AGREEMENT AND PURCHASE AND SALE
AGREEMENT WITH PD MILLVILLE REDEVELOPER
II, LLC FOR PROPERTY IDENTIFIED AS BLOCK 136,
PROPOSED LOT 1.04 AT 1400 DIVIDING CREEK ROAD
WHEREAS, the Local Redevelopment and Housing Law,
N.J.S.A. 40A:12A-1 et seq., as amended and supplemented (the
“Redevelopment Law”), provides a process for municipalities to
participate in the redevelopment and improvement of areas designated
by the municipality as areas in need of redevelopment and/or
rehabilitation; and
WHEREAS, on June 17, 2003, the City enacted Resolution A4359, which established Block 136, Lot 1, Block 136, Lot 1.01, Block
125.03, Lot 10, and Block 125.03, Lot 11 on the Tax Map of the City as
an area in need of redevelopment (the “Redevelopment Area”); and
WHEREAS, on September 18, 2018, the City enacted
Ordinance 18-09-04, establishing the James R. Hurley Industrial Park
Redevelopment Plan (as amended from time to time, the
“Redevelopment Plan”) for the Redevelopment Area; and
WHEREAS, pursuant to N.J.S.A. 40A:12-4, the City of Millville
(the “City”) is acting as the “redevelopment entity” (as such term is
defined at N.J.S.A. 40A:12A-3 of the Redevelopment Law) for the
Redevelopment Area; and
WHEREAS, pursuant to Resolution No. 123-2025, adopted by
the Board of Commissioners on April 15, 2025, the City was authorized
to enter into (i) a purchase and sale agreement whereby PD Millville
Redeveloper II LLC (the “Redeveloper”) would purchase the property
identified as Block 136, Lot 1.04 on the Tax Map of the City, consisting
of 47.253 acres, commonly known as 1400 Dividing Creek Road (the
“Property”), from the City in the amount of $2,126,385.00 (the
“Purchase and Sale Agreement”) and, (ii) a redevelopment agreement
with the Redeveloper (the “Redevelopment Agreement”) to redevelop
the Property by constructing an approximately 214,500 square foot
building (“Building A”), an additional approximately 214,500 square
foot building (“Building B”), and an additional approximately 115,500
square foot building (“Building C”, collectively, the “Project”); and
WHEREAS, by Resolution No. 259-2025, adopted September
16, 2025, the Commission authorized the execution of a first amendment
to the Redevelopment Agreement and Purchase and Sale Agreement to
extend the Due Diligence Period within the Purchase and Sale
Agreement, and otherwise modify the project timeline within the
Redevelopment Agreement (the “First Amendment”); and
WHEREAS, by Resolution No. 48-2026, adopted January 6,
2026, the Commission authorized the execution of a second amendment
to the Purchase and Sale Agreement to revise time periods related to
Seller’s Title Notice (as defined in the Purchase and Sale Agreement)
and otherwise revise conditions related to the Survey (as defined in the
Purchase and Sale Agreement) (the “PSA Second Amendment”); and
WHEREAS, by Resolution No. 87-2026, adopted March 3,
2026, the Commission authorized the execution of a second amendment
to the Redevelopment Agreement to revise the time period for the
Redeveloper to make application to the City Planning Board (the “RDA
Second Amendment”); and
WHEREAS, the Board of Commissioners desires authorize the
execution of the Third Amendment to the Redevelopment Agreement
and the Purchase and Sale Agreement (the “Third Amendment”)
between the City and the Redeveloper to revise the timing of
Redeveloper’s receipt of Governmental Approvals for the Project.
NOW, THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville, in the County of Cumberland,
New Jersey, as follows:
Section 1.
The aforementioned recitals are incorporated
herein as though fully set forth at length.
Section 2.
The Commission hereby authorizes the Mayor or
Vice-Mayor to execute, and the City Clerk to attest, the Third
Amendment in substantially the same form as on file with the City Clerk
with such additions, deletions and modifications as may be necessary
after consultation with the City’s professional consultants and the
Redeveloper. The Commission hereby authorizes the Mayor or ViceMayor to execute, and the City Clerk to attest any additional documents
necessary to effectuate the purposes of this Resolution.
Section 3.
This Resolution shall take effect immediately.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on August 18, 2026.
__________________________________
Emily Dillon, City Clerk
4926-5055-4566, v. 1
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION REALIGNING THE OPERATIONAL
SUPERVISION AND GRANT ADMINISTRATION
RESPONSIBILITIES OF THE CITY OF MILLVILLE CLEAN
COMMUNITIES PROGRAM
WHEREAS, the City of Millville participates in the New
Jersey Clean Communities Program, which provides funding for litter
abatement, cleanup activities, public education, enforcement support,
program administration, and other eligible activities authorized by the
Clean Communities Act and applicable State guidelines; and
WHEREAS, the City’s Clean Communities Program and the
position of Clean Communities Coordinator have previously operated
within the departmental responsibility of Parks and Public Property;
and
WHEREAS, the Board of Commissioners has determined that
the effectiveness, coordination, accountability, and efficient delivery
of Clean Communities services will be improved by aligning the
Program’s day-to-day field operations with the Streets and Roads
Department; and
WHEREAS, the Streets and Roads Department possesses the
personnel, equipment, scheduling capabilities, operational experience,
and direct responsibility for public streets and rights-of-way necessary
to coordinate the City’s litter-abatement and community-cleanliness
activities effectively; and
WHEREAS, the Board of Commissioners has further
determined that administration of the Clean Communities grant,
including oversight of grant funds, eligible expenditures, reporting
requirements, program documentation, and compliance with applicable
State requirements, should be assigned to the Department of Public
Affairs; and
WHEREAS, this realignment is intended to establish a clear
division between operational supervision of Clean Communities
activities and administrative oversight of the Clean Communities
grant;
NOW, THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and
State of New Jersey, as follows:
1. OPERATIONAL REALIGNMENT
The day-to-day operations of the City of Millville Clean Communities
Program are hereby realigned from Parks and Public Property to the
Streets and Roads Department.
2. OPERATIONAL SUPERVISION
For purposes of daily operations, work assignments, scheduling,
deployment of personnel and equipment, coordination of cleanup
activities, identification of litter locations, and completion of
fieldwork, the Clean Communities Coordinator shall report through
the Streets and Roads Department under the departmental authority of
Commissioner Carole L. Cossaboon.
3. OPERATIONAL RESPONSIBILITIES
The Streets and Roads Department shall oversee and coordinate the
operational activities of the Clean Communities Program, including,
but not limited to:
a. Daily and weekly work assignments;
b. Scheduling of litter collection and cleanup activities;
c. Identification and prioritization of litter hot spots;
d. Coordination of personnel, vehicles, tools, supplies, and equipment;
e. Coordination of cleanup activities involving streets, roads,
sidewalks, public rights-of-way, municipal properties, and other
authorized locations;
f. Organization of community cleanup events and related field
activities;
g. Documentation of work performed, including locations serviced,
personnel assigned, hours worked, materials collected, equipment
utilized, and photographs when appropriate;
h. Coordination with other City departments when Clean Communities
work overlaps with code enforcement, public works, parks, public
property, public safety, or other municipal responsibilities; and
i. Submission of operational records and supporting documentation
required for grant administration and State reporting.
4. GRANT ADMINISTRATION
Administrative authority over the New Jersey Clean Communities
grant and all Clean Communities grant funds received by the City shall
be assigned to the Department of Public Affairs.
The Department of Public Affairs shall direct and coordinate the
administration of the Clean Communities grant, including:
a. Preparation and submission of grant applications, certifications,
reports, reimbursement requests, and other required documents;
b. Oversight of the Clean Communities grant budget;
c. Review of proposed expenditures for eligibility under applicable
Clean Communities laws, regulations, program guidelines, and grant
conditions;
d. Maintenance and coordination of financial, operational, and
program records required for grant compliance;
e. Monitoring grant balances, expenditures, deadlines, and reporting
requirements;
f. Coordination with the City’s Chief Financial Officer, Purchasing
Agent, Municipal Clerk, Auditor, and other appropriate officials;
g. Development of program goals, grant-funded initiatives, public
education activities, outreach efforts, and community-cleanliness
strategies;
h. Communication with the New Jersey Department of Environmental
Protection, the New Jersey Clean Communities Council, and any other
agency responsible for administering or overseeing Clean
Communities funding; and
i. Ensuring that Clean Communities funds are used only for legally
permissible and grant-eligible purposes.
5. EXPENDITURE OF GRANT FUNDS
No Clean Communities grant funds shall be committed or expended
without prior administrative review and authorization through the
Department of Public Affairs and compliance with all applicable
municipal purchasing procedures, budgetary controls, New Jersey
public-contracting requirements, and certification of the availability of
funds by the Chief Financial Officer when required.
Operational supervision by the Streets and Roads Department shall not
independently authorize the expenditure, transfer, encumbrance, or
reallocation of Clean Communities grant funds.
6. COORDINATOR’S DUAL REPORTING
RESPONSIBILITIES
The Clean Communities Coordinator shall:
a. Report to the Streets and Roads Department concerning daily
operations, personnel deployment, work scheduling, cleanup
assignments, equipment coordination, and field performance; and
b. Report to and cooperate with the Department of Public Affairs
concerning grant administration, budgeting, expenditure
documentation, program compliance, public education, reporting,
recordkeeping, and communication with State agencies.
In the event of a question concerning the eligibility or proposed use of
Clean Communities grant funds, the administrative direction of the
Department of Public Affairs shall control, subject to applicable law
and the authority of the Board of Commissioners.
7. COOPERATION AMONG DEPARTMENTS
All City departments, officers, employees, and agents shall provide
reasonable cooperation and documentation necessary to implement
this realignment and maintain compliance with Clean Communities
grant requirements.
Parks and Public Property shall cooperate in transferring all Clean
Communities operational records, grant records, inventories,
equipment information, schedules, reports, correspondence, and other
relevant materials to the appropriate receiving department.
8. NO CHANGE IN EMPLOYMENT STATUS
This resolution establishes the reporting and administrative structure of
the Clean Communities Program. It does not, by itself, change the
Civil Service title, compensation, benefits, tenure rights, contractual
rights, or other employment status of the Clean Communities
Coordinator or any other municipal employee.
9. IMPLEMENTATION
The Municipal Administrator, Chief Financial Officer, Purchasing
Agent, Municipal Clerk, Department of Public Affairs, Streets and
Roads Department, Parks and Public Property, and Clean
Communities Coordinator are authorized and directed to take all
reasonable administrative actions necessary to implement this
resolution.
10. REPEAL OF INCONSISTENT ACTIONS
All prior resolutions, administrative directives, departmental
assignments, or portions thereof that are inconsistent with this
resolution are superseded to the extent of the inconsistency.
11. EFFECTIVE DATE
This resolution shall take effect immediately upon adoption.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on August 18, 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
VACTOR 2100i THROUGH SOURCEWELL CONTRACT
WHEREAS, pursuant to P.L.1954, c.48 (C.52:34-6) a
contracting unit may, without advertising for bids, purchase materials,
supplies or equipment in accordance with the Sourcewell Contract
#101221-VTR; and
WHEREAS, pursuant to N.J.A.C. 5:34-1.2, where the amount of
such purchases exceeds the bidding threshold, a resolution of the Board
is required in order to make such purchases, and
WHEREAS, the City of Millville has a need to purchase a Vactor
2100i Single Engine, and
WHEREAS, GranTurk has provided quotation in the amount of
$585,898.49; and
WHEREAS, the City of Millville is a participating member of
Sourcewell; and
WHEREAS, the Chief Financial Officer has issued a certification
of funds for this purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of a Vactor 2100i to GranTurk, One
Schuylkill Parkway, Building B, Bridgeport, PA 19405-1069
in the amount not to exceed $585,898.49.
Moved By:
Seconded By:
VOTING
Dan I Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
In Favor
Against Abstain
Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted
by the Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held August 18, 2026.
_______________________________
Emily Dillon, City Clerk
CERTIFICATION OF AVAILABILITY OF FUNDS
This is to certify to the BOARD OF COMMISSIONERS of the CITY OF MILLVILLE that
funds for the following resolutions are available.
Contract Amount:
$585,898.49
Resolution Date:
08/18/2026
Resolution Number: #-2026
Vendor:
33000 GRANTURK EQUIPMENT CO., INC
ONE SCHUYLKILL PKY
BRIDGEPOT, PA 19405
CONTRACT:
VACTOR 2100i
Account Number:
Amount:
Department Description
C-04-26-056-000-001
$ 585,898.49
VACTOR/STREET SWEEPER I-BANK
TOTAL
$ 585,898.49
Only amounts for the 2026 Budget Year have been certified. Amounts for future years are
contingent upon sufficient funds being appropriated.
________________________________________
Chief Financial Officer
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASING OF ONE (1)
ELGIN BROOM BEAR-H-33k (STREET SWEEPER) THROUGH
SOURCEWELL CONTRACT
WHEREAS, pursuant to P.L.1954, c.48 (C.52:34-6) a
contracting unit may, without advertising for bids, purchase materials,
supplies or equipment in accordance with the Sourcewell Contract
#093021-ELG; and
WHEREAS, pursuant to N.J.A.C. 5:34-1.2, where the amount of
such purchases exceeds the bidding threshold, a resolution of the Board
is required in order to make such purchases, and
WHEREAS, the City of Millville has a need to purchase a Elgin
Broom Bear-H-33k, and
WHEREAS, GranTurk has provided quotation in the amount of
$359,720.75; and
WHEREAS, the City of Millville is a participating member of
Sourcewell; and
WHEREAS, the Chief Financial Officer has issued a certification
of funds for this purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of a Elgin Broom Bear-H-33k to GranTurk,
One Schuylkill Parkway, Building B, Bridgeport, PA 194051069 in the amount not to exceed $359,720.75.
Moved By:
Seconded By:
VOTING
Dan I Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
In Favor
Against Abstain
Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted
by the Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held August 18, 2026.
_______________________________
Emily Dillon, City Clerk
CERTIFICATION OF AVAILABILITY OF FUNDS
This is to certify to the BOARD OF COMMISSIONERS of the CITY OF MILLVILLE that
funds for the following resolutions are available.
Contract Amount:
$359,720.75
Resolution Date:
08/18/2026
Resolution Number: #-2026
Vendor:
33000 GRANTURK EQUIPMENT CO., INC
ONE SCHUYLKILL PKY
BRIDGEPOT, PA 19405
CONTRACT:
ELGIN BROOM BEAR-H-33K (STREET SWEEPER)
Account Number:
Amount:
Department Description
C-04-26-056-000-001
$ 359,720.75
VACTOR/STREET SWEEPER I-BANK
TOTAL
$ 359,720.75
Only amounts for the 2026 Budget Year have been certified. Amounts for future years are
contingent upon sufficient funds being appropriated.
________________________________________
Chief Financial Officer
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING A CLOSED SESSION
WHEREAS, the Board of Commissioners of the City of Millville is
subject to certain requirements of the Open Public Meetings Act, N.J.S.A.
10:4-6, et seq.; and
WHEREAS, the Open Public Meetings Act, Chapter 231 of the
Public Laws of 1975, provides that an Executive Session, not open to the
public, may be held for certain specified purposes when authorized by
Resolution; and
WHEREAS, it is necessary for the Board of Commissioners of the
City of Millville to discuss in a session not open to the public certain matters
relating to the item or items authorized by NJSA 10:4-12 Meetings open to
public; Exceptions and are cited below:
1. Personnel Exception- Any matter involving the employment,
appointment, termination of employment, terms and conditions
of employment, evaluation of the performance of, promotion or
disciplining of any specific prospective public officer or
employee employed or appointed by the public body, unless all
the individual employees or appointees whose rights could be
adversely affected request in writing that such matter or matters
be discussed at a public meeting-Police Chief Contract
2. Pending or Anticipated Litigation- 100 Buck Street Eats LLC
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE, that an Executive
Session closed to the public is to be held on Tuesday August 18, 2026
immediately following the 6:00 p.m. Regular Meeting, in the 4th floor
Commission Chambers 12 S High Street, City of Millville new Jersey for the
discussion of matters authorized pursuant to N.J.S.A. 10:4-12.
It is anticipated that the deliberations conducted in closed session may be
disclosed to the public upon the determination of the Board of Commissioners
that the public interest will no longer be served by such confidentiality.
Moved By:
Seconded By:
VOTING
In Favor
Against
Abstain
Absent
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the
Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held on August 18, 2026.
________________________________
Emily Dillon, City Clerk
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- Agenda Watch · Aug 15, 2026
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