On the agenda: Millville meeting — DATA CENTER (Feb 3)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, February 3, 2026 — 7 months ago
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TENTATIVE AGENDA FOR REGULAR MEETING
February 3, 2026, 6:00 P.M.
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
To Add- Proclamation-Honoring the Legacy of the Millville Rescue Squad
6. PUBLIC COMMENT ON AGENDA ITEMS ONLY
7. PRESENTATIONS
7.I. Presentation Item (01)
Proclamation Honoring the Legacy of the Millville Rescue Squad
8. BILLS
Motion to approve the bill list.
Motion SecondTaylor__ Kott __ Cossaboon __Ranello __ Dixon __
Documents:
BILL LIST 02.03.2026 MEETING.PDF
9. PETITIONS AND LETTERS
9.I. Petitions And Letters Item (01)
Motion to receive and file letter from Mayor Dixon appointing Class IV Planning
Board Member- Rachel Green
Motion SecondTaylor__ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
MAYOR APPOINTMENT- PLANNING BOARD-RACHEL GREEN.PDF
10. REPORTS OF COMMISSIONERS
Documents:
MAYOR APPOINTMENT- PLANNING BOARD-RACHEL GREEN.PDF
10. REPORTS OF COMMISSIONERS
11. COMMISSIONER TAYLOR
12. COMMISSIONER COSSABOON
13. COMMISSIONER RANELLO
14. VICE MAYOR KOTT
15. MAYOR DIXON
16. REGULAR BUSINESS
17. ORDINANCES 2ND READING
17.I. Ordinance For Second Reading Item (01)
An Ordinance of the Board of Commissioners of the City of Millville Fixing the Salaries
and Rates of Certain Employees- Administration Contract
MotionSecond(Public Hearing)
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 UPDATED SALARY ORDINANCES - ADMIN
CONTRACT.PDF
17.II. Ordinance For Second Reading Item (02)
An Ordinance Amending the Municipal Code of the City of Millville: Adding a
Subsection Under Payment of Solid Waste Service Charges Establishing Late Fees
MotionSecond(Public Hearing)
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. 39-2026 AN ORDINANCE AMENDING THE CITY CODE TO
ESTABLISH SOLID WASTE LATE FEES.PDF
17.III. Ordinance For Second Reading Item (03)
An Ordinance Amending the Municipal Code of the City of Millville: Adding a
Subsection Under Solid Waste Charges to Establish a Deduction for Senior/Disabled
Persons that Meet the Criteria for the Property Tax Deduction as Pursuant to NJSA
54-4-8.4
MotionSecond(Public Hearing)
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. 40-2026 AN ORDINANCE AMENDING THE CITY CODE TO ADD
SOLID WASTE DEDUCTION.PDF
18. ORDINANCES 1ST READING
18.I. Ordinance For First Reading Item (01)
An Ordinance Amending the Salary Ordinance
Motion-
SOLID WASTE DEDUCTION.PDF
18. ORDINANCES 1ST READING
18.I. Ordinance For First Reading Item (01)
An Ordinance Amending the Salary Ordinance
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING THE SALARY
ORDINANCE.PDF
19. RESOLUTIONS
19.I. Resolution Item (01)
Resolution to Cancel Tax Certificate as Pursuant to NJSA 54:5
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO CANCEL TAX CERT.PDF
19.II. Resolution Item (02)
Resolution Authorizing The Purchasing Agent to Award A Purchase Order- F-250
Truck in an Amount Not to Exceed $61,288.81
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF F-250
TRUCK.PDF
COF F-250 UEZ CLEAN TEAM.PDF
19.III. Resolution Item (03)
Resolution Authorizing Tax and Utility Adjustments
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENTS.PDF
19.IV. Resolution Item (04)
Resolution Approving Licensed Towing Operator Application- A-1 Towing
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES -2026 RESOLUTION AUTHORIZING TOWING OPERATOR- A-1
TOWING.PDF
19.V. Resolution Item (05)
Documents:
RES -2026 RESOLUTION AUTHORIZING TOWING OPERATOR- A-1
TOWING.PDF
19.V. Resolution Item (05)
Resolution Confirming Appointment of Director of Economic and Industrial
Development
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING DIRECTOR OF ECONOMIC
DEVELOPMENT.PDF
19.VI. Resolution Item (06)
Resolution Appointing JIF Fund Commissioner
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
19.VII. Resolution Item (07)
Resolution Appointing a Member to the Housing Authority- Jennifer Hainley
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING- JENNIFER HAINLEY- MHA.PDF
19.VIII. Resolution Item (08)
Resolution Appointing a Member to the Housing Authority- Kim Barfield
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING- KIM BARFIELD- MHA.PDF
19.IX. Resolution Item (09)
Resolution Rescinding Resolution No. 58 -2026 and Appointing Zoning
Board of Adjustment Member
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
-2026 RESCINDING RESOLUTION 58-2026 AND APPOINTING MEMBER TO
THE ZONING BOARD- BRIAN MILLS.PDF
19.X. Resolution Item (10)
Resolution Rescinding Resolution No. 65 -2026 and Appointing Zoning
Board of Adjustment Member
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
19.X. Resolution Item (10)
Resolution Rescinding Resolution No. 65 -2026 and Appointing Zoning
Board of Adjustment Member
MotionSecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
-2026 RESCINDING RESOLUTION 65-2026 AND APPOINTING MEMBER TO
THE ZONING BOARD- PAULA HUELINGS.PDF
20. NEW BUSINESS
21. 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."
Open Public Portion
Close Public Portion
Comments of Commissioners
22. ADJOURN
MotionSecond-
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 01/22/26 to 01/29/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
25-00031
Purchase Types
01/02/25 62085
Amount
Charge Account
ONE CALL CONCEPTS, INC.
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
B
1
ANNUAL ONE CALL-STS&RDS 25%
$0.00
5-01-26-290-100-398
B
Miscellaneous
P
0
01/02/25
01/26/26
2
ANNUAL ONE CALL-PARKS 25%
$0.00
5-01-28-375-000-398
B
Miscellaneous
P
0
01/02/25
01/26/26
3
ANNUAL ONE CALL-WATER 25%
$0.00
5-05-55-500-000-398
B
Miscellaneous (Pumping Statn)
P
0
01/02/25
01/26/26
4
ANNUAL ONE CALL-SEWER 25%
$0.00
5-07-55-500-000-398
B
Miscellaneous(Operations)
P
0
01/02/25
01/26/26
$0.00
25-00032
01/02/25 65990
PROFESSIONAL ANSWERING SERVICE
B
1
WATER - AFTER HR ANSWERING'25
$0.00
5-05-55-500-100-278
B
Telecommunications
P
0
01/02/25
01/26/26
2
SEWER - AFTER HR ANSWERING'25
$0.00
5-07-55-500-100-278
B
Telecommunications
P
0
01/02/25
01/26/26
Equipment Rental
P
0
01/02/25
01/26/26
Contribution
P
0
01/09/25
01/26/26
B
LEAD HAZARD CONTROL FUND PAY P
0
03/18/25
01/26/26
$0.00
25-00037
1
01/09/25 52600
03/18/25 82683
05/12/25 83080
5-01-26-290-300-261
$0.00
5-01-29-390-000-390
TREASURER, STATE OF NJ
2025 LEAD INSPECTION FEES-NJ
25-00962
$0.00
MILLVILLE PUBLIC LIBRARY
LIBRARY MONTHLY ALLOTMENT 2025
25-00564
1
WASTE MANAGEMENT OF SJ, INC.
30YD DUMPSTER SRV-COMPOST FAC
25-00103
1
01/02/25 89680
$0.00
B
B
B
B
B
5-01-51-210-012-000
TREASURER,STATE OF NJ/727 GSPT
3
'83 GREEN TRUST FND-PRINCIPAL
$16,176.67
5-01-45-940-500-453
B
Loan Principal (Waterfront IV & V)
P
18
05/12/25 01/29/26 01/29/26 PMT# 31
4
'83 GREEN TRUST FND-INTEREST
$825.17
5-01-45-940-550-454
B
Loan Interest (Waterfront IV & V)
P
18
05/12/25 01/29/26 01/29/26 PMT# 31
$17,001.84
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-01613
1
5-05-55-500-000-228
CUSTODIAN OF SCHOOL MONIES
25-26 SCHOOL TAXES - 01.2026
$1,162,362.00
01/22/26 52600
01/29/26 66170
6-01-51-207-000-000
MILLVILLE PUBLIC LIBRARY
LIBRARY MONTHLY ALLOTMENT 2026
26-00198
1
2
$0.00
01/22/26 19840
26-00141
2
Charge Account
MONTROSE ENVIRONMENTAL SOL
Back up operator services
26-00140
1
07/16/25 01200
Amount
$44,416.67
6-01-29-390-000-390
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
Other Professional Services
P
0
07/16/25
01/26/26
B
School Taxes Payable
P
17
01/22/26 01/22/26 01/22/26 01.2026
B
Contribution
P 213027
01/22/26 01/22/26 01/22/26 JANUARY
B
B
DEFINED CONTRIBUTION RETIREM P 13422
DEFINED CONTRIBUTION RETIREM P 13422
01/29/26 01/29/26 01/29/26
01/29/26 01/29/26 01/29/26
B
B
EMPOWER TRUST COMPANY, LLC
SOURCE 6 EMPLR CONTR 01.24.26
SOURCE P EMPLE CONTR 01.24.26
$856.63
$1,638.64
T-13-56-286-000-045
T-13-56-286-000-045
$2,495.27
26-00207
01/29/26 84785
U.S. BANK NATIONAL ASSOCIATION
1
2
SEWER 2010A - INTEREST
SEWER 2010A - EARNINGS/SAVINGS
$5,625.00 6-07-55-524-000-452
125.00- 6-07-55-524-000-452
B
B
Loan Interest
Loan Interest
P
P
19
19
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
3
4
5
SEWER 2010A - LOAN ADMIN FEE
SEWER 2010A - PRINCIPAL
WATER 2013A - INTEREST
$1,552.50
$18,175.00
$5,850.00
6-07-55-500-000-397
6-07-55-524-000-451
6-05-55-525-200-452
B
B
B
City/State Req Fees & Testing
Loan Principal
Loan Interest (2013A)
P
P
P
19
19
19
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
6
7
8
9
WATER 2013A - LOAN ADMIN FEE
WATER 2013A - PRINCIPAL
SEWER 2018A-1 - INTEREST
SEWER 2018A-1 - LOAN ADMIN FEE
$1,327.50
$47,033.89
$28,643.75
$3,510.00
6-05-55-500-000-397
6-05-55-525-100-452
6-07-55-524-000-452
6-07-55-500-000-397
B
B
B
B
State Required Fees(Pumpg Stn)
Loan Principal (2013A)
Loan Interest
City/State Req Fees & Testing
P
P
P
P
19
19
19
19
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
01/29/26 01/29/26 01/29/26 FEB 2026
10
SEWER 2018A-1 - PRINCIPAL
$120,063.72
6-07-55-524-000-451
B
Loan Principal
P
19
01/29/26 01/29/26 01/29/26 FEB 2026
Other Professional Services
P
0
01/09/25
01/26/26
Other Professional Services
P
0
01/09/25
01/26/26
$231,656.36
C2500009
1
DEMICHELE & DEMICHELE, P.C.
2025 MUNICIPAL PROSECUTOR
C2500011
1
01/09/25 21752
01/09/25 69606
01/09/25 30685
5-01-25-275-000-228
ROSENBERG PERRY & ASSOCIATES
2025 CONFLICT PUBLIC DEFENDER
C2500024
$0.00
$0.00
GARTY LAW FIRM, LLC
5-01-43-495-200-228
B
B
B
B
B
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500024
1
$0.00
01/29/26 TX0095
Acct
Type
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Other Professional Services
P
0
01/09/25
01/26/26
P
0
01/22/25
01/26/26
Description
Account Continued
5-01-21-180-000-228
SOUTH JERSEY REG ANIMAL SHELTR
2025 ANIMAL SHELTER SRV & FAC.
TS-26095
1
2
3
01/22/25 77395
Charge Account
GARTY LAW FIRM, LLC
2025 PLANNING BOARD ATTORNEY
C2500031
1
01/09/25 30685
Amount
B
B
$0.00
5-01-27-340-000-229
B
Other Contractual Items
$55.00
$55.00
$55.00
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 8628
RESERVE FOR TAX COLLECTOR'S E P 8634
RESERVE FOR TAX COLLECTOR'S E P 8632
01/29/26 01/29/26 01/29/26 349-3 CURR CHG
01/29/26 01/29/26 01/29/26 370-1 CURR CHG
01/29/26 01/29/26 01/29/26 125.02-1 CURR
CITY OF MILLVILLE
TTL 26-00297 CURR CHGS
TTL 26-00323 CURR CHGS
TTL 26-00120 CURR CHGS
$165.00
TS-26623
01/28/26 TX-00623
PRO CAP 8 LLC
1
2
TTL 26-00044 LIEN REDEEMED
TTL 26-00044 LIEN PREMIUM
$319.25
$800.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8633
RESERVE FOR TAX COLLECTOR'S E P 8633
01/28/26 01/29/26 01/29/26 62-6 REDEEM
01/28/26 01/29/26 01/29/26 62-6 PREMIUM
3
4
5
6
TTL 26-00365 LIEN REDEMPTION
TTL 26-00365 LIEN PREMIUM
TTL 26-00378 LIEN REDEEM
TTL 26-00378 LIEN PREMIUM
$300.91
$700.00
$272.63
$700.00
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8633
8633
8633
8633
01/28/26 01/29/26 01/29/26 398-14 REDEEM
01/28/26 01/29/26 01/29/26 398-14 PREMIUM
01/28/26 01/29/26 01/29/26 406-7 REDEEM
01/28/26 01/29/26 01/29/26 406-7 PREMIUM
7
8
TTL 26-00323 LIEN REDEEM
TTL 26-00323 LIEN PREMIUM
$507.45
$3,600.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8633
RESERVE FOR TAX COLLECTOR'S E P 8633
01/29/26 01/29/26 01/29/26 370-1 REDEEM
01/29/26 01/29/26 01/29/26 370-1 PREMIUM
$7,200.24
TS-26941
01/28/26 TX-0941
FIG 25, LLC FBO SEC PTY
1
2
TTL 26-00061 LIEN REDEEM
TTL 26-00061 LIEN PREMIUM
$7,854.27
$16,700.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 83-3 REDEEM
01/28/26 01/28/26 01/29/26 83-3 PREMIUM
3
4
5
TTL 26-00066 LIEN REDEEM
TTL 26-00066 LIEN PREMIUM
TTL 26-00166 LIEN REDEEM
$210.18
$100.00
$200.32
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 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 86-14 REDEEM
01/28/26 01/28/26 01/29/26 86-14 PREMIUM
01/28/26 01/28/26 01/29/26 177-3131 REDEEM
6
7
8
TTL 26-00166 LIEN PREMIUM
TTL 26-00211 LIEN REDEEM
TTL 26-00211 LIEN PREMIUM
$100.00
$3,950.70
$4,200.00
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 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 177-3131 PREM
01/28/26 01/28/26 01/29/26 268-8.42 REDEEM
01/28/26 01/28/26 01/29/26 268-8.42 PREM
9
10
TTL 26-00417 LIEN REDEEM
TTL 26-00417 LIEN PREMIUM
$2,530.37
$6,900.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 431-10 REDEEM
01/28/26 01/28/26 01/29/26 431-10 PREMIUM
11
TTL 26-00475 LIEN REDEEM
$138.07
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/29/26 01/29/26 512-49 REDEEM
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TS-26941
01/28/26 TX-0941
Amount
Charge Account
Acct
Type
FIG 25, LLC FBO SEC PTY
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
12
TTL 26-00475 LIEN PREMIUM
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 512-49 PREM
13
14
TTL 26-00484 LIEN REDEEM
TTL 26-00484 LIEN PREMIUM
$138.07
$100.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/28/26 01/29/26 530-9 REDEEM
01/28/26 01/28/26 01/29/26 530-9 PREM
15
16
TTL 26-00297 LIEN REDEEM
TTL 26-00297 LIEN PREMIUM
$205.61
$100.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8627
RESERVE FOR TAX COLLECTOR'S E P 8627
01/28/26 01/29/26 01/29/26 349-3 REDEEM
01/28/26 01/29/26 01/29/26 349-3 PREMIUM
$43,527.59
TS-26963
01/28/26 TX-0963
EAST REGION TAX AUCTION
1
TTL 26-00064 LIEN REDEEMED
$1,033.10
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8631
01/28/26 01/28/26 01/29/26 86-5 REDEEM
2
3
4
TTL 26-00064 LIEN PREMIUM
TTL 26-00064 LIEN REDEEM
TTL 26-00134 LIEN PREMIUM
$11,300.00
$337.84
$900.00
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 8631
RESERVE FOR TAX COLLECTOR'S E P 8631
RESERVE FOR TAX COLLECTOR'S E P 8631
01/28/26 01/28/26 01/29/26 86-5 PREMIUM
01/28/26 01/28/26 01/29/26 129-9 REDEEM
01/28/26 01/28/26 01/29/26 129-29 PREMIUM
5
6
7
8
9
10
TTL 26-00187 LIEN REDEEM
TTL 26-00187 LIEN PREMIUM
TTL 26-00207 LIEN REDEEM
TTL 26-00207 LIEN PREMIUM
TTL 26-00230 LIEN REDEEM
TTL 26-00230 LIEN PREMIUM
$329.41
$900.00
$375.85
$900.00
$776.08
$1,800.00
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8631
8631
8631
8631
8631
8631
01/28/26 01/28/26 01/29/26 236-80 REDEEM
01/28/26 01/28/26 01/29/26 236-80 PREMIUM
01/28/26 01/28/26 01/29/26 260-15 REDEEM
01/28/26 01/28/26 01/29/26 260-15 PREM
01/28/26 01/28/26 01/29/26 285-19 REDEEM
01/28/26 01/28/26 01/29/26 285-19 PREMIUM
11
12
TTL 26-00120 LIEN REDEEM
TTL 26-00120 LIEN PREMIUM
$990.28
$2,000.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8631
RESERVE FOR TAX COLLECTOR'S E P 8631
01/28/26 01/29/26 01/29/26 125.02-1REDEEM
01/28/26 01/28/26 01/29/26 125.02-1PREM
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8621
8622
8623
8624
8625
8626
01/26/26 01/26/26 01/26/26 TX SALE CURR
01/26/26 01/26/26 01/26/26 TX SALE WATER
01/26/26 01/26/26 01/26/26 TX SALE SEWER
01/26/26 01/26/26 01/26/26 TX SALE SOL WST
01/26/26 01/27/26 01/27/26 CURR 268-8.42
01/27/26 01/27/26 01/27/26 CURR 83-3
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8618
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 272-13 REDEMPT
01/21/26 01/22/26 01/22/26 272-14 REDEMPT
$21,642.56
TX-26095
3
4
5
6
7
8
01/26/26 TX0095
CITY OF MILLVILLE
TAX SALE CURRENT FUND DEPOSIT
TAX SALE WATER FUND DEPOSIT
TAX SALE SEWER FUND DEPOSIT
TAX SALE SOL WASTE FUND DEP
CURRENT CHGS W/26-00211
CURRENT CHGS W/26-00061
$440,180.52
$30,421.91
$62,338.04
$64,536.87
$1,914.44
$445.73
$599,837.51
TX-26623
7
8
01/21/26 TX-00623
LIEN REDEMPTION 25-00188
LIEN REDEMPTION 25-00189
PRO CAP 8 LLC
$2,116.14
$2,256.94
Page: 5
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26623
Amount
01/21/26 TX-00623
Charge Account
Acct
Type
PRO CAP 8 LLC
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
9
LIEN REDEMPTION 25-00218
$2,415.73
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 302-14 REDEMPT
10
LIEN REDEMPTION 25-00221
$2,225.06
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 306-26 REDEMPT
11
LIEN PREMIUM 25-00221
12
LIEN REDEMPTION 25-00230
13
LIEN PREMIUM 25-00230
14
LIEN REDEMPTION 25-00400
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 306-26 PREMIUM
$2,098.28
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 311-14 REDEMPT
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 311-14 PREMIUM
$1,794.39
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8618
01/21/26 01/22/26 01/22/26 473-18 REDEMPT
$601.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8629
01/23/26 01/29/26 01/29/26 70-112 REDEMPT
$13,106.54
TX-26724
01/23/26 TX-0724
9
LIEN REDEMPTION 25-00053
10
LIEN PREMIUM 25-00053
11
LIEN REDEMPTION 25-00175
12
LIEN PREMIUM 25-00175
FIG 20, LLC FBO SEC PTY
$600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8629
01/23/26 01/29/26 01/29/26 70-112 PREMIUM
$2,389.24
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8629
01/23/26 01/29/26 01/29/26 249-3 REDEMPT
$600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8629
01/23/26 01/29/26 01/29/26 249-3 PREMIUM
$4,190.24
TX-26854
01/21/26 TX-0854
STONEFIELD INVEST.FUND IV,LLC
1
LIEN REDEMPTION 25-00422
$7,490.74
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8619
01/21/26 01/21/26 01/22/26 500-13 REDEMP
2
LIEN PREMIUM 25-00422
$5,900.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8619
01/21/26 01/21/26 01/22/26 500-13 PREMIUM
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8620
01/21/26 01/21/26 01/22/26 155-941 REDEMP
$13,390.74
TX-26872
1
01/21/26 TX872
RAM TAX LIEN FUND II LP
LIEN REDEMPTION 25-00139
Total Purchase Orders:
24
Total P.O. Line Items:
$329.84
90
Total List Amount: $2,161,322.40
Total Void Amount: $0.00
Page: 6
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
01/29/2026
07:05 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Total
CURRENT FUND
5-01
$17,001.84
$0.00
$0.00
$17,001.84
WATER OPERATING
5-05
$0.00
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$0.00
$0.00
$0.00
$0.00
Year Total:
$17,001.84
$0.00
$0.00
$17,001.84
CURRENT FUND
6-01
$1,206,778.67
$0.00
$0.00
$1,206,778.67
WATER OPERATING
6-05
$54,211.39
$0.00
$0.00
$54,211.39
6-07
$177,444.97
$0.00
$0.00
$177,444.97
Year Total:
$1,438,435.03
$0.00
$0.00
$1,438,435.03
SEWER OPERATING
PAYROLL TRUST FUND
T-13
$2,495.27
$0.00
$0.00
$2,495.27
TRUST - OTHER
T-15
$703,390.26
$0.00
$0.00
$703,390.26
Year Total:
$705,885.53
$0.00
$0.00
$705,885.53
Total Of All Funds:
$2,161,322.40
$0.00
$0.00
$2,161,322.40
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 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
23-00309
45
17
02/06/23 90840
Amount
01/02/25 16282
01/02/25 44071
$466.53
$60.74
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
Professional Association Dues
R
12/05/25 01/20/26
853027657
Purchase Departmental Supplies
R
12/02/25 01/23/26
16674890
B
5-01-20-155-000-244
COLONIAL ELECTRIC SUPPLY
2025 MISC SUPPLIES-SEWER
25-00016
Charge Account
WEST PUBLISHING CORP.
ONLINE/SOFTWARE SUBSCRIPTION
25-00012
Purchase Types
5-07-55-500-000-259
LATORRE HARDWARE, INC.
B
B
B
B
53
2025 MISC SUPPLIES-SEWER
$49.99
5-07-55-500-100-226
B
Maintenance of Other Equipment
R
12/05/25 01/27/26
268735
57
2025 MISC SUPPLIES-WATER
$87.96
5-05-55-500-100-226
B
Maintenance of Other Equipment
R
12/16/25 01/27/26
268706
58
2025 MISC SUPPLIES-WATER
$96.73
5-05-55-500-100-226
B
Maintenance of Other Equipment
R
01/27/26 01/27/26
269084
Equipment Rental
R
01/23/25 01/23/26
10000165364
Other Contractual Items
R
12/02/25 01/28/26
1479697
$234.68
25-00171
14
HEWLETT PACKARD FINANCIAL SRV
HP PAGEWIDE PRINTER MNTHLY 25
25-00172
17
01/23/25 36396
01/23/25 42160
Copier Contract Overages Fire
25-00321
02/07/25 53225
$444.31
5-01-20-165-000-261
KEYSTONE DIGITAL IMAGINE INC.
$56.00
5-01-25-265-100-229
MODERN GROUP LTD
B
B
B
B
B
13
FIRE DEPARTMENT
$210.00
5-01-26-310-103-229
B
Other Contractual Items
R
02/07/25 01/21/26
PSVI787174
14
GENERATOR MAINTENANCE
$210.00
5-01-26-310-101-229
B
Other Contractual Items
R
02/07/25 01/21/26
PSVI787175
15
POLICE DEPARTMENT
$210.00
5-01-26-310-102-229
B
Other Contractual Items
R
02/07/25 01/21/26
PSVI787176
$630.00
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Charge Account
Acct
Type
GREEN GUYS RECYCLING SOLUTIONS
B
$1,143.55
Item Description
25-00357
34
01/13/22 20Y RO 170+TIP
25-00385
1
$375.00
02/25/25 11440
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
CLEANING/M&R OF BLDG & FAC
R
11/14/25 01/20/26
40105
5-01-25-240-201-242
B
Education & Training
R
02/21/25 01/20/26
EADFAAB9
B
Education & Training
R
02/21/25 01/20/26
EADFAAB9
B
Education & Training
R
02/25/25 01/20/26
EADFAAB9
CAMDEN COUNTY POLICE ACADEMY
$150.00
5-01-25-240-201-242
CAMDEN COUNTY POLICE ACADEMY
TRAINING - OFC. SHARRETTS
25-00454
21
22
02/21/25 11440
5-01-32-465-100-224
Description
CAMDEN COUNTY POLICE ACADEMY
TRAINING - OFC.KYLE CHARD
25-00408
1
02/21/25 11440
TRAINING - SGT.CODY MILLER
25-00387
1
02/13/25 33205
Amount
$150.00
5-01-25-240-201-242
03/04/25 30410
GARDEN STATE LABORATORIES, INC
B
2025 Water Lab Testing
2025 SEWER Water Lab Testing
$780.00
$1,425.00
5-05-55-500-000-229
5-07-55-500-000-229
B
B
Other Contractual Items
Other Contractual Items
R
R
10/20/25 01/20/26
12/18/25 01/20/26
00603479
00603478
5-01-26-310-116-228
B
Other Professional Services
R
07/24/25 01/21/26
13273508
5-07-55-500-000-258
B
Purch Furniture & Furnishings
R
11/21/25 01/20/26
1P9V-VPL4-FPWG
5-05-55-500-000-398
B
Miscellaneous (Pumping Statn)
R
11/21/25 01/23/26
9781493227
B
Chemicals And Compressed Gases
R
11/25/25 01/28/26
22227
B
Purchase Departmental Supplies
R
12/08/25 01/21/26
BS251002GP
$2,205.00
25-01665
1
11/25/25 19290
FIRE EXTINGUISHER SERVICE
25-02759
1
11/21/25 32860
LMI Pump Electronic Chemical
25-02674
1
11/21/25 02839
VITESSE LARGE HEAVY DUTY
25-02648
1
ENCORE
RRCA FIRE ALARM SMOKE DECTOR
25-02638
1
07/24/25 28670
12/08/25 74155
STRAP SEAT BLACK(12)
25-02811
12/16/25 84471
$370.00
AMAZON CAPITAL SERVICES
$198.99
W.W.GRAINGER, INC.
$4,854.90
CUMBERLAND FIRE PROTECTION
$123.00
5-01-26-290-100-231
BEN SHAFFER RECREATION, INC.
$680.97
UNITED UNIFORMS LLC
5-01-28-370-000-259
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02811
1
2
3
4
5
6
7
12/16/25 84471
Amount
Charge Account
Acct
Type
UNITED UNIFORMS LLC
WORK PANTS SIZE 38X30
CARHARTT WASHED DUCK WORK
TSHIRT SS SIZE XL
LONG SLEEVE HEATHER GREY
RED CAP WORK SHIRT SS SIZE XL
CARHARTT SWEATSHIRT 1/4 ZIP
CORNERSTONE WORK JACKET
$150.00
$100.00
$45.00
$120.00
$35.00
$140.00
$85.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
5-07-55-500-000-362
5-07-55-500-000-362
5-07-55-500-000-362
5-07-55-500-000-362
5-07-55-500-000-362
5-07-55-500-000-362
5-07-55-500-000-362
B
B
B
B
B
B
B
Manholes - M&R
Manholes - M&R
Manholes - M&R
Manholes - M&R
Manholes - M&R
Manholes - M&R
Manholes - M&R
R
R
R
R
R
R
R
12/16/25 01/22/26
12/16/25 01/22/26
12/16/25 01/22/26
12/16/25 01/22/26
12/16/25 01/22/26
12/16/25 01/22/26
12/16/25 01/22/26
13-1092796
13-1092796
13-1092796
13-1092796
13-1092796
13-1092796
13-1092796
5-01-28-370-000-228
5-01-28-370-000-228
B
B
Other Professional Services
Other Professional Services
R
R
12/16/25 01/29/26
01/22/26 01/29/26
B
Miscellaneous
R
12/16/25 01/20/26
196G-W1L3-KF1V
B
B
General Hardware & Small Tools
General Hardware & Small Tools
R
R
12/19/25 01/29/26
12/19/25 01/29/26
INV-008071
INV-008071
B
Education And Training
R
12/19/25 01/20/26
1GWY-PN6D-XXHQ
B
LITTER P/U&REM-ADVERTISING
R
12/19/25 01/23/26
PS-INV129888
B
B
B
SUSTAINABLE NEW JERSEY GRANT R
SUSTAINABLE NEW JERSEY GRANT R
RESERVE FOR RECREATION DONA R
12/19/25 01/20/26
12/19/25 01/20/26
12/19/25 01/20/26
1LFN-GRNP-7GH7
1K63-VRFC-FNVV
1K63-VRFC-FNVV
$675.00
25-02821
1
2
12/16/25 28670
ENCORE
ANNUAL FIRE ALARM TESTING
REPLACE LEAD ACID BATTERY
$2,780.00
$103.92
$2,883.92
25-02822
1
AMAZON CAPITAL SERVICES
BOOT SCRUBBER - 2 PACK
25-02868
1
2
12/16/25 02839
12/19/25 21970
$44.61
5-01-25-267-000-398
DESERT DIAMOND INDUSTRIES LLC
Champion Concrete Asphalt
UPS GROUND SHIPPING
$1,380.00
$45.00
5-05-55-500-000-238
5-05-55-500-000-238
$1,425.00
25-02873
1
12/19/25 55675
$122.98
12/19/25 02839
$553.30
12/19/25 25382
S-02-41-610-110-221
AMAZON CAPITAL SERVICES
BENCHES
2 ADA ACCESSIBLE PICNIC TABLES
FOR CORSON PARK
25-02885
5-01-25-267-000-242
NATIONAL HIGHWAY PRODUCTS, INC
Adopt a Road Signs Bacon
25-02882
1
2
3
AMAZON CAPITAL SERVICES
Letaya 2 Drawer Cab
25-02881
1
12/19/25 02839
$3,451.26
$1,548.74
$208.20
G-02-25-600-000-000
G-02-25-600-000-000
T-15-85-299-131-000
$5,208.20
ENHANCED WEB SERVICES
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02885
1
2
12/19/25 25382
Amount
Charge Account
Acct
Type
ENHANCED WEB SERVICES
CHECK SIGNATURE FONT-D.DIXON
CHECK SIGNATURE FONT-R.KOTT
$29.95
$29.95
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
5-01-20-130-400-229
5-01-20-130-400-229
B
B
Other Professional Services
Other Professional Services
R
R
12/19/25 01/20/26
12/19/25 01/20/26
17909
17909
5-01-20-120-200-236
B
Office Supplies
R
12/22/25 01/28/26
146538812
5-01-20-165-000-236
B
Office Supplies
R
12/22/25 01/21/26
259459558
5-01-20-110-600-398
B
Miscellaneous
R
12/22/25 01/29/26
26009
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Maintenance Of Motor Vehicles
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
R
R
R
R
R
R
R
R
R
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/28/26
01/22/26 01/22/26
01/22/26 01/23/26
01/22/26 01/23/26
01/22/26 01/23/26
01/22/26 01/23/26
01/23/26 01/23/26
03274824474
03274825859
03274822798
03274822821
03274819513
03274818476
03274817591
03274816423
03274824353
Purchase Departmental Supplies
R
01/22/26 01/22/26
30121603
Motor Vehicle Maintenance
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
R
R
R
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/22/26
172114
171923
172032
$59.90
25-02892
1
W. B. MASON COMPANY, INC.
12/22/25 00690
$35.29
ACTION SIGNS & AWARDS
MAYOR/AWARDS
26-00002
13
14
15
16
17
18
19
20
22
12/22/25 90430
$106.50
LUMBAR SUPPORT
25-02901
1
RR DONNELLEY
CERTIFIED COPY OF VITAL RECORD
25-02896
1
12/22/25 69920
01/02/26 06140
$240.00
AUTOZONE, INC.
2026 MISC SUPPLIES POLICE 933
2026 MISC SUPPLIES POLICE 907
2026 MISC SUPPLIES FIRE C30
2026 MISC SUPPLIES FIRE C30
2026 MISC SUPPLIES INSPECTIONS
2026 MISC SUPPLIES ENGINEERING
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES TAXES
$35.26
$175.58
$60.62
$174.99
$152.99
$137.99
$168.66
$10.55
$84.25
B
6-01-25-240-201-234
6-01-25-240-201-234
6-01-25-265-100-225
6-01-25-265-100-225
6-01-22-195-100-225
6-01-20-165-000-225
6-01-25-240-201-234
6-01-26-290-100-234
6-01-20-150-000-225
B
B
B
B
B
B
B
B
B
$1,000.89
26-00005
8
CUMBERLAND VALVE INC
2026 MISC SUPPLIES VARIOUS DPT
26-00007
11
12
13
01/02/26 19600
01/02/26 31510
01/02/26 31520
6-05-55-500-000-259
GENTILINI CHEVROLET LLC
2026 MISC SUPPLIES POLICE 906
2026 MISC SUPPLIES FIRE C36
2026 MISC SUPPLIES FLEET F2
26-00008
$100.04
B
$71.88
$134.68
$19.88
$226.44
GENTILINI FORD, INC.
6-01-25-240-201-225
6-01-25-265-100-225
6-01-26-315-000-234
B
B
B
B
B
B
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00008
11
12
13
14
15
16
01/02/26 31520
Amount
Charge Account
Acct
Type
GENTILINI FORD, INC.
2026 MISC SUPPLIES POLICE 933
2026 MISC SUPPLIES POLICE 956
2026 MISC SUPPLIES POLICE 926
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES EMS 30-27
2026 MISC SUPPLIES FIRE W39
$263.97
$131.98
$232.55
$91.44
$132.00
$331.43
Stat/Chk
First Enc Rcvd
Date
Date
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
R
R
R
R
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/22/26
01/22/26 01/22/26
58082
57530
57665
58076
321030
57738
Chemicals And Compressed Gases
Chemicals And Compressed Gases
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
01/22/26 01/26/26
01/22/26 01/26/26
01/22/26 01/26/26
01/22/26 01/26/26
0031416116
0031413196
0031409995
0031413983
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
01/22/26 01/27/26
01/22/26 01/27/26
270181
269913
Maintenance Of Motor Vehicles
Motor Vehicle Maintenance
R
R
01/22/26 01/22/26
01/22/26 01/22/26
1094822
1103582
Electric/Communucations Supply
R
01/28/26 01/28/26
S106537518.001
Description
Chk/Void
Date
Invoice
Account Continued
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-26-315-000-234
6-01-25-267-000-225
6-01-25-265-100-225
B
B
B
B
B
B
$1,183.37
26-00009
7
8
9
10
01/02/26 41880
KEEN COMPRESSED GAS CO., INC.
2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-EMS
2026 COMPRESSED GAS-EMS
$38.40
$38.40
$417.60
$323.75
6-01-26-290-100-231
6-01-26-290-100-231
6-01-25-267-000-259
6-01-25-267-000-259
B
B
B
B
B
$818.15
26-00010
6
7
01/02/26 44071
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER
LATORRE HARDWARE, INC.
$162.92
$47.97
6-07-55-500-000-226
6-07-55-500-000-226
B
B
B
$210.89
26-00014
9
10
01/02/26 74088
2026 MISC SUPPLIES INSP
2026 MISC SUPPLIES POLICE
SERVICE TIRE TRUCK CENTER, INC
$280.00
$332.00
6-01-22-195-100-225
6-01-25-240-201-225
B
B
B
$612.00
26-00017
5
2026 MISC SUPPLIES SEWER
26-00019
4
01/02/26 90660
2026 MISC SUPPLIES SEWER
26-00036
1
01/02/26 84120
01/13/26 31520
Valve Body #30-27 EMS
UNITED ELECTRIC SUPPLY, INC.
$24.24
6-07-55-500-000-237
WEINSTEIN SUPPLY CORPORATION
$7.33
B
B
B
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
01/20/26 01/20/26
SO37436313.001
6-01-25-267-000-225
B
Maintenance of Motor Vehicles
R
01/13/26 01/22/26
58069
GENTILINI FORD, INC.
$1,016.41
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00045
01/15/26 90430
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
W. B. MASON COMPANY, INC.
1
HP 26A T0NER CARTRIDGE BLACK
$173.99
6-01-20-130-200-236
B
Finance - Office Supplies
R
01/15/26 01/21/26
259459558
2
3
4
5
6
SURGE PROTECTOR - PAYROLL
FILE GUIDES
BANKER BOXES
PAPER
PAPERCLIPS
$50.79
$8.22
$45.03
$348.80
$9.79
6-01-20-130-200-236
6-01-20-130-200-236
6-01-20-130-200-236
6-01-20-130-200-236
6-01-20-130-200-236
B
B
B
B
B
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
R
R
R
R
R
01/15/26 01/21/26
01/15/26 01/21/26
01/15/26 01/21/26
01/15/26 01/21/26
01/15/26 01/21/26
259459558
259459558
259459558
259459558
259459558
B
B
Purchase of Office Equipment
Purchase of Office Equipment
R
R
01/15/26 01/22/26
01/15/26 01/22/26
B
LITTER P/U&REM-DEPT SUPP-TR BAR
01/16/26 01/27/26
B
Dept. Of Health Payable
R
01/16/26 01/20/26
P483 105
P
Major site plan-App #16-2025PB
R
01/16/26 01/20/26
P21 45-46
P
Minor Sub - Paul Porreca
R
01/16/26 01/20/26
$14,128.00
6-01-51-210-003-000
B
State Training Fees Payable
R
01/16/26 01/20/26
Q4 2025
$68.00
$224.00
6-07-55-500-000-242
6-07-55-500-000-242
B
B
Education And Training
Education And Training
R
R
01/16/26 01/20/26
01/16/26 01/20/26
E17598
$636.62
26-00049
1
2
01/15/26 20475
DATA CENTER WAREHOUSE LLC
COMMISSIONERS COMPUTERS
COMMISSIONERS COMPUTERS
$1,040.00
$210.00
6-01-20-140-000-254
6-01-20-140-000-254
$1,250.00
26-00050
1
01/16/26 30685
01/16/26 82680
01/16/26 60643
$1,946.00
01/16/26 62160
6-12-82-287-000-000
GARTY LAW FIRM, LLC
$285.00
TREASURER, STATE OF NJ
NJWEA
MINI WORKSHOP REGISTRATION
MINI WORKSHOP REGISTRATION
26-00057
259620634
BARBARA J. FEGLEY AICP,PP LLC
NJDCA STATE TRAINING FEE Q425
26-00056
1
2
$25.20
King-Porreca subdivision
26-00054
1
01/16/26 26623
S-02-41-610-110-259
NJ DEPT OF HEALTH/INFECTIOUS
Happy Kola #16-2025PB
26-00053
1
01/16/26 58600
$207.32
DECEMBER DOG REPORT
26-00052
1
W. B. MASON COMPANY, INC.
Office supplies
26-00051
1
01/16/26 90430
$292.00
OTIS ELEVATOR COMPANY
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00057
1
01/16/26 60643
Charge Account
Acct
Type
OTIS ELEVATOR COMPANY
ANNUAL ELEVATOR MAINTENANCE
26-00058
1
2
01/16/26 62160
Amount
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$5,850.72
6-01-26-310-101-228
B
Other Professional Services
R
01/16/26 01/20/26
100402167767
$60.00
$220.00
6-07-55-500-000-242
6-07-55-500-000-242
B
B
Education And Training
Education And Training
R
R
01/16/26 01/20/26
01/16/26 01/20/26
$378.00
6-01-26-310-101-228
B
Other Professional Services
R
01/16/26 01/22/26
17309
$1,278.00
6-01-28-370-000-228
B
Other Professional Services
R
01/16/26 01/20/26
721422
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
01/22/26 01/22/26
46903
6-01-21-180-000-242
B
Educational Expenses
R
01/16/26 01/20/26
082028220
B
State Required Fees(Pumpg Stn)
R
01/16/26 01/20/26
6-01-20-145-100-244
B
Professional Association Dues
R
01/16/26 01/20/26
6-05-55-500-000-238
6-05-55-500-000-238
6-05-55-500-000-238
B
B
B
General Hardware & Small Tools
General Hardware & Small Tools
General Hardware & Small Tools
R
R
R
01/16/26 01/20/26
01/16/26 01/20/26
01/16/26 01/20/26
6-01-51-210-009-000
B
DUE STATE MARRIAGE FEE PAYABL R
01/16/26 01/20/26
NJWEA
ANNUAL VENDOR'S DISPLAY DAY
VENDOR'S DISPLAY DAY
$280.00
26-00060
1
01/16/26 59760
01/16/26 72020
01/16/26 80600
01/16/26 32860
$31.40
NJ PLANNING OFFICIALS
$95.00
STATE OF NEW JERSEY - PWT DIV
$2,805.40
6-05-55-500-000-397
TAX COLLECTOR & TREAS. ASSN NJ
2026 MEMBERSHIP DUES
26-00072
1
2
3
HEALTH MATS CO
4th Qtr 2025 Water Tax
26-00071
1
01/16/26 35548
Nicholas Makos Mndatry trainin
26-00069
1
SESAC, INC.
MONTHLY FLOOR MAT SERVICE FOR
26-00068
1
01/16/26 74090
SESAC ANNUAL LICENSE FEE
26-00062
2
DNS SOLUTIONS LLC
BURGLAR ALARM MONITORING FOR
26-00061
1
01/16/26 22855
$125.00
W.W.GRAINGER, INC.
Morse Hole Cutter 4-1/4in.
Morse Hole Cutter 1-1/2in.
Fill-Rite Discharge Hose
$273.26
$68.97
$235.44
$577.67
26-00073
1
01/16/26 82680
TREASURER, STATE OF NJ
MARRIAGE/CIVIL UNION LICENSE
$750.00
9774370846
9774370846
9774370846
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Item Description
26-00081
01/16/26 36810
Contract PO Type
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
HOFFMAN EQUIPMENT CO.
1
Ignition Switch #16 Streets
$254.80
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
01/16/26 01/23/26
W39124
2
LOCK CYLINDER & KEY
$75.48
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
01/23/26 01/26/26
W39205
6-07-55-500-000-259
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
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
R
01/16/26 01/23/26
01/16/26 01/23/26
01/16/26 01/23/26
01/16/26 01/23/26
01/23/26 01/28/26
$330.28
26-00082
1
2
3
4
5
01/16/26 38555
COLILERT-18
FECAL COLIFORM QC
ANTIFOAM BOTTLE
HPC SIMPLATE
FREIGHT
IDEXX DISTRIBUTION INC.
$2,247.00
$250.59
$38.00
$184.00
$73.96
$2,793.55
26-00085
01/16/26 56240
NCL OF WISCONSIN, INC.
1
TOTAL CHLORINE DPD
$31.95
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
01/16/26 01/26/26
530865
2
3
4
5
6
BOD PILLOWS
ROSALIC BROTH
PH 5 BUFFER 500 ML
PH 8 BUFFER 500 ML
DELIVERY CHARGE
$187.17
$221.40
$16.05
$16.05
$22.63
6-07-55-500-000-259
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
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
R
01/16/26 01/26/26
01/16/26 01/26/26
01/16/26 01/26/26
01/16/26 01/26/26
01/26/26 01/26/26
530865
530865
530865
530865
530865
6-07-55-500-000-259
6-07-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
01/16/26 01/22/26
01/16/26 01/21/26
8820804203
8820793060
P123 2
P
Minors Subdivision/Bulk Var
R
01/16/26 01/20/26
P484 1
P
Minor Site Plan/Bulk Variance
R
01/16/26 01/20/26
$495.25
26-00088
1
2
01/16/26 86680
TSS 100 PPM STANDARD
PH BUFFER 10 500 ML
VWR INTERNATIONAL, LLC
$248.68
$49.56
$298.24
26-00090
1
App 16-2024PB-Tetris extension
26-00091
1
01/16/26 30685
01/16/26 30685
App #22-2025PB JAD Farms
GARTY LAW FIRM, LLC
$180.00
GARTY LAW FIRM, LLC
$45.00
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Item Description
26-00092
1
Pre-App Suufi 415 S 2nd St
26-00093
1
01/16/26 80600
2026 MEMBERSHIP DUES
26-00100
1
01/16/26 83081
Master Permit Application Fee
26-00098
1
01/16/26 30685
App#31-2025PB The Vault
26-00096
1
01/16/26 30685
01/16/26 84810
Hydrant Traffic Repair Kit
26-00101
01/16/26 78160
Contract PO Type
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
GARTY LAW FIRM, LLC
$120.00
Z529 101
P
Pre-app - 415 S 2nd St
R
01/16/26 01/20/26
P290 1
P
P&F Mjr Site Plan App31-2025PB
R
01/16/26 01/20/26
B
State Required Fees(Pumpg Stn)
R
01/16/26 01/20/26
B
Professional Association Dues
R
01/16/26 01/20/26
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/16/26 01/20/26
GARTY LAW FIRM, LLC
$900.00
TREASURER -STATE OF NEW JERSEY
$2,500.00
6-05-55-500-000-397
TAX COLLECTOR & TREAS. ASSN NJ
$125.00
6-01-20-145-100-244
HD SUPPLY FACILITIES MAINT LTD
$2,241.60
STAPLES ADVANTAGE
1
HONEYWELL CASH BOX
$102.57
6-01-20-130-200-236
B
Finance - Office Supplies
R
01/16/26 01/27/26
6053197781
2
KEY WRIST COIL
$5.85
6-01-20-130-200-236
B
Finance - Office Supplies
R
01/16/26 01/27/26
6053197781
3
PENDAFLEX FILE POCKETS
$10.49
6-01-20-130-200-236
B
Finance - Office Supplies
R
01/16/26 01/27/26
6053197780
B
Maintenance of Motor Vehicles
R
01/16/26 01/20/26
33476
B
Education And Training
R
01/16/26 01/20/26
AR110038
$118.91
26-00102
1
SERVICE CALL REPAIR
26-00103
1
01/16/26 27176
01/16/26 11350
NJ STATE FIRE OFFICER II
26-00105
01/16/26 20475
FIRST PRIORITY EMERGENCY
$294.78
5-01-25-267-000-225
CAMDEN COUNTY COLLEGE
$1,500.00
5-01-25-265-100-242
DATA CENTER WAREHOUSE LLC
1
BA COMPUTER
$1,150.00
6-01-20-140-000-254
B
Purchase of Office Equipment
R
01/16/26 01/22/26
2
3
BA COMPUTER
BA COMPUTER
$505.00
$340.00
6-01-20-140-000-254
6-01-20-140-000-254
B
B
Purchase of Office Equipment
Purchase of Office Equipment
R
R
01/16/26 01/22/26
01/16/26 01/22/26
$1,995.00
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00106
1
2
3
01/20/26 77803
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
B
B
B
Optical
Optical
OPTICAL
R
R
R
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
Chk/Void
Date
Invoice
SPECTERA, INC.
OPTICAL JANUARY 2026
OPTICAL JANUARY 2026
OPTICAL JANUARY 2026
$4,157.44
$371.20
$426.88
6-01-23-220-000-297
6-05-55-500-220-297
6-07-55-500-220-297
$4,955.52
26-00107
01/20/26 07566
BENECARD SERVICES, INC.
1
RX PROGRAM-JAN 2026
$86,174.41
6-01-23-220-000-295
B
Prescription (Ded)
R
01/20/26 01/20/26
2
3
RX PROGRAM-JAN 2026
RX PROGRAM-JAN 2026
$4,618.57
$9,570.53
6-05-55-500-220-295
6-07-55-500-220-295
B
B
Prescription(deduct)
PRESCRIPTION (DED)
R
R
01/20/26 01/20/26
01/20/26 01/20/26
6-01-23-220-000-293
6-05-55-500-220-293
6-07-55-500-220-293
B
B
B
Medical Ins.(Hospitalization)
Medical Insurance-Hopitalizati
HOSPITALIZATION
R
R
R
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
B
B
B
Dental
Dental
DENTAL
R
R
R
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
B
General Admin - Conferences and Mee R
01/20/26 01/20/26
2546
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
01/20/26 01/20/26
01/20/26 01/20/26
FD76209A-0023
FD76209A-0023
B
ZONING BOARD OF ADJ-Legal Adver R
01/20/26 01/20/26
FD76209A-0024
$100,363.51
26-00108
1
2
3
01/20/26 28145
DEARBORN NATIONAL
GRP LIFE AND AD&D COVER JAN 26
GRP LIFE AND AD&D COVER JAN 26
GRP LIFE AND AD&D COVER JAN 26
$1,270.35
$89.10
$153.00
$1,512.45
26-00109
1
2
3
01/20/26 21512
DELTA DENTAL OF NEW JERSEY INC
DENTAL PROGRAM - JAN 2026
DENTAL PROGRAM JAN 2026
DENTAL PROGRAM - JAN 2026
$14,768.46
$1,009.35
$1,541.10
6-01-23-220-000-296
6-05-55-500-220-296
6-07-55-500-220-296
$17,318.91
26-00110
1
MILLVILLE CHAMBER OF COMMERCE
GMCC SPECIAL EVENT LUNCHEON
26-00111
1
2
01/20/26 51760
01/20/26 65760
GENERAL LEGAL NOTICE
PROCESSING FEE
$70.00
6-01-20-100-400-241
THE PRESS OF ATLANTIC CITY
$16.04
$20.00
6-01-20-120-300-221
6-01-20-120-300-221
$36.04
26-00112
1
01/20/26 65760
ZONING BOARD MTG 1.8.26
THE PRESS OF ATLANTIC CITY
$26.16
6-01-21-185-000-221
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00112
2
01/20/26 65760
Amount
Charge Account
Acct
Type
THE PRESS OF ATLANTIC CITY
PROCESSING FEE
$20.00
6-01-20-120-300-221
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
PRINTING & LEGAL - Legal Advertisin R
01/20/26 01/20/26
B
Other Contractual Items
R
01/20/26 01/20/26
33203
B
B
PLANNING BOARD-Legal Advertising R
PRINTING & LEGAL - Legal Advertisin R
01/20/26 01/20/26
01/20/26 01/20/26
FD76209A-0025
Other Contractural Services
R
01/20/26 01/20/26
INV00218346
$46.16
26-00113
1
26-00114
1
2
01/20/26 04130
ANIMAL CLINIC OF MILLVILLE
CASE 26-01555
01/20/26 65760
$220.00
6-01-27-340-000-229
THE PRESS OF ATLANTIC CITY
PLANNING BOARD MTG 1.12.26
PROCESSING FEE
$20.64
$20.00
6-01-21-180-000-221
6-01-20-120-300-221
$40.64
26-00115
2
01/22/26 20160
01/22/26 92895
$539.25
6-01-25-267-000-229
B
Other Contractural Services
R
01/20/26 01/20/26
93460209
6-01-25-240-201-229
B
Other Contracted Services
R
01/20/26 01/20/26
178469
6-01-25-240-201-278
B
Telecommunications
R
01/20/26 01/20/26
6132820832
2909517-2407-6
VERIZON WIRELESS
$1,410.86
WASTE MANAGEMENT OF SJ, INC.
B
$443.50
6-01-26-290-300-261
B
Equipment Rental
R
01/21/26 01/21/26
$145.00
6-01-25-240-201-232
B
Clothing & Uniforms
R
01/22/26 01/23/26
6-01-25-240-201-229
6-01-25-240-201-229
B
B
Other Contracted Services
Other Contracted Services
R
R
01/22/26 01/22/26
01/22/26 01/22/26
LIAM DALY
UNDER ARMOUR BOOTS CHARGED
26-00123
1
2
01/21/26 89680
B
B
$354.59
30 YD DUMP SERV.- COMPOST FAC.
26-00122
1
01/20/26 86033
6-01-25-267-000-229
A-1 TOWING, INC.
DEC 07 - JAN 06 MPD
26-00120
2
01/20/26 00100
$1,458.00
B
TELETRAC, INC.
POLICE CALL HOOK FEE
26-00118
1
01/20/26 81025
EMS VEHICLE TRACKING CAMS
26-00117
1
ZOLL DATA SYSTEMS, INC
2026 EMS PYMT PROCESS & CHARTS
26-00116
2
01/20/26 93570
WTH TECHNOLOGY, INC.
THINK GIS ANNUAL SUPPORT
HOSTED THINK AVL ANNUAL SUPORT
$1,377.00
$1,672.00
$3,049.00
#33510
#33510
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00129
1
01/22/26 16920
Description
Stat/Chk
First Enc Rcvd
Date
Date
B
Miscellaneous
R
01/22/26 01/22/26
6-01-25-265-100-226
6-01-25-265-100-226
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
01/22/26 01/22/26
01/22/26 01/22/26
Charge Account
Acct
Type
Chk/Void
Date
Invoice
JOHN WETTSTEIN III
PARKING
26-00130
1
2
01/22/26 91045R
Amount
$84.00
6-01-25-265-100-398
CONTINENTAL FIRE & SAFETY, INC
ACD 4-STAGE MAINT KIT
LABOR REPAIR
$203.94
$67.50
T1073
T1073
$271.44
26-00132
01/22/26 10129
BSAFE, LLC
1
2
FIRE ALARM MONITORING FOR
BURGLAR ALARM MONITORING FOR
$575.64
$561.60
6-01-26-310-100-224
6-01-26-310-100-224
B
B
Cleaning/M&R of Bldg & Fac
Cleaning/M&R of Bldg & Fac
R
R
01/22/26 01/26/26
01/22/26 01/26/26
3
BURGLAR/FIRE ALARM MONITORING
$575.64
6-01-26-310-100-224
B
Cleaning/M&R of Bldg & Fac
R
01/22/26 01/26/26
$1,712.88
26-00133
01/22/26 20491
DATAVANT, LLC
1
2
BASIC FEE
PER PG/COPY FOR DYAL SUBPOENA
$20.00
$291.00
6-01-25-240-201-236
6-01-25-240-201-236
B
B
Office Supplies
Office Supplies
R
R
01/22/26 01/22/26
01/22/26 01/22/26
0535890081
0535890081
3
SHIPPING FEE
$10.99
6-01-25-240-201-236
B
Office Supplies
R
01/22/26 01/22/26
0535890081
26-1095109-016
$321.99
26-00134
01/22/26 74088
SERVICE TIRE TRUCK CENTER, INC
1
2
CARLISLE TRAC CHIEF I3 C
DIMDM DISMOUNT MOUNT ON/OFF
$456.81
$30.00
6-07-55-500-000-225
6-07-55-500-000-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
01/22/26 01/22/26
01/22/26 01/22/26
3
4
FS SCRAP TIRE DISPOSAL FARM
FV BOLT-IN VALVE FARM/GRADER
$33.00
$11.00
6-07-55-500-000-225
6-07-55-500-000-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
01/22/26 01/22/26
01/22/26 01/22/26
$530.81
26-00135
01/22/26 90430
W. B. MASON COMPANY, INC.
1
#AVE5874 AVERY PRINTBLE BUSINS
$166.80
6-01-25-240-201-236
B
Office Supplies
R
01/22/26 01/27/26
259619178
2
3
4
5
#SMD67372 SMEAD SNGLE DIGIT
#WBMPC1001N SILVR PAPER CLIP#1
#2MD24100 SMEAD END TAB FOLDER
#WBM21200 COPY PAPER
$21.57
$12.39
$32.00
$209.28
6-01-25-240-201-236
6-01-25-240-201-236
6-01-25-240-201-236
6-01-25-240-201-236
B
B
B
B
Office Supplies
Office Supplies
Office Supplies
Office Supplies
R
R
R
R
01/22/26 01/27/26
01/22/26 01/27/26
01/22/26 01/27/26
01/22/26 01/27/26
259619178
259619178
259619178
259619178
6
#MMM65412SSCYVZ1 3X3 POST-IT
$8.00
6-01-25-240-201-236
B
Office Supplies
R
01/22/26 01/27/26
259619178
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00135
01/22/26 90430
Amount
Charge Account
Acct
Type
W. B. MASON COMPANY, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$450.04
26-00136
1
2
01/22/26 09025
BOUND TREE MEDICAL LLC
Assure Glucometer Test Sol
FREIGHT
$272.40
$12.70
6-01-25-267-000-398
6-01-25-267-000-398
B
B
Miscellaneous
Miscellaneous
R
R
01/22/26 01/27/26
01/22/26 01/27/26
$285.10
26-00138
1
ALENCO FENCE & LUMBER CORP
SERICE CALL FOR 15TH STREET
26-00139
1
2
3
4
01/22/26 01955
01/22/26 83200
$295.00
6-01-26-310-100-224
B
Cleaning/M&R of Bldg & Fac
R
01/22/26 01/28/26
514322
$239.98
$39.90
39.90$39.90
6-01-26-310-100-224
6-01-26-310-100-224
6-01-26-310-100-224
6-01-26-310-100-224
B
B
B
B
Cleaning/M&R of Bldg & Fac
Cleaning/M&R of Bldg & Fac
Cleaning/M&R of Bldg & Fac
Cleaning/M&R of Bldg & Fac
R
R
R
R
01/22/26 01/27/26
01/22/26 01/27/26
01/27/26 01/27/26
01/29/26 01/29/26
259621678
259621678
CM4406422
259652561
5-01-51-212-000-000
5-01-51-212-000-000
B
B
Prepaid Taxes
Prepaid Taxes
R
R
01/22/26 01/22/26
01/22/26 01/22/26
6-01-43-490-000-233
6-01-20-155-000-244
B
B
Books And Publications
Professional Association Dues
R
R
01/22/26 01/27/26
01/22/26 01/27/26
6-01-20-140-000-278
6-05-55-500-000-278
6-07-55-500-000-278
B
B
B
Telecommunications
Telecommunications-Pump. Sta.
Telecommunications
R
R
R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
W.B. MASON
WYPALL PAPER TOWELS
LARGE NITRITE GLOVES PF
LARGE NITRITE GLOVES PF
LARGE NITRITE GLOVES PF
$279.88
26-00142
1
2
01/22/26 TXCORNER CORNERSTONE C/O LERETA LLC
REFUND TAX PAYMENT 2025-1ST
REFUND TAX PAYMENT 2025-2ND
$415.74
$19.05
$434.79
26-00143
1
2
01/22/26 30280
GANN LAW BOOKS, INC.
2026 NJ LAWYERS DIARY
SHIPPING AND HANDLING
$142.00
$15.00
$157.00
26-00144
1
2
3
01/23/26 57520
VERIZON
VERIZON BUSINESS - CURRENT
VERIZON BUSINESS - WATER
VERIZON BUSINESS - SEWER
$1,166.87
$115.28
$101.57
$1,383.72
26-00145
01/23/26 75600
SJ GAS COMPANY
D715130
D715130
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00145
1
2
3
01/23/26 75600
Amount
Charge Account
Acct
Type
SJ GAS COMPANY
GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER
$8,203.40
$722.59
$4,970.94
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-31-446-281-901
6-05-55-500-000-281
6-07-55-500-000-281
B
B
B
NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)
Natural Gas
R
R
R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/27/26
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
B
B
B
B
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
6-01-31-430-272-901
6-07-55-500-000-272
6-05-55-500-430-201
B
B
B
Electricity-City Hall
R
Electricity (Operations)
R
ELECTRICITY-WARE AVE. NEW WEL R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
6-01-20-140-000-278
6-05-55-500-200-278
B
B
Telecommunications
Telecommunications-Dist. Sys.
R
R
01/23/26 01/23/26
01/23/26 01/23/26
6-01-26-310-101-273
6-01-26-310-101-279
6-07-55-500-000-273
B
B
B
Water (City Hall)
Sewer (City Hall)
Water (Operations)
R
R
R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
T-19-89-000-000-810
B
UEZ 2ND GEN. REVOLVING LOAN
R
01/23/26 01/23/26
$13,896.93
26-00146
1
2
3
4
5
01/23/26 68680
RIGGINS, INC.
FUEL
FUEL
FUEL
FUEL
FUEL
$503.70
$610.93
$324.69
$385.55
$427.48
022943
021705
022232
024455
023730
$2,252.35
26-00147
1
2
3
01/23/26 05810
ATLANTIC CITY ELECTRIC
JAN 2026 CURRENT ELECTRIC
JAN 2026 SEWER ELECTRIC
JAN 2026 WATER ELECTRIC
$113,804.54
$30,182.54
$26,952.23
$170,939.31
26-00148
1
2
01/23/26 81022
TELESYSTEM
BUSINESS COMMUNICATION-CURRENT
BUSINESS COMMUNICATION-WATER
$2,089.05
$809.82
1548421
1548421
$2,898.87
26-00149
1
2
3
01/23/26 15160
CITY OF MILLVILLE UTILITY
FEB 2026 WATER/SEWER
FEB 2026 WATER/SEWER
FEB 2026 WATER/SEWER
$478.00
$1,339.00
$30.00
$1,847.00
26-00150
1
01/23/26 68861
THE RITTER LAW OFFICE
COLLECTION FEES-SJ BOATWORKS
26-00151
01/23/26 80200
$133.33
T & F CAMERA SHOP INC
3007
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00151
1
01/23/26 65760
Charge Account
Acct
Type
T & F CAMERA SHOP INC
COMMISSIONER PHOTO - TAYLOR
26-00152
1
2
01/23/26 80200
Amount
$60.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-20-110-300-398
B
Dir Public Safety - Miscellaneous
R
01/23/26 01/23/26
087116
B
B
PLANNING BOARD-Legal Advertising R
PRINTING & LEGAL - Legal Advertisin R
01/23/26 01/23/26
01/23/26 01/23/26
FD76209A-0026
B
B
B
B
Other Contractual Items
Other Contractual Items
Other Professional Services
Contracted Services
R
R
R
R
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
01/23/26 01/23/26
JANUARY 26
JANUARY 26
JANUARY 26
JANUARY 26
B
Telecommunications-Pump. Sta.
R
01/26/26 01/26/26
2017299
6-01-43-490-000-226
T-24-94-490-000-229
B
B
Maintenance of Other Equipment
PROFESSIONAL SERVICES
R
R
01/27/26 01/28/26
01/27/26 01/28/26
6-09-55-500-032-280
6-07-55-500-000-280
B
B
County Landfill Fees
County Landfill Fees
R
R
01/27/26 01/27/26
01/27/26 01/27/26
260115-615
260115-295
5-01-20-120-100-236
B
Office Supplies
R
01/27/26 01/27/26
25050
B
OTHER CONTRACTUAL
R
01/27/26 01/27/26
80469
THE PRESS OF ATLANTIC CITY
PLANNING BOARD MTG DATES
PROCESSING FEE
$16.96
$20.00
6-01-21-180-000-221
6-01-20-120-300-221
$36.96
26-00153
1
2
3
4
01/23/26 65667
PREFERRED TERMITE AND PEST
MONTHLY PEST CONTROL - CURRENT
MONTHLY PEST CONTROL - CURRENT
MONTHLY PEST CONTROL - WATER
MONTHLY PEST CONTROL - SEWER
$30.00
$300.00
$60.00
$30.00
6-01-28-375-000-229
6-01-26-310-100-229
5-05-55-500-100-228
5-07-55-500-100-229
$420.00
26-00161
1
MISSION COMMUNICATIONS, LLC
PCS PUMP AND PROCESS
26-00162
1
2
01/26/26 53008
01/27/26 32185
$7,257.40
6-05-55-500-000-278
GOLD TYPE BUSINESS MACHINES
ICOP ETICKET ZEBRA BUNDLE
ETICKET ANNUAL SUPPORT
$2,143.40
$2,520.00
$4,663.40
26-00163
1
2
01/27/26 18720
TIPPING FEE'S JAN 1-15 2026
TIPPING FEE'S JAN 1-15 2026
CCIA
$37,301.40
$504.96
$37,806.36
26-00164
1
2X8 PLATES-CITY CLERK
26-00165
1
01/27/26 00690
01/27/26 04450
SNOW PLOWING SERVICE
ACTION SIGNS & AWARDS
$24.00
ARBRISCO ENTERPRISE, INC.
$11,520.00
T-24-94-290-000-229
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00167
1
01/27/26 80640
$340.82
01/28/26 79680
Acct
Type
Stat/Chk
First Enc Rcvd
Date
Date
B
Purchase Departmental Supplies
R
01/27/26 01/27/26
6-01-20-145-100-242
B
Education And Training
R
01/27/26 01/27/26
Chk/Void
Date
Invoice
6-01-28-370-000-259
05050653305
TCTA OF CAMDEN, GLOUC., CUMB
MEMBER SHIP DUES FOR 2026
26-00169
Description
Charge Account
SHOPRITE OF MILLVILLE
TEA PARTY SUPPLIES
26-00168
1
01/27/26 74842
Amount
$300.00
JOSEPH SUTHERLAND
1
COORDINATOR'S PAY JAN 2026
$178.75
S-02-41-220-225-001
B
FY 26 DEDR-ALLIANCE COORDINAT R
01/28/26 01/28/26
2
COORDINATOR'S PAY JAN 2026
$83.25
S-02-41-220-225-006
B
FY 26 CASH MATCH-PAL
R
01/28/26 01/28/26
3
COORDINATOR'S PAY JAN 2026
$66.50
S-02-41-220-225-007
B
FY 26 CASH MATCH-YOUTH PREVE R
01/28/26 01/28/26
4
COORDINATOR'S PAY JAN 2026
$83.25
S-02-41-220-225-008
B
FY 26 CASH MATCH-COMMUNITY AWR
01/28/26 01/28/26
5
COORDINATOR'S PAY JAN 2026
$64.50
S-02-41-220-225-009
B
CASH MATCH-PEER DRIVEN IN SCH R
01/28/26 01/28/26
6-01-20-140-000-278
B
Telecommunications
R
01/28/26 01/28/26
S-02-40-400-222-001
B
NATIONAL OPIOID SETTLEMENT GR R
01/28/26 01/28/26
B
Professional Association Dues
R
01/28/26 01/28/26
$476.25
26-00170
1
01/28/26 16297
COMCAST, INC.
COMCAST JAN 2026
26-00171
01/28/26 79680
$4,781.54
JOSEPH SUTHERLAND
1
COORD. PAY 1/26 OPIOID STLMNT
$360.00
Tracking Id: OPIOID FND OPIOID SETTLEMENT FUNDING
26-00172
1
NJ CAREER FIRE CHIEFS ASSN INC
2026 MEMBERSHIP DUES
26-00189
1
01/28/26 59295
01/28/26 25961
$375.00
EUROFINS ENVIRONMENTAL TESTING
LANDFILL ANNUAL TESTING DEC 25
26-00190
01/28/26 16296
6-01-25-265-100-244
$1,506.28
6-01-32-465-100-229
B
OTHER CONTRACTUAL ITEMS
R
01/28/26 01/28/26
COMCAST
1
COMCAST DED ETHERNET JAN 2026
$6,484.77
6-01-20-140-000-229
B
Other Contracted Services
R
01/28/26 01/28/26
2
COMCAST DED ETHERNET JAN 2026
$1,565.28
6-07-55-500-000-229
B
Other Contractual Items
R
01/28/26 01/28/26
3
COMCAST DED ETHERNET JAN 2026
$3,130.59
6-05-55-500-000-229
B
Other Contractual Items
R
01/28/26 01/28/26
$11,180.64
6300087594
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00191
01/28/26 20000
Amount
Acct
Type
Charge Account
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
GANNETT SATELLITE INFORMATION
1
N/P BOND ORDINANCE AND SUMMARY
$44.56
5-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
01/28/26 01/28/26
11893521
2
N/P ORDINANCE INTRODUCTION
$32.16
5-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
01/28/26 01/28/26
11893591
3
4
5
PLANNING BOARD DECISION
P/N PROF SERVICES CONTRACT
BOND ORDINANCE STATEMENT
$38.98
$34.02
$43.63
5-01-21-181-000-221
5-01-20-120-300-221
5-01-20-120-300-221
B
B
B
PLANNING/COMM DEV-Legal Adverti R
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
01/28/26 01/28/26
01/28/26 01/28/26
01/28/26 01/28/26
11907964
11893614
11930845
6
7
8
P/N PROF SERVICES CONTRACTS
P/N ORDINANCE ADOPTION
N/P TAX SALE NOTICE
$35.26
$32.47
$96.00
5-01-20-120-300-221
5-01-20-120-300-221
5-01-20-120-300-221
B
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
01/28/26 01/28/26
01/28/26 01/28/26
01/28/26 01/28/26
11930854
11930824
11866921
9
P/N ZONING BRD ACTION TAKEN
$38.98
5-01-21-185-000-221
B
ZONING BOARD OF ADJ-Legal Adver R
01/28/26 01/28/26
11904121
6-01-32-465-100-224
B
CLEANING/M&R OF BLDG & FAC
R
01/28/26 01/28/26
41339
6-01-22-195-100-278
6-01-25-240-201-278
B
B
Telecommunications
Telecommunications
R
R
01/28/26 01/28/26
01/28/26 01/28/26
6133969602
6133969602
6-01-20-130-200-398
B
Finance - Miscellaneous
R
01/28/26 01/28/26
W2 FILING
6-09-55-500-000-222
B
Postage and Express Charges
R
01/28/26 01/28/26
2026 SW BILLS
6-01-08-105-0C1
R
STREET OPENING PERMIT
R
01/29/26 01/29/26
PERMIT REFUND
B
Petty Cash
R
01/29/26 01/29/26
2026 PETTY CASH
BIKEWAY PRG MAUR RVR TRAIL-PH R
05/20/25 01/27/26
16
$396.06
26-00192
1
GREEN GUYS RECYCLING SOLUTIONS
RECYCLING SOLUTIONS JAN 2026
26-00195
1
2
01/28/26 33205
01/28/26 86034
$1,324.15
VERIZON WIRELESS
DEC 20-JAN 19 2026
DEC 20-JAN 19 2026
$38.01
$38.35
$76.36
26-00196
1
01/29/26 LAKAI010
$5,400.00
LAKAI BUILDERS LLC
01/29/26 14720
$428.00
CITY OF MILLVILLE PETTY CASH
TO OPEN PETTY CASH FOR 2026
C2100069
17
POSTMASTER, CITY OF VINELAND
STREET OPENING REFUND
26-00208
1
01/28/26 65484
$666.25
POSTAGE PERMIT #175
26-00206
1
TRISHA MCGAHHEY
REIMB 2025 W-2 FED/STATE
26-00197
1
01/28/26 49530
12/30/21 80625
$200.00
6-01-51-103-000-000
TAYLOR WISEMAN & TAYLOR
FINAL DESIGN MAURICE RIVER
$7,201.42
21-00069 C
S-02-41-330-006-401
B
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2300060
10/19/23 49410
Amount
Acct
Type
Charge Account
MCCORMICK TAYLOR
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
23-00060 C
20
PRELIMINARY ENGINEERING SRVCES
$6,250.49
S-02-40-300-023-001
B
MILLYARD RIVERFRONT WALK-PAS R
10/17/23 01/27/26
19
21
PRELIMINARY ENGINEERING SRVCES
$2,122.96
S-02-40-300-023-001
B
MILLYARD RIVERFRONT WALK-PAS R
10/17/23 01/27/26
20
$8,373.45
C2400053
05/09/24 68863
RIVELL, LLC
B
30
2024 ONSITE SUPPORT 2DAY/WK
$21,666.66
6-01-51-204-000-000
B
Accounts Payable
R
01/01/26 01/28/26
135468
31
2024 ONSITE SUPPORT 2DAY/WK
$21,666.66
6-05-52-204-000-000
B
Account Payable
R
01/01/26 01/28/26
135468
32
2024 ONSITE SUPPORT 2DAY/WK
$21,666.68
6-07-53-204-000-000
B
Accounts Payable
R
01/01/26 01/28/26
135468
PURCHS OF IT EQUIPMNT INCLD VOR
02/03/25 01/22/26
INUS409325
$65,000.00
C2400080
3
11/20/24 06188
AXON ENTERPRISE, INC
PD INTERVIEW ROOM IT IMPROV.
C2500008
01/08/25 08645
$5,974.18
B
C-04-71-119-037-403
BLANEY, DONOHUE & WEINBERG, PC
B
B
702
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
703
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
704
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
705
2025 LABOR COUNSEL-CURRENT
$66.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
706
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
707
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
708
2025 LABOR COUNSEL-CURRENT
$165.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
709
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
710
2025 LABOR COUNSEL-CURRENT
$49.50
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
711
2025 LABOR COUNSEL-CURRENT
$495.00
5-01-20-155-000-227
B
Legal Services
R
04/09/25 01/20/26
1189
712
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
713
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
714
2025 LABOR COUNSEL-CURRENT
$132.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
715
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
716
2025 LABOR COUNSEL-CURRENT
$66.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
717
2025 LABOR COUNSEL-CURRENT
$49.50
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
718
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
719
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
05/09/25 01/20/26
1189
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500008
01/08/25 08645
Amount
Charge Account
Acct
Type
BLANEY, DONOHUE & WEINBERG, PC
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
720
721
2025 LABOR COUNSEL-CURRENT
2025 LABOR COUNSEL-CURRENT
$49.50
$66.00
5-01-20-155-000-227
5-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
05/09/25 01/20/26
05/09/25 01/20/26
1189
1189
722
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
723
2025 LABOR COUNSEL-CURRENT
$82.50
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
724
725
2025 LABOR COUNSEL-CURRENT
2025 LABOR COUNSEL-CURRENT
$330.00
$33.00
5-01-20-155-000-227
5-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
726
2025 LABOR COUNSEL-CURRENT
$66.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
727
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
728
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
729
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
730
731
2025 LABOR COUNSEL-CURRENT
2025 LABOR COUNSEL-CURRENT
$82.50
$66.00
5-01-20-155-000-227
5-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
732
2025 LABOR COUNSEL-CURRENT
$82.50
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
733
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
734
735
2025 LABOR COUNSEL-CURRENT
2025 LABOR COUNSEL-CURRENT
$33.00
$33.00
5-01-20-155-000-227
5-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
736
2025 LABOR COUNSEL-CURRENT
$33.00
5-01-20-155-000-227
B
Legal Services
R
01/20/26 01/20/26
1189
737
738
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-POLICE
$49.50
$49.50
5-01-20-155-240-227
5-01-20-155-240-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
739
2025 LABOR COUNSEL-POLICE
$462.00
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
740
741
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-POLICE
$297.00
$1,006.50
5-01-20-155-240-227
5-01-20-155-240-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
742
2025 LABOR COUNSEL-POLICE
$49.50
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
743
2025 LABOR COUNSEL-POLICE
$247.50
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
744
745
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-POLICE
$165.00
$247.50
5-01-20-155-240-227
5-01-20-155-240-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
746
2025 LABOR COUNSEL-POLICE
$660.00
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
747
748
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-POLICE
$33.00
$33.00
5-01-20-155-240-227
5-01-20-155-240-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
749
2025 LABOR COUNSEL-POLICE
$247.50
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
750
751
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-POLICE
$165.00
$82.50
5-01-20-155-240-227
5-01-20-155-240-227
B
B
Legal Services
Legal Services
R
R
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
752
2025 LABOR COUNSEL-POLICE
$115.50
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
753
2025 LABOR COUNSEL-POLICE
$33.00
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
754
2025 LABOR COUNSEL-POLICE
$33.00
5-01-20-155-240-227
B
Legal Services
R
01/20/26 01/20/26
1189
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500008
01/08/25 08645
Amount
Charge Account
Acct
Type
BLANEY, DONOHUE & WEINBERG, PC
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
755
756
757
758
759
760
761
2025 LABOR COUNSEL-POLICE
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
$33.00
$33.00
$99.00
$445.50
$528.00
$594.00
$396.00
5-01-20-155-240-227
5-01-20-155-000-227
5-01-20-155-000-227
5-01-20-155-000-227
5-01-20-155-000-227
5-01-20-155-000-227
5-01-20-155-000-227
B
B
B
B
B
B
B
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
R
R
R
R
R
R
R
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
1189
1189
1189
1189
1189
762
763
764
765
766
767
768
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-CITY CLERK
2025 LABOR COUNSEL-FIRE
2025 LABOR COUNSEL-FIRE
2025 LABOR COUNSEL-FIRE
2025 LABOR COUNSEL-FIRE
2025 LABOR COUNSEL-FIRE
$33.00
$66.00
$82.50
$82.50
$132.00
$99.00
$49.50
5-01-20-155-000-227
5-01-20-155-000-227
5-01-20-155-265-227
5-01-20-155-265-227
5-01-20-155-265-227
5-01-20-155-265-227
5-01-20-155-265-227
B
B
B
B
B
B
B
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
R
R
R
R
R
R
R
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
01/20/26 01/20/26
1189
1189
1189
1189
1189
1189
1189
Other Professional Services
R
11/18/25 01/20/26
10363
Legal Services
R
12/02/25 01/26/26
253961
IT SERVICE CONTRACT
Miscellaneous (Distrib. Systm)
IT SERVICE CONTRACT
Miscellaneous(Operations)
Miscellaneous (Commercial)
IT SERVICE CONTRACT
R
R
R
R
R
R
12/01/25 01/28/26
12/24/25 01/28/26
12/01/25 01/28/26
12/24/25 01/28/26
01/28/26 01/28/26
12/01/25 01/28/26
135469
135469
135469
135469
135469
135469
Clothing & Uniforms
Clothing & Uniforms
R
R
12/02/25 01/28/26
12/02/25 01/28/26
85174
85174
$9,157.50
C2500017
8
01/09/25 50000
01/23/25 68863
$132.00
5-01-20-150-000-228
MCMANIMON, SCOTLAND & BAUMANN
25 ENVIRONMENTAL ATTORNEY-CURR
C2500035
42
43
45
46
48
49
TESTA HECK TESTA & WHITE, P.A.
25 SPECIAL COUNSEL-TAX APPEALS
C2500019
18
01/09/25 81176
$100.00
5-01-20-155-000-227
RIVELL, LLC
2025 ONSITE SUPPORT 2DAY/WK
2025 ONSITE SUPPORT 2DAY/WK
2025 ONSITE SUPPORT 2DAY/WK
2025 ONSITE SUPPORT 2DAY/WK
2025 ONSITE SUPPORT 2DAY/WK
2025 ONSITE SUPPORT 2DAY/WK
B
B
B
B
B
$21,666.66
$13,368.18
$6,087.73
$17,382.76
$2,210.76
$4,283.91
5-01-20-140-000-366
5-05-55-500-200-398
5-05-55-500-140-366
5-07-55-500-000-398
5-05-55-500-145-398
5-07-55-500-140-366
B
B
B
B
B
B
$65,000.00
C2500037
69
70
02/05/25 00696
LIAM DALY 12/31/2025
GREGORY BAKER 12/31/2025
ACTION UNIFORM CO., LLC
$168.00
$575.00
5-01-25-240-201-232
5-01-25-240-201-232
B
B
B
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500037
71
Amount
02/05/25 00696
Charge Account
Acct
Type
ACTION UNIFORM CO., LLC
CHIEF ROSS 12/30/2025
$493.00
5-01-25-240-201-232
Stat/Chk
First Enc Rcvd
Date
Date
Clothing & Uniforms
R
12/02/25 01/28/26
85174
Description
Chk/Void
Date
Invoice
Account Continued
B
$1,236.00
C2500048
04/17/25 54437
MULTI-TEMP MECHANICAL INC.
B
81
HVAC MNTCE&SRVC 25/26-SEWER
$570.12
5-07-55-500-000-229
B
Other Contractual Items
R
12/18/25 01/21/26
35779-1
82
HVAC MNTCE&SRVC 25/26-FIRE
$1,128.06
5-01-26-310-103-229
B
Other Contractual Items
R
12/18/25 01/21/26
35830-1
83
HVAC MNTCE&SRVC 25/26-CITY HLL
$652.00
5-01-26-310-101-229
B
Other Contractual Items
R
11/10/25 01/21/26
35876-1
84
HVAC MNTCE&SRVC 25/26-POLICE
$326.00
5-01-26-310-102-229
B
Other Contractual Items
R
10/30/25 01/21/26
36056-1
85
HVAC MNTCE&SRVC 25/26-CITY HLL
$544.89
5-01-26-310-101-229
B
Other Contractual Items
R
01/21/26 01/21/26
36149-1
86
HVAC MNTCE&SRVC 25/26-CAPITAL
$11,388.95
C-04-71-124-047-406
B
BUILDINGS & GROUNDS - MNTCE & R
08/27/25 01/21/26
36206-1
87
HVAC MNTCE&SRVC 25/26-PARKS
$306.00
5-01-26-310-108-229
B
Other Contractual Items
R
10/30/25 01/21/26
36286-1
88
HVAC MNTCE&SRVC 25/26-LIBRARY
$836.00
5-01-26-310-115-224
B
Cleaning/M&R of Bldg & Fac
R
09/04/25 01/21/26
36309-1
$15,752.02
C2500056
06/05/25 68617
RICOH USA, INC.
B
50
COPIER LEASE-POLICE(3 COPIERS)
$360.36
6-01-25-240-201-229
B
Other Contracted Services
R
01/20/26 01/20/26
109752003
52
COPIER LEASE-CITY CLERK
$175.10
6-01-20-120-100-228
B
Clerk - Other Professional Services
R
01/20/26 01/20/26
109752003
54
COPIER LEASE-ENGINEERING
$157.35
6-01-20-165-000-261
B
Equipment Rental
R
01/20/26 01/20/26
109752003
56
COPIER LEASE-PERMITS & INSPECT
$139.92
6-01-22-195-100-229
B
Other Contractual Items
R
01/20/26 01/20/26
109752003
59
COPIER LEASE-SEWER&50% UTILITY
$97.81
6-07-55-500-000-229
B
Other Contractual Items
R
01/20/26 01/20/26
109752003
61
COPIER LEASE-50% TAX/UTILITY
$120.85
6-05-55-500-140-260
B
Purchase Data Processing Equip
R
01/20/26 01/20/26
109752003
$1,051.39
Total Purchase Orders:
138
Total P.O. Line Items:
352
Total List Amount: $672,292.37
Total Void Amount: $0.00
Page: 22
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 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
$46,817.30
$0.00
$46,817.30
$0.00
$0.00
$0.00
WATER OPERATING
5-05
$28,971.26
$0.00
$28,971.26
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$24,676.51
$0.00
$24,676.51
$0.00
$0.00
$0.00
Year Total:
$100,465.07
$0.00
$100,465.07
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$320,416.95
$0.00
$320,416.95
$428.00
$0.00
$0.00
WATER OPERATING
6-05
$75,088.35
$0.00
$75,088.35
$0.00
$0.00
$0.00
SEWER OPERATING
6-07
$75,743.60
$0.00
$75,743.60
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$42,701.40
$0.00
$42,701.40
$0.00
$0.00
$0.00
TRUST- ANIMAL CONTROL
6-12
$25.20
$0.00
$25.20
$0.00
$0.00
$0.00
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
$3,476.00
Year Total:
$513,975.50
$0.00
$513,975.50
$428.00
$0.00
$3,476.00
GENERAL CAPITAL
C-04
$17,363.13
$0.00
$17,363.13
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
G-02
$5,000.00
$0.00
$5,000.00
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
S-02
$17,171.74
$0.00
$17,171.74
$0.00
$0.00
$0.00
TRUST - OTHER
T-15
$239.60
$0.00
$239.60
$0.00
$0.00
$0.00
TRUST OTHER - UEZ 2ND GEN
T-19
$133.33
$0.00
$133.33
$0.00
$0.00
$0.00
T-24
$14,040.00
$0.00
$14,040.00
$0.00
$0.00
$0.00
Year Total:
$14,412.93
$0.00
$14,412.93
$0.00
$0.00
$0.00
$668,388.37
$428.00
TRUST OTHER
Total Of All Funds:
$668,388.37
$0.00
$0.00
$3,476.00
Page: 23
CITY OF MILLVILLE
Bill List By P.O. Number
01/29/2026
07:11 PM
Project Description
Project No.
Rcvd Total
Minors Subdivision/Bulk Var
P123 2
$180.00
Minor Sub - Paul Porreca
P21 45-46
$285.00
P&F Mjr Site Plan App31-2025PB
P290 1
$900.00
Major site plan-App #16-2025PB
P483 105
$1,946.00
Minor Site Plan/Bulk Variance
P484 1
$45.00
Pre-app - 415 S 2nd St
Z529 101
$120.00
Total Of All Projects:
$3,476.00
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
ORDINANCE OF THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE FIXING THE SALARIES AND RATES
OF CERTAIN EMPLOYEES – ADMINISTRATION
CONTRACT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS
OF THE CITY OF MILLVILLE, NEW JERSEY:
SECTION 1: An Ordinance to amend Article XIX 2-69, et seq of the
Revised Ordinances of the City of Millville and to enact certain other
sections.
SECTION 2: Classifications, grades and salaries. The full-time
officers and employees, in the classified civil service, statutory, unclassified
and appointed shall be classified and graded as follows and be paid an annual
or hourly rate of pay as the case may be, within the limits or range set
opposite the titles hereinbelow in accordance with their respective bargaining
agreements. 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 and this ordinance shall take
effect after final adoption and publication as required by law.
SECTION 3: That form and after the first day of January 01, 2026,
the salaries and rates, plus the addition of longevity pay where applicable, of
the following designated employees shall be as follows:
Title
Accountant
Asst. Chief Accountant
Asst. Director of Finance
Asst. Municipal Clerk
Asst. Municipal Engineer
Asst. Municipal Tax Collector
Business Manager
Chief Emergency Medical Tech
Chief Financial Officer
City Clerk
Confidential Secretary
Construction Official
Constr. Official/Dir. of Insp.
Deputy Dir. of Public Affairs/PT
Deputy Municipal Clerk
Deputy Municipal Court Adm.
Dir. of Econ. & Industrial Dev.
Executive Assistant
Executive Assistant/PT
General Supervisor Streets
Manager of Parks & Grounds
Municipal Administrator
Municipal Attorney
Municipal Court Administrator
Municipal Engineer
Personnel Officer
Purchasing Agent
Sewage Plant Supt./Sewer Supt.
Tax Assessor
Minimum
70,000.00
80,000.00
80,000.00
50,000.00
65,000.00
50,000.00
65,000.00
65,000.00
90,000.00
80,000.00
50,000.00
65,000.00
65,000.00
30,000.00
40,000.00
40,000.00
70,000.00
45,000.00
10,000.00
65,000.00
65,000.00
90,000.00
50,000.00
65,000.00
80,000.00
65,000.00
65,000.00
80,000.00
80,000.00
Maximum
97,000.00
138,000.00
108,214.38
97,000.00
105,000.00
75,000.00
91,000.00
101,000.00
155,000.00
138,000.00
81,000.00
121,000.00
113,000.00
36,000.00
73,000.00
68,000.00
150,000.00
77,000.00
36,000.00
97,000.00
105,000.00
210,000.00
187,000.00
96,000.00
138,000.00
108,000.00
109,000.00
136,000.00
138,000.00
Tax Collector
Water Superintendent
80,000.00
80,000.00
138,000.00
136,000.00
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr
In Favor
Against
Abstain
Absent
In Favor
Against
Abstain
Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
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 an Ordinance
adopted by the Board of Commissioners, of the City of Millville in the
County of Cumberland, at a meeting thereof held February 3, 2026.
__________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. 39-2026
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE
CITY OF MILLVILLE:
ADDING A SUBSECTION UNDER PAYMENT OF SOLID WASTE
SERVICE CHARGES TO ESTABLISH LATE FEES
WHEREAS, the Board of Commissioners wishes to amend Solid
Waste Ordinance Chapter 62, to include a late fee for delinquent solid
waste charges; to help alleviate the burden of real time cost associated
with supplies, and postage
WHEREAS the Board of Commissioners finds that the amendment to
the ordinance is in the best interest of residents of the City of Millville.
NOW THEREFORE, BE ORDAINED, by the Board of
Commissioners of The City of Millville in the County of Cumberland that
City Code Chapter 62 is hereby amended as Follows:
CHAPTER 62
SOLID WASTE AND RECYCLING UTILITY
Section 62-6 Payment of Solid Waste Service Charge
A.
B.
C.
No Change
No Change
Solid waste charges that are 60 or more days delinquent, will
receive late fees of 10.00 per quarter. Not to exceed 10.00 per
quarter or total late fees of 40.00 per annum. (excluding tax sale
fees and cost when applicable)
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.
FIRST READING: January 20, 2026
Moved By: Cossaboon
Seconded By: Kott
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
X
X
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 __________________.
___________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading: January 20, 2026
Published:
January 24, 2026
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. 40-2026
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE
CITY OF MILLVILLE:ADDING A SUBSECTION UNDER SOLID
WASTE CHARGES, TO ESTABLISH A DEDUCTION FOR
SENIOR/DISABLED PERSONS, THAT MEET THE CRITERIA
FOR THE PROPERTY TAX DEDUCTION AS PURSUANT TO
N.J.S.A 54-4-8.4
WHEREAS, the Board of Commissioners wishes to amend Solid
Waste Ordinance Chapter 62, to include a deduction for those residents
that meet the criteria for the property tax deductions as pursuant to
N.J.S.A 54-4 8.4
WHEREAS the Board of Commissioners finds that the amendment to
the ordinance is in the best interest of residents of the City of Millville.
NOW THEREFORE, BE ORDAINED, by the Board of
Commissioners of The City of Millville in the County of Cumberland that
City Code Chapter 62 is hereby amended as Follows:
CHAPTER 62
SOLID WASTE AND RECYCLING UTILITY
Section 62-5 Solid Waste Service charge
A.
B.
No Change
Effective as of January 1, 2026; Senior Citizens and persons
totally and permanently disabled and their surviving spouses who
have owner-occupied residential dwellings and who qualify for
the deduction against their real estate taxes pursuant to N.J.S.A.
54-4-8.40 shall be entitled to an annual credit of 40.00 against
their residential solid waste charges.
Section One. All Ordinances of the City of Millville which are in
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.
FIRST READING: January 20, 2026
Moved By: Cossaboon
Seconded By: Taylor
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
X
X
Against
Abstain Absent
SECOND READING:
Moved By: ___________________________
Seconded By: _________________________
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
In Favor
Against
Abstain Absent
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 _________________
___________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading: January 20, 2026
Published:
January 24, 2026
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 maximum of salary ordinance to the following titles and
compensation:
Title
Code Enforcement/PT
Minimum
Maximum
$17.00 $25.00
Building Subcode Official/PT $20.00
$49.00
Electrical Subcode Official/PT $20.00
$49.00
Fire Protection Subcode
Official /PT
$20.00
Plumbing Subcode Official/PT $20.00
$49.00
$49.00
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
compensation of officers and employees.
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.
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 February 3, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION TO CANCEL TAX SALE CERTIFICATE
AS PURSUANT TO NJSA 54:5 {TAX SALE LAWS}
WHEREAS Certificate of Sale #26-00351 was issued to Unknown Lien
holder, for delinquent Solid Waste charges on Block 384 Lot 1, known as
211 8th Street N, assessed to Reyes, Lisabeth Y Arias, at a tax sale held on
January 21, 2026; and
WHEREAS the property was added to the sale file on January 7th; after
a payment that was made in early December it was determined to be for
another property, and re-opened charges for the 2025 tax year;
WHEREAS up to updating our tax sale file, a certificate was generated;
but there was not an auction held for this property;
NOW, THEREFORE, BE RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE:
1. That the Tax Collector is hereby authorized to cancel Certificate of
Sale #26-00351; due to owner not being noticed in accordance with
NJSA 54:5 and the property was not advertised for tax sale.
2. The Tax Collector is hereby authorized to cancel the certificate of
sale.
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 Resolution adopted by the
Board of Commissioners, of the City of Millville, in the County of
Cumberland, at a meeting thereof held on February 3, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASING AGENT TO
AWARD A PURCHASE ORDER- F-250 TRUCK IN AN AMOUNT NOT
TO EXCEED $61,288.81
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 under contracts entered into by the Cranford Police
Cooperative ID # 47-CPCPS; 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 2024
or newer F-250 Truck; and
WHEREAS, Gentilini Motors has provided estimate # EST12190
in the amount of $61,288.81; and
WHEREAS, the City of Millville is a member of the Cranford
Cooperative # 47-CPCPS; 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 F-250 Truck to Gentilini Ford, 2703 Fire
Road, Egg Harbor Township, NJ 08234 in the amount not to
exceed $61,288.81.
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 February 3, 2026.
_______________________________
Emily Dillon, City Clerk
1 of 2
RESOLUTION__NO- 2026_____________________________
RESOLUTION AUTHORIZING TAX AND UTILITY ADJUSTMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the following Duplicate Tax Payment be refunded to the Mortgage Company
Block
Lot
449
449
Acct
Property Location
Yr
Prd
Amount
Int
Description
13
612 Main St E
2026
1
$415.74
Tax
13
612 Main St E
2026
2
$19.05
Tax
That the following charges be transferred by resolution within the Tax & Utility records
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
360
17
6610-0
429 2nd St N
2025
4
$105.00
360
17
6610-0
429 2nd St N
2026
1
($30.00)
Water
360
17
6610-0
429 2nd St N
2026
1
($75.00)
Sewer
341
15
6174-0
612 4th St N
2024
3
$28.00
Water
341
15
6174-0
612 4th St N
2024
4
$3.50
Water
341
15
6174-0
612 4th St N
2025
1
$17.50
Water
341
15
6174-0
612 4th St N
2025
3
$42.00
Water
341
15
6174-0
612 4th St N
2025
4
$3.50
Water
341
15
6174-0
612 4th St N
2026
1
($30.00)
Water
341
15
6174-0
612 4th St N
2026
1
($64.50)
Sewer
318
11
5877-0
901 6th St N
2025
4
$59.50
Water
318
11
5877-0
901 6th St N
2026
1
($30.00)
Water
318
11
5877-0
901 6th St N
2026
1
($29.50)
Sewer
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
132
10
3208-0
18 Wildwood Ave
2026
1
$44.00
Water
132
10
3208-0
18 Wildwood Ave
2026
1
$130.00
Sewer
65
19.11
11515-0
20 Sterling Pl
2026
1
$233.00
65
19.11
11515-0
20 Sterling Pl
2026
1
$10.00
65
19.11
11515-0
20 Sterling Pl
2026
1
$130.00
65
19.11
11515-0
20 Sterling Pl
2026
1
$10.00
0.78
Water
Return Fee
0.43
Sewer
Return Fee
That the following charges be added back due to returned check
Block
Lot
Acct
Certificate Numbers
Yr
Prd
1261 & 1262
Amount
Int
Description
$27.00
2 Death Certs.
$20.00
Return Fee
That the following Water & Sewer charges be canceled due to previously high estimates
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
562
3
9704-0
1002 Leonard Dr
2025
4
($3.50)
Water
236
58
4568-0
1204 Robin Rd
2026
1
($70.00)
Water
312
5
10200-1
10-12 Broad St W
2026
1
($161.00)
Water
533
3
9292-0
11 Pear St
2025
4
($49.00)
Water
492
3
10904-5
1712 Main St E
2025
4
($56.00)
Water
492
3
10904-5
1712 Main St E
2025
4
($104.00)
Sewer
2 of 2
125.03
6
12436-0
213 Corsair Dr
2026
1
($80.50)
Water
(Qualifier: CG002)
318
11
5877-0
901 6th St N
2026
1
($42.00)
Water
318
11
5877-0
901 6th St N
2025
4
($59.50)
Water
341
15
6174-0
612 4th St N
2026
1
($17.50)
Water
341
15
6174-0
612 4th St N
2025
4
($3.50)
Water
341
15
6174-0
612 4th St N
2025
3
($42.00)
Water
341
15
6174-0
612 4th St N
2025
1
($17.50)
Water
341
15
6174-0
612 4th St N
2024
4
($3.50)
Water
341
15
6174-0
612 4th St N
2025
3
($28.00)
Water
360
17
6610-0
429 2nd St N
2026
1
($98.00)
Water
360
17
6610-0
429 2nd St N
2025
4
($105.00)
Water
That the following be charges be Corrected by Adjustment
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
108
25
2613-0
326 Fulton St
2026
1
$130.00
Sewer
108
25
2613-0
326 Fulton St
2026
1
($130.00)
Water
IN FAVOR
AGAINST
ABSTAIN
MOVED BY:
SECONDED BY:
VOTING:
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 February 3rd, 2026
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPROVING LICENSED TOWING
OPERATOR APPLICATION- A-1 TOWING
WHEREAS, A-1 Towing, Inc., 1318 Landis Ave. Elmer,
NJ submitted an application to be placed on the towing list of the
City of Millville pursuant to Chapter 52, Article XIII, Towing and
Storage of the Municipal Code of the City of Millville; and
WHEREAS, it has been determined that the applicant has
submitted all required documentation and has satisfied all of the
appropriate conditions necessary for approval to operate as a
Licensed Towing Operator for the City of Millville.
NOW, THEREFORE, BE IT RESOLVED by the Board
of Commissioners of the City of Millville, and State of New Jersey
as follows:
1. That the governing body does hereby approve the
application submitted by A-1 Towing to operate as an authorized
Licensed Towing Operator for the City of Millville:
2. That the Towing Operator License shall be valid for a
term beginning January 1, 2026 and ending December 31, 2027.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. 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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION CONFIRMING APPOINTMENT OF DIRECTOR
OF ECONOMIC AND INDUSTRIAL DEVELOPMENT
WHEREAS, N.J.S.A. 40A:9-137 governs the term of office of
the Municipal Administrator of the City of Millville (“City”) and states
that the term “shall be at the pleasure of the governing body”;
WHEREAS, on January 2, 2024, Joseph Calchi was appointed
to the position of Municipal Administrator of the City;
WHEREAS, Mr. Calchi has served as the City’s Municipal
Administrator since being appointed to that title;
WHEREAS, on January 20, 2026, the City adopted Resolution
No. 63-2026 appointing Leroy E. Bitterman, III, to the position of
Municipal Administrator;
WHEREAS, the City Board of Commissioners has determined
that retaining Mr. Calchi as an administrative employee is in the best
interests of the City and its residents;
WHEREAS, based upon his experience, credentials, and proven
abilities, the Board of Commissioners has determined that Mr. Calchi is
duly qualified to serve in the title of Director of Economic and Industrial
Development;
WHEREAS, upon the approval of this Resolution, Mr. Calchi’s
employment title shall formally change from City Municipal
Administrator to City Director of Economic and Industrial Development,
effective February 4, 2026;
WHEREAS, Mr. Calchi’s compensation and other terms and
conditions of employment shall be governed by applicable provisions of
the City Municipal Code, the City Personnel Policies, the Agreement
between the City and the Administrators’ Union, and governing New
Jersey law; and
WHEREAS, pursuant to N.J.S.A. 40A:9-138, the City shall
cause Mr. Calchi, as part of his transition from Municipal Administrator
to Director of Economic and Industrial Development, to be paid three
(3) months’ salary upon completion of employment.
NOW, THEREFORE, BE IT RESOLVED that, upon the
approval of this Resolution, Joseph Calchi’s official employment title
shall be changed from City Municipal Administrator to City Director of
Economic and Industrial Development.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
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 February 3, 2026.
_____________________________________
Emily Dillon, City Clerk
RESOLUTION NO. -2026
RESOLUTION APPOINTING A MEMBER OF THE
MILLVILLE HOUSING AUTHORITY
RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE:
1. That the following person be and hereby is appointed as a
member of the Millville Housing Authority of the City of
Millville for a 5-year term with an expiration of December 31, 2030.
Jennifer Hainley
2. That the City Clerk be and is hereby authorized and directed
to file a certified copy of this resolution with the Commissioner of
the Department of Community Affairs.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. 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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
RESOLUTION NO. -2026
RESOLUTION APPOINTING A MEMBER OF THE
MILLVILLE HOUSING AUTHORITY
RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE:
1. That the following person be and hereby is appointed as a
member of the Millville Housing Authority of the City of
Millville for a 5-year term with an expiration of December 31, 2030.
Kim Barfield
2. That the City Clerk be and is hereby authorized and directed
to file a certified copy of this resolution with the Commissioner of
the Department of Community Affairs.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. 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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION RESCINDING RESOLUTION NO. 58-2026 AND
APPOINTING ZONING BOARD OF ADJUSTMENT MEMBER
WHEREAS, pursuant to the City of Millville Municipal Code, Chapter
30, Land Use and Development Regulations, Article IX, Zoning Board of
Adjustment, Subsection 30-85, Members; and
WHEREAS, by Resolution No. 58-2026, adopted January 20th, 2026, the
Board of Commissioners appointed Brian Mills as a Regular Member in a vacant
position; and
WHEREAS, the position was not vacant, but was Paul Williams unexpired
term of January 1, 2028; and
NOW, THEREFORE, BE IT RESOLVED, by the City Commission of
the City of Millville that:
1. Resolution No. 58-2026 is rescinded, and Brian Mills be and is hereby
appointed as a Regular Member of the Millville Zoning Board of
Adjustment, filling Paul Williams’ unexpired term of January 1, 2028.
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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION RESCINDING RESOLUTION NO. 65-2026 AND
APPOINTING ZONING BOARD OF ADJUSTMENT MEMBER
WHEREAS, pursuant to the City of Millville Municipal Code, Chapter
30, Land Use and Development Regulations, Article IX, Zoning Board of
Adjustment, Subsection 30-85, Members; and
WHEREAS, by Resolution No. 65-2026, adopted January 20th, 2026, the
Board of Commissioners appointed Paula Heulings as a Regular Member in a
vacant position; and
WHEREAS, the position was not vacant, but was William Becks’
unexpired term of December 31, 2026; and
NOW, THEREFORE, BE IT RESOLVED, by the City Commission of
the City of Millville that:
1. Resolution No. 65-2026 is rescinded, and Paula Heulings be and is
hereby appointed as a Regular Member of the Millville Zoning Board
of Adjustment, filling William Beck’s unexpired term of December
31, 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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
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- Agenda Watch · Aug 11, 2026
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