On the agenda: Millville meeting — DATA CENTER (Jul 7)

TENTATIVE AGENDA FOR REGULAR MEETING
July 7, 2026, 6:00 P.M.
12 S High Street Millville, NJ 08332
1. CALL TO ORDER
2. ROLL CALL
Taylor__ Kott__ Ranello__ Cossaboon__ Dixon__
3. INVOCATION AND SALUTE TO THE FLAG
4. OPEN PUBLIC MEETINGS STATEMENT BY MAYOR DAN DIXON
"This meeting is being conducted in accordance with the Open Public Meetings Act of
1975, was advertised, posted and made available to the public as required by Statute.
The Municipal Clerk is directed to include a statement in the minutes of this meeting."
5. CITY CLERK TO REVIEW CHANGES TO THE AGENDA
6. PUBLIC COMMENT ON AGENDA ITEMS ONLY
"We have now reached the public comment portion on agenda items only. Anyone who
would like to address the Commission, please go to the podium, state your name and
address your concerns. Please limit your comments to approximately 5 minutes."
7. PRESENTATION ITEM (01)
Promotion of Officer Glenn Miller to the rank of Sergeant
8. BILLS
Motion is made to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 07.07.2026.PDF
9. MINUTES
Motion is made to approve the following minutes:
02.13.2026 Work Session Meeting Minutes
02.17.2026 Regular Meeting Minutes
02.27.2026 Work Session Meeting Minutes
03.03.2026 Regular Meeting Minutes
03.13.2026 Work Session Meeting Minutes

03.03.2026 Regular Meeting Minutes
03.13.2026 Work Session Meeting Minutes

Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
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
18. ORDINANCES 1ST READING
18.I. Ordinance For First Reading Item (01)
An Ordinance Amending Chapter 39 Of The Municipal Code-Motor Vehicle And
Traffic Regulations- Add Handicapped Parking 323 South 3 rd Street
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD ADD HANDICAP PARKING - 323 S. 3RD.PDF
18.II. Ordinance For First Reading Item (02)
An Ordinance Amending the Salary Ordinance
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING THE SALARY
ORDINANCE.PDF
SALARY ORDINANCE GUIDE UPDATED 2026.PDF
19. RESOLUTIONS
19.I. Resolution Item (01)
Resolution Appointing the Municipal Attorney
Motion Second-

19.I. Resolution Item (01)
Resolution Appointing the Municipal Attorney
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING MUNICIPAL ATTORNEY.PDF
COF - MUNICIPAL ATTORNEY.PDF
19.II. Resolution Item (02)
Resolution Authorizing Tax and Utility Adjustments
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENT.PDF
19.III. Resolution Item (03)
Resolution Authorizing Water and Sewer and Termination
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING WATER AND SEWER
TERMINATION.PDF
19.IV. Resolution Item (04)
Resolution Authorizing the Submission of a Strategic Plan for the Millville Municipal
Alliance Grant to the Governor's Council on Substance Use Disorder FY2027
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION FOR FY27 MUNICIPAL ALLIANCE.PDF
COF - MUNICIPAL ALLIANCE GRANT MATCH.PDF
19.V. Resolution Item (05)
Resolution Appointing Contact Person to Access the JIF Employment Practices
Liability Helpline
Motion Second-

Resolution Appointing Contact Person to Access the JIF Employment Practices
Liability Helpline
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING JIF EPL HELPLINE.PDF
19.VI. Resolution Item (06)
Resolution Appointing Fund Commissioner and Alternate Fund Commissioner to
the Southern Coastal Regional Employee Benefits Fund
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING FUND COMMISSIONER AND
ALTERNATE FUND COMMISSIONER- SOUTHERN COASTAL REGIONAL
EMPLOYEE BENEFITS FUND.PDF
19.VII. Resolution Item (07)
Resolution Authorizing The Execution An Application To The New Jersey Urban
Enterprise Zone Authority For First Generation Urban Enterprise Zone Assistance
Funds Not To Exceed $152,878 To Fund The FY2027 Administration Budget For The
Millville Urban Enterprise Zone
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. 2026 RESOLUTION AUTHORIZING FUNDS FOR UEZ
ADMINISTRATIVE BUDGET.PDF
19.VIII. Resolution Item (08)
Resolution Authorizing The Execution An Application To The New Jersey Urban
Enterprise Zone Authority For First Generation Urban Enterprise Zone Assistance
Funds Not To Exceed $350,000 To Fund Millville UEZ Center Business District
Improvements Phase 3 Project
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING UEZ FUNDS FOR BUSINESS
DISTRICT IMPROVEMENT PROJECT.PDF

Documents:
RES NO. -2026 RESOLUTION AUTHORIZING UEZ FUNDS FOR BUSINESS
DISTRICT IMPROVEMENT PROJECT.PDF
19.IX. Resolution Item (09)
Resolution Authorizing The Execution An Application To The New Jersey Urban
Enterprise Zone Authority For First Generation Urban Enterprise Zone Assistance
Funds Not To Exceed $150,000 To Fund Millville UEZ Clean Team Year 2 Project
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING UEZ FUNDS FOR CLEAN
TEAM PROJECT YEAR 2.PDF
19.X. Resolution Item (10)
Resolution Authorizing An Application To The New Jersey Urban Enterprise Zone
Authority For First Generation Enterprise Zone Assistance Funds Not To Exceed
$100,000.00 For Special Events In The UEZ Zone For 2027
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2027 RESOLUTION AUTHORIZING UEZ FUNDS FOR SPECIAL
EVENTS PROMOTION.PDF
19.XI. Resolution Item (11)
Resolution Authorizing the Discharge of Mortgage-1314 Spring Garden Road
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE DISCHARGE OF
MORTGAGE- A. FINSEL 1314 SPRING GARDEN ROAD.PDF
19.XII. Resolution Item (12)
Resolution Authorizing the Discharge of Mortgage-422 Ireland Avenue
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE DISCHARGE OF

SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE DISCHARGE OF
MORTGAGE- C. SIMPKINS 42 IRELAND AVE.PDF
19.XIII. Resolution Item (13)
Resolution Of The Board Of Commissioners Of The City Of Millville Authorizing The
City To Advertise For Bids For Electrical Repairs, Maintenance & Service Contract For
Sewer Utility, Water Utility & Public Properties
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO ADVERTISE FOR BID - ELECTRICAL
SERVICES.PDF
19.XIV. Resolution Item (14)
Resolution Authorizing Approval To Submit A Grant Application And Execute A
Grant Contract With The New Jersey Department Of Transportation For The Project
Entitled:“MA-2027-Tenth Street Reconstruction Improvements-00625”
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE CITY TO SUBMIT A
GRANT 10TH ST.PDF
19.XV. Resolution Item (15)
Resolution requesting approval for the insertion of a special item of revenue funded
through the New Jersey Department of Environmental Protection for the 2023
Recycling Tonnage Grant
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. - 2026 RESOLUTION FOR CHAPTER 159 - TONNAGE.PDF
19.XVI. Resolution Item (16)
Resolution requesting approval for the insertion of a special item of revenue funded
through the New Jersey Department of Environmental Protection for the 2026
Clean Communities Grant
Motion -

19.XVI. Resolution Item (16)
Resolution requesting approval for the insertion of a special item of revenue funded
through the New Jersey Department of Environmental Protection for the 2026
Clean Communities Grant
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. - 2026 RESOLUTION FOR CHAPTER 159 - CLEAN
COMMUNITIES.PDF
19.XVII. Resolution Item (17)
Resolution requesting approval for the insertion of a special item of revenue funded
through the Department of Justice, Office of Justice Programs (OJP), Bureau of
Justice Assistance (BJA) for the 2025 Patrick Leahy Bulletproof Vest Partnership
Program (BVP) grant
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. - 2026 RESOLUTION FOR CHAPTER 159 - BULLETPROOF VEST
PARTNERSHIP (BVP).PDF
19.XVIII. Resolution Item (18)
Resolution to Award Professional Contract for Geissinger Avenue Water
Improvements Project
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION AWARDING GEISSINGER AVENUE
WATER.PDF
COF - GEISSINGER WATER IMPROVEMENT.PDF
19.XIX. Resolution Item (19)
Resolution Authorizing Special Assessment of Municipal Liens for Certain Properties
Incurred by Millville Relating to Cut and Clean
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION FOR CUT AND CLEAN.PDF

SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION FOR CUT AND CLEAN.PDF
20. NEW BUSINESS
20.I. New Business Item (01)
Motion to approve Special Event on Public Lands- Triathlon DQ Events- July 25, 2026
7:30AM-2:00PM.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
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."
22. ADJOURN
MotionSecond-

TO THE BOARD OF COMMISSIONERS
OF THE CITY OF MILLVILLE
THE FOLLOWING SCHEDULE OF BILLS
SUBMITTED FOR PAYMENT APPROVAL
MEETING DATE: JULY 7, 2026

Total AP & Payroll Paid Activity 06/18/26-07/01/26
Budget - Operating
Budget - Capital
Revenue (Contra/Refunds)
Project (Escrow)
Grants
Trust

98,282.00
38,276.06
136,558.06

Total AP Bill List Items Received - Scheduled To Be Approved 07/07/26 (Paid 07/08/26)
Budget - Operating
416,404.91
Budget - Capital
558,456.33
Revenue (Contra/Refunds)
Project (Escrow)
40,364.89
Grants
70,064.55
Trust
6,566.17
1,091,856.85
Total Adjusted Schedule of Bills to be Approved for Payment

/s/
Trisha McGahhey, CFO

1,228,414.91

Page: 1

CITY OF MILLVILLE
Purchase Order Listing By P.O. Number

07/01/2026
09:27 PM

Ranges

PO #

Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 06/18/26 to 07/01/26

Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N

PO Date Vendor

Contract PO Type

Item Description
23-00187

Purchase Types

01/24/23 78800

Amount

Charge Account

STEWART BUSINESS SYSTEMS, 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

Kyocera TA-5052ci/Planning

$0.00

3-01-21-180-000-398

B

Miscellaneous

P

0

01/24/23

06/29/26 2023 ONLY

2

Kyocera TA-5052ci/Comm Dev

$0.00

3-01-21-181-000-229

B

Contracted Services

P

0

01/24/23

06/29/26 2023 ONLY

3

Kyocera TA-5052ci/Inspections

$0.00

3-01-22-195-100-398

B

Miscellaneous

P

0

01/24/23

06/29/26 2023 ONLY

4

Kyocera TA-5052ci/Construction

$0.00

3-01-22-195-200-398

B

Miscellaneous

P

0

01/24/23

06/29/26 2023 ONLY

19

Kyocera TA-5052ci/Planning

$0.00

5-01-21-180-000-398

B

Miscellaneous

P

0

01/28/25

06/29/26

20

Kyocera TA-5052ci/Comm Dev

$0.00

5-01-21-181-000-229

B

Contracted Services

P

0

01/28/25

06/29/26

21

Kyocera TA-5052ci/Inspections

$0.00

5-01-22-195-100-398

B

Miscellaneous

P

0

01/28/25

06/29/26

22

Kyocera TA-5052ci/Construction

$0.00

5-01-22-195-200-398

B

Miscellaneous

P

0

01/28/25

06/29/26

$0.00
23-00188

01/24/23 78800

STEWART BUSINESS SYSTEMS, INC.

B

1

Kyocera TZ-6002i/ Water

$0.00

3-05-55-500-145-226

B

Maintenance of Other Equipment

P

0

01/24/23

06/29/26 2023 ONLY

2

Kyocera TZ-6002i/ Sewer

$0.00

3-07-55-500-145-226

B

Maintenance of Other Equipment

P

0

01/24/23

06/29/26 2023 ONLY

20

Kyocera TZ-6002i/ Water

$0.00

5-05-55-500-145-226

B

Maintenance of Other Equipment

P

0

01/28/25

06/29/26

21

Kyocera TZ-6002i/ Sewer

$0.00

5-07-55-500-145-226

B

Maintenance of Other Equipment

P

0

01/28/25

06/29/26

Other Professional Services

P

0

05/13/25

06/22/26

Property Maintenance

P

0

06/18/25

06/24/26

$0.00
25-00984
1

ADVANCED HIGHWAY SERVICES, INC

Traffic control

25-01398
1

05/13/25 01208

06/18/25 23152

$0.00
DANIEL HRUSKA

GRASS SERVICE - CUT & CLEAN

26-01347

06/15/26 07566

5-05-55-500-200-228

B
B
B

$0.00

5-01-22-195-100-372

BENECARD SERVICES, INC.

B

Page: 2

CITY OF MILLVILLE
Purchase Order Listing By P.O. Number

07/01/2026
09:27 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01347

06/15/26 07566

Amount

Charge Account

Acct
Type

BENECARD SERVICES, INC.

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

1

RX PROGRAM-JUNE 2026

$83,916.13

6-01-23-220-000-295

B

Prescription (Ded)

P 213832

06/15/26 06/18/26 06/18/26

2
3

RX PROGRAM-JUNE 2026
RX PROGRAM-JUNE 2026

$4,795.34
$9,570.53

6-05-55-500-220-295
6-07-55-500-220-295

B
B

Prescription(deduct)
PRESCRIPTION (DED)

P 9554
P 10958

06/15/26 06/18/26 06/18/26
06/15/26 06/18/26 06/18/26

B
B
B
B

Accounts Payable
Accounts Payable
Other Contracted Services
Other Professional Services

P
P
P
P

09/09/24
09/09/24
02/11/25
02/11/25

$98,282.00
C2400071
1
2
22
25

09/09/24 93080

XEROX CORPORATION

MONTHLY LEASE
6TB-450878 LEASE MONTHLY
MONTHLY LEASE
6TB-450878 LEASE MONTHLY

$0.00
$0.00
$0.00
$0.00

B
6-01-51-204-000-000
6-01-51-204-000-000
5-01-25-240-201-229
5-01-20-120-100-228

0
0
0
0

06/26/26
06/26/26
06/26/26
06/26/26

$0.00
TS-26963

06/22/26 TX-0963

EAST REGION TAX AUCTION

47

LIEN REDEEMED #26-00511

$1,673.29

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8770

06/22/26 06/22/26 06/22/26 562.01-25 REDEM

48

LIEN PREMIUM #26-00511

$1,900.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8770

06/22/26 06/22/26 06/22/26 562.01-25 PREMI

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

8769
8771
8772
8776

06/18/26 06/22/26 06/22/26 119-3 REC
06/22/26 06/22/26 06/22/26 358-16 CURRENT
06/22/26 06/22/26 06/22/26 MAY INT 2026
06/23/26 06/24/26 06/24/26 128.03-35 REC

$3,573.29
TX-26095
95
96
97
98

07/01/26 TX0095

CITY OF MILLVILLE

RECORD FEES TO CURR 26-00110
CURRENT CHGS W/26-00085
ACCRUED INT FOR MAY 2026
RECORD FEES TO CURR 26-00133

$55.00
$217.18
$2,398.01
$55.00
$2,725.19

TX-26623

06/29/26 TX-00623

PRO CAP 8 LLC

126

LIEN REDEMPTION 26-00100

$2,407.92

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8767

06/18/26 06/22/26 06/22/26 112-5 REDEEMED

127
128
129

LIEN PREMIUM 26-00100
LIEN REDEMPTION 26-00124
LIEN PREMIUM 26-00124

$800.00
$356.28
$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 8767
RESERVE FOR TAX COLLECTOR'S E P 8767
RESERVE FOR TAX COLLECTOR'S E P 8767

06/18/26 06/22/26 06/22/26 112-5 PREMIUM
06/18/26 06/22/26 06/22/26 127-16 REDEEMED
06/18/26 06/22/26 06/22/26 127-16 PREMIUM

130
131
133
134
135

LIEN REDEMPTION 26-00220
LIEN PREMIUM 26-00220
LIEN REDEMPTION 26-00171
LIEN PREMIUM 26-00171
LIEN REDEMPTION 26-00175

$425.80
$700.00
$528.52
$1,400.00
$528.52

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

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

06/23/26 06/24/26 06/24/26 273-23 REDEEMED
06/23/26 06/24/26 06/24/26 273-23 PREMIUM
06/25/26 06/25/26 06/25/26 184-2707 REDEEM
06/25/26 06/25/26 06/25/26 184-2707 PREMIU
06/25/26 06/25/26 06/25/26 193-2983 REDEEM

8773
8773
8777
8777
8777

Page: 3

CITY OF MILLVILLE
Purchase Order Listing By P.O. Number

07/01/2026
09:27 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
TX-26623

Amount

06/29/26 TX-00623

Charge Account

Acct
Type

PRO CAP 8 LLC

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

136

LIEN PREMIUM 26-00175

$1,200.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8777

06/25/26 06/25/26 06/25/26 193-2983 PREMIU

137

LIEN REDEMPTION 25-00418

$791.64

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8777

06/25/26 06/25/26 06/25/26 495.02-1 REDEEM

138

LIEN PREMIUM 25-00418

$500.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8777

06/25/26 06/25/26 06/25/26 495.02-1 PREMIU

139

LIEN REDEMPTION 26-00199

$842.49

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8778

06/29/26 06/30/26 06/30/26 252-3 REDEMPT

140

LIEN PREMIUM 26-00199

$800.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8778

06/29/26 06/30/26 06/30/26 252-3 PREMIUM

$11,481.17
TX-26716

06/16/26 TX-0716

TAX LIEN FUND LP

47

LIEN REDEMPTION 25-00084

$5,865.34

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8766

06/16/26 06/18/26 06/18/26 103-39 REDEEMED

48

LIEN PREMIUM 25-00084

$2,200.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8766

06/16/26 06/18/26 06/18/26 103-39 PREMIUM

49

LIEN REDEMPTION 26-00442

$2,830.26

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8766

06/16/26 06/18/26 06/18/26 465-2 REDEEMED

50

LIEN PREMIUM 26-00442

$3,900.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8766

06/16/26 06/18/26 06/18/26 465-2 PREMIUM

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8774

06/23/26 06/24/26 06/24/26 340-17 REDEEMED

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8768

06/18/26 06/22/26 06/22/26 119-3 REDEEMED

$14,795.60
TX-26758
1

LIUQING YANG

LIEN REDEEMED 23-00216

TX-26959
3

06/23/26 TX-0758

$2,957.98

06/18/26 TX-0959

LSTEELE HOLDINGS LLC

LIEN REDEEMED 26-00110

$552.17

TX-26993

07/01/26 TX-0993

GAINES STREET RE LLC

9

LIEN REDEEM 26-00133

$590.66

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8775

06/23/26 06/24/26 06/24/26 128.03-35 REDEE

10

LIEN PREMIUM 26-00133

$1,600.00

T-15-85-299-135-000

B

RESERVE FOR TAX COLLECTOR'S E P 8775

06/23/26 06/24/26 06/24/26 128.03-35 PREM

$2,190.66

Total Purchase Orders:

13

Total P.O. Line Items:

49

Total List Amount: $136,558.06

Total Void Amount: $0.00

Page: 4

CITY OF MILLVILLE
Purchase Order Listing By P.O. Number

07/01/2026
09:27 PM

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

CURRENT FUND

3-01

$0.00

$0.00

$0.00

$0.00

WATER OPERATING

3-05

$0.00

$0.00

$0.00

$0.00

SEWER OPERATING

3-07

$0.00

$0.00

$0.00

$0.00

Year Total:

$0.00

$0.00

$0.00

$0.00

CURRENT FUND

5-01

$0.00

$0.00

$0.00

$0.00

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:

$0.00

$0.00

$0.00

$0.00

CURRENT FUND

6-01

$83,916.13

$0.00

$0.00

$83,916.13

WATER OPERATING

6-05

$4,795.34

$0.00

$0.00

$4,795.34

SEWER OPERATING

6-07

$9,570.53

$0.00

$0.00

$9,570.53

Year Total:

$98,282.00

$0.00

$0.00

$98,282.00

T-15

$38,276.06

$0.00

$0.00

$38,276.06

TRUST - OTHER
Total Of All Funds:

$136,558.06

$0.00

$0.00

$136,558.06

Page: 1

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

Ranges

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

PO #

Item Description
25-00294
9

02/05/25 62073

Amount

07/24/25 75280

10/17/25 57520

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

B

Towing

R

03/06/26 06/24/26

Chk/Void
Date
Invoice

B

6-01-26-315-000-359

SIRCHIE FINGER PRINT LAB, INC.

EB002P5C PREPRNTED KRAFT EVID.

25-02296

$267.00

Bid: Y
State: Y
Other: Y
Exempt: Y

Acct
Type

Charge Account

ON DEMAND TOWING & REPAIR LLC

TOWING OPERATOR SRVS 2026

25-01671
1

Purchase Types

$137.19

5-01-25-240-201-259

B

Departmental Supplies

R

07/24/25 06/23/26

0744025-IN

VERIZON

1

MUNICIPAL COURT

$64.68

5-01-43-490-000-278

B

Telecommunications

R

10/17/25 10/17/25

2

PARKS

$63.01

5-01-28-375-000-278

B

Telecommunications

R

10/17/25 10/17/25

3

BOGDEN BLVD PUMP STATION

$64.68

5-05-55-500-000-278

B

Telecommunications-Pump. Sta.

R

10/17/25 10/17/25

$4,914.00

5-07-55-500-000-239

B

General Machinery Parts

R

10/17/25 06/15/26

19765

$87.88

5-07-55-500-000-239

B

General Machinery Parts

R

10/17/25 06/15/26

19765

B

Departmental Supplies

R

10/20/25 06/22/26

0743315-IN

CENTRAL BSINES DISTRICT IMPRV R

10/21/25 07/01/26

1

$192.37
25-02301

10/17/25 30920

GAYLE CORPORATION

1

GORMAN-RUPP RECESSED IMPELLER

2

SHIPPING

$5,001.88
25-02314
2

SIRCHIE FINGER PRINT LAB, INC.

#IEB40000CS INTEGRITY EVID.BAG

25-02550
3

10/20/25 75280

11/12/25 22102

11/21/25 02839

5-01-25-240-201-259

DIAMOND CONSTRUCTION

HIGH ST DOWNTOWN SIDEWALK P2

25-02628

$138.98

$38,318.00

25-00008 C

S-02-41-740-024-301

AMAZON CAPITAL SERVICES

B

Page: 2

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02628
1
2
3

11/21/25 02839

Amount

Charge Account

Acct
Type

AMAZON CAPITAL SERVICES

12V AUTOMATIC BILGE PUMP
BOAT NAVIGATION LIGHTS
SHORELINE MARINE STERN LIGHT

$79.98
$16.99
$18.71

5-01-25-265-100-259
5-01-25-265-100-259
5-01-25-265-100-259

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R

11/21/25 06/26/26
11/21/25 06/26/26
11/21/25 06/26/26

C-04-71-124-010-401

B

WAREHOUSE/STORAGE-ACQUIST & R

12/16/25 06/15/26

C-08-78-119-036-401

B

REPAIRS TO SANITARY SEWER SYS R

12/22/25 06/15/26

1DVT-V9YK-XWCM
1DVT-V9YK-XWCM
1DVT-V9YK-XWCM

$115.68
25-02820
1

ELMER DOOR AND EXTERIOR, LLC

OVERHEAD DOOR AT PARKS

25-02891
1

12/16/25 25080

12/22/25 63858

$7,210.00
PERNA FINNIGAN, INC.

REPAIR NORTH AND GREEN ST.

26-00002

01/02/26 06140

$17,487.90

AUTOZONE, INC.

B

110
111
112
113
114

2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES INSPECTIONS
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES INSPECTIONS

$193.05
$288.94
$76.49
$83.19
$5.93

6-01-28-375-000-234
6-05-55-500-000-225
6-01-22-195-100-225
6-01-25-265-100-225
6-01-22-195-100-225

B
B
B
B
B

Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
Maintenance Of Motor Vehicles
Maintenance of Motor Vehicles
Maintenance Of Motor Vehicles

R
R
R
R
R

06/08/26 06/15/26
05/18/26 06/15/26
04/20/26 06/15/26
02/25/26 06/15/26
04/20/26 06/24/26

01123763380
03274959463
03274959041
03274959466
01123776220

115

2026 MISC SUPPLIES INSPECTIONS

$184.19

6-01-22-195-100-225

B

Maintenance Of Motor Vehicles

R

04/20/26 06/24/26

03274967976

Purchase Departmental Supplies

R

05/19/26 06/15/26

30139445

Motor Vehicle Parts/Accessory

R

01/22/26 06/26/26

135494308

Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Maintenance Of Motor Vehicles
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance

R
R
R
R
R
R
R

05/19/26 06/16/26
06/16/26 06/16/26
06/16/26 06/16/26
01/22/26 06/16/26
06/16/26 06/16/26
06/16/26 06/16/26
06/16/26 06/16/26

59385
61190
61192
61305
61323
65606
65526

$831.79
26-00005
27

01/02/26 27473

$232.41

01/02/26 31520

B
6-05-55-500-000-259

FLEETPRIDE, INC.

2026 MISC SUPPLIES STS & RDS

26-00008
59
60
61
62
63
64
65

CUMBERLAND VALVE INC

2026 MISC SUPPLIES WATER

26-00006
14

01/02/26 19600

$46.52

B
6-01-26-290-100-234

GENTILINI FORD, INC.

2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES INSPECTIONS
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE

$142.74
$120.01
$329.28
$100.49
$83.06
$69.66
$259.94

B

B
B

6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-22-195-100-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225

B
B
B
B
B
B
B

Page: 3

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00008

01/02/26 31520

Amount

Charge Account

Acct
Type

GENTILINI FORD, INC.

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

66

2026 MISC SUPPLIES WATER

$56.23

6-05-55-500-000-225

B

Maintenance of Motor Vehicles

R

03/20/26 06/16/26

65093

67
68
69

2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE

$253.00
$232.33
$77.87

6-05-55-500-000-225
6-01-25-240-201-225
6-01-25-240-201-225

B
B
B

Maintenance of Motor Vehicles
Motor Vehicle Maintenance
Motor Vehicle Maintenance

R
R
R

03/20/26 06/16/26
06/16/26 06/24/26
06/24/26 06/24/26

65274
66607
66344

70
71

2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES WATER

$70.24
$90.17

6-01-25-240-201-225
6-05-55-500-000-225

B
B

Motor Vehicle Maintenance
Maintenance of Motor Vehicles

R
R

06/24/26 06/24/26
03/20/26 06/24/26

66474
65690

$1,885.02
26-00009

01/02/26 41880

KEEN COMPRESSED GAS CO., INC.

B

54
55
56

2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-FLEET
2026 COMPRESSED GAS-WATER

$38.40
$45.00
$119.99

6-01-26-290-100-231
6-01-26-315-000-231
6-05-55-500-000-259

B
B
B

Chemicals And Compressed Gases
Chemicals & Compressed Gases
Purchase Departmental Supplies

R
R
R

06/01/26 06/24/26
04/24/26 06/24/26
01/22/26 06/29/26

0031466811
0031466870
0031469170

57
58
59
60
61

2026 COMPRESSED GAS-SEWER
2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-EMS
2026 COMPRESSED GAS-EMS
2026 COMPRESSED GAS-PARKS

$57.00
$37.35
$450.00
$408.95
$65.10

6-07-55-500-000-231
6-01-26-290-100-231
6-01-25-267-000-259
6-01-25-267-000-259
6-01-28-375-000-259

B
B
B
B
B

Chemical & Compressed Gases
Chemicals And Compressed Gases
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R
R
R

01/22/26 06/29/26
06/24/26 07/01/26
05/01/26 07/01/26
07/01/26 07/01/26
06/01/26 07/01/26

0031466068
0083583408
0083583406
0031470224
0083583407

62

2026 COMPRESSED GAS-WATER

$11.10

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

06/29/26 07/01/26

008353409

Miscellaneous
Maintenance of Other Equipment
Maintenance of Other Equipment

R
R
R

06/15/26 06/15/26
06/02/26 06/15/26
06/15/26 06/23/26

279083
279555
279956

Motor Vehicle Parts/Accessory

R

04/20/26 06/24/26

293585

Maintenance of Motor Vehicles
Maintenance Of Motor Vehicles
Maintenance of Motor Vehicles

R
R
R

01/22/26 06/24/26
01/22/26 07/01/26
06/08/26 07/01/26

26-1246910-016
26-1229281-016
26-1231276-016

$1,232.89
26-00010
33
34
35

01/02/26 44071

2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER

LATORRE HARDWARE, INC.
$79.70
$129.78
$124.97

6-01-25-265-100-398
6-07-55-500-000-226
6-07-55-500-000-226

B
B
B
B

$334.45
26-00011
10

2026 MISC SUPPLIES FIRE

26-00014
21
22
23

01/02/26 45160

01/02/26 74088

2026 MISC SUPPLIES EMS
2026 MISC SUPPLIES INSP
2026 MISC SUPPLIES WATER

LILLISTON CHRYSLER/PLYM., INC.
$81.77

6-01-25-265-100-234

SERVICE TIRE TRUCK CENTER, INC
$173.98
$80.00
$354.74
$608.72

6-01-25-267-000-225
6-01-22-195-100-225
6-05-55-500-000-225

B
B
B
B
B
B

Page: 4

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00018

01/02/26 90519

Amount

Acct
Type

Charge Account

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

WEAVER'S EQUIP SALES & SERVICE

18

TRIMMER HEAD PARKS

$34.99

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/23/26

01-147956

19
20

RING KIT POLE SAW PARKS
CARBURTOR PARKS

$248.94
$82.93

6-01-28-375-000-259
6-01-28-375-000-259

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

06/23/26 06/23/26
06/23/26 06/23/26

01-147880
01-148230

21

POLE SAW TORQUE LIMI

$209.92

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/23/26

01-147552

Purchase Departmental Supplies

R

01/20/26 06/22/26

5038650498.001

Motor Vehicle Parts/Accessory

R

03/05/26 06/23/26

140562

Other Contractural Services

R

06/01/26 07/01/26

INV00230526

$576.78
26-00019
11

01/20/26 93570

01/21/26 89680

$127.76

01/27/26 18720

6-07-55-500-000-259

$1,458.00

B
B

6-01-26-315-000-234

ZOLL DATA SYSTEMS, INC

B
B

6-01-25-267-000-229

WASTE MANAGEMENT OF SJ, INC.

30 YD DUMP SERV.- COMPOST FAC.

26-00163

B

G & E TRAILERS SALES

2026 EMS PYMT PROCESS & CHARTS

26-00120
10

01/02/26 31140

$74.00

CLEAN COMMUNITIES #35

26-00115
8

WEINSTEIN SUPPLY CORPORATION

2026 MISC SUPPLIES SEWER

26-00021
3

01/02/26 90660

B
B

$1,701.55

6-01-26-290-300-261

B

Equipment Rental

R

06/04/26 06/18/26

2925135-2407-7

CCIA

27
28

TIPPING FEE'S JUNE 1-15 2026
TIPPING FEE'S JUNE 1-15 2026

$37,110.98
$335.02

6-09-55-500-032-280
6-07-55-500-000-280

B
B

County Landfill Fees
County Landfill Fees

R
R

06/16/26 06/16/26
06/16/26 06/16/26

260615-615
260615-295

29

TIPPING FEE'S JUNE 1-15 2026

$600.79

6-09-55-500-032-280

B

County Landfill Fees

R

06/16/26 06/16/26

260615-11

$38,046.79
26-00224

02/02/26 14120

CINTAS CORPORATION #100

B

23
24

2026 MONTHLY UNIFORM SRV-SEWER
2026 MONTHLY UNIFORM SRV-SEWER

$52.23
$52.23

6-07-55-500-000-232
6-07-55-500-000-232

B
B

Clothing And Uniforms
Clothing And Uniforms

R
R

02/02/26 06/25/26
02/02/26 06/25/26

4271181496
4271977782

25
26

2026 MONTHLY UNIFORM SRV-SEWER
2026 MONTHLY UNIFORM SRV-SEWER

$52.23
$52.23

6-07-55-500-000-232
6-07-55-500-000-232

B
B

Clothing And Uniforms
Clothing And Uniforms

R
R

02/02/26 06/25/26
02/02/26 06/25/26

4272705187
473453383

27

2026 MONTHLY UNIFORM SRV-SEWER

$52.23

6-07-55-500-000-232

B

Clothing And Uniforms

R

02/02/26 07/01/26

$261.15
26-00226

02/03/26 21752

DEMICHELE & DEMICHELE, P.C.

6C-00006 C

Page: 5

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00226
5

02/09/26 33692

Charge Account

Acct
Type

DEMICHELE & DEMICHELE, P.C.

2026 MUNICIPAL PROSECUTOR

26-00267
13
14
15

02/03/26 21752

Amount

$5,833.00

6-01-25-275-000-228

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Other Professional Services

R

01/06/26 06/15/26

7496

B
B
B

Electricity (Operations)
Electricity (Operations)
Electricity (Operations)

R
R
R

02/09/26 06/15/26
02/09/26 06/15/26
02/09/26 06/15/26

Equipment Rental

R

05/28/26 06/26/26

202976

B

Telecommunications

R

04/24/26 06/24/26

275260701

B

General Hardware & Small Tools

R

02/12/26 06/26/26

1M7H-X3GM-RFGT

B

Other Contractual Items

R

05/20/26 06/24/26

00611680

GSRP PROJECT HOLDINGS I, LLC

MAY 2026 SERVICES-BLOWER A
MAY 2026 SERVICES-BLOWER B
MAY 2026 SERVICES-DEWATER

$1,860.91
$6,614.42
$5,292.89

6-07-55-500-000-272
6-07-55-500-000-272
6-07-55-500-000-272

$13,768.22
26-00268
19

02/12/26 02839

02/17/26 30410

02/24/26 02839

6-01-20-165-000-261

B
B

$3,516.40

6-01-20-140-000-278

AMAZON CAPITAL SERVICES
$83.93

6-07-55-500-000-238

GARDEN STATE LABORATORIES, INC

GARDEN STATE LABORATORIES INC

26-00379

B

COMCAST

OFFICE CHAIR WHEELS 3INCH

26-00343
8

02/10/26 16296

$150.00

POLICE DEPARTMENT ETHERNET

26-00302
1

PRINT O STAT, INC.

HP PAGEWIDE XL 4200MFP

26-00270
7

02/09/26 65868

$5,485.00

6-07-55-500-000-229

B

AMAZON CAPITAL SERVICES

1
4

VAULTZ CD INSERT PAGES 3 HOLE
NICETOWN GREY BLACKOUT CURTAIN

$31.98
$194.24

6-01-43-490-000-236
6-01-43-490-000-398

B
B

Office Supplies
Miscellaneous

R
R

02/24/26 06/26/26
02/24/26 06/26/26

1VR9-XWLV-NLMP
1VR9-XWLV-NLMP

6
8

ULTRA LARGE ACCORDION FILES
ULTRA LARGE ACCORDION FILES

$75.96
$189.90

6-01-43-490-000-236
6-01-43-490-000-236

B
B

Office Supplies
Office Supplies

R
R

02/24/26 06/26/26
06/26/26 06/26/26

1VR9-XWLV-NLMP
1VR9-XWLV-NLMP

B

Clothing And Uniforms

R

06/26/26 06/26/26

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

03/03/26 06/26/26
06/26/26 06/26/26

$492.08
26-00425
2

BOOTS

26-00452
2
6

02/27/26 SAFGA005

SAF-GARD SAFETY SHOE CO
$264.97

03/03/26 02839

Stihl 48504006580 AP 300 S
SHIPPING

6-07-55-500-000-232

AMAZON CAPITAL SERVICES
$719.96
$5.72

6-05-55-500-000-259
6-05-55-500-000-259

1VFX-1CDF-MDCH
1VFX-1CDF-MDCH

Page: 6

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00452

03/03/26 02839

Amount

Charge Account

Acct
Type

AMAZON CAPITAL SERVICES

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

$725.68
26-00477
6

03/19/26 90430

03/27/26 36396

$56.00

6-01-25-265-100-229

B

Other Contractual Items

R

03/04/26 06/25/26

1514315

$4,968.00

6-01-25-240-201-393

B

Ammunition

R

03/10/26 06/24/26

QUO-1914-T7J3N0

B

Purchase Departmental Supplies

R

03/16/26 06/29/26

14879

B

Miscellaneous

R

03/19/26 06/18/26

262608511

B
B

Equipment Rental
Equipment Rental

R
R

03/27/26 06/23/26
03/27/26 06/25/26

100001721706
100001966630

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

R
R

03/31/26 06/26/26
03/31/26 06/26/26

1QNX-313X-N4T1
1QNX-313X-N4T1

B

BUILDINGS & GROUNDS - MNTCE & R

04/01/26 06/15/26

4426-151

B

PD COMMUNITY EVENTS

R

04/07/26 06/29/26

B
B

Purchase of Office Equipment
R
Finance - Purch of Hardware & Softwa R

04/17/26 06/26/26
04/29/26 06/26/26

AMERICAN AQUATIC TESTING INC
$2,650.00

6-07-55-500-000-259

W. B. MASON COMPANY, INC.

WHITEBOARD

26-00677
5
6

03/16/26 02850

B

HAGUE'S LLC

APRIL TO JUN BIOASSAY TESTING

26-00595
1

03/10/26 HAGUE005

FIREARMS

26-00556
1

KEYSTONE DIGITAL IMAGINE INC.

Copier Contract Overages Fire

26-00526
1

03/04/26 42160

$359.35

6-01-20-150-000-398

HEWLETT PACKARD FINANCIAL SRV

HP PAGEWIDE PRINTER MNTHLY 23
HP PAGEWIDE PRINTER MNTHLY 23

$444.31
$444.31

6-01-20-165-000-261
6-01-20-165-000-261

B

$888.62
26-00708
1
4

03/31/26 02839

AMAZON CAPITAL SERVICES

LOWRANCE DISPLAY SUN COVER
LOWRANCE EAGLE 4" SUN COVER

$31.07
$18.99

6-01-25-265-100-226
6-01-25-265-100-226

$50.06
26-00740
2

04/07/26 19000

04/17/26 02839

LOGITECH C920X WEBCAM
LOGITECH C920X WEBCAM

$12,060.00

C-04-71-124-047-406

CUMBERLAND CO POLICE YOUTH WK

MPD PARTICIPATION FOR PYW 2026

26-00846
1
2

MULTI-TEMP MECHANICAL INC.

CITY HALL IT ROOM MINI-SPLIT

26-00763
1

04/01/26 54437

$3,000.00

6-01-25-240-201-394

AMAZON CAPITAL SERVICES
$71.98
$35.99

6-01-20-165-000-254
6-01-20-130-200-260

11MH-TFPW-HG4T
11MH-TFPW-HG4T

Page: 7

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00846
3

04/17/26 02839

Amount

Charge Account

Acct
Type

AMAZON CAPITAL SERVICES

PROMOTIONAL DISCOUNT

6.48- 6-01-20-165-000-254

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Purchase of Office Equipment

R

04/29/26 06/26/26

11MH-TFPW-HG4T

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

04/27/26 06/22/26

S5336034

6-01-25-240-201-229
6-01-25-265-100-225

B
B

Other Contracted Services
Maintenance of Motor Vehicles

R
R

04/21/26 06/15/26
04/21/26 06/15/26

185206
186115

B

State Required Fees(Pumpg Stn)

R

07/01/26 07/01/26

510189896

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

05/01/26 06/26/26
05/01/26 06/26/26
05/01/26 06/26/26
05/01/26 06/26/26
05/05/26 06/26/26

1MQ7-NQQN-7LT9
1MQ7-NQQN-7LT9
1MQ7-NQQN-7LT9
1MQ7-NQQN-7LT9
1MQ7-NQQN-7LT9

6-01-25-240-201-260

B

Purch of Hardware & Software

R

05/06/26 06/23/26

189860

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

05/06/26 06/15/26

Z001031

G-02-26-877-009-000

B

UEZ FY26 - CLEAN TEAM PROJECT R

05/12/26 06/22/26

PS-INV133433

6-07-55-500-000-239

B

General Machinery Parts

05/12/26 06/15/26

$101.49
26-00847
2

ACE PLUMBING & ELECTRICAL

RHEEM K9315338563 EVAP COIL

26-00875
1
2

04/17/26 00450

04/21/26 00100

$497.38

A-1 TOWING, INC.

2019 FORD EXPLORER
1992 FORD F-800 RED

$310.00
$500.00
$810.00

26-00897
2

STATE OF NEW JERSEY - PWT DIV

1st QTR 2026 Water Tax Penalty

26-00963
2
3
4
5
6

04/21/26 72020

05/01/26 02839

$165.47

6-05-55-500-000-397

AMAZON CAPITAL SERVICES

TINTED SAFETY GLASSES
PATRIOTIC RUBBER DUCKS
275-330 GALLON TOTE HOSE
GLOVES
ORDER DISCOUNT

$81.69
$467.87
$13.39
$283.18
45.31-

6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259

$800.82
26-00980
3

CORE & MAIN LP

05/12/26 55675

$2,640.50

NATIONAL HIGHWAY PRODUCTS, INC

MAGNETIC SIGNS FOR UEZ TRUCK

26-01016
1

05/06/26 35452

$175.00

520m pit radio parts

26-01009
1

IDEMIA IDENTITY & SEC USA LLC

ANNUAL MAINTENANCE

26-00990
1

05/06/26 38547

05/12/26 26530

$23.00

JOSEPH FAZZIO, INC.

BOLTS AND NUTS FOR HOLDING

$1,185.00

R

Page: 8

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01016
2
3
4

05/12/26 26530

Amount

Charge Account

Acct
Type

JOSEPH FAZZIO, INC.

RUBBER GASKETS
SS ANCHORS
MISC

$1,045.59
$903.50
$596.96

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
6-07-55-500-000-239
6-07-55-500-000-239
6-07-55-500-000-239

B
B
B

General Machinery Parts
General Machinery Parts
General Machinery Parts

R
R
R

05/12/26 06/15/26
05/12/26 06/15/26
06/04/26 06/15/26

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

R
R

05/12/26 06/15/26
05/12/26 06/15/26

S5381628-001
S5381628-001

6-01-20-130-300-242

B

Education And Training

R

05/15/26 07/01/26

96315

6-05-55-500-000-398
6-05-55-500-000-398

B
B

Miscellaneous (Pumping Statn)
Miscellaneous (Pumping Statn)

R
R

05/20/26 06/15/26
05/20/26 06/15/26

0311918
0311918

6-01-25-240-201-232

B

Clothing & Uniforms

R

05/27/26 06/15/26

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

05/27/26 06/15/26
05/27/26 06/15/26

1T74-T3TQ-3VH3
1KWP-N1G3-9T6K

B

Maintenance of Other Equipment

R

07/01/26 07/01/26

50016334

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

R
R

05/27/26 06/18/26
05/27/26 06/18/26

2180
2180

$3,731.05
26-01025
1
2

05/12/26 00450

ACE PLUMBING & ELECTRICAL

4 STAINLESS STEEL RISER CLAMP
UPS CHARGES

$2,522.80
$50.00

6-07-55-500-000-226
6-07-55-500-000-226

$2,572.80
26-01041
1

RUTGERS, CENTER FOR GOV SRVC

PRIN OF PUBLIC PURCHASING 2

26-01067
1
2

05/15/26 70120

05/20/26 65320

$1,004.00

POLLARDWATER

8 DI 125# FLG L&W SWG CHK VLV
Freight

$2,575.45
$204.90
$2,780.35

26-01098
1

PEDRO SANTIAGO

REIMBURSEMENT - ACADEMY

26-01103
2
4

05/27/26 72546

05/27/26 02839

$1,249.99

AMAZON CAPITAL SERVICES

SINKS FOR UNION LAKE
ARM & HAMMER CLEANERS

$285.80
$26.70

6-01-26-310-100-259
6-01-28-370-000-259

$312.50
26-01107
2

TROJAN TECHNOLOGIES CORP

SERVICE THE UV SYSTEM - 2 DAYS

26-01111
1
2

05/27/26 83417

05/27/26 M7532

REPAIR KIT
THERMOSTAT KIT

26-01123

05/27/26 02839

$1,927.00

6-07-55-500-000-226

SOUTH JERSEY BOATWORKS, LLC
$66.99
$85.99

6-01-25-265-100-226
6-01-25-265-100-226

$152.98
AMAZON CAPITAL SERVICES

Page: 9

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01123
3
4

05/27/26 02839

Amount

Acct
Type

Charge Account

AMAZON CAPITAL SERVICES

STERLING SEAL CFF7237.600.125.
STERLING SEAL CFF7237.400.125.

$245.10
$316.90

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

6-07-55-500-000-226
6-07-55-500-000-226

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

R
R

05/27/26 06/26/26
05/27/26 06/26/26

1G6T-Q9WY-DV4M
1G6T-Q9WY-DV4M

$562.00
26-01130
1

AMAZON CAPITAL SERVICES

HP 936 INK CARTRIDGES

26-01136
1
2
3

05/29/26 02839

05/29/26 93269

$145.89

6-01-25-265-100-259

B

Purchase Departmental Supplies

R

05/29/26 06/26/26

1LQH-JWPJ-QVLL

$1,764.00
$1,176.00
$295.00

6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259

B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R

05/29/26 06/15/26
05/29/26 06/15/26
05/29/26 06/15/26

0215679-IN
0215679-IN
0215679-IN

B

Maintenance of Motor Vehicles

R

05/29/26 06/23/26

PS0575063-1

B

Motor Vehicle Parts/Accessory

R

06/02/26 06/15/26

120707P

B

UEZ FY26 - SPECIAL EVENTS PROM R

06/02/26 06/25/26

B
B
B

Other Professional Services
Other Professional Services
Other Professional Services

R
R
R

06/15/26 06/15/26
06/17/26 06/17/26
06/17/26 06/17/26

26-17114
26-17354
26-17684

Chemical & Compressed Gases
Chemical & Compressed Gases

R
R

04/07/26 06/18/26
04/07/26 06/18/26

2038327
2038327

Y-PERS, INC.

LATEX GLOVE PF 50BX 11MIL LRG
LATEX GLOVE PF 50BX 11MIL XL
38X58 SXH BLACK LINERS 100CS

$3,235.00
26-01143
1

06/02/26 83977

HOLLY CITY FEST-TENT

26-01163
3
4
5

06/02/26 33000

$1,067.14

06/02/26 04130

6-01-26-290-100-225

GRANTURK EQUIPMENT CO., INC.

3 BOXES REAR BROOM STRIPS

26-01158
1

CORE EQUIPMENT GROUP

Blower Motor #25 Streets

26-01151
1

05/29/26 35453

$1,655.01

6-01-26-290-100-234

UNDERCOVER TENT RENTALS
$1,225.00

G-02-26-877-010-000

ANIMAL CLINIC OF MILLVILLE

CASE #26-17114
CASE #26-17354
CASE #26-17684

$224.25
$143.85
$145.00

6-01-25-240-201-228
6-01-25-240-201-228
6-01-25-240-201-228

$513.10
26-01175
1
2

06/02/26 65350

CLARIFLOC C-6295
TARIFF/FREIGHT SURCHARGE

POLYDYNE, INC.
$26,040.00
$912.24
$26,952.24

6C-00035 C
6-07-55-500-000-231
6-07-55-500-000-231

B
B

Page: 10

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01178
1

06/04/26 19640

$1,197.00

06/05/26 02839

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

6-01-25-240-201-232

B

Clothing & Uniforms

R

06/03/26 06/15/26

B

Other Contractual Items

R

06/04/26 06/29/26

1625

CUMBERLAND TREE SERVICE, LLC

TREES AT CALORIS PROPERTY

26-01198

Charge Account

OLAMIDE LATEEF

REIMBURSEMENT - ACADEMY

26-01195
1

06/03/26 44072

Amount

$1,700.00

6-01-26-310-100-229

AMAZON CAPITAL SERVICES

1

PLAYSTREET SUPPLIES

$17.98

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

2

3D PRINTED ANIMALS

$11.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

3

BUTTERFLY TATTOOS

$6.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

4

FAIRY TALE BACKDROP

$13.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

5

FAIRY STICKERS

$5.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

6

STICKY HANDS

$13.29

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

7

BUBBLE WANDS

$36.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

8

DRAGON TATTOOS

$5.97

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

9

DRAGON STICKERS

$4.19

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

10

FAIRY STAMPS

$15.89

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

11

SAND FOR SAND ART

$54.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

12

SANDING SUGAR FOR POPCORN

$19.86

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

13

SAND ART BOTTLES

$43.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

14

SAND ART SQUEEZE BOTTLES

$12.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

15

BEADS

$28.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

16

STRING BRACELET

$17.98

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

17

KEY RINGS

$8.99

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

18

SHAPE BEADS

$8.96

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

19

LETTER BEADS

$9.98

6-01-28-370-000-259

B

Purchase Departmental Supplies

R

06/05/26 06/15/26

16CT-4PNC-TW7G

$340.00
26-01205

06/05/26 84810

HD SUPPLY FACILITIES MAINT LTD

1

HYDRO-CHEK DP-75 DIFFUSER 3/4"

$258.70

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

06/05/26 06/18/26

INV01077214

4

HYDRO-CHEK DP-75 DIFFUSER 3/4"

$19.90

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

06/17/26 06/17/26

INV01075825

$278.60
26-01207

06/08/26 20475

DATA CENTER WAREHOUSE LLC

Page: 11

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01207
1

06/09/26 90430

Charge Account

Acct
Type

DATA CENTER WAREHOUSE LLC

Dell Pro P P2726H 27"

26-01222
1
2
3
4

06/08/26 20475

Amount

$215.00

6-01-20-105-100-254

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

HR/Personnel - Purchase of Office Equ R

06/08/26 06/15/26

INV-029584

6-05-55-500-000-236
6-01-20-145-100-236
6-01-20-145-100-236
6-07-55-500-000-236

B
B
B
B

WATER - OFFICE SUPPLIES
Office Supplies
Office Supplies
Office Supplies

R
R
R
R

06/09/26 06/15/26
06/09/26 06/15/26
06/09/26 06/15/26
06/09/26 06/15/26

262523393
262523393
262523393
262523393

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

06/09/26 06/16/26

S116864496

B

MILLVILLE UEZ EXTERIOR IMPROVE R

06/23/26 06/23/26

2113

6-01-25-240-201-225

B

Motor Vehicle Maintenance

R

06/10/26 06/23/26

293564

G-02-26-877-008-000

B

UEZ FY26 - MARKETING & PROMOT R

06/10/26 06/18/26

001

B

Office Supplies

R

06/12/26 06/17/26

262580659

W. B. MASON COMPANY, INC.

AVE5389 AVERY POST CARDS 4x6
PAC001309 10 SLOT MAILBOX
LE080799 ERASER CAPS/PENCILS
TOP20032 WRITING TABLET 8.5x11

$37.76
$33.65
$2.06
$17.51
$90.98

26-01223
1

$5,259.82

06/10/26 MEGAN005

06/12/26 90430

$1,518.78
MEGAN FINNEY
$680.00

W. B. MASON COMPANY, INC.

HP 962 (3YP00AN) INK 3-PACK

26-01343

06/12/26 90430

S-02-41-740-025-301

LILLISTON CHRYSLER/PLYM., INC.

UEZ MARKETING - MAY 2026

26-01342
1

06/10/26 45160

$768.00

JOY OF LIFE ADULT DAY CARE

Steering Pump #910 Police

26-01247
1

06/10/26 50060

UEZ EXTERIOR GRANT

26-01246
1

KENDALL ELECTRIC, INC

9800 ECAUTOA AB USER ECONN

26-01242
2

06/09/26 41950

$85.99

6-01-20-170-000-236

W. B. MASON COMPANY, INC.

1
2
3
4

LEGAL WRITING PAD YELLOW
SMALL WRITING PAD YELLOW
LETTER WRITING PAD YELLOW
SMALL WRITING PAD WHITE

$5.71
$2.05
$4.84
$4.02

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

Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies

R
R
R
R

06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26

262580919
262580919
262580919
262580919

5
6
7
8
9

LETTER WRITING PAD WHITE
JUMBO PAPER CLIPS
RUBBER BANDS SIZE 117
RUBBER BANDS SIZE 64
LEGAL HANGING FILE FOLDERS

$4.84
$2.92
$0.67
$2.19
$13.38

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

06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26

262580919
262580919
262580919
262580919
262580919

Page: 12

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01343

06/12/26 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

10
11

STORAGE BOXES
HEAVY DUTY STAPLER

$6.39
$15.33

6-01-20-130-200-236
6-01-20-130-200-236

B
B

Finance - Office Supplies
Finance - Office Supplies

R
R

06/12/26 06/17/26
06/12/26 06/17/26

262580919
262580919

12
13
14
15
16

STANDARD STAPLES
PENCIL SHARPNER
LAVENDER PAPER
LARGE RUBBER BANDS
WITE-OUT

$8.20
$13.49
$19.52
$1.06
$8.97

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

06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26
06/12/26 06/17/26

262580919
262580919
262580919
262580919
262580919

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
6-01-20-130-200-236
6-01-20-130-200-236

B
B
B
B
B
B
B

Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies

R
R
R
R
R
R
R

06/12/26 06/22/26
06/12/26 06/22/26
06/12/26 06/30/26
06/12/26 06/22/26
06/12/26 06/22/26
06/12/26 06/22/26
06/12/26 06/22/26

1X7N-HHHD-37YL
1X7N-HHHD-37YL
1FYN-GCDY-Y4JM
1X7N-HHHD-37YL
1X7N-HHHD-37YL
1X7N-HHHD-37YL
19WN-DTDW-X7Q3

C-08-78-119-036-401

B

REPAIRS TO SANITARY SEWER SYS R

06/12/26 06/15/26

0610E009

6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222

B
B
B
B

Postage & Express Charges
Postage & Express Charges
Postage & Express Charges
Postage & Express Charges

R
R
R
R

06/12/26 06/15/26
06/12/26 06/15/26
06/12/26 06/15/26
06/12/26 06/15/26

0000F11V57236
0000F11V57236
0000F11V57236
0000F11V57236

6-01-51-194-614-000

B

Confiscated Funds

R

06/15/26 06/15/26

P

25 AIRWORK ST B125.01 L13

R

06/15/26 06/15/26

$113.58
26-01344
1
2
3
4
5
6
7

06/12/26 02839

AMAZON CAPITAL SERVICES

FILE JACKETS LEGAL SIZE
LEGAL FILE FOLDERS GREEN
LEGAL FILE FOLDERS VIOLET
AA BATTERIES 100-PACK
AAA BATTERIES 36-COUNT
FOR DEPOSIT ONLY STAMPS
STAND UP STAPLER 2-PACK

$23.42
$18.64
$21.15
$25.99
$11.23
$19.84
$16.95
$137.22

26-01345
1

PERNA FINNIGAN, INC.

58-60 PORRECA DR SEWER REPAIR

26-01346
1
2
3
4

06/12/26 63858

06/12/26 84360

$9,454.51

UNITED PARCEL SERVICE

UPS SHIPPING DOCUMENT
SERVICE CHARGES
PAYMENT PROCESSING FEE
ADJUSTMENTS & OTHER CHARGES

$65.35
$5.00
$1.80
$19.43
$91.58

26-01348
1

CONFISCATED FUNDS

26-01349
1

06/15/26 CZDAVIDR

06/15/26 50000

25 AIRWORK STREET

DAVID PAUL REDDEN
$5.00

MCMANIMON, SCOTLAND & BAUMANN
$79.00

R125 01 13

263266

Page: 13

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-01350
1

06/16/26 50000

$958.44

06/16/26 50000

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

R418 1 1 2

P

10 BUCK STREET EATS LLC

R

06/16/26 06/16/26

263269

P

PD MILLVILLE REDEVELOPER LLC

R

06/16/26 06/16/26

263268

P
P

CRP-COMMERCIAL REALTY PARTNER
CRP-COMMERCIAL REALTY PARTNER

06/16/26 06/16/26
06/16/26 06/16/26

256457
257469

MCMANIMON, SCOTLAND & BAUMANN

PERON DEVELOPMENT

26-01352

Charge Account

MCMANIMON, SCOTLAND & BAUMANN

10 BUCK ST.

26-01351
1

06/16/26 50000

Amount

$158.00

R124 166

MCMANIMON, SCOTLAND & BAUMANN

1
2

COMMERCIAL REALTY PARTNERS
COMMERCIAL REALTY PARTNERS

$10,428.00
$5,016.50

R CRP136 1
R CRP136 1

3

COMMERCIAL REALTY PARTNERS

$9,262.58

R CRP136 1

P

CRP-COMMERCIAL REALTY PARTNER

06/16/26 06/16/26

259839

4

COMMERCIAL REALTY PARTNERS

$14,057.37

R CRP136 1

P

CRP-COMMERCIAL REALTY PARTNER

06/16/26 06/16/26

261628

6-01-43-490-000-228

B

Other Professional Services

R

06/16/26 06/16/26

6-01-25-240-201-278

B

Telecommunications

R

06/16/26 06/16/26

6145401634

$38,764.45
26-01353
1

LANGUAGE LINE SERVICES

Court Telephonic Interpreting

26-01354
1

06/16/26 43945

06/16/26 86033

$139.90
VERIZON WIRELESS

MAY 7TH - JUNE 6TH 2026 PD

26-01355

06/16/26 86034

$1,410.51
VERIZON WIRELESS

1

MAY 2 - JUNE 1 CELLS/TABLETS

$3,344.23

6-01-20-140-000-278

B

Telecommunications

R

06/16/26 06/16/26

6144936986

2
3

MAY 2 - JUNE 1 CELLS/TABLETS
MAY 2 - JUNE 1 CELLS/TABLETS

$533.66
$351.68

6-05-55-500-000-278
6-07-55-500-000-278

B
B

Telecommunications-Pump. Sta.
Telecommunications

R
R

06/16/26 06/16/26
06/16/26 06/16/26

6144936986
6144936986

$4,229.57
26-01357

06/17/26 04693

ARROWHEAD FORENSICS LLC

1

#A-1193BP EVID.BAG SURE SEAL

$220.00

6-01-25-240-201-259

B

Departmental Supplies

R

06/17/26 06/22/26

194027

2

#A-1163BP EVID.BAG SURE SEAL

$205.00

6-01-25-240-201-259

B

Departmental Supplies

R

06/17/26 06/22/26

194027

3
4

#A-1050L EVID.TIE DOWN WEAPONS
#A-1410P EVIDENCE ENVELOPE

$84.00
$200.00

6-01-25-240-201-259
6-01-25-240-201-259

B
B

Departmental Supplies
Departmental Supplies

R
R

06/17/26 06/22/26
06/17/26 06/22/26

194027
194027

5

SHIPPING/FREIGHT CHARGE

$20.43

6-01-25-240-201-259

B

Departmental Supplies

R

06/17/26 06/22/26

194027

26-01360

06/17/26 90430

$729.43
W. B. MASON COMPANY, INC.

Page: 14

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01360
1

06/17/26 90430

Amount

06/17/26 02839

Acct
Type

W. B. MASON COMPANY, INC.

WBM21200 PREMIUM COPY PAPER

26-01361

Charge Account

$97.98

6-01-28-370-000-259

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Purchase Departmental Supplies

R

06/17/26 06/22/26

262677780

6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259

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

06/17/26 06/23/26
06/17/26 06/23/26
06/17/26 06/23/26
06/17/26 06/23/26
06/17/26 06/23/26

1JL1-CVGN-HL9X
1JL1-CVGN-HL9X
1JL1-CVGN-HL9X
1JL1-CVGN-HL9X
1JL1-CVGN-HL9X

42.48- 6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/17/26 06/23/26

1JL1-CVGN-HL9X

6-01-26-310-100-224

B

Cleaning/M&R of Bldg & Fac

R

06/17/26 06/23/26

13517545

P52 104

P

App01-2026PB-Truxton minor sub

R

06/17/26 06/23/26

P114 26

P

Highland Dvlpmnt App 02-2026PB

R

06/17/26 06/23/26

B
B
B

Departmental Supplies
Departmental Supplies
Departmental Supplies

R
R
R

06/17/26 06/22/26
06/17/26 06/22/26
06/17/26 06/22/26

262676529
262676529
262676529

B

Maintenance of Other Equipment

R

06/17/26 06/23/26

1602236

B

Other Contracted Services

R

06/17/26 06/25/26

INV144375

AMAZON CAPITAL SERVICES

1
2
3
4
5

213A TONER CARTRIDGE 4-PACK
300 PACK LAMINATING SHEETS
NITRILE GLOVES
TOLIET BOWL BRUSHES SOFT SWAB
TEAL CARD STOCK

6

ORDER DISCOUNT

$299.99
$41.78
$283.22
$64.99
$21.98
$669.48

26-01362
1

GARTY LAW FIRM, LLC

06/17/26 30685

$120.00
GARTY LAW FIRM, LLC

App#02-2026PB Highland Develop

26-01367
1
2
3

06/17/26 30685

$750.00

App01-2026PB-Truxton

26-01364
1

ENCORE

FIRE ALARM MONITORING

26-01363
1

06/17/26 28670

06/17/26 90430

$120.00

W. B. MASON COMPANY, INC.

#HEWCF226X HP 26X BLK HIGH YLD
#BPTCTUV1480 UV CBLE TIES BLK
#QUA37590 QUALITY PARK ENVELOP

$298.99
$92.00
$69.29

6-01-25-240-201-259
6-01-25-240-201-259
6-01-25-240-201-259

$460.28
26-01368
1

CENTRAL JERSEY EQUIPMENT LLC

Mower Spindles Parks

26-01369
1

06/17/26 12845

06/17/26 80525

$492.20

TARGET SOLUTIONS LEARNING, LLC

ANNUAL SUBSCRIPTION - GUARDIAN

26-01371

06/17/26 84810

6-01-28-375-000-226

$4,033.00

6-01-25-240-201-229

HD SUPPLY FACILITIES MAINT LTD

Page: 15

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01371
1

06/17/26 90430

Charge Account

Acct
Type

HD SUPPLY FACILITIES MAINT LTD

OUTLET-SPRAY HEAD ASSEMBLY

26-01374
1
2
3
4
5

06/17/26 84810

Amount

$70.51

6-07-55-500-000-226

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Maintenance of Other Equipment

R

06/17/26 06/22/26

INV01078320

B
B
B
B
B

Office Supplies
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous

R
R
R
R
R

06/17/26 06/22/26
06/17/26 06/22/26
06/17/26 06/30/26
06/30/26 06/30/26
06/30/26 06/30/26

262677932
262677932
262677932
CM4808612
262750237

6-07-55-500-000-225

B

Maintenance of Motor Vehicles

R

06/17/26 06/24/26

26-1240076-016

6-01-25-265-100-259

B

Purchase Departmental Supplies

R

06/17/26 06/22/26

6-01-26-290-100-225

B

Maintenance of Motor Vehicles

R

06/18/26 06/23/26

48916

6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222

B
B
B
B

Postage & Express Charges
Postage & Express Charges
Postage & Express Charges
Postage & Express Charges

R
R
R
R

06/18/26 06/18/26
06/18/26 06/18/26
06/18/26 06/18/26
06/18/26 06/18/26

0000F11V57246
0000F11V57246
0000F11V57246
0000F11V57246

6-01-23-220-000-297
6-05-55-500-220-297
6-07-55-500-220-297

B
B
B

Optical
Optical
OPTICAL

R
R
R

06/18/26 06/18/26
06/18/26 06/18/26
06/18/26 06/18/26

JUNE 2026
JUNE 2026
JUNE 2026

Other Professional Services

R

06/22/26 06/22/26

4016

W. B. MASON COMPANY, INC.

RECEIPTOR PAPER 3 1/4x 100
RECEIPTOR PAPER 3 1/4x 100
COPY PAPER 8 1/2 X 11
COPY PAPER 8 1/2 X 11
COPY PAPER 8 1/2 X 11

$49.49
$49.49
$146.97
97.98$97.98

6-01-20-145-100-236
6-01-20-145-100-398
6-01-20-145-100-398
6-01-20-145-100-398
6-01-20-145-100-398

$245.95
26-01375
1

LOWE'S CO., INC.

06/18/26 39770

$299.00

ITALIANO BROS TRUCK REPAIR INC

REPAIR Vactor Streets

26-01381
1
2
3
4

06/17/26 45975

$5,518.68

KITCHEN FAUCET

26-01380
1

SERVICE TIRE TRUCK CENTER, INC

Vactoe Tires Sewer

26-01376
1

06/17/26 74088

06/18/26 84360

$1,671.24
UNITED PARCEL SERVICE

UPS SHIPPING DOCUMENT
SERVICE CHARGES
PAYMENT PROCESSING FEE
ADJUSTMENTS & OTHER CHARGES

$99.32
$5.00
$2.59
$25.00
$131.91

26-01382
1
2
3

06/18/26 77803

OPTICAL MAY 2026
OPTICAL MAY 2026
OPTICAL MAY 2026

SPECTERA, INC.
$4,008.96
$371.20
$426.88
$4,807.04

26-01383
2

06/22/26 01208

Traffic control

ADVANCED HIGHWAY SERVICES, INC

B

$1,200.00

B

6-05-55-500-200-228

Page: 16

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-01384

06/22/26 33205

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

GREEN GUYS RECYCLING SOLUTIONS

1

RECYCLING SOLUTIONS JUNE 2026

$1,876.92

6-01-32-465-100-224

B

CLEANING/M&R OF BLDG & FAC

R

06/22/26 06/22/26

66151

2

RECYCLING SOLUTIONS JUNE 2026

$1,326.45

6-01-32-465-100-224

B

CLEANING/M&R OF BLDG & FAC

R

06/26/26 06/26/26

66867

B

Grounds & Appurtenances - M&R

R

06/23/26 06/29/26

1626

B

Other Professional Services

R

06/23/26 07/01/26

B

Other Professional Services

R

06/23/26 06/25/26

B

Other Professional Services

R

06/23/26 06/25/26

6-01-28-370-000-228

B

Other Professional Services

R

06/23/26 06/29/26

6-01-28-370-000-228

B

Other Professional Services

R

06/23/26 06/25/26

$3,203.37
26-01388
1

06/23/26 44260

PLAYSTREETS-TINKERBELL

26-01394
1

06/23/26 23151

PLAYSTREETS-FACE PAINTING

26-01392
1

06/23/26 18031

06/23/26 35994

PLAYSTREET-HENNA

26-01395

06/23/26 02839

$2,200.00

6-01-28-375-000-371

EAST COAST FAIRY HAIR LLC
$525.00

6-01-28-370-000-228

CREATIVE JUICES BY KARI, LLC

PLAYSTREETS-BALLOON TWISTER

26-01391
1

06/23/26 24055

PLAYSTEETS-HAIR TINSELING

26-01390
1

CUMBERLAND TREE SERVICE, LLC

REMOVE DEAD TREES AT DELSEA

26-01389
1

06/23/26 19640

$540.00

6-01-28-370-000-228

DOVETAIL PRESENTATIONS
$650.00

6-01-28-370-000-228

LAURA'S PRINCESS APPEARANCES
$560.92

0323

HENNA BY ASH NJ LLC
$500.00

AMAZON CAPITAL SERVICES

1

SQUEEZE BOTTLES

$13.99

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

2

BUBBLE WANDS

$18.97

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

3

SAND

$54.99

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

4

CROWNS

$18.99

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

5
6

COTTON CANDY FLOSS
POPCORN KITS

$129.92
$119.97

6-01-28-375-000-259
6-01-28-375-000-259

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

06/23/26 06/29/26
06/23/26 06/29/26

1CC9-71P3-CMFL
1CC9-71P3-CMFL

7

PACKING TAPE

$19.98

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

8

LOCKS

$32.25

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

9

SANDWICH BAGS

$6.74

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

06/23/26 06/29/26

1CC9-71P3-CMFL

Page: 17

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01395
10
11
12
13

06/23/26 02839

Amount

Charge Account

Acct
Type

AMAZON CAPITAL SERVICES

GALLON
PLASTIC FOOD WRAP
ALUMINUM FOIL
C BATTERIES

$12.76
$6.94
$22.42
$34.98

6-01-26-310-100-259
6-01-26-310-100-259
6-01-26-310-100-259
6-01-26-310-100-259

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B
B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R
R

06/23/26 06/29/26
06/23/26 06/29/26
06/23/26 06/29/26
06/23/26 06/29/26

1CC9-71P3-CMFL
1CC9-71P3-CMFL
1CC9-71P3-CMFL
1CC9-71P3-CMFL

B

Books And Publications

R

06/23/26 06/24/26

6-01-22-195-200-236

B

Office Supplies

R

06/23/26 06/24/26

11TJ-FGFT-DQGG

6-01-25-267-000-259
6-01-25-267-000-259

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

06/23/26 06/30/26
06/23/26 06/30/26

498734
498734

B
B
B

Other Contractual Items
Other Professional Services
Contracted Services

R
R
R

06/23/26 06/23/26
06/23/26 06/23/26
06/23/26 06/23/26

6-01-51-108-024-000
6-01-51-108-024-000

B
B

CURRENT YEAR TAX REFUND
CURRENT YEAR TAX REFUND

R
R

06/23/26 06/23/26
06/23/26 06/23/26

$660.00

6-01-51-194-614-000

B

Confiscated Funds

R

06/23/26 06/23/26

$2,264.17
$959.39

6-01-20-140-000-229
6-07-55-500-000-229

B
B

Other Contracted Services
Other Contractual Items

R
R

06/24/26 06/24/26
06/24/26 06/24/26

$492.90
26-01396
2

06/23/26 02839

06/23/26 67455

$436.96

6-07-55-500-000-233

AMAZON CAPITAL SERVICES

HP TONER 138X

26-01399
1
2

HD SUPPLY FACILITIES MAINT LTD

WASTEWATER TREATMENT FUND II

26-01398
1

06/23/26 84810

$299.78
V.E. RALPH & SON, INC.

ALBUTEROL 3ML .83% UNIT DOSE
ASSURE PLATINUM TEST STRIPS

$15.80
$68.32
$84.12

26-01400
1
2
3

06/23/26 65667

PREFERRED TERMITE AND PEST

MONTHLY PEST CONTROL - CURRENT
MONTHLY PEST CONTROL - WATER
MONTHLY PEST CONTROL - SEWER

$380.00
$60.00
$30.00

6-01-26-310-100-229
6-05-55-500-100-228
6-07-55-500-100-229

$470.00
26-01401
1
2

06/23/26 89548

JACOBSTOWN VOL FIRE AUX INC.

REFUND - RAFFLE FEES
REFUND - RAFFLE FEES

$20.00
$20.00
$40.00

26-01402
1

ASHLEY A. JORDAN

CONFISCATED FUNDS

26-01403
1
2

06/23/26 CZJORD

06/24/26 16296

COMCAST

COMCAST DED ETHERNET july 2026
COMCAST DED ETHERNETjuly 2026

CHECK 1167
CHECK 1169

Page: 18

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01403
3

06/24/26 16296

Amount

Charge Account

Acct
Type

COMCAST

Stat/Chk

First Enc Rcvd
Date
Date

Other Contractual Items

R

06/24/26 06/24/26

Description

Chk/Void
Date
Invoice

Account Continued

COMCAST DED ETHERNET july 2026

$614.01

6-05-55-500-000-229

B

6-01-22-195-100-372

B

Property Maintenance

R

06/24/26 06/24/26

6-01-21-180-000-242

B

Educational Expenses

R

06/25/26 06/25/26

S-02-41-740-025-301

B

MILLVILLE UEZ EXTERIOR IMPROVE R

06/25/26 06/26/26

$176.76
$25.12

6-05-55-500-000-238
6-05-55-500-000-238

B
B

General Hardware & Small Tools
General Hardware & Small Tools

R
R

06/25/26 06/26/26
06/25/26 06/26/26

9965441315
9965441315

$30.00

6-05-55-500-000-238

B

General Hardware & Small Tools

R

06/25/26 06/26/26

9965441315

6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259

B
B
B
B
B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R
R
R
R
R

06/25/26 06/29/26
06/25/26 06/29/26
06/25/26 06/29/26
06/25/26 06/29/26
06/25/26 06/29/26
06/25/26 06/29/26
06/25/26 06/29/26

INV01086070
INV01086070
INV01086070
INV01086070
INV01086070
INV01086070
INV01086070

P41 63

P

Humberto Vazquez - 06-2025PB

R

06/25/26 06/25/26

6-01-51-194-614-000

B

Confiscated Funds

R

06/25/26 06/25/26

$3,837.57
26-01404
2

26-01407
1

DANIEL HRUSKA

06/25/26 59760

06/25/26 53426

06/25/26 32860

1
2

Fully Threated Rod: 1/2"-13
Hex Nut 1/2"-13 25 Pack

3

Shipping Charge

1007

NJ PLANNING OFFICIALS
$95.00
MOORE THAN INK LLC

UEZ EXTERIOR GRANT

26-01409

B
$595.00

Greg Hennis-Mandtry ZB trning

26-01408
1

06/24/26 23152

GRASS SERVICE - CUT & CLEAN

$18,783.07
W.W.GRAINGER, INC.

$231.88
26-01412
1
2
3
4
5
6
9

06/25/26 84810

HD SUPPLY FACILITIES MAINT LTD

Maintenance Kit,Pre-Assembled,
WSO Water Distribution Grades
Water Operator Certification
Long Handle Round Point Shovel
pHD Standard Cell Sol'n 500mL
Repl.Salt Bridge,Peek pHD
Differential pH Sensor,

$775.20
$122.55
$283.10
$247.80
$121.60
$528.20
$1,633.05
$3,711.50

26-01413
1

GARTY LAW FIRM, LLC

App#06-2025PB Humberto Vasquez

26-01415
1

06/25/26 30685

06/25/26 KULJI005

CONFISCATED FUNDS

$165.00

KULJIT SINGH
$8.28

Page: 19

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-01418

06/26/26 54065

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

MOUNT LAUREL ANIMAL HOSPITAL

1
2

6/26/26 HBC CAT
6/23/26 BLACK KITTEN

$274.00
$239.41

6-01-27-340-000-229
6-01-27-340-000-229

B
B

Other Contractual Items
Other Contractual Items

R
R

06/26/26 06/26/26
06/26/26 06/26/26

2907388
2902885

3

6/19/26 INJURED KITTEN

$274.00

6-01-27-340-000-229

B

Other Contractual Items

R

06/26/26 06/26/26

2902824

$339.00 6-01-26-310-115-224
302.00- 6-01-26-310-115-224

B
B

Cleaning/M&R of Bldg & Fac
Cleaning/M&R of Bldg & Fac

R
R

06/26/26 06/26/26
06/26/26 06/26/26

4503278
4503278

B

Maintenance of Other Equipment

R

06/29/26 06/29/26

13515190

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

R
R

06/30/26 06/30/26
06/30/26 06/30/26

39404
39404

B

Maintenance of Motor Vehicles

R

06/30/26 07/01/26

26-1248972-016

6-01-20-145-100-222

B

Postage And Express Charges

R

06/30/26 06/30/26

6-01-20-140-000-278

B

Telecommunications

R

06/30/26 06/30/26

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

06/30/26 06/30/26
06/30/26 06/30/26
06/30/26 07/01/26

$787.41
26-01419
1
2

06/26/26 82680

TREASURER, STATE OF NJ

LIBRARY ELEVATOR INSPECTION
CREDIT

$37.00
26-01420
1

26-01422
1
2

06/29/26 28670

ENCORE

FIRE ALARM MONITORING WITH
06/30/26 48825

$840.00

6-07-55-500-000-226

MAX COMMUNICATIONS, INC.

ONSITE TECH. SERV.TCKT:30934
SERV.TCKT: 30934 FOUND 4 CAMS

$245.00
$140.00

6-01-25-240-201-226
6-01-25-240-201-226

$385.00
26-01428
1

06/30/26 16297

06/30/26 05810

6-01-25-267-000-225

POSTMASTER, CITY OF VINELAND
$6,220.00
COMCAST, INC.

COMCAST JULY 2026

26-01437
1
2
3

06/30/26 65484

$1,190.94

POSTAGE PERMIT 175 (TAX)

26-01436
1

SERVICE TIRE TRUCK CENTER, INC

Tires #30-26 EMS

26-01433
1

06/30/26 74088

$1,735.48
ATLANTIC CITY ELECTRIC

JULY 2026 CURRENT ELECTRIC
JULY 2026 SEWER ELECTRIC
JULY 2026 WATER ELECTRIC

$22,877.87
$3,723.77
$16,689.56
$43,291.20

Page: 20

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01438

06/30/26 86034

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

VERIZON WIRELESS

1

APRIL 20 - MAY 19, 2026

$38.01

6-01-22-195-100-278

B

Telecommunications

R

06/30/26 06/30/26

6146546320

2

APRIL 20 - MAY 19, 2026

$38.34

6-01-25-240-201-278

B

Telecommunications

R

06/30/26 06/30/26

6146546320

$76.35
26-01439

06/30/26 57520

VERIZON

2

PARKS

$92.74

6-01-28-375-000-278

B

Telecommunications

R

06/30/26 06/30/26

3

BOGDEN BLVD PUMP STATION

$95.31

6-05-55-500-000-278

B

Telecommunications-Pump. Sta.

R

06/30/26 06/30/26

4
5

CITY GARAGE ALARM SYS
STREETS & ROADS FAX

$191.89
$199.13

6-01-31-440-277-908
6-01-31-440-277-901

B
B

FLEET MANAGEMENT
CITY HALL (7000,7947)

R
R

06/30/26 06/30/26
06/30/26 06/30/26

6

EMERGENCY MGMT

$148.10

6-01-25-252-000-278

B

Telephone Charges

R

06/30/26 06/30/26

7
8

TELEPHONE EXCHANGE
POLICE TELEPHONE

$130.70
$104.56

6-01-31-440-277-901
6-01-31-440-277-994

B
B

CITY HALL (7000,7947)
POLICE (7000,2770)

R
R

06/30/26 06/30/26
06/30/26 06/30/26

9

DETECTIVE TELEPHONE

$26.14

6-01-31-440-277-995

B

DETECTIVE (7000,2112)

R

06/30/26 06/30/26

10
11

SEWER OPERATIONS
SEWER COMMERCIAL

$18.67
$56.02

6-07-55-500-000-278
6-07-55-500-145-277

B
B

Telecommunications
Telephone Charges

R
R

06/30/26 06/30/26
06/30/26 06/30/26

12

SEWER COMMERCIAL

$37.34

6-05-55-500-145-278

B

Telephone Charges

R

06/30/26 06/30/26

$1,100.60
26-01444

07/01/26 75600

SJ GAS COMPANY

1
2

GAS BILLING - CURRENT
GAS BILLING - WATER

$1,521.60
$209.93

6-01-31-446-281-901
6-05-55-500-000-281

B
B

NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)

R
R

07/01/26 07/01/26
07/01/26 07/01/26

3

GAS BILLING - SEWER

$661.67

6-07-55-500-000-281

B

Natural Gas

R

07/01/26 07/01/26

$2,393.20
26-01447

07/01/26 84360

UNITED PARCEL SERVICE

1

ADJUSTMENTS & OTHER CHARGES

$25.00

6-01-25-240-201-222

B

Postage & Express Charges

R

07/01/26 07/01/26

0000F11V57266

2
3

SERVICE CHARGES
PAYMENT PROCESSING FEE

$5.00
$0.60

6-01-25-240-201-222
6-01-25-240-201-222

B
B

Postage & Express Charges
Postage & Express Charges

R
R

07/01/26 07/01/26
07/01/26 07/01/26

0000F11V57266
0000F11V57266

B

Professional Association Dues

R

07/01/26 07/01/26

11714

$30.60
26-01448
1

07/01/26 59960

NEW JERSEY RECREATION & PARK

NJRPA DUES FOR SAMANTHA CRUZ

$275.00

6-01-28-370-000-244

Page: 21

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01453

07/01/26 79680

Amount

Acct
Type

Charge Account

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

JOSEPH SUTHERLAND

1
2

COORDINATOR'S PAY MAY 2026
COORDINATOR'S PAY MAY 2026

$179.50
$84.25

S-02-41-220-225-001
S-02-41-220-225-006

B
B

FY 26 DEDR-ALLIANCE COORDINAT R
FY 26 CASH MATCH-PAL
R

07/01/26 07/01/26
07/01/26 07/01/26

3

COORDINATOR'S PAY MAY 2026

$68.50

S-02-41-220-225-007

B

FY 26 CASH MATCH-YOUTH PREVE R

07/01/26 07/01/26

4
5

COORDINATOR'S PAY MAY 2026
COORDINATOR'S PAY MAY 2026

$84.25
$66.75

S-02-41-220-225-008
S-02-41-220-225-009

B
B

FY 26 CASH MATCH-COMMUNITY AWR
CASH MATCH-PEER DRIVEN IN SCH R

07/01/26 07/01/26
07/01/26 07/01/26

Other Professional Services

R

03/06/26 06/16/26

11426

Legal Services

R

01/06/26 06/15/26

262106

$483.25
6C-00012
3

TESTA HECK TESTA & WHITE, P.A.

2026 TAX APPEALS SPECIAL COUN.

6C-00015
7

03/16/26 81176

03/11/26 50000

$168.00

6C-00024

04/08/26 15480

6-01-20-150-000-228

MCMANIMON, SCOTLAND & BAUMANN

ENVIRONMENTAL SERVICES 2026

$50.00

6C-00012 C

6C-00015 C

6-01-20-155-000-227

CLARKE CATON HINTZ, INC.

B

B

6C-00024 C

6
7

2026 AFFORDABLE HOUSING
REVIEW/ANALYZE PLANNING DATA

$5,730.17
$513.00

T-24-94-360-800-833
T-24-94-360-800-833

B
B

PROGRAM INCOME (COAH LOAN R R
PROGRAM INCOME (COAH LOAN R R

04/07/26 06/16/26
04/07/26 06/16/26

95542
95495

8

REVIEW/ANALYZE PLANNING DATA

$323.00

T-24-94-360-800-833

B

PROGRAM INCOME (COAH LOAN R R

04/07/26 06/16/26

95548

$6,566.17
6C-00026

01/27/26 35452

CORE & MAIN LP

6C-00026 C

41

IPERL AND NON-PIT SET

$7,405.59

C-06-77-123-026-401

B

ACQ. NEW AIM SYSTEM FOR METE R

01/20/26 06/23/26

Y519129

42
43
44

IPERL AND NON-PIT SET
INSTALLS AND PIPE
510M M2 NON PIT SET

$259,921.00
$63,484.00
$139,570.00

C-06-77-123-026-401
C-06-77-123-026-401
C-06-77-123-026-401

B
B
B

ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R

01/20/26 06/23/26
01/20/26 06/30/26
01/20/26 06/30/26

Z047912
Z226406
Z204739

Trash Removal Service
Recycling Removal Service

R
R

01/01/26 07/01/26
01/01/26 07/01/26

2608485
2608498

Other Professional Services

R

02/17/26 06/30/26

25

$470,380.59
6C-00027
12
13

02/02/26 05723

ATL. CO. UTILITIES AUTHORITY

JUNE 2026 TRASH COLLECTION
JAN 2026 RECYCLING COLLECTION

$77,605.47
$33,931.10

6C-00027 C

6-09-55-500-032-305
6-09-55-500-032-400

B
B

$111,536.57
6C-00029
7

03/04/26 12161

SAMUEL CARTAGENA

SAMUEL CARTAGENA
$2,100.00

6C-00029 C
6-01-43-490-000-228

B

Page: 22

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

6C-00030
13
14
15

03/09/26 JOHNH005

Amount

JOHN H KNOOP III LLC

MUNICIPAL ENGINEER 2026
MUNICIPAL ENGINEER 2026
MUNICIPAL ENGINEER 2026

$5,073.75
$7,610.62
$7,610.63

Acct
Type

Charge Account

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Other Professional Services
Other Professional Services
Other Professional Services

R
R
R

02/17/26 07/01/26
02/17/26 07/01/26
02/17/26 07/01/26

5
5
5

Mains - M&R (Distribution Sys)
Mains - M&R (Distribution Sys)
Mains - M&R (Distribution Sys)

R
R
R

05/15/26 07/01/26
05/15/26 07/01/26
05/15/26 07/01/26

VARIOUS
VARIOUS
VARIOUS

BIKEWAY PRG MAUR RVR TRAIL-PH R

12/21/21 06/25/26

22

ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R

04/01/25 06/23/26
04/01/25 06/23/26
04/01/25 06/23/26

ORD.6-2024 THIRD SECONDARY CL R

02/21/24 06/15/26

2001152705

6C-00030 C
6-01-20-165-000-228
6-05-55-500-000-228
6-07-55-500-000-228

B
B
B

$20,295.00
6C-00033
6
7
8

05/15/26 77440

SOUTH STATE MATERIALS, LLC

HOT PATCH - WATER DEPT
HOT PATCH - WATER DEPT
HOT PATCH - WATER DEPT

$91.03
$418.41
$338.56

6C-00033 C

6-05-55-500-200-361
6-05-55-500-200-361
6-05-55-500-200-361

B
B
B

$848.00
C2100069
23

TAYLOR WISEMAN & TAYLOR

FINAL DESIGN MAURICE RIVER

C2400027
42
43
44

12/30/21 80625

02/07/24 35452

$5,292.41

21-00069 C

S-02-41-330-006-401

CORE & MAIN LP

PHASE1 AMI SYSTEM WITH INSTALL
PHASE1 AMI SYSTEM WITH INSTALL
PHASE1 AMI SYSTEM WITH INSTALL

$8,085.30
$5,703.55
$12,028.00

B
B

C-06-77-123-026-401
C-06-77-123-026-401
C-06-77-123-026-401

B
B
B

$25,816.85
C2400032
29

02/21/24 01385

AECOM Technical Services Inc.

ENGINEERING & DESIGN SERVICES

C2500037

02/05/25 00696

$16,046.48

C-08-78-124-000-401

ACTION UNIFORM CO., LLC

B
B
B

102
103

JAEDEN GONZALEZ 6/16/26
6/30/26 B HOUGH

$187.00
$180.00

6-01-25-240-201-232
6-01-25-240-201-232

B
B

Clothing & Uniforms
Clothing & Uniforms

R
R

05/18/26 06/17/26
05/18/26 07/01/26

89443
89950

104
105

6/30/26 J DONNALLY
6/30/26 L DALY

$338.00
$158.00

6-01-25-240-201-232
6-01-25-240-201-232

B
B

Clothing & Uniforms
Clothing & Uniforms

R
R

05/18/26 07/01/26
05/18/26 07/01/26

89950
89950

Other Contractual Items

R

06/10/26 06/15/26

36669-1

$863.00
C2500048
113

04/17/25 54437

MULTI-TEMP MECHANICAL INC.

HVAC MNTCE&SRVC 25/26-SEWER

$204.00

6-07-55-500-000-229

B
B

Page: 23

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
C2500048

Amount

04/17/25 54437

Charge Account

Acct
Type

MULTI-TEMP MECHANICAL INC.

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

115

HVAC MNTCE&SRVC 25/26-FIRE

$2,029.64

6-01-26-310-103-229

B

Other Contractual Items

R

06/15/26 06/15/26

39194-1

117

HVAC MNTCE&SRVC 25/26-PARKS

$688.62

6-01-26-310-108-229

B

Other Contractual Items

R

06/15/26 06/15/26

39164-1

118

HVAC MNTCE&SRVC 25/26-CITY HLL

$356.19

6-01-26-310-101-229

B

Other Contractual Items

R

06/10/26 06/15/26

38960-1

120

HVAC MNTCE&SRVC 25/26-SR CNTR

$1,800.00

6-01-26-310-104-371

B

GROUNDS & APPURTENANCES (SR R

06/15/26 06/15/26

052526PM

122

HVAC MNTCE&SRVC 25/26-RESCUE S

$400.00

6-01-26-310-106-229

B

Other Contractual Items

R

06/15/26 06/15/26

052526PM

123

HVAC MNTCE&SRVC 25/26-BLD&GRN

$800.00

6-01-26-310-100-229

B

Other Contractual Items

R

06/10/26 06/15/26

052526PM

124

HVAC MNTCE&SRVC 25/26-LIBRARY

$1,800.00

6-01-26-310-115-224

B

Cleaning/M&R of Bldg & Fac

R

04/21/26 06/15/26

052526PM

125

HVAC MNTCE&SRVC 25/26-CITY HLL

$3,400.00

6-01-26-310-101-229

B

Other Contractual Items

R

06/15/26 06/15/26

052526PM

126

HVAC MNTCE&SRVC 25/26-SEWER

$1,800.00

6-07-55-500-000-229

B

Other Contractual Items

R

06/15/26 06/15/26

052526PM

127

HVAC MNTCE&SRVC 25/26-POLICE

$3,400.00

6-01-26-310-102-229

B

Other Contractual Items

R

05/04/26 06/15/26

052526PM

128

HVAC MNTCE&SRVC 25/26-FIRE

$1,800.00

6-01-26-310-103-229

B

Other Contractual Items

R

06/15/26 06/15/26

052526PM

129

HVAC MNTCE&SRVC 25/26-PARKS

$400.00

6-01-26-310-108-229

B

Other Contractual Items

R

06/15/26 06/15/26

052526PM

131

HVAC MNTCE&SRVC 25/26-COMPOST

$800.00

6-01-26-290-300-261

B

Equipment Rental

R

06/15/26 06/15/26

052526PM

$19,678.45
C2500056

06/05/25 68617

RICOH USA, INC.

B

92

COPIER LEASE-COURT (ADDED)

$115.31

5-01-43-490-000-261

B

Equipment Rental

R

07/29/25 06/15/26

110073137

93

COPIER LEASE-POLICE(3 COPIERS)

$360.36

5-01-25-240-201-229

B

Other Contracted Services

R

06/15/26 06/15/26

110089081

94

COPIER LEASE-CITY CLERK

$175.10

5-01-20-120-100-228

B

Other Professional Services

R

06/15/26 06/15/26

110089081

95

COPIER LEASE-ENGINEERING

$157.35

5-01-20-165-000-261

B

Equipment Rental

R

12/16/25 06/15/26

110089081

96

COPIER LEASE-PERMITS & INSPECT

$139.92

5-01-22-195-100-229

B

Other Contractual Items

R

06/15/26 06/15/26

110089081

97

COPIER LEASE-SEWER&50% UTILITY

$97.81

5-07-55-500-000-229

B

Other Contractual Items

R

06/05/25 06/15/26

110089081

98

COPIER LEASE-50% TAX/UTILITY

$120.85

5-05-55-500-145-260

B

Purch of Hardware & Software

R

06/05/25 06/15/26

110089081

$1,166.70

Total Purchase Orders:

155

Total P.O. Line Items:

383

Total List Amount: $1,091,856.85

Total Void Amount: $0.00

Page: 24

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

Totals by Year-Fund
Fund Description

Fund

CURRENT FUND

5-01

WATER OPERATING

5-05

$185.53

$0.00

$185.53

$0.00

$0.00

$0.00

SEWER OPERATING

5-07

$5,099.69

$0.00

$5,099.69

$0.00

$0.00

$0.00

Budget Rcvd

Budget Held

Budget Total

Revenue Total

G/L Total

Project Total

$1,467.58

$0.00

$1,467.58

$0.00

$0.00

$0.00

Year Total:

$6,752.80

$0.00

$6,752.80

$0.00

$0.00

$0.00

CURRENT FUND

6-01

$133,949.94

$0.00

$133,949.94

$0.00

$0.00

$0.00

WATER OPERATING

6-05

$39,969.35

$0.00

$39,969.35

$0.00

$0.00

$0.00

SEWER OPERATING

6-07

$86,484.48

$0.00

$86,484.48

$0.00

$0.00

$0.00

SOLID WASTE & RECYCLING U

6-09

$149,248.34

$0.00

$149,248.34

$0.00

$0.00

$0.00

TRUST - OTHER

6-15

$0.00

$0.00

$0.00

$0.00

$0.00

$40,364.89

Year Total:

$409,652.11

$0.00

$409,652.11

$0.00

$0.00

$40,364.89

GENERAL CAPITAL

C-04

$19,270.00

$0.00

$19,270.00

$0.00

$0.00

$0.00

WATER CAPITAL

C-06

$496,197.44

$0.00

$496,197.44

$0.00

$0.00

$0.00

SEWER CAPITAL

C-08

$42,988.89

$0.00

$42,988.89

$0.00

$0.00

$0.00
$0.00

Year Total:

$558,456.33

$0.00

$558,456.33

$0.00

$0.00

FEDERAL & STATE GRANT

G-02

$1,928.00

$0.00

$1,928.00

$0.00

$0.00

$0.00

FEDERAL & STATE GRANT

S-02

$68,136.55

$0.00

$68,136.55

$0.00

$0.00

$0.00

TRUST OTHER

T-24

$6,566.17

$0.00

$6,566.17

$0.00

$0.00

Total Of All Funds:

$1,051,491.96

$0.00

$1,051,491.96

$0.00

$0.00

$0.00
$40,364.89

Page: 25

CITY OF MILLVILLE
Bill List By P.O. Number

07/01/2026
09:34 PM

Project Description

Project No.

Rcvd Total

Highland Dvlpmnt App 02-2026PB

P114 26

$120.00

Humberto Vazquez - 06-2025PB

P41 63

$165.00

App01-2026PB-Truxton minor sub

P52 104

$120.00

CRP-COMMERCIAL REALTY PARTNERS

R CRP136 1

$38,764.45

PD MILLVILLE REDEVELOPER LLC

R124 166

$158.00

25 AIRWORK ST B125.01 L13

R125 01 13

$79.00

10 BUCK STREET EATS LLC

R418 1 1 2

$958.44

Total Of All Projects:

$40,364.89

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 39 OF THE MUNICIPAL CODEMOTOR VEHICLE AND TRAFFIC REGULATIONS- ADD HANDICAPPED
PARKING 323 SOUTH 3RD STREET
An Ordinance Amending the Municipal Code of the City of Millville: Be it
ordained by the Governing Body of the City of Millville in the County of Cumberland as
follows:
MOTOR VEHICLE AND TRAFFIC REGULATIONS

ARTICLE X
Schedule 21
Parking Reserved for Handicapped Persons

Add
Name of Street
323 South 3rd Street (Across Street)

Name of Applicant
Randle Williams

FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

In Favor

Against

Abstain

Absent

SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board of
Commissioners, of the City of Millville in the County of Cumberland, at a meeting thereof
held on July 7, 2026.

__________________________________
Emily Dillon, City Clerk

PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING THE SALARY ORDINANCE
WHEREAS, Section 2-69 of the Municipal Code requires that
the currently effective ordinances fixing the salaries and rates of
compensation of officers and employees of the municipality shall be kept
on file in the Office of the City Clerk; and
WHEREAS, the governing body of the municipality desires to
amend 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- attached as Exhibit A.

NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING
BODY OF THE CITY OF MILLVILLE AS FOLLOWS:
1. The salary ordinance is hereby amended to reflect the new
classifications, grades and salaries.
2. A copy of the ordinance shall be kept on file in the Office of the
City Clerk.
3. This amendment to the salary ordinance shall be effective after
final approval and publication as required by law.
Section One
Should any provisions of this ordinance be deemed invalid for
any reason that invalidity shall not affect the remaining provisions of
the ordinance, and the provisions and sections of the ordinance are
hereby declared to be severable with respect to their validity.
Section Two
This ordinance shall take effect twenty (20) days after final
passage, according to law.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

In Favor

Against

Abstain

Absent

SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a meeting
thereof held on July 17, 2026.

__________________________________
Emily Dillon, City Clerk

PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:

EXHIBIT A

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.

Position
Account Clerk
Account Clerk/Cashier
Accountant
Administrative Clerk
Animal Control Officer
Assessor Trainee
Asst. Animal Control Officer
Asst. Assessor
Asst. Chief Accountant
Asst Director CD Program
Asst. Director of Finance
Asst. Engineer
Asst. Maintenance Supervisor
Asst. Municipal Clerk
Asst. Municipal Engineer
Asst. Municipal Tax Collector
Asst. Planner
Asst. Supervising Heavy Equipment Operator
Asst. Supervising Mechanic
Battalion Fire Chief
Building Inspector
Building Inspector/Code Enforcement Officer/Electrial Subcode Off.
Building Inspector/Housing Inspector
Building Inspector/PT
Building Inspector/Zoning Officer
Building Maintenance Worker
Building Subcode Official
Building Subcode Official/PT
Business Manager
Cashier
Cashier Bilingual in Span/English
Chemist 1
Chief Code Enforcement Officer
Chief Emergency Medical Technician
Chief Financial Officer
Chief Loan Advisor
City Clerk
Clerk 1 /PT
Clerk 1
Clerk 1/ Bilingual in Span/English
Clerk 2/PT
Clerk 2
Clerk 2/ Bilingual in Span/English
Clerk 3
Clerk 3/Bilingual in Span/Eng.
Clerk 3 P/T
Clerk 4
Clerk 4/ Bilingual in Span/Eng
Code Enforcement Officer

Minimum
$38,000.00
$38,000.00
$70,000.00
$42,000.00
$37,000.00
$25,000.00
$15.92 (or current minimum wage)
$52,000.00
$80,000.00
$25,000.00
$80,000.00
$51,000.00
$45,000.00
$50,000.00
$65,000.00
$50,000.00
$25,000.00
$15.92 (or current minimum wage)
$42,000.00
$105,000.00
$20,000.00
$25,000.00
$25,000.00
$15.92 (or current minimum wage)
$25,000.00
$33,000.00
$25,000.00
$20.00
$65,000.00
$25,000.00
$25,000.00
$47,000.00
$30,000.00
$65,000.00
$90,000.00
$25,000.00
$80,000.00
$15.92 (or current minimum wage)
$33,000.00
$33,000.00
$15.92 (or current minimum wage)
$37,000.00
$37,000.00
$38,000.00
$38,000.00
$15.92 (or current minimum wage)
$41,000.00
$41,000.00
$38,000.00

Maximum
$66,000.00
$65,000.00
$97,000.00
$71,000.00
$60,000.00

$96,000.00
$138,000.00
$108,000.00
$96,000.00
$77,000.00
$75,000.00
$105,000.00
$75,000.00

$75,000.00
$108,000.00

$44,000.00
$49.00
$91,000.00

$85,000.00
$101,000.00
$155,000.00
$138,000.00
$44,000.00
$44,000.00
$60,000.00
$60,000.00
$66,000.00
$66,000.00
$69,000.00
$69,000.00
$66,000.00

Code Enforcement Officer/ PT
Communications Operator
Computer Operator
Computer Operator Trainee
Confidential Aid to the Mayor
Confidential Secretary
Construction Official
Construction Official/Director of Inspections
Construction Official/PT
Court Attendant/PT
Court Interpreter Spanish & English/PT
Data Entry Operator 1
Deputy Emergency Management Coordinator/PT
Deputy Fire Chief/PT
Deputy Fire Chief
Deputy Director of Public Affairs/PT
Deputy Municipal Clerk
Deputy Municipal Court Adm.
Deputy Registrar of Vital Stats
Deputy Registrar of Vital Stats Bilingual in Span/English
Deputy Registrar of Vital Stats/Keyboarding Clerk 3
Director of Economic and Industrial Development
Drafting Technician
Drafting Technician/Public Works Inspector
Economic Development Representative 4
Electrical Inspector
Electrical Inspector/PT
Electrical Subcode Official
Electrical Subcode Official/Housing Inspector
Electrical Subcode Official/PT
Electrical Subcode Official/PT/Electrical Inspector/PT
Emergency Medical Technician
Emergency Medical Technician Per Diem
Engineering Aide
Environmental Specialist I
Environmental Specialist III
Executive Assistant
Executive Assistant/PT
Field Representative Property Improvement
Fire Chief
Fire Captain
Fire Official, UFD/PT
Fire Prevention Specialist/PT
Fire Protection Inspector/PT
Fire Protection Specialist/UFD
Fire Protection Subcode Official
Fire Protection Subcode Official/PT
Fire Protection Subcode Official/PT/Fire Protection Inspector/PT
General Supervising Maintenance Repairer
General Supervisor Streets
General Supervisor Water
Geographic Information Systems Specialist 3
Heavy Equipment Operator
Heavy Equipment Operator/Mechanic
Housing Inspector
Housing Inspector Trainee
Housing Inspector/PT

$17.00
$25,000.00
$25,000.00
$25,000.00
$137,000.00
$50,000.00
$65,000.00
$65,000.00
$25.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$34,000.00
$1,000.00
$1,000.00
$102,000.00
$30,000.00
$40,000.00
$40,000.00
$25,000.00
$25,000.00
$25,000.00
$70,000.00
$25,000.00
$25,000.00
$41,000.00
$25,000.00
$15.92 (or current minimum wage)
$25,000.00
$25,000.00
$20.00
$22.75
$22.00
$15.92 (or current minimum wage)
$38,000.00
$25,000.00
$25,000.00
$45,000.00
$10,000.00
$25,000.00
$99,000.00
$99,000.00
$3,500.00
$1,000.00
$1,000.00

$25.00

$150,000.00
$81,000.00
$121,000.00
$113,000.00

$42,000.00
$2,400.00
$5,600.00
$108,000.00
$36,000.00
$73,000.00
$68,000.00

$150,000.00

$67,000.00

$49.00
$27.00
$26.00
$66,000.00

$77,000.00
$36,000.00
$175,000.00
$108,000.00
$10,000.00

$1,900.00
$25,000.00
$20.00
$22.00
$25,000.00
$65,000.00
$25,000.00
$41,000.00
$41,000.00
$15.92 (or current minimum wage)
$41,000.00
$37,000.00
$15.92 (or current minimum wage)

$49.00

$97,000.00
$67,000.00
$69,000.00
$71,000.00
$60,000.00
$22.00

Human Resource Coordinator
Investigator/ Police Dept
Investigator/Police Dept/PT
Judge of the Municipal Court
Keyboarding Clerk 1
Keyboarding Clerk 1 Bilingual in Span/English
Keyboarding Clerk 2
Keyboarding Clerk 2/Bilingual in Span/Eng.
Keyboarding Clerk 2/Telephone Operator
Keyboarding Clerk 3
Keyboarding Clerk 3/Bilingual in Span/Eng.
Keyboarding Clerk 3/Registrar of Vital Statistics
Keyboarding Clerk 3/Telephone Operator
Laboratory Technician Water Analysis
Laborer
Laborer/PT
Land Surveyor/PT
Loan Advisor
Maintenance Worker 1 Grounds
Maintenance Worker 2 Grounds
Maintenance Worker 3 Grounds
Maintenance Repairer
Maintenance Repairer Welder
Manager of Parks & Grounds
Management Information Systems Coordinator/ PT
Management Information Systems Specialist
Mechanic
Mechanics Helper
Meter Worker 1
Motor Broom Driver (Operator)
Motor Broom Driver/Public Works Repairer
Municipal Recycling Coordinator
Municipal Adminstrator
Municipal Attorney
Municipal Court Administrator
Municipal Court Attendant/PT
Municipal Emergency Management Coordinator/PT
Municipal Engineer
Municipal Prosecutor
Parking Enforcement Officer
Parking Enforcement Officer/PT
Payroll Clerk
Payroll Supervisor/Clerk 4
Personnel Director
Personnel Officer
Planner Trainee
Planning Aide
Plumbing Inspector
Plumbing Inspector/PT
Plumbing Subcode Offical/PT
Plumbing Subcode Official
Police Aide
Police Captain
Police Chief
Police Officer
Police Lieutenant
Police Det. Lieutenant

$25,000.00
$15.92 (or current minimum wage)
$25.00
$80,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$41,000.00
$37,000.00
$17.00
$20.00
$25,000.00
$37,000.00
$40,000.00
$42,000.00
$37,000.00
$15.92 (or current minimum wage)
$65,000.00
$7,000.00
$25,000.00
$37,000.00
$34,000.00
$37,000.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$41,000.00
$90,000.00
$50,000.00
$65,000.00
$65,000.00
$1,000.00
$80,000.00
$25,000.00
$34,000.00
$15.92 (or current minimum wage)
$25,000.00
$47,000.00
$70,000.00
$65,000.00
$25,000.00
$25,000.00
$25,000.00
$15.92 (or current minimum wage)
$20.00
$25,000.00
$20.00
$143,000.00
$70,000.00
$53,000.00
$131,000.00
$132,000.00

$35.00
$92,000.00

$71,000.00
$60,000.00
$20.00
$39.00
$66,000.00
$69,000.00
$75,000.00
$66,000.00
$105,000.00

$66,000.00
$42,000.00
$66,000.00

$71,000.00
$210,000.00
$187,000.00
$96,000.00
$96,000.00
$7,200.00
$138,000.00
$44,000.00

$85,000.00
$80,000.00
$108,000.00

$49.00
$40.00
$162,000.00
$215,000.00
$112,000.00
$145,000.00
$146,000.00

Police Sergeant
Police Det. Sergeant
Principal Cashier
Principal Community Organization Specialist (Weed and Seed Coordinator)
Principal Engineering Aide
Principal Purchasing Assistant
Project Coordinator Redevelopment/UEZ
Property Clerk/PT
Public Safety Telecommunicator
Public Safety Telecommunicator (Trainee)
Public Works Inspector
Public Works Inspector/PT
Public Works Repairer
Pumping Station Operator
Purchasing Agent
Records Support Technician 1
Recreation Program Coordinator
Recreation Program Coordinator/PT
Recreation Leader
Recreation Supervisor
Recycling Program Aide
Registrar Vital Statistics/PT
Right to Know Project Specialist
Sanitation Inspector
School Traffic Guard/PT
Seasonal Help
Secretary Board/Commission
Secretarial Assistant
Senior Account Clerk
Senior Building Maintenance Worker/PH
Senior Cashier
Senior Cashier Typing
Senior Clerk Stenographer
Senior Computer Service Technician
Senior Drafting Technician
Senior Emergency Medical Technician
Senior Engineer, Civil
Senior Engineering Aide
Senior Housing Inspector
Senior Maintenance Repairer - Electrician
Senior Maintenance Repairer/Mason
Senior Maintenance Repairer
Senior Mechanic
Senior Park Maintenance Worker
Senior Planner
Senior Public Works Inspector
Senior Sewage Plant Operator
Senior Sewage Plant Operator/ Sewer Repairer 2
Senior Sewage Plant Repairer
Senior Water Meter Reader/ Water Meter Repairer
Senior Water Treatment Plant Operator/Water Treatment Plant Repairer
Sewage Plant Attendant
Sewage Plant Operator
Sewage Plant Operator/Sewage Plant Repairer
Sewage Plant Repairer
Sewage Plant Superintendent/Sewer Supt.

$116,000.00
$117,000.00
$25,000.00
$25,000.00
$42,000.00
$43,000.00
$25,000.00
$20.00
$37,000.00
$37,000.00
$42,000.00
$1,000.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$65,000.00
$34,000.00
$37,000.00
$15.92 (or current minimum wage)
$17.00
$25,000.00
$15.92 (or current minimum wage)
$5,000.00
$25,000.00
$25,000.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$25,000.00
$25,000.00
$25,000.00
$15.92 (or current minimum wage)
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$50,000.00
$25,000.00
$25,000.00
$25,000.00
$42,000.00
$41,000.00
$41,000.00
$40,000.00
$15.92 (or current minimum wage)
$25,000.00
$41,000.00
$15.92 (or current minimum wage)
$40,000.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$41,000.00
$37,000.00
$37,000.00
$41,000.00
$15.92 (or current minimum wage)
$80,000.00

$132,000.00
$133,000.00

$75,000.00
$40.00
$66,000.00
$66,000.00
$75,000.00

$109,000.00
$42,000.00
$66,000.00
$20.00

$5,350.00

$20.00
$20.00

$60,000.00

$75,000.00
$69,000.00
$75,000.00
$71,000.00

$75,000.00
$71,000.00

$75,000.00
$60,000.00
$66,000.00
$69,000.00
$136,000.00

Sewer Repairer 1
Sewer Repairer 1/Water Repairer 1
Sewer Repairer 2
Sewer Repairer 2/Water Repairer 2
Special Law Enforcement Officer - Class I (PT)
Special Law Enforcement Officer - Class II (PT)
Student Assistant/PT
Summer Help
Supervising Cashier
Supervising Code Enforcement Officer
Supervising Field Representative Property Improvement/ PT
Supervising Mechanic
Supervising Planner
Supervising Sewage Plant Opr
Supervising Sewage Plant Opr/Sewer Repairer Supervisor
Supervising Sewage Plant Repairer
Supervising Water Treatment Plant Repairer
Supervising Water Treatment Plant Operator/Water Repair Supervisor
Supervisor of Accounts
Supervisor of Data Processing Operations
Supervisor of Housing Rehabilitation
Supervisor Recycling Operations
Tax Assessor
Tax Assessor Clerk (PT)
Tax Collector
Technical Assistant to Construction Official
Telecommunications Systems Analyst
Telephone Operator
Telephone Operator Typist
Traffic Maintenance Worker
Truck Driver
Truck Driver Heavy
Violations Clerk
Water Meter Inspector/Water Meter Repairer
Water Meter Reader
Water Meter Repairer
Water Repairer 1
Water Repairer 2
Water Repairer 3
Water Superintendent
Water Treatment Plant Operator
Zoning Officer
Zoning Officer/PT

$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$18.00
$25.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$41,000.00
$25,000.00
$25.00
$47,000.00
$40,000.00
$25,000.00
$47,000.00
$47,000.00
$15.92 (or current minimum wage)
$51,000.00
$25,000.00
$25,000.00
$25,000.00
$42,000.00
$80,000.00
$15.92 (or current minimum wage)
$80,000.00
$42,000.00
$25,000.00
$25,000.00
$25,000.00
$15.92 (or current minimum wage)
$37,000.00
$41,000.00
$37,000.00
$41,000.00
$15.92 (or current minimum wage)
$15.92 (or current minimum wage)
$37,000.00
$41,000.00
$42,000.00
$80,000.00
$41,000.00
$51,000.00
$18.00

$25.00
$40.00

$71,000.00

$85,000.00

$85,000.00
$85,000.00
$96,000.00

$75,000.00
$138,000.00
$138,000.00
$75,000.00

$66,000.00
$69,000.00
$60,000.00
$71,000.00

$66,000.00
$69,000.00
$75,000.00
$136,000.00
$69,000.00
$96,000.00

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION -2026
RESOLUTION APPOINTING MUNICIPAL ATTORNEYDEMICHELE & DEMICHELE, P.C.

WHEREAS, N.J.S.A. 40A:9-139 (“Attorney; appointment; terms”)
requires the governing body of municipalities in the state to provide by
ordinance for the appointment of an attorney for a one (1) year term; and
WHEREAS, City Code Section 2-11 “City Attorney” provides that
the Board of Commissioners shall appoint a City Attorney each year for a
one-year term; and
WHEREAS, Brock D. Russell, Esquires, was appointed the
Municipal Attorney through resolution 9-2026 for a term of six months
expiring June 30, 2026 and the City would like to promote DeMichele &
DeMichele from Assistant to the Municipal Attorney; and
WHEREAS, DeMichele & DeMichele was awarded a non-fair and
open contract through resolution 52-2026 in an amount not to exceed
$60,000; and
WHEREAS, as the Municipal Attorney DeMichele & DeMichele
will receive a total annual compensation not to exceed $180,000 for the
calendar year 2026 for Municipal Attorney duties.
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the following firm shall be hereby
appointed by this Board, and unless sooner removed shall hold his respective
office and employment for the terms hereinafter designated to wit:
Office of Employment
Name
Term of Appointment

Municipal Attorney
Richard DeMichele Expires 12/31/26
1. The Mayor and City Clerk be and they are hereby authorized to
execute the professional services contract retaining DeMichele
& DeMichele, P.C., 313 White Horse Pike, Haddon Heights, NJ
08035 in an amount not to exceed $180,000 with the term of the
agreement commencing July 1, 2026 through December 31,
2026.
2. The term of office is pursuant to N.J.S.A. 40A:9-139 et seq and
Section 2-11 of the municipal code.
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 July 7, 2026.

__________________________________
Emily Dillon, City Clerk

1 of 3

RESOLUTION NO. -2026
Resolution Aythorizing Tax and Utility Adjustments
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:

That the following charges be transferred by resolution within the Tax & Utility records

Block

Lot

Acct

Property Location

Yr

Prd

Amount

Int

Description

94

3

10330-1

27 N Pearl St

25

4

$42.00

94

3

10330-1

27 N Pearl St

25

3

$13.00

Sewer

94

3

10330-1

27 N Pearl St

26

3

($30.00)

Water

94

3

10330-1

27 N Pearl St

26

3

($25.00)

Sewer

70.01

3

1786-0

1208 Geissel Dr

26

3

$63.00

Solid Waste

359

23

6578-0

214 E Oak St

26

2

($63.00)

Solid Waste

359

23

6578-0

214 E Oak St

OVR PAY

$0.27

Sewer

359

23

6578-0

214 E Oak St

26

1

($0.27)

Solid Waste

344

49

6274-0

926 Pineview Terrace

26

1

$25.00

Sewer Adm

344

49

6274-0

926 Pineview Terrace

26

1

$25.00

Water Adm

344

49

6274-0

926 Pineview Terrace

26

1

($50.00)

Sewer

70.02

38

1871-0

1205 Geissel Dr

25

3

$38.50

Water

70.02

38

1871-0

1205 Geissel Dr

25

4

$121.50

Water

70.02

38

1871-0

1205 Geissel Dr

26

3

-$30.00

Water

70.02

38

1871-0

1205 Geissel Dr

26

3

-$130.00

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

60.08

12

11260-0

35 Emily Drive

26

3

$0.76

60.08

12

11260-0

35 Emily Drive

26

2

$63.00

$0.50

60.08

12

11260-0

35 Emily Drive

26

1

$63.00

$1.37

60.08

12

11260-0

35 Emily Drive

26

1

$10.00

Sol Wst Adm

60.08

12

11260-0

35 Emily Drive

26

1

$20.00

NSF Fee

32

49

625-0

1212 W Main St

26

3

($30.00)

Water

32

49

625-0

1212 W Main St

26

3

($130.00)

Sewer

516

5

9076-0

203 Hazel Blvd

26

1

$86.00

516

5

9076-0

203 Hazel Blvd

26

2

516

5

9076-0

203 Hazel Blvd

26

1

$10.00

516

5

9076-0

203 Hazel Blvd

25

4

516

5

9076-0

203 Hazel Blvd

26

1

516

5

9076-0

203 Hazel Blvd

26

2

516

5

9076-0

203 Hazel Blvd

26

1

$10.00

NSF Fee

112

5

217-219 Fulton St

Rent

Reg

$100.00

Late Fees

112

5

217-219 Fulton St

Rent

Reg

$400.00

Reg Fees

112

5

217-219 Fulton St

$10.00

NSF Fee

353

2

509-511 Columbia Ave

Lead

Reg

$100.00

Reg Fees

353

2

509-511 Columbia Ave

Rent

Fee

$50.00

Late Fees

353

2

509-511 Columbia Ave

Rent

Reg

$200.00

Reg Fees

353

2

509-511 Columbia Ave

$10.00

NSF Fees

Solid Waste
Solid Waste
Solid Waste

$

0.78

Water

$

0.48

Water

$3.14

$

0.03

Sewer

$130.00

$

1.18

Sewer

$

0.69

NSF Fee

Sewer

2 of 3

That the following charges be canceled by resolution due to actual read

Block

Lot

Acct

Property Location

Yr

Prd

Amount

Int

Description

574

7.01

9897-1

1700 Eden Road

25

4

($248.50)

Water

574

7.01

9897-1

1700 Eden Road

25

4

($461.50)

Sewer

94

3

10330-1

27 N Pearl St

26

3

($42.00)

Water

94

3

10330-1

27 N Pearl St

25

3

($42.00)

Water

94

3

10330-1

27 N Pearl St

26

3

($13.00)

Sewer

94

3

10330-1

27 N Pearl St

25

3

($13.00)

Sewer

234

47

4447-2

2058 Wheaton Ave

26

1

($598.50)

Water

234

47

4447-2

2058 Wheaton Ave

25

4

($476.00)

Water

234

47

4447-2

2058 Wheaton Ave

25

3

($217.00)

Water

234

47

4447-2

2058 Wheaton Ave

26

1

($1,046.50)

Sewer

234

47

4447-2

2058 Wheaton Ave

25

4

($819.00)

Sewer

234

47

4447-2

2058 Wheaton Ave

25

3

($338.00)

Sewer

243

2

4727-0

87 Sunset Dr

25

4

($73.50)

Water

243

2

4727-0

87 Sunset Dr

26

1

($59.50)

Water

243

2

4727-0

87 Sunset Dr

26

2

($63.00)

Water

321

1

5907-0

906 F St

26

2

($21.00)

Water

37

3

757-0

2325 W Main St

26

3

($17.50)

Water

70.02

38

1871-0

1205 Geissel Dr

25

3

($38.50)

Water

70.02

38

1871-0

1205 Geissel Dr

25

4

($171.50)

Water

70.02

38

1871-0

1205 Geissel Dr

26

1

($38.00)

Water

70.02

38

1871-0

1205 Geissel Dr

26

3

($38.50)

Water

Cancelled By Resolution Due To City Forclosure

Block

Lot

Acct

Propery Location

Yr

Prd

Ammount

Int

Description

195

3081.01

21-00050

717 Willow Road

26

3

($1,253.26)

Tax

199

1687

21-00051

44 S Ivy Road

26

3

($2,485.88)

Tax

299

22

20-00064

812 Archer St

26

3

($2,342.85)

Spc Asmnt

299

22

20-00064

812 Archer St

26

3

($3,452.90)

Tax

285

22

21-00071

122 W McNeal St

26

3

($3,282.33)

Tax

285

22

21-00071

122 W McNeal St

26

3

($942.50)

Spc Asmnt

285

26

21-00072

124 W McNeal St

26

3

($3,289.39)

Tax

285

26

21-00072

124 W McNeal St

26

3

($3,567.50)

Spc Asmnt

300

13

21-00087

303 W Mcneal St

26

3

($1,560.45)

Tax

360

11

21-00116

400 N 3rd St

26

3

($3,594.53)

Tax

360

11

21-00116

400 N 3rd St

26

3

($4,362.11)

Spc Asmnt

428

3.01

21-00158

412 Sassafras St

26

3

($4,365.78)

Tax

428

3.01

21-00158

412 Sassafras St

26

3

($12,036.29)

Spc Asmnt

3 of 3

That the following charges be canceled by resolution due to Senior Deductions allowed for 2026

Block

Lot

Acct

Property Location

Yr

Prd

Amount

Int

Description

536

12

9403-0

807 Shar Lane Blvd

26

1

($10.00)

Solid Waste

536

12

9403-0

807 Shar Lane Blvd

26

2

($10.00)

Solid Waste

536

12

9403-0

807 Shar Lane Blvd

26

3

($10.00)

Solid Waste

536

12

9403-0

807 Shar Lane Blvd

26

4

($10.00)

Solid Waste

536

12

9403-0

807 Shar Lane Blvd

26

1

($50.00)

Sewer

536

12

9403-0

807 Shar Lane Blvd

26

2

($50.00)

Sewer

That the following charges be added by resolution due to Senior Deductions being removed

Block

Lot

Acct

Property Location

Yr

Prd

Amount

Int

Description

17

4

13008-0

854 Carmel Rd

26

3

$20.00

Solid Waste

17

4

13008-0

854 Carmel Rd

26

4

$20.00

Solid Waste

54

3

13425-0

8202 Buckshutem Rd W

26

3

$20.00

Solid Waste

54

3

13425-0

8202 Buckshutem Rd W

26

4

$20.00

Solid Waste

440

3

7905-0

108 N 13th St

26

3

$20.00

Solid Waste

440

3

7905-0

108 N 13th St

26

4

$20.00

Solid Waste

115

6

2713-0

407 Race St W

26

3

$150.00

Sewer

115

6

2713-0

407 Race St W

26

3

$20.00

Solid Waste

115

6

2713-0

407 Race St W

26

4

$20.00

Solid Waste

436

5

7857-0

815 Pine St

26

1

$50.00

Sewer

436

5

7857-0

815 Pine St

26

2

$50.00

Sewer

436

5

7857-0

815 Pine St

26

1

$10.00

Solid Waste

436

5

7857-0

815 Pine St

26

2

$10.00

Solid Waste

436

5

7857-0

815 Pine St

26

3

$10.00

Solid Waste

436

5

7857-0

815 Pine St

26

4

$10.00

Solid Waste

MOVED BY:___________________________
SECONDED BY:_________________________

VOTING:

IN FAVOR

AGAINST

ABSTAIN

ABSENT

Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the Board of Commissioners of the City of
Millville, in the County of Cumberland, at a meeting thereof held on July 7th, 2026

Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026

RESOLUTION AUTHORIZING WATER AND SEWER
TERMINATION
WHEREAS Section 56-18 of the Municipal code of the City of Millville
authorizes the termination of water/sewer service to a customer where water/sewer user
charges are in default and compliance with Ordinance is in default; and
WHEREAS Section 56-52 outlines the procedural requirements which
must be satisfied by the city before water service may be terminated for failure to comply
with the Utility Ordinance; and
WHEREAS a Notice of Violation (4/24/2026), and an Order to Show
Cause (5/22/2026) were served on the following customers of the Water/Sewer Utility as
required by the aforesaid Ordinance; and
WHEREAS a hearing was held before the Public Works Committee on

June 23, 2026; regarding the termination of water/sewer service as a result of the
failure to comply with the Utility Ordinance for the following customers of the
Water/Sewer Utility, and the Board of Commissioners finds that all procedural due
process requirements required by the Ordinance were satisfied, and that the following
customers of the Water/Sewer Utility are not in compliance with said Ordinance.
NOW THEREFORE, BE RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE:

That the Water/Sewer Utility shall TERMINATE the water/sewer service to the
attached customers of the utilities at the property locations listed effective
July 27, 2026:
Acct Id

Property Location

Amount

4677-0

1305 CHICKADEE LN

219.24

4742-0

81 HOMESTEAD DR

228.41

4771-0

402 HARRISON AVE

250.98

4801-0

18 HAYES AVE

308.52

5038-0

2027 WHEATON AVE

245.03

5050-0

2052 MILLER AVE

263.09

5103-0

920 COOMBS RD

56.73

5155-0

408 FOUNDRY ST W

219.24

5156-0

410 FOUNDRY ST W

245.22

5177-0

308 W FOUNDRY ST

219.24

5192-0

1014 ARCHER ST

160.52

5236-0

1100 DOCK ST

216.16

5249-0

122 ARNOLD DR

219.24

5317-1

918 CHURCH ST

107.11

5318-0

916 CHURCH ST

181.41

5332-0

916 NORTH ST

218.79

5370-0

117 W FOUNDRY ST

296.67

5380-0

110 MCNEAL ST W

241.71

5460-0

809 2ND ST N

219.24

5498-0

625 2ND ST N

218.41

5517-2

3 MCNEAL ST E

219.50

5529-0

812 N HIGH ST

219.37

5533-0

16 E GREEN ST

691.98

5534-0

12 GREEN ST E

295.23

5538-0

2 E GREEN ST

557.73

5542-0

19 W MCNEAL ST

72.14

5543-0

17 W MCNEAL ST

219.24

5571-0

827 ARCHER ST

219.24

5651-0

417 GREEN ST W

219.24

5701-0

1 GREEN ST W

249.19

5716-0

711 BUCK ST

219.24

5737-0

17 POWELL ST E

219.44

5747-0

100 BROAD ST W

389.08

5748-0

102 W BROAD ST

233.79

5760-0

609 CHURCH ST

219.24

5794-0

17 DEPOT ST W

267.70

5813-0

317 G ST

219.24

5852-0

901 N 5TH ST

249.84

5855-0

913 5TH ST N

252.76

5967-0

608 E ST

219.24

6033-2

713 N 3RD ST

219.24

6063-0

713 4TH ST N

293.68

6118-0

814 E BROAD ST

237.43

6261-0

1031 PINEVIEW TERR

586.12

6295-0

1201 HANCE BRIDGE RD

78.62

6297-0

1215 HANCE BRIDGE RD

56.73

6384-0

519 N SHARP ST

219.24

6402-0

578 COLUMBIA AVE

227.70

6418-0

538 COLUMBIA-FL 1

220.87

6419-0

536 COLUMBIA AVE

219.24

6444-0

547 COLUMBIA AVE

219.24

6502-0

14 OAK ST E

388.49

6511-0

529 BUCK ST

938.41

6666-0

409 DOCK ST

251.91

6667-0

411 DOCK ST

185.14

6728-0

531 N 3RD ST

226.52

6735-0

319 BROAD ST E

388.49

6755-0

530 5TH ST N

132.94

6835-0

414 E VINE ST

548.51

6836-0

412 E VINE ST

388.49

6863-0

408 N 4TH ST

217.54

7149-0

814 E VINE ST

241.52

7172-0

611 OAK ST E

219.24

7202-0

511 N 6TH ST

153.82

10200-1

10-12 W BROAD ST

447.66

10222-1

194 SHARP ST N

230.41

10222-2

196 SHARP ST N

219.24

10224-1

210-212 N SHARP ST

241.58

10224-2

210-212 N SHARP ST

219.24

10247-0

13 VINE ST E

237.43

10279-1

534 N 4TH ST

241.71

10281-2

331-333 BROAD ST E

388.49

10373-2

305 E ST APT 4 & 5

132.70

10373-3

132.22

10373-4

711 A & B WHEATON AVE
305 E STREET-ROOMING
HOUSE

10373-6

305 E ST APT 1 & 2

132.22

10522-1

622 High St-Apt

219.24

10522-2

622 N HIGH ST

219.24

10524-1

810 N HIGH ST

392.12

10526-1

400 FOUNDRY ST W-1ST FL

266.98

10526-2

400 FOUNDRY ST W-2ND FL

219.44

10674-0

400-402 BROAD ST E

91.43

11367-1

213 L ST

56.73

11367-2

213 L ST

52.88

11371-0

512 SHARP ST N

219.24

11696-3

901 N 2ND ST

52.89

11871-0

2052 EASY ST

271.14

11897-0

402 UNION LAKE RD

540.01

212.25

11920-0

914 BARBARA TERR

250.98

12062-0

2048 EASY ST

231.47

12293-0

602 N 9TH ST

226.78

2) That the termination shall remain in effect until the Properties listed above are in full
compliance with the utility ordinance and all water/sewer user charges including
interest due the City of Millville have been paid in full together with any turn on and
turn off charges authorized by the Municipal Code, in CASH, MONEY ORDER or
CERTIFIED FUNDS.

3) That a copy of this Resolution will be mailed to the property owners’ last known
address and a copy posted on the property where the water/sewer service is to be
terminated.

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 July 7, 2026.

___________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE SUBMISSION OF A STRATEGIC
PLAN FOR THE MILLVILLE MUNICIPAL ALLIANCE GRANT TO
THE GOVERNOR’S COUNCIL ON SUBSTANCE USE DISORDER FY
2027
WHEREAS, the Governor’s Council on Substance Use Disorder
(GCSUD) established the Municipal Alliances for the Prevention of Substance
Use Disorder in 1989 to educate and engage residents, local government and law
enforcement officials, schools, nonprofit organizations, the faith community,
parents, youth and other allies in efforts to prevent substance use disorder in
communities throughout New Jersey; and
WHEREAS, the Board of Commissioners of the City of Millville,
County of Cumberland, State of New Jersey recognizes that substance use disorder
is a serious problem in our society amongst persons of all ages; and therefore has
established a Municipal Alliance Committee; and
WHEREAS, the City of Millville further recognizes that it is incumbent
upon not only public officials but upon the entire community to take action to
prevent substance use disorder in our community; and
WHEREAS, the City of Millville has applied for funding to the
Governor’s Council on Substance Use Disorder through the County of
Cumberland for the grant period of July 1, 2026 and continue through June 30,
2027.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. The City of Millville does hereby authorize submission of a strategic
plan for the Millville Municipal Alliance Grant for the fiscal year
2027 (July 1, 2026 to June 30, 2027) in the amount of:
GCSUD
Cash Match
In-Kind

$15,000.00
$3,750.50
$11,250.00

2. The City of Millville acknowledges the terms and conditions for
administering the Municipal Alliance Grant, including the
administrative compliance and audit requirements.

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 July 7, 2026.

___________________________

Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPOINTING A CONTACT PERSON TO
ACCESS THE JIF EMPLOYMENT PRACTICES LIABILITY
HELPLINE
WHEREAS, the Governing Body of the City of Millville,
hereinafter referred to as "MUNICIPALITY”, is a member of the Atlantic
County Municipal Joint Insurance Fund, hereinafter referred to as
"FUND”; and
WHEREAS, the FUND provides access to an Employment
Practices Liability (EPL) Helpline to assist its members in securing
guidance in employment related matters prior to acting; and
WHEREAS, the FUND requires each MUNICIPALITY to
designate specific individuals who will have access to the EPL Helpline;
and
WHEREAS, each member MUNICIPALITY can designate up
to two (2) individuals to have access to the EPL Helpline.
NOW THEREFORE, BE IT RESOLVED that the governing body of the
City of Millville, that it does hereby appoint Karen Rivera as its Contact
Person; and
BE IT FURTHER RESOLVED that the governing body does hereby
appoint Roy Bitterman as additional Contact Person; and
BE IT FURTHER RESOLVED that a copy of this resolution shall be
forwarded to the FUND Administrator’s office for their records.
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 July 7, 2026.

___________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPOINTING FUND COMMISSIONER AND
ALTERNATE FUND COMMISSIONER TO
THE SOUTHERN COASTAL REGIONAL EMPLOYEE
BENEFITS FUND
BE IT RESOLVED by the Board of Commissioners of the City of
Millville, County of Cumberland and State of New Jersey that Karen Rivera be
and is hereby appointed as Fund Commissioner to the Southern Coastal Regional
Employee Benefits Fund effective July 7, 2026 to represent the City of Millville,
and;
BE IT FURTHER RESOLVED, that Stacy Banks be and is appointed
as Alternate Fund Commissioner to the Southern Coastal Regional Employee
Benefits Fund effective July 7, 2026.

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 July 7, 2026.

___________________________
Emily Dillon, City Clerk

RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION AN
APPLICATION TO THE NEW JERSEY URBAN ENTERPRISE ZONE
AUTHORITY FOR FIRST GENERATION URBAN ENTERPRISE
ZONE ASSISTANCE FUNDS NOT TO EXCEED $152,878.00 TO
FUND THE FY2027 ADMINISTRATION BUDGET FOR THE
MILLVILLE URBAN ENTERPRISE ZONE
WHEREAS, the City of Millville wishes to apply for First
Generation Urban Enterprise Zone Funds not to exceed $152,878.00 to fund
Millville UEZ FY2027 Administration Budget; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission
recognizes and accepts that the Department of Community Affairs may offer a
lesser or greater amount and therefore upon receipt of the grant agreement
from the New Jersey Department of Community Affairs, does further
authorize the Mayor and Clerk to execute any such grant agreement; and
upon receipt of the fully executed agreement from the department, does
further authorize the expenditure of funds pursuant to the terms of the
agreement by and between the City of Millville and the New Jersey
Department of Community Affairs.

Moved By:
Seconded By:
VOTING
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 July 7, 2026.

_____________________________________
Emily Dillon, City Clerk

RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION AN
APPLICATION TO THE NEW JERSEY URBAN ENTERPRISE ZONE
AUTHORITY FOR FIRST GENERATION URBAN ENTERPRISE
ZONE ASSISTANCE FUNDS NOT TO EXCEED $350,000 TO FUND
MILLVILLE UEZ CENTER BUSINESS DISTRICT IMPROVEMENTS
PHASE 3 PROJECT
WHEREAS, the City of Millville wishes to apply for First
Generation Urban Enterprise Zone Funds not to exceed $350,000 to fund
Millville UEZ Center Business District Improvements Phase 3 Project; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission
recognizes and accepts that the Department of Community Affairs may offer a
lesser or greater amount and therefore upon receipt of the grant agreement
from the New Jersey Department of Community Affairs, does further
authorize the Mayor and Clerk to execute any such grant agreement; and
upon receipt of the fully executed agreement from the department, does
further authorize the expenditure of funds pursuant to the terms of the
agreement by and between the City of Millville and the New Jersey
Department of Community Affairs.

Moved By:
Seconded By:
VOTING
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 July 7, 2026.

_____________________________________
Emily Dillon, City Clerk

RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION AN
APPLICATION TO THE NEW JERSEY URBAN ENTERPRISE ZONE
AUTHORITY FOR FIRST GENERATION URBAN ENTERPRISE
ZONE ASSISTANCE FUNDS NOT TO EXCEED $150,00 TO FUND
MILLVILLE UEZ CLEAN TEAM YEAR 2 PROJECT
WHEREAS, the City of Millville wishes to apply for First
Generation Urban Enterprise Zone Funds not to exceed $150,000 to fund
Millville UEZ Clean Team Year 2 Project; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission
recognizes and accepts that the Department of Community Affairs may offer a
lesser or greater amount and therefore upon receipt of the grant agreement
from the New Jersey Department of Community Affairs, does further
authorize the Mayor and Clerk to execute any such grant agreement; and
upon receipt of the fully executed agreement from the department, does
further authorize the expenditure of funds pursuant to the terms of the
agreement by and between the City of Millville and the New Jersey
Department of Community Affairs.

Moved By:
Seconded By:
VOTING
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 July 7, 2026.

_____________________________________
Emily Dillon, City Clerk

RESOLUTION NO. -2026
RESOLUTION AUTHORIZING AN APPLICATION TO THE NEW
JERSEY URBAN ENTERPISE ZONE AUTHORITY FOR FIRST
GENERATION ENTERPRISE ZONE ASSISTANCE FUNDS NOT TO
EXCEED $100,000.00 FOR SPECIAL EVENTS IN THE UEZ ZONE
FOR 2027
WHEREAS, the City of Millville wishes to apply to the New Jersey
Enterprise Zone Authority for First Generation Enterprise Zone Funds not to
exceed $100,000 for Special Events in the UEZ Zone;
WHEREAS, the request in the amount will provide funds that will allow the
Millville UEZ to plan special events and promote establishments in the UEZ
Zone;
Be it further RESOLVED that the City Commission recognizes and
accepts that the Urban Enterprise Zone Authority may offer a lesser or greater
amount and therefore upon receipt of the agreement from the New Jersey
Department of Community Affairs, does further authorize the Mayor and
Clerk to execute any such agreement; and upon receipt of the fully executed
agreement from the department, does further authorize the expenditure of
funds pursuant to the terms of the agreement by and between the City of
Millville and the New Jersey Department of Community Affairs.

Moved By:
Seconded By:
VOTING
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 July 7, 2026.

_____________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE DISCHARGE OF MORTGAGE –
1314 SPRING GARDEN ROAD

WHEREAS, the City of Millville is the holder of a mortgage executed on
February 5, 2015 by Alice Finsel covering property located at 1314 Spring
Garden Road within the City of Millville, more particularly described as Block
129 Lot 10936 on the Tax Map of the City of Millville; and
WHEREAS, said mortgage of $11,980.00 was recorded with the
Cumberland County Clerk’s office as Book 04135 Page 2343; and
WHEREAS, a payment of $11,980.00 was received and deposited on
March 9th, 2026; and
WHEREAS, per the terms of the mortgage note, the mortgage is deemed
as paid in full and the mortgagor is hereby requesting that the mortgage be
cancelled of record.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville as follows:
1. The aforesaid mortgage is hereby cancelled, and the Mayor and City
Clerk are hereby authorized to execute the Discharge of Mortgage.
2. The City Attorney is hereby authorized to record the Discharge of
Mortgage in the Cumberland County Clerk’s Office.
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 July 7th, 2026.
__________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE DISCHARGE OF MORTGAGE –
422 IRELAND AVENUE

WHEREAS, the City of Millville is the holder of a mortgage executed on
March 23, 2022 by Connie Simpkins covering property located at 422 Ireland
Avenue within the City of Millville, more particularly described as Block 118 Lot
10 on the Tax Map of the City of Millville; and
WHEREAS, said mortgage of $28,265.00 was recorded with the
Cumberland County Clerk’s office as Book 04245 Page 8202; and
WHEREAS, a payment of $28,265.00 was received and deposited on
June 9th, 2026; and
WHEREAS, per the terms of the mortgage note, the mortgage is deemed
as paid in full and the mortgagor is hereby requesting that the mortgage be
cancelled of record.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville as follows:
1. The aforesaid mortgage is hereby cancelled, and the Mayor and City
Clerk are hereby authorized to execute the Discharge of Mortgage.
2. The City Attorney is hereby authorized to record the Discharge of
Mortgage in the Cumberland County Clerk’s Office.
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 July 7th, 2026.
__________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION OF THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE AUTHORIZING THE CITY TO
ADVERTISE FOR BIDS FOR ELECTRICAL REPAIRS,
MAINTENANCE & SERVICE CONTRACT FOR SEWER
UTILITY, WATER UTILITY & PUBLIC PROPERTIES
WHEREAS, the City of Millville has a need to contract an
electrician for repair, maintenance, and service.
WHEREAS, it is necessary to advertise for the services of
a qualified contactor to undertake the scope of work.
NOW, THEREFORE, BE IT RESOLVED by the Board
of Commissioners of the City of Millville that specifications for
electrical repairs, maintenance & service contract for sewer utility,
water utility & public properties have been prepared by the City of
Millville and same are hereby approved and that the Municipal
Clerk and/ or Purchasing Agent be and is authorized and requested
to advertise to accept Bid proposals in accordance with 40A:11-23.

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 July 7, 2026.
.

________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING APPROVAL TO SUBMIT A GRANT
APPLICATION AND EXECUTE A GRANT CONTRACT WITH THE
NEW JERSEY DEPARTMENT OF TRANSPORTATION FOR THE
PROJECT ENTITLED:
“MA-2027-Tenth Street Reconstruction Improvements-00625”
WHEREAS, the New Jersey Department of Transportation will accept
the Application of the City of Millville for Municipal Aid grant funds to be
provided under the New Jersey Transportation Trust Fund Authority Act; and
WHEREAS, the City of Millville intends to reconstruct approximately
3,800 linear feet of roadway improvements from Broad Street (CR 552 Spur) to
Coombs Road; and
WHEREAS, a Grant application and Grant Agreement between the City
of Millville and the New Jersey Department of Transportation is required in order
to procure said funds; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. That the City of Millville formally approves the Grant Application for
the above stated project.
2. That the Municipal Engineer is hereby authorized to submit an
electronic Grant Application identified as “MA-2027-Tenth Street
Reconstruction Improvements-00625” to the New Jersey Department
of Transportation on behalf of the City of Millville.
3. That the Mayor and City Clerk are hereby authorized to sign the Grant
Agreement on behalf of the City of Millville and that their signatures
constitutes acceptance of the terms and conditions of the Grant
Agreement and approves the execution of the Grant Agreement.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on July 7, 2026

_____________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. xxx-2026
RESOLUTION REQUESTING APPROVAL FOR THE
INSERTION OF A SPECIAL ITEM OF REVENUE FUNDED
THROUGH THE NEW JERSEY DEPARTMENT OF
ENVIRONMETAL PROTECTION FOR THE 2023 RECYCLING
TONNAGE GRANT
WHEREAS, N.J.S.A. 40A:4-87 provides that the Director of
the Division of Local Government Services may approve the insertion
of any special item of Revenue in the budget of any county or
municipality when such item shall have been made available by law
and the amount thereof was not determined at the time of the adoption
of the budget; and,
WHEREAS, said Director may also approve the insertion of an
item of appropriation for equal amount.
SECTION 1.
NOW THEREFORE BE IT RESOLVED that the Board of
Commissioners of the City of Millville, County of Cumberland, hereby
requests the Director of the Division of Local Government Services to
approve the insertion of additional revenue in the Calendar Year 2026
Budget in the amount of $ 121,283.51 which item is funded through the
State of New Jersey Department of Environmental Protection (NJDEP)
for the 2023 Tonnage Grant Program;
SECTION 2.
BE IT FURTHER RESOLVED THAT, a like sum of $
121,283.51 is hereby appropriated under the caption of:
Tonnage 2023 $ 121,283.51
BE IT FURTHER RESOLVED that a copy will be filed
electronically with the Division of Local Government Services for
approval.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick 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 July 7, 2026.

__________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. xxx-2026
RESOLUTION REQUESTING APPROVAL FOR THE
INSERTION OF A SPECIAL ITEM OF REVENUE FUNDED
THROUGH THE NEW JERSEY DEPARTMENT OF
ENVIRONMETAL PROTECTION FOR THE 2026 CLEAN
COMMUNITIES GRANT
WHEREAS, N.J.S.A. 40A:4-87 provides that the Director of
the Division of Local Government Services may approve the insertion
of any special item of Revenue in the budget of any county or
municipality when such item shall have been made available by law
and the amount thereof was not determined at the time of the adoption
of the budget; and,
WHEREAS, said Director may also approve the insertion of an
item of appropriation for equal amount.
SECTION 1.
NOW THEREFORE BE IT RESOLVED that the Board of
Commissioners of the City of Millville, County of Cumberland, hereby
requests the Director of the Division of Local Government Services to
approve the insertion of additional revenue in the Calendar Year 2026
Budget in the amount of $ 77,286.28 which item is funded through the
State of New Jersey Department of Environmental Protection (NJDEP)
for the 2026 Clean Communities Grant Program;
SECTION 2.
BE IT FURTHER RESOLVED THAT, a like sum of $
77,286.28 is hereby appropriated under the caption of:
Clean Communities 2026

$ 77,286.28

BE IT FURTHER RESOLVED that a copy will be filed
electronically with the Division of Local Government Services for
approval.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick 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 July 7, 2026.

__________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. xxx-2026
RESOLUTION REQUESTING APPROVAL FOR THE
INSERTION OF A SPECIAL ITEM OF REVENUE FUNDED
THROUGH THE DEPARTMENT OF JUSTICE, OFFICE OF
JUSTICE PROGRAMS (OJP), BUREAU OF JUSTICE
ASSISTANCE (BJA) FOR THE 2025 PATRICK LEAHY
BULLETPROOF VEST PARTNERSHIP PROGRAM (BVP)
GRANT
WHEREAS, N.J.S.A. 40A:4-87 provides that the Director of
the Division of Local Government Services may approve the insertion
of any special item of Revenue in the budget of any county or
municipality when such item shall have been made available by law
and the amount thereof was not determined at the time of the adoption
of the budget; and,
WHEREAS, said Director may also approve the insertion of an
item of appropriation for equal amount.
SECTION 1.
NOW THEREFORE BE IT RESOLVED that the Board of
Commissioners of the City of Millville, County of Cumberland, hereby
requests the Director of the Division of Local Government Services to
approve the insertion of additional revenue in the Calendar Year 2026
Budget in the amount of $ 5,970.79 which item is funded by the
Department of Justice, Office of Justice Programs (OJP), Bureau of
Justice Assistance (BJA) for the 2025 Patrick Leahy Bulletproof Vest
Partnership Program (BVP) Grant;
SECTION 2.
BE IT FURTHER RESOLVED THAT, a like sum of $
5,970.79 is hereby appropriated under the caption of:
Bulletproof Vest Partnership (BVP) 2025

$ 5,970.79

BE IT FURTHER RESOLVED that a copy will be filed
electronically with the Division of Local Government Services for
approval.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick 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 July 7, 2026.

__________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE CONTRACT AWARD OF
GEISSINGER AVENUE WATER IMPROVEMENTS
WHEREAS, the City is required to advertise and receive sealed bids for
any items purchased in the fiscal year that have a cost exceeding the total amount
of calculated by the Governor pursuant to N.J.S.A. 40a:11-3, except by State
Contract; and
WHEREAS, on June 30, 2026, five (5) bids were received, duly opened,
and read aloud for the Geissinger Avenue Water Improvements, COM BID #
2026-04; and
WHEREAS, the Purchasing Agent has reviewed the bids and
recommends award to Mathis Construction Co., Inc. as the lowest responsive
responsible bidder with the concurrence of the using Department; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. The City of Millville hereby awards a contract for the project entitled
“Geissinger Avenue Water Improvements” to Mathis Construction Co., Inc. (1510
Route 539, Suite 1, Little Egg Harbor, NJ 08087).
2. That pursuant to N.J.A.C. 5:30-5et seq. the required Certificate of
Availability of Funds has been provided by the Chief Financial
Officer of the City of Millville in the amount not to exceed
$477,072.00.
3. The Mayor is hereby authorized to execute the contract.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on July 7, 2026

_____________________________________
Emily Dillon, City Clerk

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.-2026

RESOLUTION AUTHORIZING SPECIAL ASSESSMENT OF
MUNICIPAL LIENS FOR CERTAIN PROPERTIES INCURRED
BY MILLVILLE RELATING TO CUT AND CLEAN

WHEREAS , Chapter 11, Article II of the Municipal Code
of the City of Millville requires that property owners maintain
their property in accordance with the standards contained in
the Property Maintenance Code of the City of Millville; and

WHEREAS , the Code Official authorized emergency
services to be performed to correct the condition at a cost to
the City of Millville as hereinafter provided.
NOW THEREFORE, BE IT RESOLVED BY THE
BOARD OF COMMISSIONERS OF THE CITY OF
MILLVILLE :
1. The governing body of the City of Millville hereby
authorizes the special assessment against the following
properties and the monies owed shall be collected in the
same manner as property taxes are assessed and
collected pursuant to section 11-6 of the municipal code.
CUT & CLEAN
JUNE 2026
Block 574 Lot 15
301 COLUMBINE AVE
Date Work (Completed 6/20/2026)
Administrative Fee

Block 371 Lot 26
511 N 4TH ST
Date Work (Completed 6/20/2026)
Administrative Fee

Block 358 Lot 16
500 N 2ND ST
Date Work (Completed 6/20/2026)
Administrative Fee

Block 313 Lot 7
6 E BROAD ST
Date Work (Completed 6/20/2026)
Administrative Fee

Block 388 Lot 16
315 N 7TH ST
Date Work (Completed 6/20/2026)
Administrative Fee

Block 390 Lot 13
303 N 9TH ST
Date Work (Completed 6/20/2026)
Administrative Fee

Block 530 Lot 11
447 S 2ND ST
Date Work (Completed 6/20/2026)
Administrative Fee

85.00
500.00
585.00

85.00
500.00
585.00

85.00
500.00
585.00

85.00
250.00
335.00

85.00
500.00
585.00

85.00
250.00
335.00

85.00
250.00
335.00

Moved By:
Seconded By:

VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

CERTIFICATION

I certify that the foregoing is a true copy of a Resolution adopted by
the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on July 7, 2026

_________________________
Emily Dillon, City Clerk